Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_080923APB_FTO_256608
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-01-005-037-001/1-B
(BAGHORAKHURD) 		1701005037NRG24070920230860852 08/09/2023 rihan 1701005037WL012431 rihan 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179753723 rihan STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-037-001/2-A
(BAGHORAKHURD) 		1701005037NRG24070920230860861 08/09/2023 mamata 1701005037WL012431 mamata 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179753723 mamata CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-037-001/610
(BAGHORAKHURD) 		1701005037NRG24070920230860881 08/09/2023 DARSHAN 1701005037WL012431 DARSHAN 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179753723 DARSHAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 JOURA MP-01-005-037-001/97-C
(BAGHORAKHURD) 		1701005037NRG24070920230860888 08/09/2023 hitendra 1701005037WL012431 hitendra 00415 SBIN0000430 1326 1326 Processed 13/09/2023 179753723 hitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JOURA MP-01-005-037-001/1-C
(BAGHORAKHURD) 		1701005037NRG24070920230860854 08/09/2023 priti 1701005037WL012431 priti 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179753723 priti STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-037-001/103-B
(BAGHORAKHURD) 		1701005037NRG24070920230860855 08/09/2023 suraksha 1701005037WL012431 suraksha 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179753723 suraksha CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-037-001/2-A
(BAGHORAKHURD) 		1701005037NRG24070920230860860 08/09/2023 satish 1701005037WL012431 satish 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179753723 satish STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-037-001/67
(BAGHORAKHURD) 		1701005037NRG24070920230860882 08/09/2023 dal singh 1701005037WL012431 dal singh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179753723 dalsingh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-037-001/7
(BAGHORAKHURD) 		1701005037NRG24070920230860884 08/09/2023 Rajbhadur 1701005037WL012431 Rajbhadur 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179753723 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 JOURA MP-01-005-037-001/1-C
(BAGHORAKHURD) 		1701005037NRG24070920230860853 08/09/2023 Dharmendra 1701005037WL012431 Dharmendra 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 Dharmendra STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-037-001/116-B
(BAGHORAKHURD) 		1701005037NRG24070920230860856 08/09/2023 Neelam 1701005037WL012431 Neelam 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 Neelam STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG24070920230860858 08/09/2023 Jawahar 1701005037WL012431 Jawahar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 Jawahar FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-037-001/2-D
(BAGHORAKHURD) 		1701005037NRG24070920230860866 08/09/2023 ajmer 1701005037WL012431 ajmer 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 ajmer STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-037-001/2-D
(BAGHORAKHURD) 		1701005037NRG24070920230860867 08/09/2023 vimla 1701005037WL012431 vimla 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 vimla UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-037-001/3-B
(BAGHORAKHURD) 		1701005037NRG24070920230860870 08/09/2023 hariom 1701005037WL012431 hariom 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 hariom STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-037-001/3-B
(BAGHORAKHURD) 		1701005037NRG24070920230860869 08/09/2023 uttam 1701005037WL012431 uttam 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 uttam CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-037-001/3-C
(BAGHORAKHURD) 		1701005037NRG24070920230860871 08/09/2023 nihal 1701005037WL012431 nihal 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 nihal STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-037-001/3-C
(BAGHORAKHURD) 		1701005037NRG24070920230860872 08/09/2023 rachana 1701005037WL012431 rachana 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 rachana STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-037-001/3-D
(BAGHORAKHURD) 		1701005037NRG24070920230860873 08/09/2023 nehni 1701005037WL012431 nehni 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 nehni STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-037-001/300-B
(BAGHORAKHURD) 		1701005037NRG24070920230860875 08/09/2023 vasant 1701005037WL012431 vasant 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 vasant STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-037-001/517
(BAGHORAKHURD) 		1701005037NRG24070920230860877 08/09/2023 amritlal 1701005037WL012431 amritlal 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 amritlal STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-037-001/517
(BAGHORAKHURD) 		1701005037NRG24070920230860878 08/09/2023 satyvti 1701005037WL012431 satyvti 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 satyvti STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-037-001/528-A
(BAGHORAKHURD) 		1701005037NRG24070920230860879 08/09/2023 neha 1701005037WL012431 neha 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179753723 neha FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
24 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG24070920230860859 08/09/2023 reena 1701005037WL012431 reena 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753723 reena STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-037-001/2-B
(BAGHORAKHURD) 		1701005037NRG24070920230860863 08/09/2023 bataka 1701005037WL012431 bataka 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753723 bataka FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-037-001/2-C
(BAGHORAKHURD) 		1701005037NRG24070920230860864 08/09/2023 prabhu 1701005037WL012431 prabhu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753723 prabhu FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-037-001/2-C
(BAGHORAKHURD) 		1701005037NRG24070920230860865 08/09/2023 revati 1701005037WL012431 revati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753723 revati FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-037-001/243-A
(BAGHORAKHURD) 		1701005037NRG24070920230860868 08/09/2023 ROHIT 1701005037WL012431 ROHIT 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753723 ROHIT STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-037-001/564-B
(BAGHORAKHURD) 		1701005037NRG24070920230860880 08/09/2023 Manish 1701005037WL012431 Manish 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753723 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
30 JOURA MP-01-005-037-001/67-A
(BAGHORAKHURD) 		1701005037NRG24070920230860883 08/09/2023 ranee 1701005037WL012431 ranee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179753723 ranee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 JOURA MP-01-005-037-001/136
(BAGHORAKHURD) 		1701005037NRG24070920230860857 08/09/2023 JANVED 1701005037WL012431 JANVED 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753723 JANVED STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-037-001/4-A
(BAGHORAKHURD) 		1701005037NRG24070920230860876 08/09/2023 vikash 1701005037WL012431 vikash 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753723 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 JOURA MP-01-005-037-001/30
(BAGHORAKHURD) 		1701005037NRG24070920230860874 08/09/2023 RAGHURAJ 1701005037WL012431 RAGHURAJ 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179753723 RAGHURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
34 JOURA MP-01-005-037-001/93-A
(BAGHORAKHURD) 		1701005037NRG24070920230860887 08/09/2023 guddi 1701005037WL012431 guddi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179753723 guddi UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-037-001/93-A
(BAGHORAKHURD) 		1701005037NRG24070920230860886 08/09/2023 PREM 1701005037WL012431 PREM 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179753723 PREM AIRTEL PAYMENTS BANK LIMITED(990288)
36 JOURA MP-01-005-037-001/97-D
(BAGHORAKHURD) 		1701005037NRG24070920230860889 08/09/2023 Kajal 1701005037WL012431 Kajal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179753723 Kajal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080923APB_FTO_256608 Central Bank Of India CBIN0281373 JOURA 3978
2 JOURA MP1701005_080923APB_FTO_256608 State Bank of India SBIN0000430 MORENA 1326
3 JOURA MP1701005_080923APB_FTO_256608 State Bank of India SBIN0003761 ADB JOURA 6630
4 JOURA MP1701005_080923APB_FTO_256608 State Bank of India SBIN0030092 JOURA 18564
5 JOURA MP1701005_080923APB_FTO_256608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 JOURA MP1701005_080923APB_FTO_256608 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 JOURA MP1701005_080923APB_FTO_256608 India Post Payments Bank IPOS0000001 Morena 2652
8 JOURA MP1701005_080923APB_FTO_256608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel