Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190923APB_FTO_272897
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-01-005-002-002/247
(BHAINSROLI) 		1701005002NRG24190920230937472 19/09/2023 Ramkrishan 1701005002WL013547 Ramkrishan 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309499742 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JOURA MP-01-005-002-002/147
(BHAINSROLI) 		1701005002NRG24190920230937467 19/09/2023 Ratiram 1701005002WL013547 Ratiram 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309499742 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-002-002/235-A
(BHAINSROLI) 		1701005002NRG24190920230937468 19/09/2023 Pavan Singh Kushwah 1701005002WL013547 Pavan Singh Kushwah 00045 BARB0MORENA 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 JOURA MP-01-005-002-002/235-B
(BHAINSROLI) 		1701005002NRG24190920230937469 19/09/2023 sheela 1701005002WL013547 sheela 00177 IOBA0002958 1326 1326 Processed 10/11/2023 309499742 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 JOURA MP-01-005-002-002/144
(BHAINSROLI) 		1701005002NRG24190920230937466 19/09/2023 gulshan singh 1701005002WL013547 gulshan singh 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 gulshansingh PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-002-002/235-C
(BHAINSROLI) 		1701005002NRG24190920230937470 19/09/2023 Anoop 1701005002WL013547 Anoop 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 Anoop BANK OF BARODA(606985)
7 JOURA MP-01-005-002-002/245
(BHAINSROLI) 		1701005002NRG24190920230937471 19/09/2023 Pavan 1701005002WL013547 Pavan 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 Pavan PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-002-002/253
(BHAINSROLI) 		1701005002NRG24190920230937473 19/09/2023 MAMTA 1701005002WL013547 MAMTA 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 MAMTA PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-002-002/253-A
(BHAINSROLI) 		1701005002NRG24190920230937474 19/09/2023 MUNNI 1701005002WL013547 MUNNI 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 MUNNI PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-002-002/254-A
(BHAINSROLI) 		1701005002NRG24190920230937475 19/09/2023 DILIP 1701005002WL013547 DILIP 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 DILIP PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-002-002/254-B
(BHAINSROLI) 		1701005002NRG24190920230937476 19/09/2023 BHARAT SINGH 1701005002WL013547 BHARAT SINGH 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-002-002/254-C
(BHAINSROLI) 		1701005002NRG24190920230937477 19/09/2023 DHARMENDRA SINGH 1701005002WL013547 DHARMENDRA SINGH 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-002-002/255
(BHAINSROLI) 		1701005002NRG24190920230937478 19/09/2023 REENA 1701005002WL013547 REENA 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 REENA PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-002-002/255-A
(BHAINSROLI) 		1701005002NRG24190920230937479 19/09/2023 RADHA DEVI 1701005002WL013547 RADHA DEVI 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 RADHADEVI PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-002-002/255-B
(BHAINSROLI) 		1701005002NRG24190920230937480 19/09/2023 Munni 1701005002WL013547 Munni 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 Munni PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-002-002/258-C
(BHAINSROLI) 		1701005002NRG24190920230937481 19/09/2023 Lakhan Singh 1701005002WL013547 Lakhan Singh 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 LakhanSingh PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-002-002/275-C
(BHAINSROLI) 		1701005002NRG24190920230937482 19/09/2023 Chote 1701005002WL013547 Chote 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 Chote PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-002-002/287-A
(BHAINSROLI) 		1701005002NRG24190920230937483 19/09/2023 Sakhee devi 1701005002WL013547 Sakhee devi 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309499742 Sakheedevi PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
19 JOURA MP-01-005-002-001/38
(BHAINSROLI) 		1701005002NRG24190920230937461 19/09/2023 nekram 1701005002WL013547 nekram 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499742 nekram UNION BANK OF INDIA(508500)
20 JOURA MP-01-005-002-001/45
(BHAINSROLI) 		1701005002NRG24190920230937462 19/09/2023 ramkaran 1701005002WL013547 ramkaran 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499742 ramkaran UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-002-001/58
(BHAINSROLI) 		1701005002NRG24190920230937464 19/09/2023 Rambaran 1701005002WL013547 Rambaran 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499742 Rambaran PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-002-001/58
(BHAINSROLI) 		1701005002NRG24190920230937463 19/09/2023 Rambaran 1701005002WL013547 Rambaran 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499742 Rambaran FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-002-002/143-B
(BHAINSROLI) 		1701005002NRG24190920230937465 19/09/2023 renu 1701005002WL013547 renu 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309499742 renu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190923APB_FTO_272897 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_190923APB_FTO_272897 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
3 JOURA MP1701005_190923APB_FTO_272897 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
4 JOURA MP1701005_190923APB_FTO_272897 Punjab National Bank PUNB0268100 BAGCHINI 18564
5 JOURA MP1701005_190923APB_FTO_272897 Union Bank of India UBIN0543527 MORENA 6630

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