Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_130224APB_FTO_462073
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-01-005-058-001/183
(SANTA) 		1701005058NRG24130220241804672 13/02/2024 arvind 1701005058WL027784 arvind 00045 BARB0MORENA 1326 1326 Processed 11/04/2024 273590633 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-058-001/192
(SANTA) 		1701005058NRG24130220241804673 13/02/2024 GYAPRASAD SHARMA 1701005058WL027784 GYAPRASAD SHARMA 00089 CBIN0280781 1326 1326 Processed 11/04/2024 273590633 GYAPRASADSHARMA CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG24130220241804677 13/02/2024 SANTOSHI 1701005058WL027784 SANTOSHI 00089 CBIN0280781 1326 1326 Processed 11/04/2024 273590633 SANTOSHI BANK OF BARODA(606985)
4 JOURA MP-01-005-058-001/251-B
(SANTA) 		1701005058NRG24130220241804679 13/02/2024 niranjan 1701005058WL027784 niranjan 00089 CBIN0280781 1326 1326 Processed 11/04/2024 273590633 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
5 JOURA MP-01-005-058-001/251-A
(SANTA) 		1701005058NRG24130220241804678 13/02/2024 anup 1701005058WL027784 anup 00177 IOBA0002417 1326 1326 Processed 11/04/2024 273590633 anup INDIAN OVERSEAS BANK(508541)
6 JOURA MP-01-005-058-001/62
(SANTA) 		1701005058NRG24130220241804686 13/02/2024 RAMROOP SHARMA 1701005058WL027784 RAMROOP SHARMA 00177 IOBA0002417 1326 1326 Processed 11/04/2024 273590633 RAMROOPSHARMA INDIAN OVERSEAS BANK(508541)
7 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG24130220241804690 13/02/2024 ramkatori 1701005058WL027784 ramkatori 00177 IOBA0002417 1326 1326 Processed 11/04/2024 273590633 ramkatori INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
8 JOURA MP-01-005-058-001/255
(SANTA) 		1701005058NRG24130220241804680 13/02/2024 Bandna sharma 1701005058WL027784 Bandna sharma 00354 PUNB0039710 1326 1326 Processed 11/04/2024 273590633 Bandnasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 JOURA MP-01-005-058-001/246
(SANTA) 		1701005058NRG24130220241804676 13/02/2024 parmanand 1701005058WL027784 parmanand 00354 PUNB0489600 1326 1326 Processed 11/04/2024 273590633 parmanand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG24130220241804684 13/02/2024 BETAL SINGH RATHOR 1701005058WL027784 BETAL SINGH RATHOR 00415 SBIN0000430 1326 1326 Processed 11/04/2024 273590633 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JOURA MP-01-005-058-001/62
(SANTA) 		1701005058NRG24130220241804685 13/02/2024 girraj sharma 1701005058WL027784 girraj sharma 00415 SBIN0003761 1326 1326 Processed 11/04/2024 273590633 girrajsharma UNION BANK OF INDIA(508500)
12 JOURA MP-01-005-058-001/74
(SANTA) 		1701005058NRG24130220241804688 13/02/2024 devendra sharma 1701005058WL027784 devendra sharma 00415 SBIN0003761 1326 1326 Processed 11/04/2024 273590633 devendrasharma STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-058-001/75
(SANTA) 		1701005058NRG24130220241804689 13/02/2024 rajnarayan 1701005058WL027784 rajnarayan 00415 SBIN0003761 1326 1326 Processed 11/04/2024 273590633 rajnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 JOURA MP-01-005-058-001/166-A
(SANTA) 		1701005058NRG24130220241804669 13/02/2024 PREM SINGH 1701005058WL027784 PREM SINGH 00415 SBIN0005782 1326 1326 Processed 11/04/2024 273590633 PREMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
15 JOURA MP-01-005-058-001/244
(SANTA) 		1701005058NRG24130220241804675 13/02/2024 ramautar 1701005058WL027784 ramautar 00462 UCBA0000043 1326 1326 Processed 11/04/2024 273590633 ramautar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 JOURA MP-01-005-058-001/134
(SANTA) 		1701005058NRG24130220241804668 13/02/2024 rajveer sharma 1701005058WL027784 rajveer sharma 00468 UBIN0543527 1326 1326 Processed 11/04/2024 273590633 rajveersharma UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG24130220241804687 13/02/2024 MUNNA 1701005058WL027784 MUNNA 00468 UBIN0543527 1326 1326 Processed 11/04/2024 273590633 MUNNA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
18 JOURA MP-01-005-058-001/225
(SANTA) 		1701005058NRG24130220241804674 13/02/2024 chetram 1701005058WL027784 chetram 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590633 chetram FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-058-001/281-A
(SANTA) 		1701005058NRG24130220241804681 13/02/2024 BHANUPRATAP 1701005058WL027784 BHANUPRATAP 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590633 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-058-001/40
(SANTA) 		1701005058NRG24130220241804683 13/02/2024 ramsakhi 1701005058WL027784 ramsakhi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590633 ramsakhi UCO BANK(607066)
SubTotal 3978 3978
21 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG24130220241804671 13/02/2024 JAMUNA 1701005058WL027784 JAMUNA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590633 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-058-001/289-A
(SANTA) 		1701005058NRG24130220241804682 13/02/2024 ramkrashan 1701005058WL027784 ramkrashan 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590633 ramkrashan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG24130220241804670 13/02/2024 PRAMOD SHARMA 1701005058WL027784 PRAMOD SHARMA 00697 BKID0MG9058 1326 1326 Processed 11/04/2024 273590633 PRAMODSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130224APB_FTO_462073 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_130224APB_FTO_462073 Central Bank Of India CBIN0280781 MORENA 3978
3 JOURA MP1701005_130224APB_FTO_462073 Indian Overseas Bank IOBA0002417 MORENA 3978
4 JOURA MP1701005_130224APB_FTO_462073 Punjab National Bank PUNB0039710 Morena 1326
5 JOURA MP1701005_130224APB_FTO_462073 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
6 JOURA MP1701005_130224APB_FTO_462073 State Bank of India SBIN0000430 MORENA 1326
7 JOURA MP1701005_130224APB_FTO_462073 State Bank of India SBIN0003761 ADB JOURA 3978
8 JOURA MP1701005_130224APB_FTO_462073 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
9 JOURA MP1701005_130224APB_FTO_462073 UCO Bank UCBA0000043 MORENA 1326
10 JOURA MP1701005_130224APB_FTO_462073 Union Bank of India UBIN0543527 MORENA 2652
11 JOURA MP1701005_130224APB_FTO_462073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 JOURA MP1701005_130224APB_FTO_462073 India Post Payments Bank IPOS0000001 Morena 2652
13 JOURA MP1701005_130224APB_FTO_462073 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326

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