Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230823APB_FTO_231937
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-01-005-037-001/116-B
(BAGHORAKHURD) 		1701005037NRG24230820230742196 23/08/2023 gajendra 1701005037WL010646 gajendra 00045 BARB0MORENA 1326 1326 Processed 28/08/2023 764711788 gajendra IDBI BANK(607095)
SubTotal 1326 1326
2 JOURA MP-01-005-037-001/78-B
(BAGHORAKHURD) 		1701005037NRG24230820230742227 23/08/2023 anup 1701005037WL010646 anup 00089 CBIN0281373 1326 1326 Processed 28/08/2023 764711788 anup STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-037-001/97-C
(BAGHORAKHURD) 		1701005037NRG24230820230742236 23/08/2023 hitendra 1701005037WL010646 hitendra 00415 SBIN0000430 1326 1326 Processed 28/08/2023 764711788 hitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-037-001/132
(BAGHORAKHURD) 		1701005037NRG24230820230742200 23/08/2023 Ashok 1701005037WL010646 Ashok 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711788 Ashok STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-037-001/23-A
(BAGHORAKHURD) 		1701005037NRG24230820230742208 23/08/2023 PRAYAG 1701005037WL010646 PRAYAG 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711788 PRAYAG STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-037-001/41-A
(BAGHORAKHURD) 		1701005037NRG24230820230742217 23/08/2023 Sanjay 1701005037WL010646 Sanjay 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711788 Sanjay STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-037-001/41-A
(BAGHORAKHURD) 		1701005037NRG24230820230742216 23/08/2023 Sanjay 1701005037WL010646 Sanjay 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711788 Sanjay CANARA BANK(508532)
8 JOURA MP-01-005-037-001/516-A
(BAGHORAKHURD) 		1701005037NRG24230820230742218 23/08/2023 ummed 1701005037WL010646 ummed 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711788 ummed STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-037-001/7
(BAGHORAKHURD) 		1701005037NRG24230820230742225 23/08/2023 Rajbhadur 1701005037WL010646 Rajbhadur 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711788 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 JOURA MP-01-005-037-001/162
(BAGHORAKHURD) 		1701005037NRG24230820230742202 23/08/2023 MUNNA 1701005037WL010646 MUNNA 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 MUNNA STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-037-001/23
(BAGHORAKHURD) 		1701005037NRG24230820230742207 23/08/2023 Matadeen 1701005037WL010646 Matadeen 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 Matadeen CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-037-001/23
(BAGHORAKHURD) 		1701005037NRG24230820230742206 23/08/2023 Matadeen 1701005037WL010646 Matadeen 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 Matadeen STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-037-001/23-A
(BAGHORAKHURD) 		1701005037NRG24230820230742209 23/08/2023 Rakhee 1701005037WL010646 Rakhee 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 Rakhee STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-037-001/25
(BAGHORAKHURD) 		1701005037NRG24230820230742214 23/08/2023 RESHMA 1701005037WL010646 RESHMA 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 RESHMA STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-037-001/530-C
(BAGHORAKHURD) 		1701005037NRG24230820230742220 23/08/2023 BAHAVR 1701005037WL010646 BAHAVR 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 BAHAVR STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-037-001/530-C
(BAGHORAKHURD) 		1701005037NRG24230820230742221 23/08/2023 SHARDA 1701005037WL010646 SHARDA 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 SHARDA AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOURA MP-01-005-037-001/78-B
(BAGHORAKHURD) 		1701005037NRG24230820230742228 23/08/2023 geeta 1701005037WL010646 geeta 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 geeta STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-037-001/97-C
(BAGHORAKHURD) 		1701005037NRG24230820230742237 23/08/2023 savita 1701005037WL010646 savita 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711788 savita PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
19 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG24230820230742205 23/08/2023 reena 1701005037WL010646 reena 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 reena STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-037-001/24
(BAGHORAKHURD) 		1701005037NRG24230820230742211 23/08/2023 RAMRATI 1701005037WL010646 RAMRATI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 RAMRATI FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-037-001/24
(BAGHORAKHURD) 		1701005037NRG24230820230742210 23/08/2023 SHYAM 1701005037WL010646 SHYAM 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 SHYAM STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-037-001/243-A
(BAGHORAKHURD) 		1701005037NRG24230820230742212 23/08/2023 ROHIT 1701005037WL010646 ROHIT 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 ROHIT STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-037-001/93-C
(BAGHORAKHURD) 		1701005037NRG24230820230742231 23/08/2023 Harinam 1701005037WL010646 Harinam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 Harinam CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-037-001/93-C
(BAGHORAKHURD) 		1701005037NRG24230820230742230 23/08/2023 Harinam 1701005037WL010646 Harinam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 Harinam STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-037-001/97-A
(BAGHORAKHURD) 		1701005037NRG24230820230742234 23/08/2023 Jagdish 1701005037WL010646 Jagdish 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 Jagdish FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-037-001/97-A
(BAGHORAKHURD) 		1701005037NRG24230820230742235 23/08/2023 Krishna 1701005037WL010646 Krishna 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711788 Krishna STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 JOURA MP-01-005-037-001/130
(BAGHORAKHURD) 		1701005037NRG24230820230742198 23/08/2023 BHURA 1701005037WL010646 BHURA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711788 BHURA STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-037-001/67-A
(BAGHORAKHURD) 		1701005037NRG24230820230742224 23/08/2023 ranee 1701005037WL010646 ranee 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711788 ranee STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-037-001/737
(BAGHORAKHURD) 		1701005037NRG24230820230742226 23/08/2023 sanjay 1701005037WL010646 sanjay 00688 FINO0001446 1326 1326 Processed 28/08/2023 764711788 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
30 JOURA MP-01-005-037-001/136
(BAGHORAKHURD) 		1701005037NRG24230820230742201 23/08/2023 JANVED 1701005037WL010646 JANVED 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764711788 JANVED STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 JOURA MP-01-005-037-001/162
(BAGHORAKHURD) 		1701005037NRG24230820230742203 23/08/2023 GUDDI 1701005037WL010646 GUDDI 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764711788 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
32 JOURA MP-01-005-037-001/30
(BAGHORAKHURD) 		1701005037NRG24230820230742215 23/08/2023 RAGHURAJ 1701005037WL010646 RAGHURAJ 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764711788 RAGHURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-037-001/97
(BAGHORAKHURD) 		1701005037NRG24230820230742233 23/08/2023 MEERA 1701005037WL010646 MEERA 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764711788 MEERA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230823APB_FTO_231937 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_230823APB_FTO_231937 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_230823APB_FTO_231937 State Bank of India SBIN0000430 MORENA 1326
4 JOURA MP1701005_230823APB_FTO_231937 State Bank of India SBIN0003761 ADB JOURA 7956
5 JOURA MP1701005_230823APB_FTO_231937 State Bank of India SBIN0030092 JOURA 11934
6 JOURA MP1701005_230823APB_FTO_231937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
7 JOURA MP1701005_230823APB_FTO_231937 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 JOURA MP1701005_230823APB_FTO_231937 India Post Payments Bank IPOS0000001 Morena 1326
9 JOURA MP1701005_230823APB_FTO_231937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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