Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150523APB_FTO_41713
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-01-005-064-001/1001
(BINDWADEOGARH) 		1701005064NRG24150520230062613 15/05/2023 sudama sharma 1701005064WL000695 sudama sharma 00177 IOBA0002417 442 442 Processed 20/05/2023 787229813 sudamasharma PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-064-001/1006
(BINDWADEOGARH) 		1701005064NRG24150520230062614 15/05/2023 Kailash Chandra sharma 1701005064WL000695 Kailash Chandra sharma 00177 IOBA0002417 442 442 Processed 20/05/2023 787229813 KailashChandrasharma BANK OF BARODA(606985)
3 JOURA MP-01-005-064-001/1050
(BINDWADEOGARH) 		1701005064NRG24150520230062616 15/05/2023 SHANTI 1701005064WL000695 SHANTI 00177 IOBA0002417 442 442 Processed 20/05/2023 787229813 SHANTI PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-064-001/196
(BINDWADEOGARH) 		1701005064NRG24150520230062624 15/05/2023 renu 1701005064WL000695 renu 00177 IOBA0002417 442 442 Processed 20/05/2023 787229813 renu INDIAN OVERSEAS BANK(508541)
5 JOURA MP-01-005-064-001/196
(BINDWADEOGARH) 		1701005064NRG24150520230062625 15/05/2023 satish 1701005064WL000695 satish 00177 IOBA0002417 442 442 Processed 20/05/2023 787229813 satish PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-064-001/357-B
(BINDWADEOGARH) 		1701005064NRG24150520230062634 15/05/2023 JYOTI 1701005064WL000695 JYOTI 00177 IOBA0002417 442 442 Processed 20/05/2023 787229813 JYOTI FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-064-001/99-B
(BINDWADEOGARH) 		1701005064NRG24150520230062665 15/05/2023 ramsnehi 1701005064WL000695 ramsnehi 00177 IOBA0002417 442 442 Processed 20/05/2023 787229813 ramsnehi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 JOURA MP-01-005-064-001/106
(BINDWADEOGARH) 		1701005064NRG24150520230062618 15/05/2023 Rajendra 1701005064WL000695 Rajendra 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 Rajendra PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-064-001/106
(BINDWADEOGARH) 		1701005064NRG24150520230062617 15/05/2023 Rajendra 1701005064WL000695 Rajendra 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 Rajendra PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-064-001/11-D
(BINDWADEOGARH) 		1701005064NRG24150520230062620 15/05/2023 ashok 1701005064WL000695 ashok 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 ashok PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-064-001/11-D
(BINDWADEOGARH) 		1701005064NRG24150520230062619 15/05/2023 ashok 1701005064WL000695 ashok 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 ashok PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-064-001/173
(BINDWADEOGARH) 		1701005064NRG24150520230062621 15/05/2023 umesh 1701005064WL000695 umesh 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 umesh PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-064-001/196
(BINDWADEOGARH) 		1701005064NRG24150520230062623 15/05/2023 Tikaram 1701005064WL000695 Tikaram 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 Tikaram INDIAN OVERSEAS BANK(508541)
14 JOURA MP-01-005-064-001/197
(BINDWADEOGARH) 		1701005064NRG24150520230062627 15/05/2023 soneram 1701005064WL000695 soneram 00354 PUNB0268100 442 442 Rejected 20/05/2023 787229813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JOURA MP-01-005-064-001/197
(BINDWADEOGARH) 		1701005064NRG24150520230062626 15/05/2023 soneram 1701005064WL000695 soneram 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 soneram PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-064-001/3-B
(BINDWADEOGARH) 		1701005064NRG24150520230062628 15/05/2023 savita 1701005064WL000695 savita 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 savita PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-064-001/3-C
(BINDWADEOGARH) 		1701005064NRG24150520230062629 15/05/2023 heena 1701005064WL000695 heena 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 heena FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-064-001/3-D
(BINDWADEOGARH) 		1701005064NRG24150520230062630 15/05/2023 RAKESH 1701005064WL000695 RAKESH 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 RAKESH PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-064-001/340
(BINDWADEOGARH) 		1701005064NRG24150520230062631 15/05/2023 Rajendar 1701005064WL000695 Rajendar 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 Rajendar PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG24150520230062632 15/05/2023 Mukesh 1701005064WL000695 Mukesh 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 Mukesh PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-064-001/356-D
(BINDWADEOGARH) 		1701005064NRG24150520230062633 15/05/2023 jitendra 1701005064WL000695 jitendra 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 jitendra PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-064-001/357-C
(BINDWADEOGARH) 		1701005064NRG24150520230062635 15/05/2023 RAMKHILADI 1701005064WL000695 RAMKHILADI 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 RAMKHILADI PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-064-001/357-D
(BINDWADEOGARH) 		1701005064NRG24150520230062637 15/05/2023 jamuni 1701005064WL000695 jamuni 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 jamuni FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-064-001/357-D
(BINDWADEOGARH) 		1701005064NRG24150520230062636 15/05/2023 jamuni 1701005064WL000695 jamuni 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 jamuni PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-064-001/358-C
(BINDWADEOGARH) 		1701005064NRG24150520230062638 15/05/2023 ramdhun 1701005064WL000695 ramdhun 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 ramdhun INDIAN BANK(607105)
26 JOURA MP-01-005-064-001/358-C
(BINDWADEOGARH) 		1701005064NRG24150520230062639 15/05/2023 ramdhun 1701005064WL000695 ramdhun 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 ramdhun PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-064-001/358-C
(BINDWADEOGARH) 		1701005064NRG24150520230062640 15/05/2023 ramdhun 1701005064WL000695 ramdhun 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 ramdhun PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-064-001/360-A
(BINDWADEOGARH) 		1701005064NRG24150520230062643 15/05/2023 ramesh 1701005064WL000695 ramesh 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 ramesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-064-001/416-B
(BINDWADEOGARH) 		1701005064NRG24150520230062648 15/05/2023 dhaniram 1701005064WL000695 dhaniram 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 dhaniram PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-064-001/422
(BINDWADEOGARH) 		1701005064NRG24150520230062650 15/05/2023 gyandei 1701005064WL000695 gyandei 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 gyandei PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-064-001/422
(BINDWADEOGARH) 		1701005064NRG24150520230062649 15/05/2023 Murari 1701005064WL000695 Murari 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 Murari PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-064-001/425
(BINDWADEOGARH) 		1701005064NRG24150520230062651 15/05/2023 anguri 1701005064WL000695 anguri 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 anguri PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-064-001/71
(BINDWADEOGARH) 		1701005064NRG24150520230062661 15/05/2023 Pramod 1701005064WL000695 Pramod 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
34 JOURA MP-01-005-064-001/99-A
(BINDWADEOGARH) 		1701005064NRG24150520230062662 15/05/2023 RAJENDRI 1701005064WL000695 RAJENDRI 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 RAJENDRI PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-064-001/99-B
(BINDWADEOGARH) 		1701005064NRG24150520230062664 15/05/2023 mohan 1701005064WL000695 mohan 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 mohan CANARA BANK(508532)
36 JOURA MP-01-005-064-001/99-B
(BINDWADEOGARH) 		1701005064NRG24150520230062663 15/05/2023 mohan 1701005064WL000695 mohan 00354 PUNB0268100 442 442 Processed 20/05/2023 787229813 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
37 JOURA MP-01-005-064-001/360
(BINDWADEOGARH) 		1701005064NRG24150520230062642 15/05/2023 guddi 1701005064WL000695 guddi 00354 PUNB0489600 442 442 Processed 20/05/2023 787229813 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
38 JOURA MP-01-005-064-001/184
(BINDWADEOGARH) 		1701005064NRG24150520230062622 15/05/2023 mithlesh 1701005064WL000695 mithlesh 00415 SBIN0000430 442 442 Processed 20/05/2023 787229813 mithlesh STATE BANK OF INDIA(508548)
SubTotal 442 442
39 JOURA MP-01-005-064-001/359-D
(BINDWADEOGARH) 		1701005064NRG24150520230062641 15/05/2023 girraj 1701005064WL000695 girraj 00415 SBIN0030138 442 442 Processed 20/05/2023 787229813 girraj PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
40 JOURA MP-01-005-064-001/41-A
(BINDWADEOGARH) 		1701005064NRG24150520230062647 15/05/2023 badan 1701005064WL000695 badan 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 badan PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-064-001/454
(BINDWADEOGARH) 		1701005064NRG24150520230062652 15/05/2023 preti 1701005064WL000695 preti 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 preti PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-064-001/463-B
(BINDWADEOGARH) 		1701005064NRG24150520230062653 15/05/2023 giddi 1701005064WL000695 giddi 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 giddi PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-064-001/463-C
(BINDWADEOGARH) 		1701005064NRG24150520230062654 15/05/2023 leela jatav 1701005064WL000695 leela jatav 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 leelajatav PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-064-001/465-C
(BINDWADEOGARH) 		1701005064NRG24150520230062655 15/05/2023 suneel 1701005064WL000695 suneel 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 suneel PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-064-001/466
(BINDWADEOGARH) 		1701005064NRG24150520230062656 15/05/2023 ashuki 1701005064WL000695 ashuki 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 ashuki PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-064-001/466-D
(BINDWADEOGARH) 		1701005064NRG24150520230062657 15/05/2023 rakesh tiwari 1701005064WL000695 rakesh tiwari 00688 FINO0001001 442 442 Rejected 20/05/2023 787229813 A/c Blocked or Frozen
47 JOURA MP-01-005-064-001/467
(BINDWADEOGARH) 		1701005064NRG24150520230062658 15/05/2023 kuldeep 1701005064WL000695 kuldeep 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 kuldeep PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-064-001/468-A
(BINDWADEOGARH) 		1701005064NRG24150520230062659 15/05/2023 nirmaltiwari 1701005064WL000695 nirmaltiwari 00688 FINO0001001 442 442 Processed 20/05/2023 787229813 nirmaltiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 JOURA MP-01-005-064-001/1027
(BINDWADEOGARH) 		1701005064NRG24150520230062615 15/05/2023 avdesh 1701005064WL000695 avdesh 00688 FINO0001446 442 442 Processed 20/05/2023 787229813 avdesh PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-064-001/361
(BINDWADEOGARH) 		1701005064NRG24150520230062646 15/05/2023 maya 1701005064WL000695 maya 00688 FINO0001446 442 442 Processed 20/05/2023 787229813 maya FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-064-001/361
(BINDWADEOGARH) 		1701005064NRG24150520230062645 15/05/2023 ramrup 1701005064WL000695 ramrup 00688 FINO0001446 442 442 Processed 20/05/2023 787229813 ramrup PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 JOURA MP-01-005-064-001/360-A
(BINDWADEOGARH) 		1701005064NRG24150520230062644 15/05/2023 vimla 1701005064WL000695 vimla 00703 AIRP0000001 442 442 Processed 20/05/2023 787229813 vimla PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-064-001/487
(BINDWADEOGARH) 		1701005064NRG24150520230062660 15/05/2023 maya 1701005064WL000695 maya 00703 AIRP0000001 442 442 Processed 20/05/2023 787229813 maya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150523APB_FTO_41713 Indian Overseas Bank IOBA0002417 MORENA 3094
2 JOURA MP1701005_150523APB_FTO_41713 Punjab National Bank PUNB0268100 BAGCHINI 12818
3 JOURA MP1701005_150523APB_FTO_41713 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 442
4 JOURA MP1701005_150523APB_FTO_41713 State Bank of India SBIN0000430 MORENA 442
5 JOURA MP1701005_150523APB_FTO_41713 State Bank of India SBIN0030138 M.S.ROAD, MORENA 442
6 JOURA MP1701005_150523APB_FTO_41713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 JOURA MP1701005_150523APB_FTO_41713 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 JOURA MP1701005_150523APB_FTO_41713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel