Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020123APB_FTO_613488
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-01-005-054-001/68
(KHANETA) 		1701005054NRG23311220221314320 02/01/2023 narvadha 1701005054WL024601 narvadha 00045 BARB0MORENA 1020 1020 Processed 17/02/2023 021575102 narvadha FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
2 JOURA MP-01-005-054-001/62
(KHANETA) 		1701005054NRG23311220221314268 02/01/2023 Ramdin 1701005054WL024601 Ramdin 00048 BKID0009028 1020 1020 Processed 16/02/2023 021575102 Ramdin BANK OF INDIA(508505)
SubTotal 1020 1020
3 JOURA MP-01-005-054-001/124
(KHANETA) 		1701005054NRG23311220221314247 02/01/2023 akash 1701005054WL024601 akash 00415 SBIN0030237 1020 1020 Processed 17/02/2023 021575102 akash FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-054-001/143
(KHANETA) 		1701005054NRG23311220221314250 02/01/2023 Chhotelal 1701005054WL024601 Chhotelal 00415 SBIN0030237 1020 1020 Processed 17/02/2023 021575102 Chhotelal STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-054-001/68
(KHANETA) 		1701005054NRG23311220221314319 02/01/2023 kalyan 1701005054WL024601 kalyan 00415 SBIN0030237 1020 1020 Processed 17/02/2023 021575102 kalyan STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-054-001/73
(KHANETA) 		1701005054NRG23311220221314331 02/01/2023 SUDHAMA 1701005054WL024601 SUDHAMA 00415 SBIN0030237 1020 1020 Processed 17/02/2023 021575102 SUDHAMA FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-054-001/77
(KHANETA) 		1701005054NRG23311220221314343 02/01/2023 vihari 1701005054WL024601 vihari 00415 SBIN0030237 1020 1020 Processed 17/02/2023 021575102 vihari FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-054-001/91
(KHANETA) 		1701005054NRG23311220221314406 02/01/2023 vishnu 1701005054WL024601 vishnu 00415 SBIN0030237 1020 1020 Processed 17/02/2023 021575102 vishnu STATE BANK OF INDIA(508548)
SubTotal 6120 6120
9 JOURA MP-01-005-054-001/157
(KHANETA) 		1701005054NRG23311220221314251 02/01/2023 PREMA 1701005054WL024601 PREMA 00468 UBIN0543527 1020 1020 Processed 16/02/2023 021575102 PREMA BANK OF BARODA(606985)
SubTotal 1020 1020
10 JOURA MP-01-005-054-001/141-A
(KHANETA) 		1701005054NRG23311220221314249 02/01/2023 balveer 1701005054WL024601 balveer 00688 FINO0001001 1020 1020 Processed 17/02/2023 021575102 balveer FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-054-001/89
(KHANETA) 		1701005054NRG23311220221314405 02/01/2023 Vasudev 1701005054WL024601 Vasudev 00688 FINO0001001 1020 1020 Processed 17/02/2023 021575102 Vasudev FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
12 JOURA MP-01-005-054-001/30
(KHANETA) 		1701005054NRG23311220221314252 02/01/2023 MAYARAM 1701005054WL024601 MAYARAM 00697 BKID0MG9058 1020 1020 Processed 17/02/2023 021575102 MAYARAM FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-054-001/49
(KHANETA) 		1701005054NRG23311220221314267 02/01/2023 SIVRAM 1701005054WL024601 SIVRAM 00697 BKID0MG9058 1020 1020 Processed 17/02/2023 021575102 SIVRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020123APB_FTO_613488 Bank of Baroda BARB0MORENA MORENA, M.P. 1020
2 JOURA MP1701005_020123APB_FTO_613488 Bank of India BKID0009028 MORENA 1020
3 JOURA MP1701005_020123APB_FTO_613488 State Bank of India SBIN0030237 SUMAOLI 6120
4 JOURA MP1701005_020123APB_FTO_613488 Union Bank of India UBIN0543527 MORENA 1020
5 JOURA MP1701005_020123APB_FTO_613488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
6 JOURA MP1701005_020123APB_FTO_613488 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2040

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