Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300823APB_FTO_241613
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-036-001/23-A
(BAGHORAKALAN) 		1701005036NRG24300820230800806 30/08/2023 Suresh 1701005036WL011473 Suresh 00089 CBIN0281373 1105 1105 Processed 05/09/2023 021829614 Suresh FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-036-001/645
(BAGHORAKALAN) 		1701005036NRG24300820230800828 30/08/2023 Bahali 1701005036WL011473 Bahali 00089 CBIN0281373 1105 1105 Processed 05/09/2023 021829614 Bahali FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-036-001/68-a
(BAGHORAKALAN) 		1701005036NRG24300820230800877 30/08/2023 bhuri sing 1701005036WL011473 bhuri sing 00089 CBIN0281373 1105 1105 Processed 05/09/2023 021829614 bhurising PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-036-001/76
(BAGHORAKALAN) 		1701005036NRG24300820230800880 30/08/2023 kaliyan 1701005036WL011473 kaliyan 00089 CBIN0281373 1105 1105 Processed 05/09/2023 021829614 kaliyan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 JOURA MP-01-005-036-001/14
(BAGHORAKALAN) 		1701005036NRG24300820230800802 30/08/2023 Ramdayal 1701005036WL011473 Ramdayal 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 Ramdayal UCO BANK(607066)
6 JOURA MP-01-005-036-001/226
(BAGHORAKALAN) 		1701005036NRG24300820230800804 30/08/2023 devendra 1701005036WL011473 devendra 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 devendra STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-036-001/227
(BAGHORAKALAN) 		1701005036NRG24300820230800805 30/08/2023 rameswar 1701005036WL011473 rameswar 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 rameswar STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-036-001/55
(BAGHORAKALAN) 		1701005036NRG24300820230800824 30/08/2023 bhuri 1701005036WL011473 bhuri 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 bhuri FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-036-001/60
(BAGHORAKALAN) 		1701005036NRG24300820230800826 30/08/2023 kunarpal 1701005036WL011473 kunarpal 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 kunarpal UCO BANK(607066)
10 JOURA MP-01-005-036-001/63-C
(BAGHORAKALAN) 		1701005036NRG24300820230800827 30/08/2023 rambeer 1701005036WL011473 rambeer 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 rambeer CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-036-001/652-B
(BAGHORAKALAN) 		1701005036NRG24300820230800841 30/08/2023 sanehi 1701005036WL011473 sanehi 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 sanehi STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-036-001/653-B
(BAGHORAKALAN) 		1701005036NRG24300820230800847 30/08/2023 Satendra 1701005036WL011473 Satendra 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 Satendra STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-036-001/653-D
(BAGHORAKALAN) 		1701005036NRG24300820230800850 30/08/2023 suresh 1701005036WL011473 suresh 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 suresh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-036-001/654
(BAGHORAKALAN) 		1701005036NRG24300820230800852 30/08/2023 Rajesh 1701005036WL011473 Rajesh 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 Rajesh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-036-001/74-a
(BAGHORAKALAN) 		1701005036NRG24300820230800878 30/08/2023 Kedar 1701005036WL011473 Kedar 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021829614 Kedar UCO BANK(607066)
SubTotal 12155 12155
16 JOURA MP-01-005-036-001/654-C
(BAGHORAKALAN) 		1701005036NRG24300820230800857 30/08/2023 Anjali 1701005036WL011473 Anjali 00415 SBIN0005402 1105 1105 Processed 05/09/2023 021829614 Anjali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 JOURA MP-01-005-036-001/206
(BAGHORAKALAN) 		1701005036NRG24300820230800803 30/08/2023 sahjad 1701005036WL011473 sahjad 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 sahjad STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-036-001/42-B
(BAGHORAKALAN) 		1701005036NRG24300820230800820 30/08/2023 nisha 1701005036WL011473 nisha 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 nisha STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-036-001/43
(BAGHORAKALAN) 		1701005036NRG24300820230800821 30/08/2023 Kapasee 1701005036WL011473 Kapasee 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 Kapasee FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-036-001/649-B
(BAGHORAKALAN) 		1701005036NRG24300820230800832 30/08/2023 Roop singh 1701005036WL011473 Roop singh 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 Roopsingh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-036-001/649-C
(BAGHORAKALAN) 		1701005036NRG24300820230800833 30/08/2023 ritu 1701005036WL011473 ritu 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 ritu STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-036-001/652-C
(BAGHORAKALAN) 		1701005036NRG24300820230800843 30/08/2023 varsha 1701005036WL011473 varsha 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 varsha STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-036-001/652-D
(BAGHORAKALAN) 		1701005036NRG24300820230800844 30/08/2023 rajkumari 1701005036WL011473 rajkumari 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 rajkumari STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-036-001/653
(BAGHORAKALAN) 		1701005036NRG24300820230800845 30/08/2023 Raghuveer 1701005036WL011473 Raghuveer 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 Raghuveer STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-036-001/653
(BAGHORAKALAN) 		1701005036NRG24300820230800846 30/08/2023 REVATI 1701005036WL011473 REVATI 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 REVATI STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-036-001/653-D
(BAGHORAKALAN) 		1701005036NRG24300820230800851 30/08/2023 SEEMA 1701005036WL011473 SEEMA 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 SEEMA STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-036-001/654
(BAGHORAKALAN) 		1701005036NRG24300820230800853 30/08/2023 meena 1701005036WL011473 meena 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 meena STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-036-001/654-B
(BAGHORAKALAN) 		1701005036NRG24300820230800854 30/08/2023 hota 1701005036WL011473 hota 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 hota STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-036-001/74-C
(BAGHORAKALAN) 		1701005036NRG24300820230800879 30/08/2023 pancham 1701005036WL011473 pancham 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 pancham CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-036-001/82-a
(BAGHORAKALAN) 		1701005036NRG24300820230800881 30/08/2023 Deeman 1701005036WL011473 Deeman 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021829614 Deeman STATE BANK OF INDIA(508548)
SubTotal 15470 15470
31 JOURA MP-01-005-036-001/309-A
(BAGHORAKALAN) 		1701005036NRG24300820230800808 30/08/2023 rajdhar 1701005036WL011473 rajdhar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 rajdhar CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-036-001/309-C
(BAGHORAKALAN) 		1701005036NRG24300820230800809 30/08/2023 rajdip 1701005036WL011473 rajdip 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 rajdip STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-036-001/309-D
(BAGHORAKALAN) 		1701005036NRG24300820230800810 30/08/2023 kamlesh 1701005036WL011473 kamlesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 kamlesh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-036-001/310
(BAGHORAKALAN) 		1701005036NRG24300820230800812 30/08/2023 bekunthi 1701005036WL011473 bekunthi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 bekunthi STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-036-001/310
(BAGHORAKALAN) 		1701005036NRG24300820230800811 30/08/2023 ramesh 1701005036WL011473 ramesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 ramesh CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-036-001/310-A
(BAGHORAKALAN) 		1701005036NRG24300820230800813 30/08/2023 banti 1701005036WL011473 banti 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 banti CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-036-001/310-A
(BAGHORAKALAN) 		1701005036NRG24300820230800814 30/08/2023 leela 1701005036WL011473 leela 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 leela STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-036-001/311
(BAGHORAKALAN) 		1701005036NRG24300820230800816 30/08/2023 ramduli 1701005036WL011473 ramduli 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 ramduli FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-036-001/311
(BAGHORAKALAN) 		1701005036NRG24300820230800815 30/08/2023 ramdyal 1701005036WL011473 ramdyal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 ramdyal FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-036-001/49
(BAGHORAKALAN) 		1701005036NRG24300820230800822 30/08/2023 karan 1701005036WL011473 karan 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 karan FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-036-001/647
(BAGHORAKALAN) 		1701005036NRG24300820230800829 30/08/2023 poonam 1701005036WL011473 poonam 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 poonam STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-036-001/647-A
(BAGHORAKALAN) 		1701005036NRG24300820230800830 30/08/2023 komal 1701005036WL011473 komal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 komal FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-036-001/649
(BAGHORAKALAN) 		1701005036NRG24300820230800831 30/08/2023 maheswari 1701005036WL011473 maheswari 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 maheswari STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-036-001/650-B
(BAGHORAKALAN) 		1701005036NRG24300820230800834 30/08/2023 pratap 1701005036WL011473 pratap 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 pratap FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-036-001/651-D
(BAGHORAKALAN) 		1701005036NRG24300820230800835 30/08/2023 anita 1701005036WL011473 anita 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 anita STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-036-001/653-C
(BAGHORAKALAN) 		1701005036NRG24300820230800848 30/08/2023 avtari 1701005036WL011473 avtari 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 avtari FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-036-001/653-C
(BAGHORAKALAN) 		1701005036NRG24300820230800849 30/08/2023 revati 1701005036WL011473 revati 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 revati FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-036-001/654-C
(BAGHORAKALAN) 		1701005036NRG24300820230800856 30/08/2023 Rishikesh 1701005036WL011473 Rishikesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 Rishikesh FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-036-001/655
(BAGHORAKALAN) 		1701005036NRG24300820230800860 30/08/2023 omi 1701005036WL011473 omi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829614 omi FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
50 JOURA MP-01-005-036-001/306-A
(BAGHORAKALAN) 		1701005036NRG24300820230800807 30/08/2023 sovaran 1701005036WL011473 sovaran 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829614 sovaran STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-036-001/312-D
(BAGHORAKALAN) 		1701005036NRG24300820230800817 30/08/2023 depesh 1701005036WL011473 depesh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829614 depesh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-036-001/314
(BAGHORAKALAN) 		1701005036NRG24300820230800818 30/08/2023 ramrati 1701005036WL011473 ramrati 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829614 ramrati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300823APB_FTO_241613 Central Bank Of India CBIN0281373 JOURA 4420
2 JOURA MP1701005_300823APB_FTO_241613 State Bank of India SBIN0003761 ADB JOURA 12155
3 JOURA MP1701005_300823APB_FTO_241613 State Bank of India SBIN0005402 BANMORE 1105
4 JOURA MP1701005_300823APB_FTO_241613 State Bank of India SBIN0030092 JOURA 15470
5 JOURA MP1701005_300823APB_FTO_241613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
6 JOURA MP1701005_300823APB_FTO_241613 Fino Payments Bank Ltd FINO0001446 MP RO 3315

Download In Excel