Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180923APB_FTO_271484
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-01-005-069-001/951
(MAINABASAI) 		1701005069NRG24180920230929729 18/09/2023 Yogendra singh 1701005069WL013444 Yogendra singh 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309499814 Yogendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JOURA MP-01-005-069-001/951
(MAINABASAI) 		1701005069NRG24180920230929730 18/09/2023 Manjesh gurjar 1701005069WL013444 Manjesh gurjar 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309499814 Manjeshgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 JOURA MP-01-005-069-001/100
(MAINABASAI) 		1701005069NRG24180920230929706 18/09/2023 SONERAM PRAJAPATI 1701005069WL013444 SONERAM PRAJAPATI 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 SONERAMPRAJAPATI STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-069-001/130
(MAINABASAI) 		1701005069NRG24180920230929710 18/09/2023 RAMESHVAR KUSHWAH 1701005069WL013444 RAMESHVAR KUSHWAH 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 RAMESHVARKUSHWAH STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-069-001/130
(MAINABASAI) 		1701005069NRG24180920230929709 18/09/2023 RAMESHVAR KUSHWAH 1701005069WL013444 RAMESHVAR KUSHWAH 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 RAMESHVARKUSHWAH STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-069-001/132
(MAINABASAI) 		1701005069NRG24180920230929712 18/09/2023 Basanti 1701005069WL013444 Basanti 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Basanti STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-069-001/132
(MAINABASAI) 		1701005069NRG24180920230929711 18/09/2023 Chhoteram 1701005069WL013444 Chhoteram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Chhoteram STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-069-001/136
(MAINABASAI) 		1701005069NRG24180920230929713 18/09/2023 Darshanlal 1701005069WL013444 Darshanlal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Darshanlal STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-069-001/136
(MAINABASAI) 		1701005069NRG24180920230929714 18/09/2023 REKHA 1701005069WL013444 REKHA 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 REKHA STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-069-001/252
(MAINABASAI) 		1701005069NRG24180920230929715 18/09/2023 Baijnath 1701005069WL013444 Baijnath 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Baijnath FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-069-001/306
(MAINABASAI) 		1701005069NRG24180920230929717 18/09/2023 ROSHAN LAL AND RAMDEI 1701005069WL013444 ROSHAN LAL AND RAMDEI 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 ROSHANLALANDRAMDEI STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-069-001/306
(MAINABASAI) 		1701005069NRG24180920230929716 18/09/2023 ROSHAN LAL AND RAMDEI 1701005069WL013444 ROSHAN LAL AND RAMDEI 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 ROSHANLALANDRAMDEI STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-069-001/432
(MAINABASAI) 		1701005069NRG24180920230929718 18/09/2023 ASHOK SINGH 1701005069WL013444 ASHOK SINGH 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 ASHOKSINGH STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-069-001/487
(MAINABASAI) 		1701005069NRG24180920230929719 18/09/2023 Virendra 1701005069WL013444 Virendra 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-069-001/656
(MAINABASAI) 		1701005069NRG24180920230929720 18/09/2023 PARVATI 1701005069WL013444 PARVATI 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 PARVATI STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-069-001/69-A
(MAINABASAI) 		1701005069NRG24180920230929721 18/09/2023 PRAKASH 1701005069WL013444 PRAKASH 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 PRAKASH STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-069-001/713
(MAINABASAI) 		1701005069NRG24180920230929722 18/09/2023 Mahesh 1701005069WL013444 Mahesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Mahesh STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-069-001/713
(MAINABASAI) 		1701005069NRG24180920230929723 18/09/2023 Vasanti 1701005069WL013444 Vasanti 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Vasanti STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-069-001/761
(MAINABASAI) 		1701005069NRG24180920230929725 18/09/2023 Rekha 1701005069WL013444 Rekha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Rekha STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-069-001/761
(MAINABASAI) 		1701005069NRG24180920230929726 18/09/2023 Satendrasingh 1701005069WL013444 Satendrasingh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Satendrasingh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-069-001/761
(MAINABASAI) 		1701005069NRG24180920230929724 18/09/2023 SurendraSingh 1701005069WL013444 SurendraSingh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 SurendraSingh CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-069-001/777
(MAINABASAI) 		1701005069NRG24180920230929727 18/09/2023 Vinod singh 1701005069WL013444 Vinod singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Vinodsingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-069-001/946
(MAINABASAI) 		1701005069NRG24180920230929728 18/09/2023 Guddi 1701005069WL013444 Guddi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309499814 Guddi STATE BANK OF INDIA(508548)
SubTotal 27846 27846
24 JOURA MP-01-005-069-001/1046
(MAINABASAI) 		1701005069NRG24180920230929707 18/09/2023 bharoshi 1701005069WL013444 bharoshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499814 bharoshi FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-069-001/1073
(MAINABASAI) 		1701005069NRG24180920230929708 18/09/2023 bhoja 1701005069WL013444 bhoja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499814 bhoja FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180923APB_FTO_271484 Canara Bank CNRB0004780 MORENA 1326
2 JOURA MP1701005_180923APB_FTO_271484 Central Bank Of India CBIN0281096 BANMORE 1326
3 JOURA MP1701005_180923APB_FTO_271484 State Bank of India SBIN0030237 SUMAOLI 27846
4 JOURA MP1701005_180923APB_FTO_271484 India Post Payments Bank IPOS0000001 Morena 2652

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