Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_060823APB_FTO_206143
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-01-005-064-001/1025
(BINDWADEOGARH) 		1701005064NRG24060820230628202 06/08/2023 pankaj parashar 1701005064WL008844 pankaj parashar 00177 IOBA0002958 1105 1105 Processed 10/08/2023 453686097 pankajparashar PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-064-001/1031
(BINDWADEOGARH) 		1701005064NRG24060820230628203 06/08/2023 RAMVATI 1701005064WL008844 RAMVATI 00177 IOBA0002958 1105 1105 Processed 10/08/2023 453686097 RAMVATI INDIAN OVERSEAS BANK(508541)
3 JOURA MP-01-005-064-001/1033
(BINDWADEOGARH) 		1701005064NRG24060820230628204 06/08/2023 REKHA 1701005064WL008844 REKHA 00177 IOBA0002958 1105 1105 Processed 10/08/2023 453686097 REKHA INDIAN OVERSEAS BANK(508541)
4 JOURA MP-01-005-064-001/1073
(BINDWADEOGARH) 		1701005064NRG24060820230628209 06/08/2023 maniram 1701005064WL008844 maniram 00177 IOBA0002958 1105 1105 Processed 10/08/2023 453686097 maniram PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-064-001/1075
(BINDWADEOGARH) 		1701005064NRG24060820230628210 06/08/2023 akash 1701005064WL008844 akash 00177 IOBA0002958 1105 1105 Processed 10/08/2023 453686097 akash PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
6 JOURA MP-01-005-064-001/106
(BINDWADEOGARH) 		1701005064NRG24060820230628207 06/08/2023 Rajendra 1701005064WL008844 Rajendra 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 Rajendra PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-064-001/106
(BINDWADEOGARH) 		1701005064NRG24060820230628208 06/08/2023 Rajendra 1701005064WL008844 Rajendra 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 Rajendra PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-064-001/11-D
(BINDWADEOGARH) 		1701005064NRG24060820230628212 06/08/2023 ashok 1701005064WL008844 ashok 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 ashok PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-064-001/173
(BINDWADEOGARH) 		1701005064NRG24060820230628214 06/08/2023 umesh 1701005064WL008844 umesh 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 umesh PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-064-001/173
(BINDWADEOGARH) 		1701005064NRG24060820230628215 06/08/2023 umesh 1701005064WL008844 umesh 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 umesh PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-064-001/173
(BINDWADEOGARH) 		1701005064NRG24060820230628216 06/08/2023 umesh 1701005064WL008844 umesh 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 umesh PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-064-001/200
(BINDWADEOGARH) 		1701005064NRG24060820230628217 06/08/2023 babulal 1701005064WL008844 babulal 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 babulal PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-064-001/200-C
(BINDWADEOGARH) 		1701005064NRG24060820230628220 06/08/2023 Prathvi 1701005064WL008844 Prathvi 00354 PUNB0268100 1105 1105 Processed 11/08/2023 453686097 Prathvi FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-064-001/340
(BINDWADEOGARH) 		1701005064NRG24060820230628222 06/08/2023 Rajendar 1701005064WL008844 Rajendar 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 Rajendar PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-064-001/428-A
(BINDWADEOGARH) 		1701005064NRG24060820230628229 06/08/2023 Riya 1701005064WL008844 Riya 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 Riya UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-064-001/5-C
(BINDWADEOGARH) 		1701005064NRG24060820230628235 06/08/2023 manju 1701005064WL008844 manju 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 manju PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-064-001/6-C
(BINDWADEOGARH) 		1701005064NRG24060820230628248 06/08/2023 mamata 1701005064WL008844 mamata 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 mamata PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-064-001/978
(BINDWADEOGARH) 		1701005064NRG24060820230628249 06/08/2023 BRAJESH 1701005064WL008844 BRAJESH 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 BRAJESH PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-064-001/980
(BINDWADEOGARH) 		1701005064NRG24060820230628250 06/08/2023 DEEPA 1701005064WL008844 DEEPA 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453686097 DEEPA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
20 JOURA MP-01-005-064-001/1075
(BINDWADEOGARH) 		1701005064NRG24060820230628211 06/08/2023 renu 1701005064WL008844 renu 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453686097 renu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 JOURA MP-01-005-064-001/200-A
(BINDWADEOGARH) 		1701005064NRG24060820230628219 06/08/2023 ramdas 1701005064WL008844 ramdas 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686097 ramdas FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-064-001/41-A
(BINDWADEOGARH) 		1701005064NRG24060820230628228 06/08/2023 badan 1701005064WL008844 badan 00688 FINO0001001 1105 1105 Processed 10/08/2023 453686097 badan PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-064-001/467
(BINDWADEOGARH) 		1701005064NRG24060820230628231 06/08/2023 kuldeep 1701005064WL008844 kuldeep 00688 FINO0001001 1105 1105 Processed 10/08/2023 453686097 kuldeep PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-064-001/468-B
(BINDWADEOGARH) 		1701005064NRG24060820230628232 06/08/2023 akashtiwari 1701005064WL008844 akashtiwari 00688 FINO0001001 1105 1105 Processed 10/08/2023 453686097 akashtiwari AXIS BANK(607153)
25 JOURA MP-01-005-064-001/519
(BINDWADEOGARH) 		1701005064NRG24060820230628239 06/08/2023 brajkishor 1701005064WL008844 brajkishor 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686097 brajkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
26 JOURA MP-01-005-064-001/483
(BINDWADEOGARH) 		1701005064NRG24060820230628234 06/08/2023 ramlata 1701005064WL008844 ramlata 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 ramlata AXIS BANK(607153)
27 JOURA MP-01-005-064-001/483
(BINDWADEOGARH) 		1701005064NRG24060820230628233 06/08/2023 ramlata 1701005064WL008844 ramlata 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 ramlata PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-064-001/506
(BINDWADEOGARH) 		1701005064NRG24060820230628237 06/08/2023 reena 1701005064WL008844 reena 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 reena PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-064-001/512
(BINDWADEOGARH) 		1701005064NRG24060820230628238 06/08/2023 ramsiya 1701005064WL008844 ramsiya 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 ramsiya PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-064-001/531
(BINDWADEOGARH) 		1701005064NRG24060820230628241 06/08/2023 rambeti 1701005064WL008844 rambeti 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 rambeti PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-064-001/531
(BINDWADEOGARH) 		1701005064NRG24060820230628240 06/08/2023 ramsnehi 1701005064WL008844 ramsnehi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 ramsnehi PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-064-001/532
(BINDWADEOGARH) 		1701005064NRG24060820230628242 06/08/2023 shrichand 1701005064WL008844 shrichand 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 shrichand AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-064-001/595
(BINDWADEOGARH) 		1701005064NRG24060820230628245 06/08/2023 kushma 1701005064WL008844 kushma 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 kushma PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-064-001/599
(BINDWADEOGARH) 		1701005064NRG24060820230628246 06/08/2023 bevi 1701005064WL008844 bevi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686097 bevi PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
Total 37570 37570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_060823APB_FTO_206143 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 5525
2 JOURA MP1701005_060823APB_FTO_206143 Punjab National Bank PUNB0268100 BAGCHINI 15470
3 JOURA MP1701005_060823APB_FTO_206143 State Bank of India SBIN0003761 ADB JOURA 1105
4 JOURA MP1701005_060823APB_FTO_206143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
5 JOURA MP1701005_060823APB_FTO_206143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

Download In Excel