Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_051023APB_FTO_304743
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-01-005-067-001/3512
(KHANDOLI) 		1701005067NRG24280920231007563 05/10/2023 Durgesh 1701005067WL014716 Durgesh 00048 BKID0009028 884 884 Processed 10/11/2023 307927958 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 JOURA MP-01-005-067-001/3504
(KHANDOLI) 		1701005067NRG24280920231007558 05/10/2023 Shivkumar 1701005067WL014716 Shivkumar 00078 CNRB0006677 884 884 Processed 10/11/2023 307927958 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
3 JOURA MP-01-005-067-001/3501
(KHANDOLI) 		1701005067NRG24280920231007556 05/10/2023 Aditya 1701005067WL014716 Aditya 00089 CBIN0281373 884 884 Processed 10/11/2023 307927958 Aditya CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-067-001/3508
(KHANDOLI) 		1701005067NRG24280920231007561 05/10/2023 Nandani 1701005067WL014716 Nandani 00089 CBIN0281373 884 884 Processed 10/11/2023 307927958 Nandani CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-067-001/3520
(KHANDOLI) 		1701005067NRG24280920231007567 05/10/2023 Sapna 1701005067WL014717 Sapna 00089 CBIN0281373 884 884 Processed 10/11/2023 307927958 Sapna STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-067-001/3533
(KHANDOLI) 		1701005067NRG24011020231023615 05/10/2023 Palvi 1701005067WL015043 Palvi 00089 CBIN0281373 884 884 Processed 10/11/2023 307927958 Palvi CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-067-001/3536
(KHANDOLI) 		1701005067NRG24011020231023618 05/10/2023 Rakhi 1701005067WL015043 Rakhi 00089 CBIN0281373 884 884 Processed 10/11/2023 307927958 Rakhi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 JOURA MP-01-005-067-001/3500
(KHANDOLI) 		1701005067NRG24280920231007555 05/10/2023 Monu 1701005067WL014716 Monu 00415 SBIN0003761 884 884 Processed 10/11/2023 307927958 Monu STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-067-001/3523
(KHANDOLI) 		1701005067NRG24280920231007569 05/10/2023 Sapana 1701005067WL014717 Sapana 00415 SBIN0003761 884 884 Processed 10/11/2023 307927958 Sapana CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
10 JOURA MP-01-005-067-001/3506
(KHANDOLI) 		1701005067NRG24280920231007560 05/10/2023 Satendra 1701005067WL014716 Satendra 00415 SBIN0010845 884 884 Processed 10/11/2023 307927958 Satendra STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-067-001/3526
(KHANDOLI) 		1701005067NRG24280920231007570 05/10/2023 Priyanka 1701005067WL014717 Priyanka 00415 SBIN0010845 884 884 Processed 10/11/2023 307927958 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 JOURA MP-01-005-067-001/3531
(KHANDOLI) 		1701005067NRG24280920231007572 05/10/2023 Saloni 1701005067WL014717 Saloni 00415 SBIN0030092 884 884 Processed 10/11/2023 307927958 Saloni STATE BANK OF INDIA(508548)
SubTotal 884 884
13 JOURA MP-01-005-067-001/3503
(KHANDOLI) 		1701005067NRG24280920231007557 05/10/2023 Lalita 1701005067WL014716 Lalita 00415 SBIN0030237 884 884 Processed 10/11/2023 307927958 Lalita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-067-001/3527
(KHANDOLI) 		1701005067NRG24280920231007571 05/10/2023 Sonam 1701005067WL014717 Sonam 00415 SBIN0030237 884 884 Processed 10/11/2023 307927958 Sonam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 JOURA MP-01-005-067-001/3505
(KHANDOLI) 		1701005067NRG24280920231007559 05/10/2023 Bijendra 1701005067WL014716 Bijendra 00415 SBIN0030439 884 884 Processed 10/11/2023 307927958 Bijendra STATE BANK OF INDIA(508548)
SubTotal 884 884
16 JOURA MP-01-005-067-001/3515
(KHANDOLI) 		1701005067NRG24280920231007565 05/10/2023 Boby 1701005067WL014717 Boby 00462 UCBA0001429 884 884 Processed 10/11/2023 307927958 Boby UCO BANK(607066)
SubTotal 884 884
17 JOURA MP-01-005-067-001/3513
(KHANDOLI) 		1701005067NRG24280920231007564 05/10/2023 Ravindra 1701005067WL014716 Ravindra 00468 UBIN0543527 884 884 Processed 10/11/2023 307927958 Ravindra FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-067-001/3516
(KHANDOLI) 		1701005067NRG24280920231007566 05/10/2023 Avdesh 1701005067WL014717 Avdesh 00468 UBIN0543527 884 884 Processed 10/11/2023 307927958 Avdesh UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-067-001/3521
(KHANDOLI) 		1701005067NRG24280920231007568 05/10/2023 Rakhi 1701005067WL014717 Rakhi 00468 UBIN0543527 884 884 Processed 10/11/2023 307927958 Rakhi UNION BANK OF INDIA(508500)
20 JOURA MP-01-005-067-001/3528
(KHANDOLI) 		1701005067NRG24011020231023613 05/10/2023 pavan 1701005067WL015043 pavan 00468 UBIN0543527 884 884 Processed 10/11/2023 307927958 pavan UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-067-001/3534
(KHANDOLI) 		1701005067NRG24011020231023616 05/10/2023 Beenu 1701005067WL015043 Beenu 00468 UBIN0543527 884 884 Processed 10/11/2023 307927958 Beenu STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-067-001/3535
(KHANDOLI) 		1701005067NRG24011020231023617 05/10/2023 Gabbar 1701005067WL015043 Gabbar 00468 UBIN0543527 884 884 Processed 10/11/2023 307927958 Gabbar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 JOURA MP-01-005-067-001/3509
(KHANDOLI) 		1701005067NRG24280920231007562 05/10/2023 Ajay 1701005067WL014716 Ajay 00703 AIRP0000001 884 884 Processed 10/11/2023 307927958 Ajay STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_051023APB_FTO_304743 Bank of India BKID0009028 MORENA 884
2 JOURA MP1701005_051023APB_FTO_304743 Canara Bank CNRB0006677 JOURA 884
3 JOURA MP1701005_051023APB_FTO_304743 Central Bank Of India CBIN0281373 JOURA 4420
4 JOURA MP1701005_051023APB_FTO_304743 State Bank of India SBIN0003761 ADB JOURA 1768
5 JOURA MP1701005_051023APB_FTO_304743 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1768
6 JOURA MP1701005_051023APB_FTO_304743 State Bank of India SBIN0030092 JOURA 884
7 JOURA MP1701005_051023APB_FTO_304743 State Bank of India SBIN0030237 SUMAOLI 1768
8 JOURA MP1701005_051023APB_FTO_304743 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
9 JOURA MP1701005_051023APB_FTO_304743 UCO Bank UCBA0001429 SABALGARH 884
10 JOURA MP1701005_051023APB_FTO_304743 Union Bank of India UBIN0543527 MORENA 5304
11 JOURA MP1701005_051023APB_FTO_304743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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