Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200523APB_FTO_50167
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-01-005-030-001/109
(CHHADEH) 		1701005030NRG24200520230101356 20/05/2023 SHYAMSINGH 1701005030WL001154 SHYAMSINGH 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/114
(CHHADEH) 		1701005030NRG24200520230101350 20/05/2023 Jagdish 1701005030WL001153 Jagdish 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Jagdish STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG24200520230101403 20/05/2023 SANTOSHI 1701005030WL001157 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 SANTOSHI STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24200520230101353 20/05/2023 Pooran 1701005030WL001153 Pooran 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Pooran CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24200520230101352 20/05/2023 Pooran 1701005030WL001153 Pooran 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Pooran CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/157
(CHHADEH) 		1701005030NRG24200520230101354 20/05/2023 Vijay singh 1701005030WL001153 Vijay singh 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Vijaysingh CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG24200520230101357 20/05/2023 Rajaram 1701005030WL001154 Rajaram 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Rajaram CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24200520230101361 20/05/2023 Birendra 1701005030WL001154 Birendra 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Birendra STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24200520230101360 20/05/2023 Birendra 1701005030WL001154 Birendra 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Birendra UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-030-001/29
(CHHADEH) 		1701005030NRG24200520230101355 20/05/2023 Man singh 1701005030WL001153 Man singh 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Mansingh CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG24200520230101362 20/05/2023 Ramhet 1701005030WL001154 Ramhet 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 Ramhet CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-030-001/83
(CHHADEH) 		1701005030NRG24200520230101401 20/05/2023 BEBIDEVI 1701005030WL001156 BEBIDEVI 00089 CBIN0281373 1326 1326 Processed 25/05/2023 865350188 BEBIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24200520230101400 20/05/2023 Haripal 1701005030WL001156 Haripal 00415 SBIN0003761 1326 1326 Processed 25/05/2023 865350188 Haripal STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24200520230101399 20/05/2023 Haripal 1701005030WL001156 Haripal 00415 SBIN0003761 1326 1326 Processed 25/05/2023 865350188 Haripal CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24200520230101359 20/05/2023 Keshav 1701005030WL001154 Keshav 00415 SBIN0003761 1326 1326 Processed 25/05/2023 865350188 Keshav CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24200520230101358 20/05/2023 Keshav 1701005030WL001154 Keshav 00415 SBIN0003761 1326 1326 Processed 25/05/2023 865350188 Keshav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 JOURA MP-01-005-030-001/61-C
(CHHADEH) 		1701005030NRG24200520230101407 20/05/2023 KALYAN SINGH 1701005030WL001157 KALYAN SINGH 00415 SBIN0030092 1326 1326 Processed 25/05/2023 865350188 KALYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 JOURA MP-01-005-030-001/114
(CHHADEH) 		1701005030NRG24200520230101351 20/05/2023 RAMRATI 1701005030WL001153 RAMRATI 00666 IDFB0041112 1326 1326 Processed 25/05/2023 865350188 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 JOURA MP-01-005-030-001/37
(CHHADEH) 		1701005030NRG24200520230101405 20/05/2023 Lakhan 1701005030WL001157 Lakhan 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865350188 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200523APB_FTO_50167 Central Bank Of India CBIN0281373 JOURA 15912
2 JOURA MP1701005_200523APB_FTO_50167 State Bank of India SBIN0003761 ADB JOURA 5304
3 JOURA MP1701005_200523APB_FTO_50167 State Bank of India SBIN0030092 JOURA 1326
4 JOURA MP1701005_200523APB_FTO_50167 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
5 JOURA MP1701005_200523APB_FTO_50167 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

Download In Excel