Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_061023APB_FTO_305364
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-01-005-045-001/217
(ATA) 		1701005045NRG24051020231047047 06/10/2023 rajkishor pathak 1701005045WL015389 rajkishor pathak 00176 IDIB000M234 1326 1326 Processed 10/11/2023 307915334 rajkishorpathak INDIAN BANK(607105)
SubTotal 1326 1326
2 JOURA MP-01-005-045-001/153
(ATA) 		1701005045NRG24051020231047036 06/10/2023 rambaran goud 1701005045WL015389 rambaran goud 00177 IOBA0002958 1326 1326 Processed 11/11/2023 307915334 rambarangoud INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 JOURA MP-01-005-045-001/174-B
(ATA) 		1701005045NRG24051020231047042 06/10/2023 lakshmi 1701005045WL015389 lakshmi 00354 PUNB0031710 1326 1326 Processed 10/11/2023 307915334 lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 JOURA MP-01-005-045-001/109
(ATA) 		1701005045NRG24051020231047023 06/10/2023 premvati 1701005045WL015389 premvati 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 premvati STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-045-001/113
(ATA) 		1701005045NRG24051020231047025 06/10/2023 Mahaveer 1701005045WL015389 Mahaveer 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 Mahaveer STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-045-001/119
(ATA) 		1701005045NRG24051020231047026 06/10/2023 Ravindra 1701005045WL015389 Ravindra 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 Ravindra STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-045-001/120
(ATA) 		1701005045NRG24051020231047027 06/10/2023 rambabu 1701005045WL015389 rambabu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 rambabu STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-045-001/120-A
(ATA) 		1701005045NRG24051020231047028 06/10/2023 pinki 1701005045WL015389 pinki 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 pinki STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-045-001/149-A
(ATA) 		1701005045NRG24051020231047035 06/10/2023 jaypal 1701005045WL015389 jaypal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 jaypal STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-045-001/159-A
(ATA) 		1701005045NRG24051020231047037 06/10/2023 sunil 1701005045WL015389 sunil 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 sunil FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-045-001/174
(ATA) 		1701005045NRG24051020231047040 06/10/2023 Brajesh 1701005045WL015389 Brajesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 Brajesh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-045-001/174-A
(ATA) 		1701005045NRG24051020231047041 06/10/2023 sandeep 1701005045WL015389 sandeep 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 sandeep STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-045-001/4
(ATA) 		1701005045NRG24051020231047051 06/10/2023 geeta 1701005045WL015389 geeta 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 geeta STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-045-001/48
(ATA) 		1701005045NRG24051020231047052 06/10/2023 munne 1701005045WL015389 munne 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 munne STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-045-001/68
(ATA) 		1701005045NRG24051020231047057 06/10/2023 Sudha 1701005045WL015389 Sudha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 Sudha STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-045-001/71
(ATA) 		1701005045NRG24051020231047058 06/10/2023 Shanti Jatav 1701005045WL015389 Shanti Jatav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 ShantiJatav STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-045-001/75-A
(ATA) 		1701005045NRG24051020231047059 06/10/2023 ramdas 1701005045WL015389 ramdas 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 ramdas FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-045-001/89
(ATA) 		1701005045NRG24051020231047064 06/10/2023 ramadhar 1701005045WL015389 ramadhar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915334 ramadhar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
19 JOURA MP-01-005-045-001/101-B
(ATA) 		1701005045NRG24051020231047020 06/10/2023 sonpal singh 1701005045WL015389 sonpal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915334 sonpalsingh FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-045-001/146
(ATA) 		1701005045NRG24051020231047033 06/10/2023 sunita 1701005045WL015389 sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915334 sunita FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-045-001/76
(ATA) 		1701005045NRG24051020231047060 06/10/2023 sonpal 1701005045WL015389 sonpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915334 sonpal FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-045-001/85
(ATA) 		1701005045NRG24051020231047062 06/10/2023 sanehi 1701005045WL015389 sanehi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915334 sanehi STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-045-001/88
(ATA) 		1701005045NRG24051020231047063 06/10/2023 rachpal 1701005045WL015389 rachpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915334 rachpal FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-045-001/99-A
(ATA) 		1701005045NRG24051020231047068 06/10/2023 sandeep rathor 1701005045WL015389 sandeep rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915334 sandeeprathor FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-045-002/29-A
(ATA) 		1701005045NRG24051020231047069 06/10/2023 rajmani 1701005045WL015389 rajmani 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915334 rajmani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 JOURA MP-01-005-045-001/148-A
(ATA) 		1701005045NRG24051020231047034 06/10/2023 retesh 1701005045WL015389 retesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307915334 retesh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-045-001/77
(ATA) 		1701005045NRG24051020231047061 06/10/2023 gagraj 1701005045WL015389 gagraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307915334 gagraj FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-045-001/99
(ATA) 		1701005045NRG24051020231047067 06/10/2023 natho 1701005045WL015389 natho 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307915334 natho FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_061023APB_FTO_305364 Indian Bank IDIB000M234 MORENA 1326
2 JOURA MP1701005_061023APB_FTO_305364 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
3 JOURA MP1701005_061023APB_FTO_305364 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 JOURA MP1701005_061023APB_FTO_305364 State Bank of India SBIN0030237 SUMAOLI 19890
5 JOURA MP1701005_061023APB_FTO_305364 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 JOURA MP1701005_061023APB_FTO_305364 India Post Payments Bank IPOS0000001 Morena 3978

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