Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300823APB_FTO_241615
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-01-005-037-001/116-B
(BAGHORAKHURD) 		1701005037NRG24300820230800673 30/08/2023 gajendra 1701005037WL011468 gajendra 00045 BARB0MORENA 1326 1326 Processed 05/09/2023 021829077 gajendra IDBI BANK(607095)
SubTotal 1326 1326
2 JOURA MP-01-005-037-001/78-B
(BAGHORAKHURD) 		1701005037NRG24300820230800695 30/08/2023 anup 1701005037WL011468 anup 00089 CBIN0281373 1326 1326 Processed 05/09/2023 021829077 anup STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-037-001/97-C
(BAGHORAKHURD) 		1701005037NRG24300820230800702 30/08/2023 hitendra 1701005037WL011468 hitendra 00415 SBIN0000430 1326 1326 Processed 05/09/2023 021829077 hitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-037-001/109
(BAGHORAKHURD) 		1701005037NRG24300820230800672 30/08/2023 shatrighan 1701005037WL011468 shatrighan 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021829077 shatrighan STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-037-001/23-A
(BAGHORAKHURD) 		1701005037NRG24300820230800680 30/08/2023 PRAYAG 1701005037WL011468 PRAYAG 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021829077 PRAYAG STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-037-001/41-A
(BAGHORAKHURD) 		1701005037NRG24300820230800685 30/08/2023 Sanjay 1701005037WL011468 Sanjay 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021829077 Sanjay CANARA BANK(508532)
7 JOURA MP-01-005-037-001/516-A
(BAGHORAKHURD) 		1701005037NRG24300820230800686 30/08/2023 ummed 1701005037WL011468 ummed 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021829077 ummed STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-037-001/67
(BAGHORAKHURD) 		1701005037NRG24300820230800691 30/08/2023 dal singh 1701005037WL011468 dal singh 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021829077 dalsingh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-037-001/7
(BAGHORAKHURD) 		1701005037NRG24300820230800693 30/08/2023 Rajbhadur 1701005037WL011468 Rajbhadur 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021829077 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 JOURA MP-01-005-037-001/116-B
(BAGHORAKHURD) 		1701005037NRG24300820230800674 30/08/2023 Neelam 1701005037WL011468 Neelam 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 Neelam STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG24300820230800677 30/08/2023 Jawahar 1701005037WL011468 Jawahar 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 Jawahar FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-037-001/23
(BAGHORAKHURD) 		1701005037NRG24300820230800679 30/08/2023 Matadeen 1701005037WL011468 Matadeen 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 Matadeen STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-037-001/25
(BAGHORAKHURD) 		1701005037NRG24300820230800683 30/08/2023 RESHMA 1701005037WL011468 RESHMA 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 RESHMA STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-037-001/517
(BAGHORAKHURD) 		1701005037NRG24300820230800687 30/08/2023 amritlal 1701005037WL011468 amritlal 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 amritlal STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-037-001/530-C
(BAGHORAKHURD) 		1701005037NRG24300820230800689 30/08/2023 BAHAVR 1701005037WL011468 BAHAVR 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 BAHAVR STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-037-001/97-B
(BAGHORAKHURD) 		1701005037NRG24300820230800701 30/08/2023 sooraj 1701005037WL011468 sooraj 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 sooraj FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-037-001/97-C
(BAGHORAKHURD) 		1701005037NRG24300820230800703 30/08/2023 savita 1701005037WL011468 savita 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021829077 savita PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG24300820230800678 30/08/2023 reena 1701005037WL011468 reena 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829077 reena STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-037-001/24
(BAGHORAKHURD) 		1701005037NRG24300820230800681 30/08/2023 SHYAM 1701005037WL011468 SHYAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829077 SHYAM STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-037-001/243-A
(BAGHORAKHURD) 		1701005037NRG24300820230800682 30/08/2023 ROHIT 1701005037WL011468 ROHIT 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829077 ROHIT STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-037-001/564-B
(BAGHORAKHURD) 		1701005037NRG24300820230800690 30/08/2023 Manish 1701005037WL011468 Manish 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829077 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
22 JOURA MP-01-005-037-001/93-C
(BAGHORAKHURD) 		1701005037NRG24300820230800698 30/08/2023 Harinam 1701005037WL011468 Harinam 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829077 Harinam STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-037-001/97-A
(BAGHORAKHURD) 		1701005037NRG24300820230800700 30/08/2023 Krishna 1701005037WL011468 Krishna 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829077 Krishna STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 JOURA MP-01-005-037-001/67-A
(BAGHORAKHURD) 		1701005037NRG24300820230800692 30/08/2023 ranee 1701005037WL011468 ranee 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829077 ranee STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-037-001/737
(BAGHORAKHURD) 		1701005037NRG24300820230800694 30/08/2023 sanjay 1701005037WL011468 sanjay 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829077 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 JOURA MP-01-005-037-001/136
(BAGHORAKHURD) 		1701005037NRG24300820230800675 30/08/2023 JANVED 1701005037WL011468 JANVED 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829077 JANVED STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 JOURA MP-01-005-037-001/162
(BAGHORAKHURD) 		1701005037NRG24300820230800676 30/08/2023 GUDDI 1701005037WL011468 GUDDI 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021829077 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOURA MP-01-005-037-001/30
(BAGHORAKHURD) 		1701005037NRG24300820230800684 30/08/2023 RAGHURAJ 1701005037WL011468 RAGHURAJ 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021829077 RAGHURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOURA MP-01-005-037-001/97
(BAGHORAKHURD) 		1701005037NRG24300820230800699 30/08/2023 MEERA 1701005037WL011468 MEERA 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021829077 MEERA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300823APB_FTO_241615 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_300823APB_FTO_241615 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_300823APB_FTO_241615 State Bank of India SBIN0000430 MORENA 1326
4 JOURA MP1701005_300823APB_FTO_241615 State Bank of India SBIN0003761 ADB JOURA 7956
5 JOURA MP1701005_300823APB_FTO_241615 State Bank of India SBIN0030092 JOURA 10608
6 JOURA MP1701005_300823APB_FTO_241615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 JOURA MP1701005_300823APB_FTO_241615 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 JOURA MP1701005_300823APB_FTO_241615 India Post Payments Bank IPOS0000001 Morena 1326
9 JOURA MP1701005_300823APB_FTO_241615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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