Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280623APB_FTO_132959
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-01-005-016-001/106
(BISANGPURA) 		1701005016NRG24260620230367694 28/06/2023 Jitendra 1701005016WL004680 Jitendra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 Jitendra STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG24260620230367729 28/06/2023 dharmendra rajput 1701005016WL004680 dharmendra rajput 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 dharmendrarajput STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/23-D
(BISANGPURA) 		1701005016NRG24260620230367731 28/06/2023 rajendra 1701005016WL004680 rajendra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 rajendra STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-016-001/230-C
(BISANGPURA) 		1701005016NRG24260620230367732 28/06/2023 pramod 1701005016WL004680 pramod 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 pramod STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG24260620230367733 28/06/2023 dasharath 1701005016WL004680 dasharath 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 dasharath STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005016NRG24260620230367734 28/06/2023 jitendra 1701005016WL004680 jitendra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 jitendra STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-016-001/241-D
(BISANGPURA) 		1701005016NRG24260620230367735 28/06/2023 ramnarayan 1701005016WL004680 ramnarayan 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 ramnarayan STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG24260620230367737 28/06/2023 manju 1701005016WL004680 manju 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 manju INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-016-001/290
(BISANGPURA) 		1701005016NRG24260620230367738 28/06/2023 asha 1701005016WL004680 asha 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 asha NARMADA JHABUA GRAMIN BANK(508515)
10 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG24260620230367739 28/06/2023 muni 1701005016WL004680 muni 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 muni STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005016NRG24260620230367741 28/06/2023 Anguri 1701005016WL004680 Anguri 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 Anguri FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24260620230367743 28/06/2023 Akash 1701005016WL004680 Akash 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 Akash UCO BANK(607066)
13 JOURA MP-01-005-016-001/469-D
(BISANGPURA) 		1701005016NRG24260620230367748 28/06/2023 DOGAR 1701005016WL004680 DOGAR 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 DOGAR BANK OF INDIA(508505)
14 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG24260620230367749 28/06/2023 PRIKASH 1701005016WL004680 PRIKASH 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 PRIKASH UCO BANK(607066)
15 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005016NRG24260620230367750 28/06/2023 LAKHAN 1701005016WL004680 LAKHAN 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 LAKHAN STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG24260620230367751 28/06/2023 RAMBEER 1701005016WL004680 RAMBEER 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 RAMBEER FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG24260620230367752 28/06/2023 SHISUPAL 1701005016WL004680 SHISUPAL 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 SHISUPAL UCO BANK(607066)
18 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24260620230367753 28/06/2023 KRISHNA 1701005016WL004680 KRISHNA 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 KRISHNA STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-016-001/477-B
(BISANGPURA) 		1701005016NRG24260620230367754 28/06/2023 SHERU 1701005016WL004680 SHERU 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 SHERU STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG24260620230367755 28/06/2023 CHOTU 1701005016WL004680 CHOTU 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 CHOTU INDUSIND BANK(607189)
21 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG24260620230367756 28/06/2023 BRIJESH 1701005016WL004680 BRIJESH 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 BRIJESH BANK OF BARODA(606985)
22 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG24260620230367757 28/06/2023 SHIVAM 1701005016WL004680 SHIVAM 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG24260620230367758 28/06/2023 DINESH 1701005016WL004680 DINESH 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 DINESH UCO BANK(607066)
24 JOURA MP-01-005-016-001/51-a
(BISANGPURA) 		1701005016NRG24260620230367764 28/06/2023 Rinku 1701005016WL004680 Rinku 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 Rinku STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-016-001/51-D
(BISANGPURA) 		1701005016NRG24260620230367765 28/06/2023 Ramavatar 1701005016WL004680 Ramavatar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 Ramavatar FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-016-001/542-C
(BISANGPURA) 		1701005016NRG24260620230367777 28/06/2023 Ankit 1701005016WL004680 Ankit 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 Ankit BANK OF BARODA(606985)
27 JOURA MP-01-005-016-001/6
(BISANGPURA) 		1701005016NRG24260620230367778 28/06/2023 rambaran 1701005016WL004680 rambaran 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 rambaran FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG24260620230367780 28/06/2023 Munee 1701005016WL004680 Munee 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702589652 Munee INDUSIND BANK(607189)
SubTotal 37128 37128
29 JOURA MP-01-005-016-001/464-A
(BISANGPURA) 		1701005016NRG24260620230367746 28/06/2023 Prynka 1701005016WL004680 Prynka 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Prynka INDIAN OVERSEAS BANK(508541)
30 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG24260620230367766 28/06/2023 Komal 1701005016WL004680 Komal 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Komal UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-016-001/514
(BISANGPURA) 		1701005016NRG24260620230367767 28/06/2023 Ruby 1701005016WL004680 Ruby 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Ruby STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-016-001/516-D
(BISANGPURA) 		1701005016NRG24260620230367768 28/06/2023 Jyoti 1701005016WL004680 Jyoti 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Jyoti UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-016-001/517
(BISANGPURA) 		1701005016NRG24260620230367769 28/06/2023 Maya 1701005016WL004680 Maya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Maya CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-016-001/517-A
(BISANGPURA) 		1701005016NRG24260620230367770 28/06/2023 Rohit 1701005016WL004680 Rohit 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Rohit STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-016-001/517-B
(BISANGPURA) 		1701005016NRG24260620230367771 28/06/2023 Palvi 1701005016WL004680 Palvi 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Palvi UCO BANK(607066)
36 JOURA MP-01-005-016-001/518
(BISANGPURA) 		1701005016NRG24260620230367772 28/06/2023 Kamla 1701005016WL004680 Kamla 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Kamla FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-016-001/518-B
(BISANGPURA) 		1701005016NRG24260620230367773 28/06/2023 Guddi 1701005016WL004680 Guddi 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Guddi UCO BANK(607066)
38 JOURA MP-01-005-016-001/519-A
(BISANGPURA) 		1701005016NRG24260620230367774 28/06/2023 Rohit 1701005016WL004680 Rohit 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Rohit INDIAN OVERSEAS BANK(508541)
39 JOURA MP-01-005-016-001/525
(BISANGPURA) 		1701005016NRG24260620230367776 28/06/2023 Pavan 1701005016WL004680 Pavan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702589652 Pavan INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
40 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24260620230367720 28/06/2023 nadani 1701005016WL004680 nadani 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702589652 nadani STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24260620230367718 28/06/2023 Rajkumar 1701005016WL004680 Rajkumar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702589652 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
42 JOURA MP-01-005-016-001/346
(BISANGPURA) 		1701005016NRG24260620230367740 28/06/2023 Manoj 1701005016WL004680 Manoj 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702589652 Manoj NARMADA JHABUA GRAMIN BANK(508515)
43 JOURA MP-01-005-016-001/493-C
(BISANGPURA) 		1701005016NRG24260620230367762 28/06/2023 Sunil 1701005016WL004680 Sunil 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702589652 Sunil STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG24260620230367779 28/06/2023 baliram 1701005016WL004680 baliram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702589652 baliram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG24260620230367742 28/06/2023 Rakesh 1701005016WL004680 Rakesh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702589652 Rakesh STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/460-B
(BISANGPURA) 		1701005016NRG24260620230367744 28/06/2023 Rekha 1701005016WL004680 Rekha 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702589652 Rekha NARMADA JHABUA GRAMIN BANK(508515)
47 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG24260620230367745 28/06/2023 Kasturi 1701005016WL004680 Kasturi 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702589652 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG24260620230367763 28/06/2023 Renu 1701005016WL004680 Renu 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702589652 Renu CANARA BANK(508532)
49 JOURA MP-01-005-016-001/52-B
(BISANGPURA) 		1701005016NRG24260620230367775 28/06/2023 Aanita 1701005016WL004680 Aanita 00415 SBIN0030439 1326 1326 Processed 06/07/2023 702589652 Aanita INDIAN BANK(607105)
SubTotal 6630 6630
50 JOURA MP-01-005-016-001/180
(BISANGPURA) 		1701005016NRG24260620230367704 28/06/2023 sharada 1701005016WL004680 sharada 00553 INDB0000011 1326 1326 Processed 05/07/2023 702589652 sharada PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-016-002/165
(BISANGPURA) 		1701005016NRG24260620230367781 28/06/2023 prem sharma 1701005016WL004680 prem sharma 00553 INDB0000011 1326 1326 Processed 05/07/2023 702589652 premsharma INDUSIND BANK(607189)
SubTotal 2652 2652
52 JOURA MP-01-005-016-001/158
(BISANGPURA) 		1701005016NRG24260620230367702 28/06/2023 geeta 1701005016WL004680 geeta 00553 INDB0000485 1326 1326 Processed 05/07/2023 702589652 geeta STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-016-001/224-C
(BISANGPURA) 		1701005016NRG24260620230367723 28/06/2023 devndra 1701005016WL004680 devndra 00553 INDB0000485 1326 1326 Processed 05/07/2023 702589652 devndra HDFC BANK LTD(607152)
SubTotal 2652 2652
54 JOURA MP-01-005-016-001/116
(BISANGPURA) 		1701005016NRG24260620230367699 28/06/2023 gajendra 1701005016WL004680 gajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589652 gajendra STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24260620230367708 28/06/2023 muni 1701005016WL004680 muni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589652 muni CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24260620230367706 28/06/2023 satish 1701005016WL004680 satish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589652 satish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG24260620230367713 28/06/2023 saroj 1701005016WL004680 saroj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 saroj CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-016-001/215-B
(BISANGPURA) 		1701005016NRG24260620230367715 28/06/2023 pinki 1701005016WL004680 pinki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 pinki UNION BANK OF INDIA(508500)
59 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG24260620230367716 28/06/2023 geeta 1701005016WL004680 geeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 geeta INDUSIND BANK(607189)
60 JOURA MP-01-005-016-001/225-B
(BISANGPURA) 		1701005016NRG24260620230367727 28/06/2023 chadani 1701005016WL004680 chadani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 chadani UNION BANK OF INDIA(508500)
61 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG24260620230367728 28/06/2023 manish 1701005016WL004680 manish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 manish BANK OF INDIA(508505)
62 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24260620230367747 28/06/2023 KARAT 1701005016WL004680 KARAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 KARAT INDUSIND BANK(607189)
63 JOURA MP-01-005-016-001/488-B
(BISANGPURA) 		1701005016NRG24260620230367759 28/06/2023 SANDEEP 1701005016WL004680 SANDEEP 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 SANDEEP FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-016-001/491-A
(BISANGPURA) 		1701005016NRG24260620230367761 28/06/2023 Pradeep 1701005016WL004680 Pradeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589652 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 84864 84864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280623APB_FTO_132959 State Bank of India SBIN0003761 ADB JOURA 37128
2 JOURA MP1701005_280623APB_FTO_132959 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
3 JOURA MP1701005_280623APB_FTO_132959 State Bank of India SBIN0030092 JOURA 6630
4 JOURA MP1701005_280623APB_FTO_132959 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
5 JOURA MP1701005_280623APB_FTO_132959 IndusInd Bank Ltd. INDB0000011 INDORE 2652
6 JOURA MP1701005_280623APB_FTO_132959 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
7 JOURA MP1701005_280623APB_FTO_132959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 JOURA MP1701005_280623APB_FTO_132959 Fino Payments Bank Ltd FINO0001446 MP RO 10608

Download In Excel