Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250124APB_FTO_442742
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-01-005-049-001/225
(GANESHPURA) 		1701005049NRG24240120241705662 25/01/2024 Priti 1701005049WL026058 Priti 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005804151 Priti CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-049-001/50-A
(GANESHPURA) 		1701005049NRG24240120241705664 25/01/2024 Arti 1701005049WL026058 Arti 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005804151 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 JOURA MP-01-005-049-001/58
(GANESHPURA) 		1701005049NRG24240120241705665 25/01/2024 jaldei 1701005049WL026058 jaldei 00089 CBIN0281373 1326 1326 Processed 26/03/2024 005804151 jaldei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG24240120241705676 25/01/2024 sUNITA 1701005049WL026058 sUNITA 00177 IOBA0002958 1326 1326 Processed 26/03/2024 005804151 sUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JOURA MP-01-005-049-003/24
(GANESHPURA) 		1701005049NRG24240120241705670 25/01/2024 Rajabeti 1701005049WL026058 Rajabeti 00349 PSIB0000307 1326 1326 Processed 26/03/2024 005804151 Rajabeti STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-049-003/3
(GANESHPURA) 		1701005049NRG24240120241705671 25/01/2024 Laxmibai 1701005049WL026058 Laxmibai 00349 PSIB0000307 1326 1326 Processed 26/03/2024 005804151 Laxmibai STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-049-003/30
(GANESHPURA) 		1701005049NRG24240120241705672 25/01/2024 manju 1701005049WL026058 manju 00349 PSIB0000307 1326 1326 Processed 26/03/2024 005804151 manju STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-049-003/51-A
(GANESHPURA) 		1701005049NRG24240120241705677 25/01/2024 Anil 1701005049WL026058 Anil 00349 PSIB0000307 1326 1326 Processed 27/03/2024 005804151 Anil PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
9 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG24240120241705673 25/01/2024 Kamalesh 1701005049WL026058 Kamalesh 00415 SBIN0030091 1326 1326 Processed 26/03/2024 005804151 Kamalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JOURA MP-01-005-049-003/22
(GANESHPURA) 		1701005049NRG24240120241705669 25/01/2024 Gangadevi 1701005049WL026058 Gangadevi 00415 SBIN0030138 1326 1326 Processed 26/03/2024 005804151 Gangadevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 JOURA MP-01-005-049-001/103
(GANESHPURA) 		1701005049NRG24240120241705653 25/01/2024 Vijaysingh 1701005049WL026058 Vijaysingh 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 Vijaysingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-049-001/104
(GANESHPURA) 		1701005049NRG24240120241705654 25/01/2024 kato 1701005049WL026058 kato 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 kato STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-049-001/106
(GANESHPURA) 		1701005049NRG24240120241705655 25/01/2024 Reshama 1701005049WL026058 Reshama 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 Reshama STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-049-001/140-A
(GANESHPURA) 		1701005049NRG24240120241705656 25/01/2024 kailashi 1701005049WL026058 kailashi 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 kailashi STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-049-001/148
(GANESHPURA) 		1701005049NRG24240120241705657 25/01/2024 mansing 1701005049WL026058 mansing 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 mansing STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-049-001/16-A
(GANESHPURA) 		1701005049NRG24240120241705658 25/01/2024 Kiran 1701005049WL026058 Kiran 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 Kiran STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-049-001/190-A
(GANESHPURA) 		1701005049NRG24240120241705659 25/01/2024 mamata 1701005049WL026058 mamata 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 mamata STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-049-001/192
(GANESHPURA) 		1701005049NRG24240120241705660 25/01/2024 Narayan singh 1701005049WL026058 Narayan singh 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 Narayansingh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-049-001/198
(GANESHPURA) 		1701005049NRG24240120241705661 25/01/2024 Buddhi 1701005049WL026058 Buddhi 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 Buddhi STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24240120241705663 25/01/2024 munni 1701005049WL026058 munni 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 munni STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-049-001/59
(GANESHPURA) 		1701005049NRG24240120241705666 25/01/2024 geeta 1701005049WL026058 geeta 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-049-001/64
(GANESHPURA) 		1701005049NRG24240120241705667 25/01/2024 sultansingh 1701005049WL026058 sultansingh 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 sultansingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-049-001/71-A
(GANESHPURA) 		1701005049NRG24240120241705668 25/01/2024 Ram Prakash 1701005049WL026058 Ram Prakash 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 RamPrakash STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-049-003/45
(GANESHPURA) 		1701005049NRG24240120241705675 25/01/2024 Chandan 1701005049WL026058 Chandan 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005804151 Chandan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
25 JOURA MP-01-005-049-003/38
(GANESHPURA) 		1701005049NRG24240120241705674 25/01/2024 sunita 1701005049WL026058 sunita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005804151 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_250124APB_FTO_442742 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 JOURA MP1701005_250124APB_FTO_442742 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_250124APB_FTO_442742 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
4 JOURA MP1701005_250124APB_FTO_442742 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 5304
5 JOURA MP1701005_250124APB_FTO_442742 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 JOURA MP1701005_250124APB_FTO_442742 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 JOURA MP1701005_250124APB_FTO_442742 State Bank of India SBIN0030237 SUMAOLI 18564
8 JOURA MP1701005_250124APB_FTO_442742 India Post Payments Bank IPOS0000001 Morena 1326

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