Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_060923APB_FTO_253287
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-01-005-071-102/44-C
(MODHANISAMANT) 		1701005071NRG24060920230847835 06/09/2023 santo 1701005071WL012206 santo 00354 PUNB0268100 884 884 Processed 14/09/2023 178172315 santo PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 JOURA MP-01-005-071-102/101
(MODHANISAMANT) 		1701005071NRG24060920230847822 06/09/2023 beeraval baghel 1701005071WL012206 beeraval baghel 00415 SBIN0000430 884 884 Processed 14/09/2023 178172315 beeravalbaghel STATE BANK OF INDIA(508548)
SubTotal 884 884
3 JOURA MP-01-005-071-102/108
(MODHANISAMANT) 		1701005071NRG24060920230847824 06/09/2023 Ramesh 1701005071WL012206 Ramesh 00415 SBIN0003761 884 884 Processed 14/09/2023 178172315 Ramesh FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-071-102/22
(MODHANISAMANT) 		1701005071NRG24060920230847831 06/09/2023 prakash prajapati 1701005071WL012206 prakash prajapati 00415 SBIN0003761 884 884 Processed 14/09/2023 178172315 prakashprajapati STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-071-102/22-B
(MODHANISAMANT) 		1701005071NRG24060920230847832 06/09/2023 sandeep joshi 1701005071WL012206 sandeep joshi 00415 SBIN0003761 884 884 Processed 14/09/2023 178172315 sandeepjoshi STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-071-102/57
(MODHANISAMANT) 		1701005071NRG24060920230847839 06/09/2023 Ramhet baghel 1701005071WL012206 Ramhet baghel 00415 SBIN0003761 884 884 Processed 14/09/2023 178172315 Ramhetbaghel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 JOURA MP-01-005-071-102/106
(MODHANISAMANT) 		1701005071NRG24060920230847823 06/09/2023 Jitendra 1701005071WL012206 Jitendra 00462 UCBA0000043 884 884 Processed 14/09/2023 178172315 Jitendra CANARA BANK(508532)
8 JOURA MP-01-005-071-102/31
(MODHANISAMANT) 		1701005071NRG24060920230847834 06/09/2023 Chhinga 1701005071WL012206 Chhinga 00462 UCBA0000043 884 884 Processed 14/09/2023 178172315 Chhinga UCO BANK(607066)
SubTotal 1768 1768
9 JOURA MP-01-005-071-102/110-A
(MODHANISAMANT) 		1701005071NRG24060920230847825 06/09/2023 abhishek 1701005071WL012206 abhishek 00553 INDB0000123 884 884 Processed 14/09/2023 178172315 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-071-102/111-A
(MODHANISAMANT) 		1701005071NRG24060920230847826 06/09/2023 aasish 1701005071WL012206 aasish 00553 INDB0000123 884 884 Processed 14/09/2023 178172315 aasish STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-071-102/112-B
(MODHANISAMANT) 		1701005071NRG24060920230847827 06/09/2023 abhisek 1701005071WL012206 abhisek 00553 INDB0000123 884 884 Processed 14/09/2023 178172315 abhisek PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG24060920230847828 06/09/2023 phuloo 1701005071WL012206 phuloo 00553 INDB0000123 884 884 Processed 14/09/2023 178172315 phuloo PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-071-102/44-D
(MODHANISAMANT) 		1701005071NRG24060920230847836 06/09/2023 sunil 1701005071WL012206 sunil 00553 INDB0000123 884 884 Processed 14/09/2023 178172315 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
14 JOURA MP-01-005-071-102/20
(MODHANISAMANT) 		1701005071NRG24060920230847830 06/09/2023 subsh 1701005071WL012206 subsh 00688 FINO0001001 884 884 Processed 14/09/2023 178172315 subsh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-071-102/27
(MODHANISAMANT) 		1701005071NRG24060920230847833 06/09/2023 Badan singh 1701005071WL012206 Badan singh 00688 FINO0001001 884 884 Processed 14/09/2023 178172315 Badansingh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-071-102/54-A
(MODHANISAMANT) 		1701005071NRG24060920230847837 06/09/2023 guddi 1701005071WL012206 guddi 00688 FINO0001001 884 884 Processed 14/09/2023 178172315 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-071-102/55-A
(MODHANISAMANT) 		1701005071NRG24060920230847838 06/09/2023 chetan 1701005071WL012206 chetan 00688 FINO0001001 884 884 Processed 14/09/2023 178172315 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
18 JOURA MP-01-005-071-102/197
(MODHANISAMANT) 		1701005071NRG24060920230847829 06/09/2023 munna 1701005071WL012206 munna 00688 FINO0009003 884 884 Processed 14/09/2023 178172315 munna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
19 JOURA MP-01-005-071-102/60-D
(MODHANISAMANT) 		1701005071NRG24060920230847840 06/09/2023 chotalal savita 1701005071WL012206 chotalal savita 00703 AIRP0000001 884 884 Processed 14/09/2023 178172315 chotalalsavita STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_060923APB_FTO_253287 Punjab National Bank PUNB0268100 BAGCHINI 884
2 JOURA MP1701005_060923APB_FTO_253287 State Bank of India SBIN0000430 MORENA 884
3 JOURA MP1701005_060923APB_FTO_253287 State Bank of India SBIN0003761 ADB JOURA 3536
4 JOURA MP1701005_060923APB_FTO_253287 UCO Bank UCBA0000043 MORENA 1768
5 JOURA MP1701005_060923APB_FTO_253287 IndusInd Bank Ltd. INDB0000123 GWALIOR 4420
6 JOURA MP1701005_060923APB_FTO_253287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
7 JOURA MP1701005_060923APB_FTO_253287 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
8 JOURA MP1701005_060923APB_FTO_253287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel