Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211305
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-01-005-040-002/351
(HATHARIA) 		1701005040NRG24080820230639072 09/08/2023 Kishanpal singh 1701005040WL009016 Kishanpal singh 00078 CNRB0006677 1326 1326 Processed 18/08/2023 589744791 Kishanpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24080820230639092 09/08/2023 Rajkumar 1701005040WL009016 Rajkumar 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744791 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JOURA MP-01-005-040-002/534
(HATHARIA) 		1701005040NRG24080820230639075 09/08/2023 Deewan singh 1701005040WL009016 Deewan singh 00354 PUNB0031710 1326 1326 Processed 18/08/2023 589744791 Deewansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 JOURA MP-01-005-040-002/247
(HATHARIA) 		1701005040NRG24080820230639067 09/08/2023 Harisingh 1701005040WL009016 Harisingh 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Harisingh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG24080820230639074 09/08/2023 Heera 1701005040WL009016 Heera 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Heera STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-040-002/580
(HATHARIA) 		1701005040NRG24080820230639076 09/08/2023 Sonu kushwah 1701005040WL009016 Sonu kushwah 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Sonukushwah STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-040-002/72
(HATHARIA) 		1701005040NRG24080820230639079 09/08/2023 Maniram 1701005040WL009016 Maniram 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Maniram FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-040-002/73-A
(HATHARIA) 		1701005040NRG24080820230639080 09/08/2023 Sharda kushwah 1701005040WL009016 Sharda kushwah 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Shardakushwah STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-040-002/73-B
(HATHARIA) 		1701005040NRG24080820230639081 09/08/2023 Jitendra kushwah 1701005040WL009016 Jitendra kushwah 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Jitendrakushwah STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24080820230639082 09/08/2023 B P singh 1701005040WL009016 B P singh 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 BPsingh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24080820230639085 09/08/2023 Rubi 1701005040WL009016 Rubi 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Rubi FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24080820230639084 09/08/2023 Satendra 1701005040WL009016 Satendra 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Satendra STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG24080820230639087 09/08/2023 badam 1701005040WL009016 badam 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 badam STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG24080820230639086 09/08/2023 badam 1701005040WL009016 badam 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 badam INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG24080820230639088 09/08/2023 Abinash 1701005040WL009016 Abinash 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Abinash STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG24080820230639089 09/08/2023 Darshan 1701005040WL009016 Darshan 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Darshan STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24080820230639091 09/08/2023 KAVITA 1701005040WL009016 KAVITA 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 KAVITA STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24080820230639090 09/08/2023 Rachhipal 1701005040WL009016 Rachhipal 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Rachhipal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24080820230639093 09/08/2023 Suman 1701005040WL009016 Suman 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Suman STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG24080820230639096 09/08/2023 Mahendra 1701005040WL009016 Mahendra 00415 SBIN0030237 1326 1326 Processed 18/08/2023 589744791 Mahendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 JOURA MP-01-005-040-002/302
(HATHARIA) 		1701005040NRG24080820230639068 09/08/2023 Anita 1701005040WL009016 Anita 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744791 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG24080820230639069 09/08/2023 Shalini 1701005040WL009016 Shalini 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744791 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG24080820230639071 09/08/2023 Lokendra singh 1701005040WL009016 Lokendra singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744791 Lokendrasingh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG24080820230639070 09/08/2023 Lokendra singh 1701005040WL009016 Lokendra singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744791 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 JOURA MP-01-005-040-002/351
(HATHARIA) 		1701005040NRG24080820230639073 09/08/2023 Anita 1701005040WL009016 Anita 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744791 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24080820230639083 09/08/2023 Sonvati 1701005040WL009016 Sonvati 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744791 Sonvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24080820230639095 09/08/2023 Pavan kumar 1701005040WL009016 Pavan kumar 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744791 Pavankumar STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24080820230639094 09/08/2023 Pavan kumar 1701005040WL009016 Pavan kumar 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744791 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211305 Canara Bank CNRB0006677 JOURA 1326
2 JOURA MP1701005_090823APB_FTO_211305 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_090823APB_FTO_211305 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 JOURA MP1701005_090823APB_FTO_211305 State Bank of India SBIN0030237 SUMAOLI 22542
5 JOURA MP1701005_090823APB_FTO_211305 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_090823APB_FTO_211305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 JOURA MP1701005_090823APB_FTO_211305 India Post Payments Bank IPOS0000001 Morena 2652
8 JOURA MP1701005_090823APB_FTO_211305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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