Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_171222APB_FTO_587449
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-01-005-044-001/92
(PAHAWALI) 		1701005044NRG23171220221207971 17/12/2022 satyveer 1701005044WL022558 satyveer 00048 BKID0009028 1224 1224 Processed 23/12/2022 876362189 satyveer BANK OF INDIA(508505)
SubTotal 1224 1224
2 JOURA MP-01-005-044-001/187-A
(PAHAWALI) 		1701005044NRG23171220221207995 17/12/2022 krishna 1701005044WL022559 krishna 00176 IDIB000M234 1224 1224 Processed 23/12/2022 876362189 krishna INDIAN BANK(607105)
SubTotal 1224 1224
3 JOURA MP-01-005-044-001/29
(PAHAWALI) 		1701005044NRG23171220221207958 17/12/2022 purn 1701005044WL022558 purn 00176 IDIB000M749 1224 1224 Processed 23/12/2022 876362189 purn INDIAN BANK(607105)
SubTotal 1224 1224
4 JOURA MP-01-005-044-001/62-A
(PAHAWALI) 		1701005044NRG23171220221207967 17/12/2022 priyanka 1701005044WL022558 priyanka 00415 SBIN0009177 1224 1224 Processed 23/12/2022 876362189 priyanka STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 JOURA MP-01-005-044-001/100
(PAHAWALI) 		1701005044NRG23171220221207992 17/12/2022 Laxmi 1701005044WL022559 Laxmi 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Laxmi STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-044-001/130
(PAHAWALI) 		1701005044NRG23171220221207942 17/12/2022 Gandrav 1701005044WL022558 Gandrav 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Gandrav STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-044-001/133-A
(PAHAWALI) 		1701005044NRG23171220221207943 17/12/2022 Hari singh 1701005044WL022558 Hari singh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Harisingh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-044-001/137
(PAHAWALI) 		1701005044NRG23171220221207944 17/12/2022 anita Kushwah 1701005044WL022558 anita Kushwah 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 anitaKushwah STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-044-001/141
(PAHAWALI) 		1701005044NRG23171220221207945 17/12/2022 chantoli 1701005044WL022558 chantoli 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 chantoli STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-044-001/141
(PAHAWALI) 		1701005044NRG23171220221207946 17/12/2022 laxmi 1701005044WL022558 laxmi 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 laxmi STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-044-001/146
(PAHAWALI) 		1701005044NRG23171220221207947 17/12/2022 phol singh 1701005044WL022558 phol singh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 pholsingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-044-001/148
(PAHAWALI) 		1701005044NRG23171220221207948 17/12/2022 Rajkishor 1701005044WL022558 Rajkishor 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-044-001/177
(PAHAWALI) 		1701005044NRG23171220221207950 17/12/2022 Nihalsingh 1701005044WL022558 Nihalsingh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Nihalsingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-044-001/179
(PAHAWALI) 		1701005044NRG23171220221207951 17/12/2022 ramkumar 1701005044WL022558 ramkumar 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 ramkumar STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-044-001/193
(PAHAWALI) 		1701005044NRG23171220221207996 17/12/2022 murari 1701005044WL022559 murari 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 murari STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-044-001/204
(PAHAWALI) 		1701005044NRG23171220221207954 17/12/2022 veerbal 1701005044WL022558 veerbal 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 veerbal STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-044-001/23
(PAHAWALI) 		1701005044NRG23171220221207956 17/12/2022 keshav 1701005044WL022558 keshav 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 keshav STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-044-001/26
(PAHAWALI) 		1701005044NRG23171220221207957 17/12/2022 boodaram 1701005044WL022558 boodaram 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 boodaram STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-044-001/3
(PAHAWALI) 		1701005044NRG23171220221207959 17/12/2022 prabhu 1701005044WL022558 prabhu 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 prabhu STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-044-001/49
(PAHAWALI) 		1701005044NRG23171220221207961 17/12/2022 sunita 1701005044WL022558 sunita 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 sunita STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-044-001/61
(PAHAWALI) 		1701005044NRG23171220221207963 17/12/2022 Badri prasad 1701005044WL022558 Badri prasad 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Badriprasad STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-044-001/61
(PAHAWALI) 		1701005044NRG23171220221207962 17/12/2022 Badri prasad 1701005044WL022558 Badri prasad 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Badriprasad STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-044-001/62
(PAHAWALI) 		1701005044NRG23171220221207964 17/12/2022 rambaran 1701005044WL022558 rambaran 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 rambaran STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-044-001/62
(PAHAWALI) 		1701005044NRG23171220221207965 17/12/2022 vimala 1701005044WL022558 vimala 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 vimala STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-044-001/66
(PAHAWALI) 		1701005044NRG23171220221207968 17/12/2022 munni 1701005044WL022558 munni 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 munni STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-044-001/70
(PAHAWALI) 		1701005044NRG23171220221207969 17/12/2022 Parsharam 1701005044WL022558 Parsharam 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Parsharam STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-044-002/102-A
(PAHAWALI) 		1701005044NRG23171220221207972 17/12/2022 Kamlesh 1701005044WL022558 Kamlesh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Kamlesh STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-044-002/171
(PAHAWALI) 		1701005044NRG23171220221207977 17/12/2022 Gulab 1701005044WL022558 Gulab 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Gulab STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-044-002/171
(PAHAWALI) 		1701005044NRG23171220221207976 17/12/2022 Gulab 1701005044WL022558 Gulab 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Gulab STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-044-002/178
(PAHAWALI) 		1701005044NRG23171220221207978 17/12/2022 Shivcharan 1701005044WL022558 Shivcharan 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Shivcharan STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-044-002/180
(PAHAWALI) 		1701005044NRG23171220221207998 17/12/2022 Premvati 1701005044WL022559 Premvati 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Premvati UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-044-002/21
(PAHAWALI) 		1701005044NRG23171220221207981 17/12/2022 rajesh 1701005044WL022558 rajesh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 rajesh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-044-002/219
(PAHAWALI) 		1701005044NRG23171220221207982 17/12/2022 Shreekrishan 1701005044WL022558 Shreekrishan 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Shreekrishan STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-044-002/231-A
(PAHAWALI) 		1701005044NRG23171220221207984 17/12/2022 ramgyan 1701005044WL022558 ramgyan 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 ramgyan STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-044-002/266
(PAHAWALI) 		1701005044NRG23171220221208000 17/12/2022 Jardaan 1701005044WL022559 Jardaan 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Jardaan STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-044-002/266
(PAHAWALI) 		1701005044NRG23171220221207999 17/12/2022 Jardaan 1701005044WL022559 Jardaan 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Jardaan STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-044-002/268-A
(PAHAWALI) 		1701005044NRG23171220221207987 17/12/2022 Harendra 1701005044WL022558 Harendra 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Harendra STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-044-002/278
(PAHAWALI) 		1701005044NRG23171220221208001 17/12/2022 Munim singh gurjar 1701005044WL022559 Munim singh gurjar 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Munimsinghgurjar STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-044-002/305
(PAHAWALI) 		1701005044NRG23171220221208005 17/12/2022 sunita 1701005044WL022560 sunita 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 sunita STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-044-002/32
(PAHAWALI) 		1701005044NRG23171220221208006 17/12/2022 Pansingh 1701005044WL022560 Pansingh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Pansingh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-044-002/47
(PAHAWALI) 		1701005044NRG23171220221208008 17/12/2022 Suresh 1701005044WL022560 Suresh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Suresh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-044-002/49
(PAHAWALI) 		1701005044NRG23171220221207991 17/12/2022 Ballu 1701005044WL022558 Ballu 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Ballu STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-044-002/53
(PAHAWALI) 		1701005044NRG23171220221208012 17/12/2022 Motiram kushwah 1701005044WL022560 Motiram kushwah 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Motiramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOURA MP-01-005-044-002/53
(PAHAWALI) 		1701005044NRG23171220221208011 17/12/2022 MOTIRAM KUSHWAH 1701005044WL022560 MOTIRAM KUSHWAH 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 MOTIRAMKUSHWAH STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-044-002/57
(PAHAWALI) 		1701005044NRG23171220221208004 17/12/2022 ramnivash 1701005044WL022559 ramnivash 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 ramnivash STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-044-002/59
(PAHAWALI) 		1701005044NRG23171220221208013 17/12/2022 Rakesh 1701005044WL022560 Rakesh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Rakesh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-044-002/6
(PAHAWALI) 		1701005044NRG23171220221208014 17/12/2022 Ramotar 1701005044WL022560 Ramotar 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Ramotar STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-044-002/61
(PAHAWALI) 		1701005044NRG23171220221208015 17/12/2022 Geeta 1701005044WL022560 Geeta 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Geeta STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG23171220221208020 17/12/2022 Devendra singh 1701005044WL022560 Devendra singh 00415 SBIN0030237 1224 1224 Processed 23/12/2022 876362189 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 55080 55080
50 JOURA MP-01-005-044-002/79
(PAHAWALI) 		1701005044NRG23171220221208017 17/12/2022 guddi 1701005044WL022560 guddi 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362189 guddi FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG23171220221208021 17/12/2022 keshi 1701005044WL022560 keshi 00688 FINO0001001 1224 1224 Processed 23/12/2022 876362189 keshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
52 JOURA MP-01-005-044-001/148
(PAHAWALI) 		1701005044NRG23171220221207949 17/12/2022 Vimala bai 1701005044WL022558 Vimala bai 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876362189 Vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_171222APB_FTO_587449 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_171222APB_FTO_587449 Indian Bank IDIB000M234 MORENA 1224
3 JOURA MP1701005_171222APB_FTO_587449 Indian Bank IDIB000M749 MORENA 1224
4 JOURA MP1701005_171222APB_FTO_587449 State Bank of India SBIN0009177 BADAGAON 1224
5 JOURA MP1701005_171222APB_FTO_587449 State Bank of India SBIN0030237 SUMAOLI 55080
6 JOURA MP1701005_171222APB_FTO_587449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 JOURA MP1701005_171222APB_FTO_587449 India Post Payments Bank IPOS0000001 Morena 1224

Download In Excel