Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020722APB_FTO_237463
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-01-005-047-001/22
(SHAHADPUR) 		1701005047NRG23020720220641966 02/07/2022 rakesh 1701005047WL009153 rakesh 00089 CBIN0281373 1224 1224 Processed 07/07/2022 705349725 rakesh CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG23020720220640899 02/07/2022 imarti 1701005049WL009137 imarti 00089 CBIN0281373 1224 1224 Processed 07/07/2022 705349725 imarti STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 JOURA MP-01-005-005-002/164-B
(MODHANA JAWAHAR) 		1701005005NRG23020720220641311 02/07/2022 SUSHILA DEVI 1701005005WL009146 SUSHILA DEVI 00354 PUNB0268100 1224 1224 Processed 08/07/2022 705349725 SUSHILADEVI PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-005-002/199
(MODHANA JAWAHAR) 		1701005005NRG23020720220641305 02/07/2022 NAGENDRA 1701005005WL009145 NAGENDRA 00354 PUNB0268100 1224 1224 Processed 08/07/2022 705349725 NAGENDRA PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-005-002/200
(MODHANA JAWAHAR) 		1701005005NRG23020720220641306 02/07/2022 GAYATRI DEVI 1701005005WL009145 GAYATRI DEVI 00354 PUNB0268100 1224 1224 Processed 08/07/2022 705349725 GAYATRIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
6 JOURA MP-01-005-047-001/123
(SHAHADPUR) 		1701005047NRG23020720220641940 02/07/2022 rajesh gour 1701005047WL009153 rajesh gour 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 rajeshgour STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-047-001/178
(SHAHADPUR) 		1701005047NRG23020720220641948 02/07/2022 meena rajput 1701005047WL009153 meena rajput 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 meenarajput STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-047-001/19
(SHAHADPUR) 		1701005047NRG23020720220641954 02/07/2022 Rameshwar 1701005047WL009153 Rameshwar 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Rameshwar STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG23020720220641959 02/07/2022 RAjendra 1701005047WL009153 RAjendra 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 RAjendra STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-047-001/21
(SHAHADPUR) 		1701005047NRG23020720220641963 02/07/2022 Horilal 1701005047WL009153 Horilal 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Horilal STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-047-001/242
(SHAHADPUR) 		1701005047NRG23020720220641968 02/07/2022 Divansingh 1701005047WL009153 Divansingh 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Divansingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-047-001/25
(SHAHADPUR) 		1701005047NRG23020720220641970 02/07/2022 Firoj 1701005047WL009153 Firoj 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Firoj STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-047-001/251
(SHAHADPUR) 		1701005047NRG23020720220641972 02/07/2022 Ramdhar 1701005047WL009153 Ramdhar 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Ramdhar STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-047-001/37
(SHAHADPUR) 		1701005047NRG23020720220641975 02/07/2022 Kamala 1701005047WL009153 Kamala 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Kamala STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-047-002/100
(SHAHADPUR) 		1701005047NRG23020720220641982 02/07/2022 Rambaran 1701005047WL009153 Rambaran 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Rambaran STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-047-002/111
(SHAHADPUR) 		1701005047NRG23020720220641986 02/07/2022 Rajeev singh jadon 1701005047WL009153 Rajeev singh jadon 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Rajeevsinghjadon STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-047-002/23
(SHAHADPUR) 		1701005047NRG23020720220641990 02/07/2022 munna lal 1701005047WL009153 munna lal 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 munnalal STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-047-002/70
(SHAHADPUR) 		1701005047NRG23020720220641999 02/07/2022 Ramlakhan 1701005047WL009153 Ramlakhan 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Ramlakhan STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-049-001/104
(GANESHPURA) 		1701005049NRG23020720220640916 02/07/2022 kato 1701005049WL009138 kato 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 kato STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-049-001/11
(GANESHPURA) 		1701005049NRG23020720220640922 02/07/2022 Phoola 1701005049WL009138 Phoola 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 Phoola STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-049-001/12
(GANESHPURA) 		1701005049NRG23020720220640932 02/07/2022 premo 1701005049WL009138 premo 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 premo STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG23020720220640898 02/07/2022 motiram 1701005049WL009137 motiram 00415 SBIN0030237 1224 1224 Processed 07/07/2022 705349725 motiram STATE BANK OF INDIA(508548)
SubTotal 20808 20808
23 JOURA MP-01-005-047-001/147
(SHAHADPUR) 		1701005047NRG23020720220641942 02/07/2022 Amar singh 1701005047WL009153 Amar singh 00468 UBIN0543527 1224 1224 Processed 07/07/2022 705349725 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 JOURA MP-01-005-071-101/43
(MODHANISAMANT) 		1701005071NRG23020720220641827 02/07/2022 Bharat 1701005071WL009152 Bharat 00553 INDB0000123 1224 1224 Processed 08/07/2022 705349725 Bharat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 JOURA MP-01-005-071-102/27
(MODHANISAMANT) 		1701005071NRG23020720220641930 02/07/2022 Badan singh 1701005071WL009152 Badan singh 00688 FINO0001001 1224 1224 Processed 07/07/2022 705349725 Badansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
26 JOURA MP-01-005-047-001/158
(SHAHADPUR) 		1701005047NRG23020720220641943 02/07/2022 kedar gour 1701005047WL009153 kedar gour 00688 FINO0001446 1224 1224 Processed 07/07/2022 705349725 kedargour FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-047-001/216
(SHAHADPUR) 		1701005047NRG23020720220641964 02/07/2022 kaneeja bano 1701005047WL009153 kaneeja bano 00688 FINO0001446 1224 1224 Processed 07/07/2022 705349725 kaneejabano FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-047-001/61
(SHAHADPUR) 		1701005047NRG23020720220641979 02/07/2022 Kailashi rajput 1701005047WL009153 Kailashi rajput 00688 FINO0001446 1224 1224 Processed 07/07/2022 705349725 Kailashirajput FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 34272 34272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020722APB_FTO_237463 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_020722APB_FTO_237463 Punjab National Bank PUNB0268100 BAGCHINI 3672
3 JOURA MP1701005_020722APB_FTO_237463 State Bank of India SBIN0030237 SUMAOLI 20808
4 JOURA MP1701005_020722APB_FTO_237463 Union Bank of India UBIN0543527 MORENA 1224
5 JOURA MP1701005_020722APB_FTO_237463 IndusInd Bank Ltd. INDB0000123 GWALIOR 1224
6 JOURA MP1701005_020722APB_FTO_237463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 JOURA MP1701005_020722APB_FTO_237463 Fino Payments Bank Ltd FINO0001446 MP RO 3672

Download In Excel