Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_031222APB_FTO_558739
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-01-005-004-001/367-A
(BAGCHINI) 		1701005004NRG23021220221097894 03/12/2022 Rakesh 1701005004WL020446 Rakesh 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675366331 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 JOURA MP-01-005-021-002/157
(THARA) 		1701005021NRG23021220221098624 03/12/2022 Ramlakhan 1701005021WL020464 Ramlakhan 00415 SBIN0003761 1224 1224 Processed 12/12/2022 675366331 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 JOURA MP-01-005-021-002/116
(THARA) 		1701005021NRG23021220221098614 03/12/2022 Aadiram 1701005021WL020464 Aadiram 00415 SBIN0010845 1224 1224 Processed 12/12/2022 675366331 Aadiram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JOURA MP-01-005-045-001/102
(ATA) 		1701005045NRG23021220221098510 03/12/2022 ram gopal 1701005045WL020462 ram gopal 00415 SBIN0030237 1224 1224 Processed 12/12/2022 675366331 ramgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 JOURA MP-01-005-021-002/119
(THARA) 		1701005021NRG23021220221098616 03/12/2022 munni 1701005021WL020464 munni 00468 UBIN0543527 1224 1224 Processed 12/12/2022 675366331 munni STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 JOURA MP-01-005-021-001/60
(THARA) 		1701005021NRG23021220221098593 03/12/2022 amro 1701005021WL020464 amro 00688 FINO0001001 1224 1224 Processed 12/12/2022 675366331 amro STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 JOURA MP-01-005-021-001/60
(THARA) 		1701005021NRG23021220221098592 03/12/2022 munna 1701005021WL020464 munna 00691 IPOS0000001 1224 1224 Rejected 12/12/2022 675366331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_031222APB_FTO_558739 Punjab National Bank PUNB0268100 BAGCHINI 1224
2 JOURA MP1701005_031222APB_FTO_558739 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_031222APB_FTO_558739 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1224
4 JOURA MP1701005_031222APB_FTO_558739 State Bank of India SBIN0030237 SUMAOLI 1224
5 JOURA MP1701005_031222APB_FTO_558739 Union Bank of India UBIN0543527 MORENA 1224
6 JOURA MP1701005_031222APB_FTO_558739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 JOURA MP1701005_031222APB_FTO_558739 India Post Payments Bank IPOS0000001 Morena 1224

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