Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240623APB_FTO_124153
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-01-005-054-001/324
(KHANETA) 		1701005054NRG24240620230356023 24/06/2023 Sonu 1701005054WL004478 Sonu 00032 UTIB0001930 1326 1326 Processed 06/07/2023 702921127 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/836-A
(KHANETA) 		1701005054NRG24240620230356034 24/06/2023 mamta 1701005054WL004478 mamta 00045 BARB0GANJBA 1326 1326 Processed 06/07/2023 702921127 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JOURA MP-01-005-054-001/238
(KHANETA) 		1701005054NRG24240620230356016 24/06/2023 ravi 1701005054WL004478 ravi 00045 BARB0MORENA 1326 1326 Processed 06/07/2023 702921127 ravi BANK OF BARODA(606985)
4 JOURA MP-01-005-054-001/324
(KHANETA) 		1701005054NRG24240620230356022 24/06/2023 Deviram 1701005054WL004478 Deviram 00045 BARB0MORENA 1326 1326 Processed 06/07/2023 702921127 Deviram BANK OF BARODA(606985)
5 JOURA MP-01-005-054-001/842-A
(KHANETA) 		1701005054NRG24240620230356039 24/06/2023 vivek khanna 1701005054WL004478 vivek khanna 00045 BARB0MORENA 1326 1326 Processed 06/07/2023 702921127 vivekkhanna BANK OF BARODA(606985)
6 JOURA MP-01-005-054-001/843-A
(KHANETA) 		1701005054NRG24240620230356040 24/06/2023 vikash kamar 1701005054WL004478 vikash kamar 00045 BARB0MORENA 1326 1326 Processed 06/07/2023 702921127 vikashkamar BANK OF BARODA(606985)
SubTotal 5304 5304
7 JOURA MP-01-005-054-001/834-A
(KHANETA) 		1701005054NRG24240620230356031 24/06/2023 manoj 1701005054WL004478 manoj 00048 BKID0009028 1326 1326 Processed 06/07/2023 702921127 manoj BANK OF INDIA(508505)
8 JOURA MP-01-005-054-001/834-A
(KHANETA) 		1701005054NRG24240620230356032 24/06/2023 pooja 1701005054WL004478 pooja 00048 BKID0009028 1326 1326 Processed 06/07/2023 702921127 pooja BANK OF INDIA(508505)
SubTotal 2652 2652
9 JOURA MP-01-005-054-001/828-A
(KHANETA) 		1701005054NRG24240620230356026 24/06/2023 anshul 1701005054WL004478 anshul 00165 IBKL0001594 1326 1326 Processed 07/07/2023 702921127 anshul INDIAN BANK(607105)
10 JOURA MP-01-005-054-001/831-A
(KHANETA) 		1701005054NRG24240620230356028 24/06/2023 DHARMENDRA 1701005054WL004478 DHARMENDRA 00165 IBKL0001594 1326 1326 Processed 06/07/2023 702921127 DHARMENDRA IDBI BANK(607095)
SubTotal 2652 2652
11 JOURA MP-01-005-054-001/496-B
(KHANETA) 		1701005054NRG24240620230356024 24/06/2023 deepak 1701005054WL004478 deepak 00354 PUNB0031710 1326 1326 Processed 06/07/2023 702921127 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 JOURA MP-01-005-054-001/238-A
(KHANETA) 		1701005054NRG24240620230356017 24/06/2023 neetu 1701005054WL004478 neetu 00415 SBIN0030138 1326 1326 Processed 06/07/2023 702921127 neetu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 JOURA MP-01-005-054-001/154
(KHANETA) 		1701005054NRG24240620230356013 24/06/2023 banbari 1701005054WL004478 banbari 00415 SBIN0030237 1326 1326 Processed 06/07/2023 702921127 banbari STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-054-001/252
(KHANETA) 		1701005054NRG24240620230356019 24/06/2023 bharat lal 1701005054WL004478 bharat lal 00415 SBIN0030237 1326 1326 Processed 06/07/2023 702921127 bharatlal STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-054-001/266
(KHANETA) 		1701005054NRG24240620230356020 24/06/2023 lajjaram 1701005054WL004478 lajjaram 00415 SBIN0030237 1326 1326 Processed 06/07/2023 702921127 lajjaram AXIS BANK(607153)
16 JOURA MP-01-005-054-001/266
(KHANETA) 		1701005054NRG24240620230356021 24/06/2023 Ramkali 1701005054WL004478 Ramkali 00415 SBIN0030237 1326 1326 Processed 06/07/2023 702921127 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-054-001/497
(KHANETA) 		1701005054NRG24240620230356025 24/06/2023 barelal 1701005054WL004478 barelal 00415 SBIN0030237 1326 1326 Processed 06/07/2023 702921127 barelal STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-054-001/835-A
(KHANETA) 		1701005054NRG24240620230356033 24/06/2023 monu 1701005054WL004478 monu 00415 SBIN0030237 1326 1326 Processed 06/07/2023 702921127 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
19 JOURA MP-01-005-054-001/196
(KHANETA) 		1701005054NRG24240620230356014 24/06/2023 AMIT 1701005054WL004478 AMIT 00468 UBIN0543527 1326 1326 Processed 06/07/2023 702921127 AMIT UNION BANK OF INDIA(508500)
20 JOURA MP-01-005-054-001/242
(KHANETA) 		1701005054NRG24240620230356018 24/06/2023 pramod 1701005054WL004478 pramod 00468 UBIN0543527 1326 1326 Processed 06/07/2023 702921127 pramod PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-054-001/830-B
(KHANETA) 		1701005054NRG24240620230356027 24/06/2023 yogendra 1701005054WL004478 yogendra 00468 UBIN0543527 1326 1326 Processed 06/07/2023 702921127 yogendra STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-054-001/837-A
(KHANETA) 		1701005054NRG24240620230356035 24/06/2023 gourav 1701005054WL004478 gourav 00468 UBIN0543527 1326 1326 Processed 06/07/2023 702921127 gourav UNION BANK OF INDIA(508500)
23 JOURA MP-01-005-054-001/839-A
(KHANETA) 		1701005054NRG24240620230356037 24/06/2023 roby 1701005054WL004478 roby 00468 UBIN0543527 1326 1326 Processed 06/07/2023 702921127 roby UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 JOURA MP-01-005-054-001/832-A
(KHANETA) 		1701005054NRG24240620230356029 24/06/2023 rajveer 1701005054WL004478 rajveer 00688 FINO0001001 1326 1326 Processed 06/07/2023 702921127 rajveer FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-054-001/833-A
(KHANETA) 		1701005054NRG24240620230356030 24/06/2023 barelal 1701005054WL004478 barelal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702921127 barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240623APB_FTO_124153 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 JOURA MP1701005_240623APB_FTO_124153 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 JOURA MP1701005_240623APB_FTO_124153 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
4 JOURA MP1701005_240623APB_FTO_124153 Bank of India BKID0009028 MORENA 2652
5 JOURA MP1701005_240623APB_FTO_124153 IDBI Bank IBKL0001594 MORENA 2652
6 JOURA MP1701005_240623APB_FTO_124153 Punjab National Bank PUNB0031710 Jeorakhurd 1326
7 JOURA MP1701005_240623APB_FTO_124153 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 JOURA MP1701005_240623APB_FTO_124153 State Bank of India SBIN0030237 SUMAOLI 7956
9 JOURA MP1701005_240623APB_FTO_124153 Union Bank of India UBIN0543527 MORENA 6630
10 JOURA MP1701005_240623APB_FTO_124153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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