Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_310823APB_FTO_242470
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-01-005-032-001/408-B
(SANKRA) 		1701005032NRG24310820230805808 31/08/2023 shivam 1701005032WL011539 shivam 00089 CBIN0281373 884 884 Processed 07/09/2023 067869740 shivam FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-032-001/411-A
(SANKRA) 		1701005032NRG24310820230805813 31/08/2023 Ashok jatav 1701005032WL011539 Ashok jatav 00089 CBIN0281373 884 884 Processed 07/09/2023 067869740 Ashokjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 JOURA MP-01-005-018-001/1195
(MUNDRAWAJA) 		1701005018NRG24310820230806793 31/08/2023 geeta 1701005018WL011552 geeta 00415 SBIN0003761 884 884 Processed 07/09/2023 067869740 geeta STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-018-001/1195
(MUNDRAWAJA) 		1701005018NRG24310820230806792 31/08/2023 uttam 1701005018WL011552 uttam 00415 SBIN0003761 884 884 Processed 07/09/2023 067869740 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-018-001/761
(MUNDRAWAJA) 		1701005018NRG24310820230806798 31/08/2023 Mukesh 1701005018WL011553 Mukesh 00415 SBIN0003761 663 663 Processed 07/09/2023 067869740 Mukesh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-018-001/761
(MUNDRAWAJA) 		1701005018NRG24310820230806797 31/08/2023 Mukesh 1701005018WL011553 Mukesh 00415 SBIN0003761 884 884 Processed 07/09/2023 067869740 Mukesh STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-018-001/954
(MUNDRAWAJA) 		1701005018NRG24310820230806799 31/08/2023 Kaptan 1701005018WL011553 Kaptan 00415 SBIN0003761 884 884 Processed 07/09/2023 067869740 Kaptan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
8 JOURA MP-01-005-032-001/407-A
(SANKRA) 		1701005032NRG24310820230805807 31/08/2023 Ramvilashi Rawat 1701005032WL011539 Ramvilashi Rawat 00415 SBIN0030092 884 884 Processed 07/09/2023 067869740 RamvilashiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
9 JOURA MP-01-005-032-001/403-C
(SANKRA) 		1701005032NRG24310820230805805 31/08/2023 Rinki 1701005032WL011539 Rinki 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 Rinki FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-032-001/404-A
(SANKRA) 		1701005032NRG24310820230805806 31/08/2023 moharsingh jatav 1701005032WL011539 moharsingh jatav 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 moharsinghjatav FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-032-001/409-A
(SANKRA) 		1701005032NRG24310820230805809 31/08/2023 Pushpa 1701005032WL011539 Pushpa 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 Pushpa STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-032-001/409-B
(SANKRA) 		1701005032NRG24310820230805810 31/08/2023 mamata 1701005032WL011539 mamata 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 mamata STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-032-001/409-C
(SANKRA) 		1701005032NRG24310820230805811 31/08/2023 Rajeswari 1701005032WL011539 Rajeswari 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 Rajeswari FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-032-001/410-C
(SANKRA) 		1701005032NRG24310820230805812 31/08/2023 shivam 1701005032WL011539 shivam 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 shivam FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-032-001/412-D
(SANKRA) 		1701005032NRG24310820230805814 31/08/2023 durgesh 1701005032WL011539 durgesh 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 durgesh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-032-001/420-B
(SANKRA) 		1701005032NRG24310820230805815 31/08/2023 ganesh 1701005032WL011539 ganesh 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 ganesh FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-032-001/420-C
(SANKRA) 		1701005032NRG24310820230805816 31/08/2023 jitendra 1701005032WL011539 jitendra 00688 FINO0001001 884 884 Processed 07/09/2023 067869740 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
18 JOURA MP-01-005-018-001/1250-A
(MUNDRAWAJA) 		1701005018NRG24310820230806796 31/08/2023 badlata 1701005018WL011553 badlata 00691 IPOS0000001 884 884 Processed 07/09/2023 067869740 badlata INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-018-001/1250-A
(MUNDRAWAJA) 		1701005018NRG24310820230806795 31/08/2023 ballu 1701005018WL011553 ballu 00691 IPOS0000001 663 663 Processed 07/09/2023 067869740 ballu PAYTM PAYMENTS BANK LTD(608032)
20 JOURA MP-01-005-018-001/1250-A
(MUNDRAWAJA) 		1701005018NRG24310820230806794 31/08/2023 trilokpal 1701005018WL011553 trilokpal 00691 IPOS0000001 884 884 Processed 07/09/2023 067869740 trilokpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310823APB_FTO_242470 Central Bank Of India CBIN0281373 JOURA 1768
2 JOURA MP1701005_310823APB_FTO_242470 State Bank of India SBIN0003761 ADB JOURA 4199
3 JOURA MP1701005_310823APB_FTO_242470 State Bank of India SBIN0030092 JOURA 884
4 JOURA MP1701005_310823APB_FTO_242470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
5 JOURA MP1701005_310823APB_FTO_242470 India Post Payments Bank IPOS0000001 Morena 2431

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