Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050224APB_FTO_452963
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-01-005-058-001/183
(SANTA) 		1701005058NRG24040220241760760 05/02/2024 arvind 1701005058WL027029 arvind 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004710501 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-058-001/192
(SANTA) 		1701005058NRG24040220241760761 05/02/2024 GYAPRASAD SHARMA 1701005058WL027029 GYAPRASAD SHARMA 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004710501 GYAPRASADSHARMA CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG24040220241760766 05/02/2024 SANTOSHI 1701005058WL027029 SANTOSHI 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004710501 SANTOSHI BANK OF BARODA(606985)
4 JOURA MP-01-005-058-001/251-B
(SANTA) 		1701005058NRG24040220241760768 05/02/2024 niranjan 1701005058WL027029 niranjan 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004710501 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
5 JOURA MP-01-005-058-001/251-A
(SANTA) 		1701005058NRG24040220241760767 05/02/2024 anup 1701005058WL027029 anup 00177 IOBA0002417 1326 1326 Processed 26/03/2024 004710501 anup INDIAN OVERSEAS BANK(508541)
6 JOURA MP-01-005-058-001/62
(SANTA) 		1701005058NRG24040220241760775 05/02/2024 RAMROOP SHARMA 1701005058WL027029 RAMROOP SHARMA 00177 IOBA0002417 1326 1326 Processed 26/03/2024 004710501 RAMROOPSHARMA INDIAN OVERSEAS BANK(508541)
7 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG24040220241760780 05/02/2024 ramkatori 1701005058WL027029 ramkatori 00177 IOBA0002417 1326 1326 Processed 26/03/2024 004710501 ramkatori INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
8 JOURA MP-01-005-058-001/255
(SANTA) 		1701005058NRG24040220241760769 05/02/2024 Bandna sharma 1701005058WL027029 Bandna sharma 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004710501 Bandnasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 JOURA MP-01-005-058-001/246
(SANTA) 		1701005058NRG24040220241760765 05/02/2024 parmanand 1701005058WL027029 parmanand 00354 PUNB0489600 1326 1326 Processed 26/03/2024 004710501 parmanand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-058-001/53
(SANTA) 		1701005058NRG24040220241760772 05/02/2024 malti 1701005058WL027029 malti 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004710501 malti STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG24040220241760773 05/02/2024 BETAL SINGH RATHOR 1701005058WL027029 BETAL SINGH RATHOR 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004710501 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 JOURA MP-01-005-058-001/62
(SANTA) 		1701005058NRG24040220241760774 05/02/2024 girraj sharma 1701005058WL027029 girraj sharma 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004710501 girrajsharma UNION BANK OF INDIA(508500)
13 JOURA MP-01-005-058-001/74
(SANTA) 		1701005058NRG24040220241760777 05/02/2024 devendra sharma 1701005058WL027029 devendra sharma 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004710501 devendrasharma STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-058-001/75
(SANTA) 		1701005058NRG24040220241760778 05/02/2024 rajnarayan 1701005058WL027029 rajnarayan 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004710501 rajnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 JOURA MP-01-005-058-001/244
(SANTA) 		1701005058NRG24040220241760764 05/02/2024 ramautar 1701005058WL027029 ramautar 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004710501 ramautar CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-058-001/79-A
(SANTA) 		1701005058NRG24040220241760779 05/02/2024 RAMNIWAS 1701005058WL027029 RAMNIWAS 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004710501 RAMNIWAS UCO BANK(607066)
SubTotal 2652 2652
17 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG24040220241760776 05/02/2024 MUNNA 1701005058WL027029 MUNNA 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004710501 MUNNA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
18 JOURA MP-01-005-058-001/140
(SANTA) 		1701005058NRG24040220241760757 05/02/2024 soneram 1701005058WL027029 soneram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004710501 soneram CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-058-001/225
(SANTA) 		1701005058NRG24040220241760763 05/02/2024 chetram 1701005058WL027029 chetram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004710501 chetram FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-058-001/281-A
(SANTA) 		1701005058NRG24040220241760770 05/02/2024 BHANUPRATAP 1701005058WL027029 BHANUPRATAP 00688 FINO0001001 1326 1326 Processed 26/03/2024 004710501 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-058-001/40
(SANTA) 		1701005058NRG24040220241760771 05/02/2024 ramsakhi 1701005058WL027029 ramsakhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004710501 ramsakhi UCO BANK(607066)
SubTotal 5304 5304
22 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG24040220241760759 05/02/2024 JAMUNA 1701005058WL027029 JAMUNA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004710501 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-058-001/215
(SANTA) 		1701005058NRG24040220241760762 05/02/2024 MAHENDRA 1701005058WL027029 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004710501 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG24040220241760758 05/02/2024 PRAMOD SHARMA 1701005058WL027029 PRAMOD SHARMA 00697 BKID0MG9058 1326 1326 Processed 27/03/2024 004710501 PRAMODSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050224APB_FTO_452963 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_050224APB_FTO_452963 Central Bank Of India CBIN0280781 MORENA 3978
3 JOURA MP1701005_050224APB_FTO_452963 Indian Overseas Bank IOBA0002417 MORENA 3978
4 JOURA MP1701005_050224APB_FTO_452963 Punjab National Bank PUNB0039710 Morena 1326
5 JOURA MP1701005_050224APB_FTO_452963 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
6 JOURA MP1701005_050224APB_FTO_452963 State Bank of India SBIN0000430 MORENA 2652
7 JOURA MP1701005_050224APB_FTO_452963 State Bank of India SBIN0003761 ADB JOURA 3978
8 JOURA MP1701005_050224APB_FTO_452963 UCO Bank UCBA0000043 MORENA 2652
9 JOURA MP1701005_050224APB_FTO_452963 Union Bank of India UBIN0543527 MORENA 1326
10 JOURA MP1701005_050224APB_FTO_452963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 JOURA MP1701005_050224APB_FTO_452963 India Post Payments Bank IPOS0000001 Morena 2652
12 JOURA MP1701005_050224APB_FTO_452963 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326

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