Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211300
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) 		1701005037NRG24070820230635010 09/08/2023 gajendra 1701005037WL008978 gajendra 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589744758 gajendra IDBI BANK(607095)
SubTotal 1326 1326
2 JOURA MP-01-005-037-001/78-B
(BAGHORAKHURD) 		1701005037NRG24070820230635091 09/08/2023 anup 1701005037WL008978 anup 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744758 anup STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-037-001/97-C
(BAGHORAKHURD) 		1701005037NRG24070820230635109 09/08/2023 hitendra 1701005037WL008978 hitendra 00415 SBIN0000430 1326 1326 Processed 18/08/2023 589744758 hitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-037-001/132
(BAGHORAKHURD) 		1701005037NRG24070820230635021 09/08/2023 Ashok 1701005037WL008978 Ashok 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744758 Ashok STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-037-001/23-A
(BAGHORAKHURD) 		1701005037NRG24070820230635050 09/08/2023 PRAYAG 1701005037WL008978 PRAYAG 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744758 PRAYAG STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-037-001/41-A
(BAGHORAKHURD) 		1701005037NRG24070820230635074 09/08/2023 Sanjay 1701005037WL008978 Sanjay 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744758 Sanjay STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-037-001/41-A
(BAGHORAKHURD) 		1701005037NRG24070820230635073 09/08/2023 Sanjay 1701005037WL008978 Sanjay 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744758 Sanjay CANARA BANK(508532)
8 JOURA MP-01-005-037-001/516-A
(BAGHORAKHURD) 		1701005037NRG24070820230635075 09/08/2023 ummed 1701005037WL008978 ummed 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744758 ummed STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-037-001/7
(BAGHORAKHURD) 		1701005037NRG24070820230635087 09/08/2023 Rajbhadur 1701005037WL008978 Rajbhadur 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744758 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 JOURA MP-01-005-037-001/162
(BAGHORAKHURD) 		1701005037NRG24070820230635025 09/08/2023 MUNNA 1701005037WL008978 MUNNA 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 MUNNA STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-037-001/209
(BAGHORAKHURD) 		1701005037NRG24070820230635046 09/08/2023 Keshav 1701005037WL008978 Keshav 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 Keshav FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-037-001/23
(BAGHORAKHURD) 		1701005037NRG24070820230635049 09/08/2023 Matadeen 1701005037WL008978 Matadeen 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 Matadeen CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-037-001/23
(BAGHORAKHURD) 		1701005037NRG24070820230635048 09/08/2023 Matadeen 1701005037WL008978 Matadeen 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 Matadeen STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-037-001/23-A
(BAGHORAKHURD) 		1701005037NRG24070820230635051 09/08/2023 Rakhee 1701005037WL008978 Rakhee 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 Rakhee STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-037-001/25
(BAGHORAKHURD) 		1701005037NRG24070820230635058 09/08/2023 RESHMA 1701005037WL008978 RESHMA 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 RESHMA STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-037-001/530-C
(BAGHORAKHURD) 		1701005037NRG24070820230635079 09/08/2023 BAHAVR 1701005037WL008978 BAHAVR 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 BAHAVR STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-037-001/530-C
(BAGHORAKHURD) 		1701005037NRG24070820230635080 09/08/2023 SHARDA 1701005037WL008978 SHARDA 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 SHARDA AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOURA MP-01-005-037-001/78-B
(BAGHORAKHURD) 		1701005037NRG24070820230635092 09/08/2023 geeta 1701005037WL008978 geeta 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 geeta STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-037-001/86
(BAGHORAKHURD) 		1701005037NRG24070820230635093 09/08/2023 RAMESWAR 1701005037WL008978 RAMESWAR 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 RAMESWAR STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-037-001/97-B
(BAGHORAKHURD) 		1701005037NRG24070820230635108 09/08/2023 chaya 1701005037WL008978 chaya 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 chaya STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-037-001/97-B
(BAGHORAKHURD) 		1701005037NRG24070820230635106 09/08/2023 Roshan jatav 1701005037WL008978 Roshan jatav 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 Roshanjatav FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-037-001/97-B
(BAGHORAKHURD) 		1701005037NRG24070820230635107 09/08/2023 sooraj 1701005037WL008978 sooraj 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 sooraj FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-037-001/97-C
(BAGHORAKHURD) 		1701005037NRG24070820230635110 09/08/2023 savita 1701005037WL008978 savita 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744758 savita PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
24 JOURA MP-01-005-037-001/93-A
(BAGHORAKHURD) 		1701005037NRG24070820230635097 09/08/2023 BHURI 1701005037WL008978 BHURI 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744758 BHURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG24070820230635028 09/08/2023 reena 1701005037WL008978 reena 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 reena STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-037-001/209
(BAGHORAKHURD) 		1701005037NRG24070820230635047 09/08/2023 RANJIT 1701005037WL008978 RANJIT 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 RANJIT STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-037-001/24
(BAGHORAKHURD) 		1701005037NRG24070820230635055 09/08/2023 RAMRATI 1701005037WL008978 RAMRATI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 RAMRATI FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-037-001/24
(BAGHORAKHURD) 		1701005037NRG24070820230635054 09/08/2023 SHYAM 1701005037WL008978 SHYAM 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 SHYAM STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-037-001/243-A
(BAGHORAKHURD) 		1701005037NRG24070820230635056 09/08/2023 ROHIT 1701005037WL008978 ROHIT 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 ROHIT STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-037-001/93-C
(BAGHORAKHURD) 		1701005037NRG24070820230635099 09/08/2023 Harinam 1701005037WL008978 Harinam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 Harinam CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-037-001/93-C
(BAGHORAKHURD) 		1701005037NRG24070820230635098 09/08/2023 Harinam 1701005037WL008978 Harinam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 Harinam STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-037-001/97-A
(BAGHORAKHURD) 		1701005037NRG24070820230635104 09/08/2023 Jagdish 1701005037WL008978 Jagdish 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 Jagdish FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-037-001/97-A
(BAGHORAKHURD) 		1701005037NRG24070820230635105 09/08/2023 Krishna 1701005037WL008978 Krishna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744758 Krishna STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 JOURA MP-01-005-037-001/130
(BAGHORAKHURD) 		1701005037NRG24070820230635019 09/08/2023 BHURA 1701005037WL008978 BHURA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744758 BHURA STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-037-001/67-A
(BAGHORAKHURD) 		1701005037NRG24070820230635084 09/08/2023 ranee 1701005037WL008978 ranee 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744758 ranee STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-037-001/737
(BAGHORAKHURD) 		1701005037NRG24070820230635088 09/08/2023 sanjay 1701005037WL008978 sanjay 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744758 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 JOURA MP-01-005-037-001/136
(BAGHORAKHURD) 		1701005037NRG24070820230635024 09/08/2023 JANVED 1701005037WL008978 JANVED 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744758 JANVED STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 JOURA MP-01-005-037-001/162
(BAGHORAKHURD) 		1701005037NRG24070820230635026 09/08/2023 GUDDI 1701005037WL008978 GUDDI 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744758 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOURA MP-01-005-037-001/30
(BAGHORAKHURD) 		1701005037NRG24070820230635063 09/08/2023 RAGHURAJ 1701005037WL008978 RAGHURAJ 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744758 RAGHURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
40 JOURA MP-01-005-037-001/97
(BAGHORAKHURD) 		1701005037NRG24070820230635103 09/08/2023 MEERA 1701005037WL008978 MEERA 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744758 MEERA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211300 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_090823APB_FTO_211300 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_090823APB_FTO_211300 State Bank of India SBIN0000430 MORENA 1326
4 JOURA MP1701005_090823APB_FTO_211300 State Bank of India SBIN0003761 ADB JOURA 7956
5 JOURA MP1701005_090823APB_FTO_211300 State Bank of India SBIN0030092 JOURA 18564
6 JOURA MP1701005_090823APB_FTO_211300 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_090823APB_FTO_211300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
8 JOURA MP1701005_090823APB_FTO_211300 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 JOURA MP1701005_090823APB_FTO_211300 India Post Payments Bank IPOS0000001 Morena 1326
10 JOURA MP1701005_090823APB_FTO_211300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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