Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_140923APB_FTO_265022
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-01-005-020-001/1078
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907470 14/09/2023 mamata 1701005020WL013129 mamata 00089 CBIN0281373 1326 1326 Processed 21/09/2023 332063585 mamata FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-020-001/1079
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907471 14/09/2023 munna 1701005020WL013129 munna 00089 CBIN0281373 1326 1326 Processed 21/09/2023 332063585 munna FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-020-001/1084
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907472 14/09/2023 prem narayan 1701005020WL013129 prem narayan 00089 CBIN0281373 1326 1326 Processed 21/09/2023 332063585 premnarayan FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-020-001/1097
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907474 14/09/2023 pankaj 1701005020WL013129 pankaj 00089 CBIN0281373 1326 1326 Processed 21/09/2023 332063585 pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 JOURA MP-01-005-020-001/1071
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907468 14/09/2023 birabal 1701005020WL013129 birabal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 birabal FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-020-001/1072
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907469 14/09/2023 Pooran 1701005020WL013129 Pooran 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 Pooran FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-020-001/1087
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907473 14/09/2023 kamlesh 1701005020WL013129 kamlesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 kamlesh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-020-001/112
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907475 14/09/2023 hari 1701005020WL013129 hari 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 hari FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-020-001/1175-C
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907477 14/09/2023 urmila 1701005020WL013129 urmila 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 urmila FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-020-001/1223-D
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907492 14/09/2023 Devendra 1701005020WL013129 Devendra 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 Devendra FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-020-001/683-b
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907499 14/09/2023 ramprakah 1701005020WL013129 ramprakah 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 ramprakah FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-020-001/70-a
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907500 14/09/2023 Gajraj 1701005020WL013129 Gajraj 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 Gajraj FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-020-001/73
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907501 14/09/2023 Naval singh 1701005020WL013129 Naval singh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063585 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
14 JOURA MP-01-005-020-001/281
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907495 14/09/2023 geeta 1701005020WL013129 geeta 00415 SBIN0030092 1326 1326 Processed 21/09/2023 332063585 geeta FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-020-001/662-C
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907496 14/09/2023 MONU 1701005020WL013129 MONU 00415 SBIN0030092 1326 1326 Processed 21/09/2023 332063585 MONU FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-020-001/662-D
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907497 14/09/2023 MUNSHI 1701005020WL013129 MUNSHI 00415 SBIN0030092 1326 1326 Processed 21/09/2023 332063585 MUNSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 JOURA MP-01-005-020-001/1170
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907476 14/09/2023 girish sharma 1701005020WL013129 girish sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 girishsharma FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-020-001/1220-A
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907478 14/09/2023 Rani 1701005020WL013129 Rani 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Rani FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-020-001/1220-B
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907479 14/09/2023 Sapana 1701005020WL013129 Sapana 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Sapana FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-020-001/1220-C
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907480 14/09/2023 Neha 1701005020WL013129 Neha 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Neha FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-020-001/1220-D
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907481 14/09/2023 Narayani 1701005020WL013129 Narayani 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Narayani FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-020-001/1221-A
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907482 14/09/2023 Vimla 1701005020WL013129 Vimla 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Vimla FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-020-001/1221-B
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907483 14/09/2023 Kaliya 1701005020WL013129 Kaliya 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Kaliya FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-020-001/1221-C
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907484 14/09/2023 munna 1701005020WL013129 munna 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 munna FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-020-001/1222-A
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907485 14/09/2023 Sunil 1701005020WL013129 Sunil 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Sunil FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-020-001/1222-B
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907486 14/09/2023 Sapana 1701005020WL013129 Sapana 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Sapana FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-020-001/1222-C
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907487 14/09/2023 Pavan 1701005020WL013129 Pavan 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Pavan FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-020-001/1222-D
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907488 14/09/2023 Soni 1701005020WL013129 Soni 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Soni FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-020-001/1223-A
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907489 14/09/2023 Patiram 1701005020WL013129 Patiram 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Patiram FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-020-001/1223-B
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907490 14/09/2023 Vivek 1701005020WL013129 Vivek 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Vivek FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-020-001/1223-C
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907491 14/09/2023 Somvati 1701005020WL013129 Somvati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Somvati FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-020-001/1224-A
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907493 14/09/2023 Sunita 1701005020WL013129 Sunita 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Sunita FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-020-001/1224-B
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907494 14/09/2023 Pavan 1701005020WL013129 Pavan 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Pavan FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-020-001/673
(BILGAONCHAUDHRI) 		1701005020NRG24140920230907498 14/09/2023 Savitri 1701005020WL013129 Savitri 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063585 Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140923APB_FTO_265022 Central Bank Of India CBIN0281373 JOURA 5304
2 JOURA MP1701005_140923APB_FTO_265022 State Bank of India SBIN0003761 ADB JOURA 11934
3 JOURA MP1701005_140923APB_FTO_265022 State Bank of India SBIN0030092 JOURA 3978
4 JOURA MP1701005_140923APB_FTO_265022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868

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