Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260923APB_FTO_290382
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-01-005-053-001/464-C
(SILAYTHA) 		1701005053NRG24260920230988985 26/09/2023 MANOJ 1701005053WL014463 MANOJ 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 299513236 MANOJ BANK OF BARODA(606985)
2 JOURA MP-01-005-053-001/524-C
(SILAYTHA) 		1701005053NRG24260920230988989 26/09/2023 Amit 1701005053WL014463 Amit 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 299513236 Amit BANK OF INDIA(508505)
SubTotal 2652 2652
3 JOURA MP-01-005-053-001/731-A
(SILAYTHA) 		1701005053NRG24260920230988996 26/09/2023 Renu gaud 1701005053WL014463 Renu gaud 00089 CBIN0280781 1326 1326 Processed 09/11/2023 299513236 Renugaud STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-053-001/732-A
(SILAYTHA) 		1701005053NRG24260920230988997 26/09/2023 Akash 1701005053WL014463 Akash 00089 CBIN0280781 1326 1326 Processed 09/11/2023 299513236 Akash CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-053-001/733-A
(SILAYTHA) 		1701005053NRG24260920230988998 26/09/2023 Sanjiv semil 1701005053WL014463 Sanjiv semil 00089 CBIN0280781 1326 1326 Processed 09/11/2023 299513236 Sanjivsemil INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-053-001/735-A
(SILAYTHA) 		1701005053NRG24260920230989000 26/09/2023 Ankita 1701005053WL014463 Ankita 00089 CBIN0280781 1326 1326 Processed 09/11/2023 299513236 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 JOURA MP-01-005-053-001/730-A
(SILAYTHA) 		1701005053NRG24260920230988995 26/09/2023 Asha gaud 1701005053WL014463 Asha gaud 00089 CBIN0281228 1326 1326 Processed 09/11/2023 299513236 Ashagaud UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 JOURA MP-01-005-053-001/736-A
(SILAYTHA) 		1701005053NRG24260920230989001 26/09/2023 RENU 1701005053WL014463 RENU 00354 PUNB0039710 1326 1326 Processed 09/11/2023 299513236 RENU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 JOURA MP-01-005-053-001/552
(SILAYTHA) 		1701005053NRG24260920230988990 26/09/2023 shrikrishan 1701005053WL014463 shrikrishan 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513236 shrikrishan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 JOURA MP-01-005-053-001/457-A
(SILAYTHA) 		1701005053NRG24260920230988984 26/09/2023 sovran singh 1701005053WL014463 sovran singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299513236 sovransingh UCO BANK(607066)
SubTotal 1326 1326
11 JOURA MP-01-005-053-001/226-A
(SILAYTHA) 		1701005053NRG24260920230988975 26/09/2023 RAMKUNAR 1701005053WL014463 RAMKUNAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 RAMKUNAR BANK OF INDIA(508505)
12 JOURA MP-01-005-053-001/227-A
(SILAYTHA) 		1701005053NRG24260920230988976 26/09/2023 RAMKHTYAR 1701005053WL014463 RAMKHTYAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 RAMKHTYAR UCO BANK(607066)
13 JOURA MP-01-005-053-001/229-A
(SILAYTHA) 		1701005053NRG24260920230988977 26/09/2023 JANDEL 1701005053WL014463 JANDEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-053-001/233-A
(SILAYTHA) 		1701005053NRG24260920230988978 26/09/2023 PREETI 1701005053WL014463 PREETI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 PREETI UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-053-001/427
(SILAYTHA) 		1701005053NRG24260920230988982 26/09/2023 MOHARMAN 1701005053WL014463 MOHARMAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 MOHARMAN UCO BANK(607066)
16 JOURA MP-01-005-053-001/427
(SILAYTHA) 		1701005053NRG24260920230988983 26/09/2023 POOJA 1701005053WL014463 POOJA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 POOJA UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG24260920230988987 26/09/2023 COMPOTER 1701005053WL014463 COMPOTER 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 COMPOTER FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-053-001/582-A
(SILAYTHA) 		1701005053NRG24260920230988994 26/09/2023 bandana 1701005053WL014463 bandana 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 bandana FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-053-001/738-A
(SILAYTHA) 		1701005053NRG24260920230989002 26/09/2023 Tularam kushwah 1701005053WL014463 Tularam kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 Tularamkushwah FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-053-001/739-A
(SILAYTHA) 		1701005053NRG24260920230989003 26/09/2023 BRAJESH 1701005053WL014463 BRAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 BRAJESH FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-053-001/745
(SILAYTHA) 		1701005053NRG24260920230989004 26/09/2023 shakuntala 1701005053WL014463 shakuntala 00688 FINO0001001 1326 1326 Processed 09/11/2023 299513236 shakuntala UNION BANK OF INDIA(508500)
SubTotal 14586 14586
22 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG24260920230988988 26/09/2023 COMPOTER 1701005053WL014463 COMPOTER 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513236 COMPOTER BANK OF INDIA(508505)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260923APB_FTO_290382 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_260923APB_FTO_290382 Central Bank Of India CBIN0280781 MORENA 5304
3 JOURA MP1701005_260923APB_FTO_290382 Central Bank Of India CBIN0281228 MOHANA 1326
4 JOURA MP1701005_260923APB_FTO_290382 Punjab National Bank PUNB0039710 Morena 1326
5 JOURA MP1701005_260923APB_FTO_290382 State Bank of India SBIN0030237 SUMAOLI 1326
6 JOURA MP1701005_260923APB_FTO_290382 UCO Bank UCBA0000043 MORENA 1326
7 JOURA MP1701005_260923APB_FTO_290382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
8 JOURA MP1701005_260923APB_FTO_290382 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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