Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210923APB_FTO_280162
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) 		1701005067NRG24210920230955562 21/09/2023 Durgesh 1701005067WL013887 Durgesh 00048 BKID0009028 1105 1105 Processed 10/11/2023 309472313 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JOURA MP-01-005-067-001/3504
(KHANDOLI) 		1701005067NRG24210920230955548 21/09/2023 Shivkumar 1701005067WL013886 Shivkumar 00078 CNRB0006677 1105 1105 Processed 10/11/2023 309472313 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 JOURA MP-01-005-067-001/3501
(KHANDOLI) 		1701005067NRG24210920230955543 21/09/2023 Aditya 1701005067WL013886 Aditya 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309472313 Aditya CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-067-001/3508
(KHANDOLI) 		1701005067NRG24210920230955556 21/09/2023 Nandani 1701005067WL013886 Nandani 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309472313 Nandani CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-067-001/3520
(KHANDOLI) 		1701005067NRG24210920230955574 21/09/2023 Sapna 1701005067WL013887 Sapna 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309472313 Sapna STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-067-001/3533
(KHANDOLI) 		1701005067NRG24210920230955599 21/09/2023 Palvi 1701005067WL013888 Palvi 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309472313 Palvi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 JOURA MP-01-005-067-001/3500
(KHANDOLI) 		1701005067NRG24210920230955540 21/09/2023 Monu 1701005067WL013886 Monu 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309472313 Monu STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-067-001/3523
(KHANDOLI) 		1701005067NRG24210920230955580 21/09/2023 Sapana 1701005067WL013888 Sapana 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309472313 Sapana CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 JOURA MP-01-005-067-001/3506
(KHANDOLI) 		1701005067NRG24210920230955552 21/09/2023 Satendra 1701005067WL013886 Satendra 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309472313 Satendra STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-067-001/3526
(KHANDOLI) 		1701005067NRG24210920230955584 21/09/2023 Priyanka 1701005067WL013888 Priyanka 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309472313 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 JOURA MP-01-005-067-001/3531
(KHANDOLI) 		1701005067NRG24210920230955595 21/09/2023 Saloni 1701005067WL013888 Saloni 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309472313 Saloni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 JOURA MP-01-005-067-001/3503
(KHANDOLI) 		1701005067NRG24210920230955547 21/09/2023 Lalita 1701005067WL013886 Lalita 00415 SBIN0030237 1105 1105 Processed 10/11/2023 309472313 Lalita STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-067-001/3527
(KHANDOLI) 		1701005067NRG24210920230955587 21/09/2023 Sonam 1701005067WL013888 Sonam 00415 SBIN0030237 1105 1105 Processed 10/11/2023 309472313 Sonam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 JOURA MP-01-005-067-001/3505
(KHANDOLI) 		1701005067NRG24210920230955551 21/09/2023 Bijendra 1701005067WL013886 Bijendra 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309472313 Bijendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 JOURA MP-01-005-067-001/3515
(KHANDOLI) 		1701005067NRG24210920230955569 21/09/2023 Boby 1701005067WL013887 Boby 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309472313 Boby UCO BANK(607066)
SubTotal 1105 1105
16 JOURA MP-01-005-067-001/3513
(KHANDOLI) 		1701005067NRG24210920230955565 21/09/2023 Ravindra 1701005067WL013887 Ravindra 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309472313 Ravindra FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-067-001/3516
(KHANDOLI) 		1701005067NRG24210920230955570 21/09/2023 Avdesh 1701005067WL013887 Avdesh 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309472313 Avdesh UNION BANK OF INDIA(508500)
18 JOURA MP-01-005-067-001/3521
(KHANDOLI) 		1701005067NRG24210920230955579 21/09/2023 Rakhi 1701005067WL013888 Rakhi 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309472313 Rakhi UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-067-001/3528
(KHANDOLI) 		1701005067NRG24210920230955588 21/09/2023 pavan 1701005067WL013888 pavan 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309472313 pavan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
20 JOURA MP-01-005-067-001/3509
(KHANDOLI) 		1701005067NRG24210920230955559 21/09/2023 Ajay 1701005067WL013886 Ajay 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309472313 Ajay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210923APB_FTO_280162 Bank of India BKID0009028 MORENA 1105
2 JOURA MP1701005_210923APB_FTO_280162 Canara Bank CNRB0006677 JOURA 1105
3 JOURA MP1701005_210923APB_FTO_280162 Central Bank Of India CBIN0281373 JOURA 4420
4 JOURA MP1701005_210923APB_FTO_280162 State Bank of India SBIN0003761 ADB JOURA 2210
5 JOURA MP1701005_210923APB_FTO_280162 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
6 JOURA MP1701005_210923APB_FTO_280162 State Bank of India SBIN0030092 JOURA 1105
7 JOURA MP1701005_210923APB_FTO_280162 State Bank of India SBIN0030237 SUMAOLI 2210
8 JOURA MP1701005_210923APB_FTO_280162 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
9 JOURA MP1701005_210923APB_FTO_280162 UCO Bank UCBA0001429 SABALGARH 1105
10 JOURA MP1701005_210923APB_FTO_280162 Union Bank of India UBIN0543527 MORENA 4420
11 JOURA MP1701005_210923APB_FTO_280162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel