Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160823APB_FTO_221786
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-01-005-071-102/90-A
(MODHANISAMANT) 		1701005071NRG24160820230690505 16/08/2023 basdev 1701005071WL009890 basdev 00045 BARB0MORENA 663 663 Processed 24/08/2023 713581286 basdev INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
2 JOURA MP-01-005-071-102/143
(MODHANISAMANT) 		1701005071NRG24160820230690493 16/08/2023 SIYARAM JATAV 1701005071WL009890 SIYARAM JATAV 00354 PUNB0268100 1326 1326 Processed 24/08/2023 713581286 SIYARAMJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-071-102/144
(MODHANISAMANT) 		1701005071NRG24160820230690495 16/08/2023 bnati argal 1701005071WL009890 bnati argal 00415 SBIN0003761 1326 1326 Processed 24/08/2023 713581286 bnatiargal PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-071-102/163
(MODHANISAMANT) 		1701005071NRG24160820230690497 16/08/2023 malkhan jatav 1701005071WL009890 malkhan jatav 00415 SBIN0003761 1326 1326 Processed 24/08/2023 713581286 malkhanjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 JOURA MP-01-005-071-102/144
(MODHANISAMANT) 		1701005071NRG24160820230690496 16/08/2023 bnaty 1701005071WL009890 bnaty 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713581286 bnaty INDIAN OVERSEAS BANK(508541)
6 JOURA MP-01-005-071-102/163
(MODHANISAMANT) 		1701005071NRG24160820230690498 16/08/2023 malkhan 1701005071WL009890 malkhan 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713581286 malkhan PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-071-102/9
(MODHANISAMANT) 		1701005071NRG24160820230690504 16/08/2023 Rajveer 1701005071WL009890 Rajveer 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713581286 Rajveer PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-071-102/96
(MODHANISAMANT) 		1701005071NRG24160820230690489 16/08/2023 Siromani 1701005071WL009889 Siromani 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713581286 Siromani UCO BANK(607066)
9 JOURA MP-01-005-071-102/96
(MODHANISAMANT) 		1701005071NRG24160820230690490 16/08/2023 Siromani 1701005071WL009889 Siromani 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713581286 Siromani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 JOURA MP-01-005-071-102/109-A
(MODHANISAMANT) 		1701005071NRG24160820230690491 16/08/2023 ajabshri 1701005071WL009890 ajabshri 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 ajabshri FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-071-102/109-A
(MODHANISAMANT) 		1701005071NRG24160820230690492 16/08/2023 jitendra 1701005071WL009890 jitendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 jitendra UCO BANK(607066)
12 JOURA MP-01-005-071-102/167-A
(MODHANISAMANT) 		1701005071NRG24160820230690499 16/08/2023 chanchal 1701005071WL009890 chanchal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 chanchal FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-071-102/167-A
(MODHANISAMANT) 		1701005071NRG24160820230690500 16/08/2023 mallha 1701005071WL009890 mallha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 mallha FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-071-102/85-C
(MODHANISAMANT) 		1701005071NRG24160820230690487 16/08/2023 shanti 1701005071WL009889 shanti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 shanti FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-071-102/85-C
(MODHANISAMANT) 		1701005071NRG24160820230690488 16/08/2023 shelendra 1701005071WL009889 shelendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 shelendra FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-071-102/87-A
(MODHANISAMANT) 		1701005071NRG24160820230690503 16/08/2023 avadesh 1701005071WL009890 avadesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 avadesh FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-071-102/87-A
(MODHANISAMANT) 		1701005071NRG24160820230690502 16/08/2023 shilpe 1701005071WL009890 shilpe 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581286 shilpe PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 JOURA MP-01-005-071-102/52
(MODHANISAMANT) 		1701005071NRG24160820230690501 16/08/2023 mamata sikarwar 1701005071WL009890 mamata sikarwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581286 mamatasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 JOURA MP-01-005-071-102/143
(MODHANISAMANT) 		1701005071NRG24160820230690494 16/08/2023 REVTI 1701005071WL009890 REVTI 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713581286 REVTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160823APB_FTO_221786 Bank of Baroda BARB0MORENA MORENA, M.P. 663
2 JOURA MP1701005_160823APB_FTO_221786 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 JOURA MP1701005_160823APB_FTO_221786 State Bank of India SBIN0003761 ADB JOURA 2652
4 JOURA MP1701005_160823APB_FTO_221786 UCO Bank UCBA0000043 MORENA 6630
5 JOURA MP1701005_160823APB_FTO_221786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 JOURA MP1701005_160823APB_FTO_221786 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 JOURA MP1701005_160823APB_FTO_221786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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