Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260523APB_FTO_59238
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-01-005-026-002/11
(GUDHAASAN) 		1701005026NRG24260520230148165 26/05/2023 Kamlesh 1701005026WL001747 Kamlesh 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078930591 Kamlesh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-026-002/122-a
(GUDHAASAN) 		1701005026NRG24260520230148167 26/05/2023 veersingh 1701005026WL001747 veersingh 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078930591 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-026-002/155-a
(GUDHAASAN) 		1701005026NRG24260520230148169 26/05/2023 adiram 1701005026WL001747 adiram 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078930591 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 JOURA MP-01-005-026-002/120-b
(GUDHAASAN) 		1701005026NRG24260520230148166 26/05/2023 kalavati 1701005026WL001747 kalavati 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078930591 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-026-002/167-B
(GUDHAASAN) 		1701005026NRG24260520230148170 26/05/2023 naresh 1701005026WL001747 naresh 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078930591 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 JOURA MP-01-005-026-001/500-A
(GUDHAASAN) 		1701005026NRG24260520230148147 26/05/2023 Talib 1701005026WL001747 Talib 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Talib FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-026-001/500-B
(GUDHAASAN) 		1701005026NRG24260520230148148 26/05/2023 Nagma 1701005026WL001747 Nagma 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Nagma FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-026-001/500-C
(GUDHAASAN) 		1701005026NRG24260520230148149 26/05/2023 Rahul 1701005026WL001747 Rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Rahul FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-026-001/500-D
(GUDHAASAN) 		1701005026NRG24260520230148150 26/05/2023 Shanu 1701005026WL001747 Shanu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Shanu FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-026-001/501-A
(GUDHAASAN) 		1701005026NRG24260520230148151 26/05/2023 Arman 1701005026WL001747 Arman 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Arman FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-026-001/501-D
(GUDHAASAN) 		1701005026NRG24260520230148152 26/05/2023 Haider 1701005026WL001747 Haider 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Haider FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-026-001/502-A
(GUDHAASAN) 		1701005026NRG24260520230148153 26/05/2023 Talib 1701005026WL001747 Talib 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Talib FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-026-001/502-B
(GUDHAASAN) 		1701005026NRG24260520230148154 26/05/2023 muveen 1701005026WL001747 muveen 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 muveen FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-026-001/502-D
(GUDHAASAN) 		1701005026NRG24260520230148155 26/05/2023 Sonam 1701005026WL001747 Sonam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-026-001/503-B
(GUDHAASAN) 		1701005026NRG24260520230148157 26/05/2023 Radha bai 1701005026WL001747 Radha bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Radhabai FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-026-001/503-C
(GUDHAASAN) 		1701005026NRG24260520230148158 26/05/2023 Vikash 1701005026WL001747 Vikash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 Vikash FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-026-002/801
(GUDHAASAN) 		1701005026NRG24260520230148185 26/05/2023 AARTI 1701005026WL001747 AARTI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 AARTI STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-026-002/801-B
(GUDHAASAN) 		1701005026NRG24260520230148187 26/05/2023 DHIRA 1701005026WL001747 DHIRA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930591 DHIRA CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
19 JOURA MP-01-005-026-001/108-A
(GUDHAASAN) 		1701005026NRG24260520230148143 26/05/2023 vito 1701005026WL001747 vito 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930591 vito FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-026-001/108-B
(GUDHAASAN) 		1701005026NRG24260520230148144 26/05/2023 Munni 1701005026WL001747 Munni 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930591 Munni FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 JOURA MP-01-005-026-002/15
(GUDHAASAN) 		1701005026NRG24260520230148168 26/05/2023 veerendra 1701005026WL001747 veerendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930591 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260523APB_FTO_59238 Central Bank Of India CBIN0281373 JOURA 3978
2 JOURA MP1701005_260523APB_FTO_59238 State Bank of India SBIN0003761 ADB JOURA 2652
3 JOURA MP1701005_260523APB_FTO_59238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
4 JOURA MP1701005_260523APB_FTO_59238 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 JOURA MP1701005_260523APB_FTO_59238 India Post Payments Bank IPOS0000001 Morena 1326

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