Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_270823APB_FTO_237165
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-01-005-056-001/242-D
(DEORI) 		1701005056NRG24270820230778756 27/08/2023 POONAM 1701005056WL011112 POONAM 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843591495 POONAM BANK OF BARODA(606985)
2 JOURA MP-01-005-056-001/506-A
(DEORI) 		1701005056NRG24270820230778764 27/08/2023 Vikash 1701005056WL011112 Vikash 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843591495 Vikash BANK OF BARODA(606985)
SubTotal 2652 2652
3 JOURA MP-01-005-056-001/391
(DEORI) 		1701005056NRG24270820230778758 27/08/2023 Jitendra singh 1701005056WL011112 Jitendra singh 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843591495 Jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 JOURA MP-01-005-056-001/391-B
(DEORI) 		1701005056NRG24270820230778759 27/08/2023 KAMALA 1701005056WL011112 KAMALA 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843591495 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 JOURA MP-01-005-056-001/243
(DEORI) 		1701005056NRG24270820230778757 27/08/2023 BHAGIRATH 1701005056WL011112 BHAGIRATH 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843591495 BHAGIRATH UCO BANK(607066)
6 JOURA MP-01-005-056-001/392
(DEORI) 		1701005056NRG24270820230778760 27/08/2023 RANVIR SINGH 1701005056WL011112 RANVIR SINGH 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843591495 RANVIRSINGH UCO BANK(607066)
SubTotal 2652 2652
7 JOURA MP-01-005-056-001/504
(DEORI) 		1701005056NRG24270820230778763 27/08/2023 MEERA 1701005056WL011112 MEERA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591495 MEERA BANK OF BARODA(606985)
8 JOURA MP-01-005-056-001/504
(DEORI) 		1701005056NRG24270820230778762 27/08/2023 MUNNA 1701005056WL011112 MUNNA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591495 MUNNA PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-056-001/533
(DEORI) 		1701005056NRG24270820230778765 27/08/2023 satendra 1701005056WL011112 satendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591495 satendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 JOURA MP-01-005-056-001/393
(DEORI) 		1701005056NRG24270820230778761 27/08/2023 BHOOREE 1701005056WL011112 BHOOREE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591495 BHOOREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270823APB_FTO_237165 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_270823APB_FTO_237165 Punjab National Bank PUNB0031710 Jeorakhurd 1326
3 JOURA MP1701005_270823APB_FTO_237165 State Bank of India SBIN0000430 MORENA 1326
4 JOURA MP1701005_270823APB_FTO_237165 UCO Bank UCBA0000043 MORENA 2652
5 JOURA MP1701005_270823APB_FTO_237165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 JOURA MP1701005_270823APB_FTO_237165 India Post Payments Bank IPOS0000001 Morena 1326

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