Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230923APB_FTO_284957
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-01-005-051-001/683-A
(BADONA) 		1701005051NRG24230920230970520 23/09/2023 Triveni bai 1701005051WL014141 Triveni bai 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460472 Trivenibai CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-051-001/685-B
(BADONA) 		1701005051NRG24230920230970531 23/09/2023 Jandel singh 1701005051WL014141 Jandel singh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309460472 Jandelsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JOURA MP-01-005-051-001/682-B
(BADONA) 		1701005051NRG24230920230970516 23/09/2023 Krishna 1701005051WL014141 Krishna 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 Krishna FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-051-001/682-C
(BADONA) 		1701005051NRG24230920230970517 23/09/2023 Brajesh Kumar 1701005051WL014141 Brajesh Kumar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-051-001/683-B
(BADONA) 		1701005051NRG24230920230970521 23/09/2023 Uma jadon 1701005051WL014141 Uma jadon 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 Umajadon AIRTEL PAYMENTS BANK LIMITED(990288)
6 JOURA MP-01-005-051-001/683-D
(BADONA) 		1701005051NRG24230920230970523 23/09/2023 Vishnu 1701005051WL014141 Vishnu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 Vishnu STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-051-001/684
(BADONA) 		1701005051NRG24230920230970524 23/09/2023 Ramrati 1701005051WL014141 Ramrati 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 Ramrati STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-051-001/684-A
(BADONA) 		1701005051NRG24230920230970525 23/09/2023 Ramjilal 1701005051WL014141 Ramjilal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 Ramjilal FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-051-001/684-B
(BADONA) 		1701005051NRG24230920230970526 23/09/2023 Guddi rajak 1701005051WL014141 Guddi rajak 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 Guddirajak STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-051-001/684-D
(BADONA) 		1701005051NRG24230920230970528 23/09/2023 Seeta Devi 1701005051WL014141 Seeta Devi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 SeetaDevi FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-051-001/685-D
(BADONA) 		1701005051NRG24230920230970532 23/09/2023 Seema jadoun 1701005051WL014141 Seema jadoun 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309460472 Seemajadoun STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 JOURA MP-01-005-051-001/682-D
(BADONA) 		1701005051NRG24230920230970518 23/09/2023 yuvraj singh baghel 1701005051WL014141 yuvraj singh baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 yuvrajsinghbaghel FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-051-001/683
(BADONA) 		1701005051NRG24230920230970519 23/09/2023 ramrati baghel 1701005051WL014141 ramrati baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 ramratibaghel FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-051-001/683-C
(BADONA) 		1701005051NRG24230920230970522 23/09/2023 Reshma 1701005051WL014141 Reshma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 Reshma FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-051-001/685
(BADONA) 		1701005051NRG24230920230970529 23/09/2023 Kishanpal singh 1701005051WL014141 Kishanpal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 Kishanpalsingh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-051-001/686
(BADONA) 		1701005051NRG24230920230970533 23/09/2023 Jaldevi 1701005051WL014141 Jaldevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 Jaldevi FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-051-001/686-A
(BADONA) 		1701005051NRG24230920230970534 23/09/2023 Anjali 1701005051WL014141 Anjali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 Anjali FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-051-001/686-B
(BADONA) 		1701005051NRG24230920230970535 23/09/2023 India Goswami 1701005051WL014141 India Goswami 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 IndiaGoswami FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-061-001/101-B
(HADBANSI) 		1701005061NRG24230920230973667 23/09/2023 suraj 1701005061WL014183 suraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460472 suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
20 JOURA MP-01-005-051-001/685-A
(BADONA) 		1701005051NRG24230920230970530 23/09/2023 Shiv Kumar 1701005051WL014141 Shiv Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460472 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 JOURA MP-01-005-051-001/684-C
(BADONA) 		1701005051NRG24230920230970527 23/09/2023 Gabbar 1701005051WL014141 Gabbar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460472 Gabbar FINO PAYMENTS BANK LTD(608001)
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_230923APB_FTO_284957 Central Bank Of India CBIN0281373 JOURA 2652
2 JOURA MP1701005_230923APB_FTO_284957 State Bank of India SBIN0030237 SUMAOLI 11934
3 JOURA MP1701005_230923APB_FTO_284957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
4 JOURA MP1701005_230923APB_FTO_284957 India Post Payments Bank IPOS0000001 Morena 1326
5 JOURA MP1701005_230923APB_FTO_284957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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