Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_270823APB_FTO_237152
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-01-005-018-001/10-B
(MUNDRAWAJA) 		1701005018NRG24270820230778157 27/08/2023 jagannath 1701005018WL011103 jagannath 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843591486 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-018-001/101-B
(MUNDRAWAJA) 		1701005018NRG24270820230778158 27/08/2023 mahadevi 1701005018WL011103 mahadevi 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843591486 mahadevi STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-018-001/102-A
(MUNDRAWAJA) 		1701005018NRG24270820230778159 27/08/2023 Maya 1701005018WL011103 Maya 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843591486 Maya STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-018-001/103-B
(MUNDRAWAJA) 		1701005018NRG24270820230778162 27/08/2023 mewaram 1701005018WL011103 mewaram 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843591486 mewaram STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-018-001/103-B
(MUNDRAWAJA) 		1701005018NRG24270820230778163 27/08/2023 varsha 1701005018WL011103 varsha 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843591486 varsha FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-018-001/103-C
(MUNDRAWAJA) 		1701005018NRG24270820230778164 27/08/2023 gopal 1701005018WL011103 gopal 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843591486 gopal STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-018-001/107-A
(MUNDRAWAJA) 		1701005018NRG24270820230778166 27/08/2023 kamala 1701005018WL011103 kamala 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843591486 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
8 JOURA MP-01-005-001-001/89
(BARAULI) 		1701005001NRG24260820230776708 27/08/2023 Daktar 1701005001WL011080 Daktar 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843591486 Daktar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 JOURA MP-01-005-001-001/178
(BARAULI) 		1701005001NRG24260820230776694 27/08/2023 Surendra 1701005001WL011080 Surendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 Surendra PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-001-001/182
(BARAULI) 		1701005001NRG24260820230776695 27/08/2023 bhujval 1701005001WL011080 bhujval 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 bhujval AIRTEL PAYMENTS BANK LIMITED(990288)
11 JOURA MP-01-005-001-001/377
(BARAULI) 		1701005001NRG24260820230776696 27/08/2023 Ranbeer singh 1701005001WL011080 Ranbeer singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 Ranbeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-001-001/380
(BARAULI) 		1701005001NRG24260820230776698 27/08/2023 Roop singh 1701005001WL011080 Roop singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 Roopsingh PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-001-001/381
(BARAULI) 		1701005001NRG24260820230776699 27/08/2023 Sangam singh 1701005001WL011080 Sangam singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 Sangamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-001-001/382
(BARAULI) 		1701005001NRG24260820230776700 27/08/2023 Munendra singh 1701005001WL011080 Munendra singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 Munendrasingh PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-001-001/385
(BARAULI) 		1701005001NRG24260820230776701 27/08/2023 Premlata 1701005001WL011080 Premlata 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 Premlata PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-001-001/386
(BARAULI) 		1701005001NRG24260820230776702 27/08/2023 udal singh 1701005001WL011080 udal singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 udalsingh PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-001-001/403
(BARAULI) 		1701005001NRG24260820230776705 27/08/2023 Saroj 1701005001WL011080 Saroj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 Saroj STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-001-001/445
(BARAULI) 		1701005001NRG24260820230776707 27/08/2023 guddibai 1701005001WL011080 guddibai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591486 guddibai FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-018-001/102-C
(MUNDRAWAJA) 		1701005018NRG24270820230778160 27/08/2023 harvir 1701005018WL011103 harvir 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843591486 harvir INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-018-001/102-C
(MUNDRAWAJA) 		1701005018NRG24270820230778161 27/08/2023 suendra 1701005018WL011103 suendra 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843591486 suendra STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-018-001/106-D
(MUNDRAWAJA) 		1701005018NRG24270820230778165 27/08/2023 mangal 1701005018WL011103 mangal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843591486 mangal STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270823APB_FTO_237152 State Bank of India SBIN0003761 ADB JOURA 7735
2 JOURA MP1701005_270823APB_FTO_237152 UCO Bank UCBA0000043 MORENA 1326
3 JOURA MP1701005_270823APB_FTO_237152 India Post Payments Bank IPOS0000001 Morena 16575

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