Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160523APB_FTO_43366
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-01-005-026-002/1
(GUDHAASAN) 		1701005026NRG24160520230068247 16/05/2023 Veersingh 1701005026WL000761 Veersingh 00089 CBIN0281373 1326 1326 Processed 20/05/2023 787221859 Veersingh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-026-002/11
(GUDHAASAN) 		1701005026NRG24160520230068248 16/05/2023 Kamlesh 1701005026WL000761 Kamlesh 00089 CBIN0281373 1326 1326 Processed 20/05/2023 787221859 Kamlesh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-026-002/122-a
(GUDHAASAN) 		1701005026NRG24160520230068250 16/05/2023 veersingh 1701005026WL000761 veersingh 00089 CBIN0281373 1326 1326 Processed 20/05/2023 787221859 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-026-002/155-a
(GUDHAASAN) 		1701005026NRG24160520230068253 16/05/2023 adiram 1701005026WL000761 adiram 00089 CBIN0281373 1326 1326 Processed 20/05/2023 787221859 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 JOURA MP-01-005-026-001/100-a
(GUDHAASAN) 		1701005026NRG24160520230068232 16/05/2023 jogendra 1701005026WL000761 jogendra 00415 SBIN0003761 1105 1105 Processed 20/05/2023 787221859 jogendra STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-026-002/120-b
(GUDHAASAN) 		1701005026NRG24160520230068249 16/05/2023 kalavati 1701005026WL000761 kalavati 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221859 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-026-002/167-B
(GUDHAASAN) 		1701005026NRG24160520230068255 16/05/2023 naresh 1701005026WL000761 naresh 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221859 naresh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-027-001/265-C
(ALAPUR) 		1701005027NRG24150520230064757 16/05/2023 Gajendra 1701005027WL000717 Gajendra 00415 SBIN0003761 1105 1105 Processed 20/05/2023 787221859 Gajendra FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-027-001/265-C
(ALAPUR) 		1701005027NRG24150520230064756 16/05/2023 Gajendra 1701005027WL000717 Gajendra 00415 SBIN0003761 1105 1105 Processed 20/05/2023 787221859 Gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
10 JOURA MP-01-005-026-001/500-A
(GUDHAASAN) 		1701005026NRG24160520230068234 16/05/2023 Talib 1701005026WL000761 Talib 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Talib FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-026-001/500-B
(GUDHAASAN) 		1701005026NRG24160520230068235 16/05/2023 Nagma 1701005026WL000761 Nagma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Nagma FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-026-001/500-C
(GUDHAASAN) 		1701005026NRG24160520230068236 16/05/2023 Rahul 1701005026WL000761 Rahul 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Rahul FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-026-001/500-D
(GUDHAASAN) 		1701005026NRG24160520230068237 16/05/2023 Shanu 1701005026WL000761 Shanu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Shanu FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-026-001/501-A
(GUDHAASAN) 		1701005026NRG24160520230068238 16/05/2023 Arman 1701005026WL000761 Arman 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Arman FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-026-001/501-C
(GUDHAASAN) 		1701005026NRG24160520230068239 16/05/2023 Akbar 1701005026WL000761 Akbar 00688 FINO0001001 1326 1326 Rejected 20/05/2023 787221859 Account closed
16 JOURA MP-01-005-026-001/501-D
(GUDHAASAN) 		1701005026NRG24160520230068240 16/05/2023 Haider 1701005026WL000761 Haider 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Haider FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-026-001/502-A
(GUDHAASAN) 		1701005026NRG24160520230068241 16/05/2023 Talib 1701005026WL000761 Talib 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Talib FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-026-001/502-B
(GUDHAASAN) 		1701005026NRG24160520230068242 16/05/2023 muveen 1701005026WL000761 muveen 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 muveen FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-026-001/502-D
(GUDHAASAN) 		1701005026NRG24160520230068243 16/05/2023 Sonam 1701005026WL000761 Sonam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-026-001/503-B
(GUDHAASAN) 		1701005026NRG24160520230068245 16/05/2023 Radha bai 1701005026WL000761 Radha bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Radhabai FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-026-001/503-C
(GUDHAASAN) 		1701005026NRG24160520230068246 16/05/2023 Vikash 1701005026WL000761 Vikash 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Vikash FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-026-002/14
(GUDHAASAN) 		1701005026NRG24160520230068251 16/05/2023 Hiradevi 1701005026WL000761 Hiradevi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221859 Hiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-027-001/1354
(ALAPUR) 		1701005027NRG24150520230064754 16/05/2023 renu 1701005027WL000717 renu 00688 FINO0001001 1105 1105 Processed 20/05/2023 787221859 renu NARMADA JHABUA GRAMIN BANK(508515)
24 JOURA MP-01-005-027-001/339-A
(ALAPUR) 		1701005027NRG24150520230064759 16/05/2023 Manish 1701005027WL000717 Manish 00688 FINO0001001 1105 1105 Processed 20/05/2023 787221859 Manish CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-027-001/339-A
(ALAPUR) 		1701005027NRG24150520230064758 16/05/2023 Manish 1701005027WL000717 Manish 00688 FINO0001001 1105 1105 Processed 20/05/2023 787221859 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
26 JOURA MP-01-005-026-001/108-B
(GUDHAASAN) 		1701005026NRG24160520230068233 16/05/2023 Munni 1701005026WL000761 Munni 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221859 Munni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 JOURA MP-01-005-026-002/15
(GUDHAASAN) 		1701005026NRG24160520230068252 16/05/2023 veerendra 1701005026WL000761 veerendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787221859 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160523APB_FTO_43366 Central Bank Of India CBIN0281373 JOURA 5304
2 JOURA MP1701005_160523APB_FTO_43366 State Bank of India SBIN0003761 ADB JOURA 5967
3 JOURA MP1701005_160523APB_FTO_43366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
4 JOURA MP1701005_160523APB_FTO_43366 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 JOURA MP1701005_160523APB_FTO_43366 India Post Payments Bank IPOS0000001 Morena 1326

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