Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090623APB_FTO_79978
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-01-005-055-001/266-B
(SAHARANA) 		1701005055NRG24080620230237375 09/06/2023 Rinku singh 1701005055WL002948 Rinku singh 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 366126677 Rinkusingh UCO BANK(607066)
2 JOURA MP-01-005-055-001/305-B
(SAHARANA) 		1701005055NRG24080620230237378 09/06/2023 lalee 1701005055WL002948 lalee 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 366126677 lalee BANK OF BARODA(606985)
3 JOURA MP-01-005-055-001/481
(SAHARANA) 		1701005055NRG24080620230237379 09/06/2023 Pooran 1701005055WL002948 Pooran 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 366126677 Pooran UCO BANK(607066)
4 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG24080620230237382 09/06/2023 bhoora singh 1701005055WL002948 bhoora singh 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 366126677 bhoorasingh FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-055-001/481-C
(SAHARANA) 		1701005055NRG24080620230237384 09/06/2023 laxmi 1701005055WL002948 laxmi 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 366126677 laxmi FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-055-001/68
(SAHARANA) 		1701005055NRG24080620230237400 09/06/2023 somvati 1701005055WL002948 somvati 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 366126677 somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 JOURA MP-01-005-055-001/305-A
(SAHARANA) 		1701005055NRG24080620230237377 09/06/2023 Rajkishor 1701005055WL002948 Rajkishor 00089 CBIN0281096 1326 1326 Processed 15/06/2023 366126677 Rajkishor UCO BANK(607066)
SubTotal 1326 1326
8 JOURA MP-01-005-055-001/670
(SAHARANA) 		1701005055NRG24080620230237399 09/06/2023 Lokendra singh 1701005055WL002948 Lokendra singh 00415 SBIN0000430 1326 1326 Processed 15/06/2023 366126677 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG24080620230237364 09/06/2023 Ramveer 1701005055WL002948 Ramveer 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 Ramveer INDIAN OVERSEAS BANK(508541)
10 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG24080620230237365 09/06/2023 Urmila 1701005055WL002948 Urmila 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 Urmila UCO BANK(607066)
11 JOURA MP-01-005-055-001/155
(SAHARANA) 		1701005055NRG24080620230237366 09/06/2023 gyan singh 1701005055WL002948 gyan singh 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 gyansingh PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-055-001/165
(SAHARANA) 		1701005055NRG24080620230237367 09/06/2023 Ramesh 1701005055WL002948 Ramesh 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 Ramesh UCO BANK(607066)
13 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG24080620230237368 09/06/2023 nar singh 1701005055WL002948 nar singh 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 narsingh BANK OF BARODA(606985)
14 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG24080620230237369 09/06/2023 suneeta 1701005055WL002948 suneeta 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 suneeta FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG24080620230237371 09/06/2023 mansingh 1701005055WL002948 mansingh 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 mansingh UCO BANK(607066)
16 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG24080620230237373 09/06/2023 ram lakhan 1701005055WL002948 ram lakhan 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 ramlakhan FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG24080620230237372 09/06/2023 RAMLAKHAN 1701005055WL002948 RAMLAKHAN 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 RAMLAKHAN UCO BANK(607066)
18 JOURA MP-01-005-055-001/266-A
(SAHARANA) 		1701005055NRG24080620230237374 09/06/2023 Narmada 1701005055WL002948 Narmada 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 Narmada UCO BANK(607066)
19 JOURA MP-01-005-055-001/294-A
(SAHARANA) 		1701005055NRG24080620230237376 09/06/2023 Gita 1701005055WL002948 Gita 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 Gita BANK OF BARODA(606985)
20 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG24080620230237381 09/06/2023 Jayshree 1701005055WL002948 Jayshree 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 Jayshree FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG24080620230237380 09/06/2023 Manoj 1701005055WL002948 Manoj 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 Manoj FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-055-001/50
(SAHARANA) 		1701005055NRG24080620230237387 09/06/2023 netram 1701005055WL002948 netram 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 netram UCO BANK(607066)
23 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG24080620230237390 09/06/2023 leelavati 1701005055WL002948 leelavati 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG24080620230237389 09/06/2023 NARESH 1701005055WL002948 NARESH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 NARESH UCO BANK(607066)
25 JOURA MP-01-005-055-001/52
(SAHARANA) 		1701005055NRG24080620230237392 09/06/2023 munni 1701005055WL002948 munni 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 munni BANK OF BARODA(606985)
26 JOURA MP-01-005-055-001/52
(SAHARANA) 		1701005055NRG24080620230237391 09/06/2023 ramdas 1701005055WL002948 ramdas 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366126677 ramdas UCO BANK(607066)
SubTotal 23868 23868
27 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG24080620230237370 09/06/2023 Malkhan singh 1701005055WL002948 Malkhan singh 00468 UBIN0543527 1326 1326 Processed 15/06/2023 366126677 Malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 JOURA MP-01-005-055-001/597
(SAHARANA) 		1701005055NRG24080620230237393 09/06/2023 ajay 1701005055WL002948 ajay 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126677 ajay STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG24080620230237395 09/06/2023 kedar 1701005055WL002948 kedar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126677 kedar FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG24080620230237394 09/06/2023 kedar 1701005055WL002948 kedar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126677 kedar FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG24080620230237397 09/06/2023 ramnaresh 1701005055WL002948 ramnaresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126677 ramnaresh FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG24080620230237396 09/06/2023 ramnaresh 1701005055WL002948 ramnaresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126677 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
33 JOURA MP-01-005-055-001/482
(SAHARANA) 		1701005055NRG24080620230237386 09/06/2023 amratlal 1701005055WL002948 amratlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366126677 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-055-001/482
(SAHARANA) 		1701005055NRG24080620230237385 09/06/2023 amratlal 1701005055WL002948 amratlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366126677 amratlal STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-055-001/622
(SAHARANA) 		1701005055NRG24080620230237398 09/06/2023 swadesh 1701005055WL002948 swadesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366126677 swadesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090623APB_FTO_79978 Bank of Baroda BARB0MORENA MORENA, M.P. 7956
2 JOURA MP1701005_090623APB_FTO_79978 Central Bank Of India CBIN0281096 BANMORE 1326
3 JOURA MP1701005_090623APB_FTO_79978 State Bank of India SBIN0000430 MORENA 1326
4 JOURA MP1701005_090623APB_FTO_79978 UCO Bank UCBA0000043 MORENA 23868
5 JOURA MP1701005_090623APB_FTO_79978 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_090623APB_FTO_79978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 JOURA MP1701005_090623APB_FTO_79978 India Post Payments Bank IPOS0000001 Morena 3978

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