Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_080923APB_FTO_256587
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-01-005-035-001/186
(RUNIPUR) 		1701005035NRG24070920230861044 08/09/2023 bharat 1701005035WL012433 bharat 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179770970 bharat CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-035-001/223-B
(RUNIPUR) 		1701005035NRG24070920230861048 08/09/2023 RAJVIR 1701005035WL012433 RAJVIR 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179770970 RAJVIR CANARA BANK(508532)
3 JOURA MP-01-005-035-001/274-A
(RUNIPUR) 		1701005035NRG24070920230861056 08/09/2023 AASHA 1701005035WL012433 AASHA 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179770970 AASHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 JOURA MP-01-005-035-001/105
(RUNIPUR) 		1701005035NRG24070920230861030 08/09/2023 pancham 1701005035WL012433 pancham 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770970 pancham STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG24070920230861035 08/09/2023 Dhara Singh rajak 1701005035WL012433 Dhara Singh rajak 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770970 DharaSinghrajak FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-035-001/207
(RUNIPUR) 		1701005035NRG24070920230861047 08/09/2023 jitendra 1701005035WL012433 jitendra 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770970 jitendra STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-035-001/207
(RUNIPUR) 		1701005035NRG24070920230861046 08/09/2023 jitendra 1701005035WL012433 jitendra 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770970 jitendra STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-035-001/272-A
(RUNIPUR) 		1701005035NRG24070920230861055 08/09/2023 Dileep 1701005035WL012433 Dileep 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770970 Dileep FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-035-001/272-A
(RUNIPUR) 		1701005035NRG24070920230861054 08/09/2023 Dileep 1701005035WL012433 Dileep 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770970 Dileep FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-035-001/274-B
(RUNIPUR) 		1701005035NRG24070920230861057 08/09/2023 SURENDRA 1701005035WL012433 SURENDRA 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770970 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 JOURA MP-01-005-035-001/11
(RUNIPUR) 		1701005035NRG24070920230861031 08/09/2023 nirasha 1701005035WL012433 nirasha 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 nirasha FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-035-001/114
(RUNIPUR) 		1701005035NRG24070920230861033 08/09/2023 satish 1701005035WL012433 satish 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 satish FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-035-001/146
(RUNIPUR) 		1701005035NRG24070920230861039 08/09/2023 Angad 1701005035WL012433 Angad 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 Angad FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-035-001/17
(RUNIPUR) 		1701005035NRG24070920230861042 08/09/2023 mamata 1701005035WL012433 mamata 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 mamata STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-035-001/187
(RUNIPUR) 		1701005035NRG24070920230861045 08/09/2023 Harisnkar 1701005035WL012433 Harisnkar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 Harisnkar STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-035-001/253
(RUNIPUR) 		1701005035NRG24070920230861050 08/09/2023 surendra 1701005035WL012433 surendra 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 surendra STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-035-001/256-A
(RUNIPUR) 		1701005035NRG24070920230861051 08/09/2023 vimalesh 1701005035WL012433 vimalesh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 vimalesh FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-035-001/259
(RUNIPUR) 		1701005035NRG24070920230861052 08/09/2023 DILEEPKUMAR 1701005035WL012433 DILEEPKUMAR 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 DILEEPKUMAR FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-035-001/274-C
(RUNIPUR) 		1701005035NRG24070920230861058 08/09/2023 REENA 1701005035WL012433 REENA 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770970 REENA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
20 JOURA MP-01-005-035-001/104
(RUNIPUR) 		1701005035NRG24070920230861029 08/09/2023 SASHEE 1701005035WL012433 SASHEE 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 SASHEE STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-035-001/114
(RUNIPUR) 		1701005035NRG24070920230861032 08/09/2023 BIMALA 1701005035WL012433 BIMALA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 BIMALA FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-035-001/123
(RUNIPUR) 		1701005035NRG24070920230861036 08/09/2023 RAJESHURI 1701005035WL012433 RAJESHURI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 RAJESHURI STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-035-001/125
(RUNIPUR) 		1701005035NRG24070920230861037 08/09/2023 gopi 1701005035WL012433 gopi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 gopi FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-035-001/130-B
(RUNIPUR) 		1701005035NRG24070920230861038 08/09/2023 sobaran 1701005035WL012433 sobaran 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 sobaran FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-035-001/16
(RUNIPUR) 		1701005035NRG24070920230861040 08/09/2023 Harishchandra 1701005035WL012433 Harishchandra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 Harishchandra FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-035-001/178
(RUNIPUR) 		1701005035NRG24070920230861043 08/09/2023 munnalal 1701005035WL012433 munnalal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 munnalal FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-035-001/23
(RUNIPUR) 		1701005035NRG24070920230861049 08/09/2023 aadiram 1701005035WL012433 aadiram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 aadiram FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-035-001/276
(RUNIPUR) 		1701005035NRG24070920230861060 08/09/2023 mamata 1701005035WL012433 mamata 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 mamata CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-035-001/536
(RUNIPUR) 		1701005035NRG24070920230861061 08/09/2023 gudiya 1701005035WL012433 gudiya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770970 gudiya FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
30 JOURA MP-01-005-035-001/12
(RUNIPUR) 		1701005035NRG24070920230861034 08/09/2023 siranam 1701005035WL012433 siranam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179770970 siranam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 JOURA MP-01-005-035-001/265-A
(RUNIPUR) 		1701005035NRG24070920230861053 08/09/2023 rajendra 1701005035WL012433 rajendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179770970 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080923APB_FTO_256587 Central Bank Of India CBIN0281373 JOURA 3978
2 JOURA MP1701005_080923APB_FTO_256587 State Bank of India SBIN0003761 ADB JOURA 9282
3 JOURA MP1701005_080923APB_FTO_256587 State Bank of India SBIN0030092 JOURA 11934
4 JOURA MP1701005_080923APB_FTO_256587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
5 JOURA MP1701005_080923APB_FTO_256587 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 JOURA MP1701005_080923APB_FTO_256587 India Post Payments Bank IPOS0000001 Morena 1326

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