Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200923APB_FTO_277339
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-01-005-014-001/1316
(CHHERA) 		1701005014NRG24200920230945394 20/09/2023 Maya 1701005014WL013717 Maya 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309487003 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JOURA MP-01-005-014-001/1314-D
(CHHERA) 		1701005014NRG24200920230945390 20/09/2023 Pryanka 1701005014WL013717 Pryanka 00048 BKID0009028 1326 1326 Processed 11/11/2023 309487003 Pryanka BANK OF INDIA(508505)
SubTotal 1326 1326
3 JOURA MP-01-005-014-001/1318-A
(CHHERA) 		1701005014NRG24200920230945405 20/09/2023 Neetu 1701005014WL013717 Neetu 00089 CBIN0282172 1326 1326 Processed 10/11/2023 309487003 Neetu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 JOURA MP-01-005-014-001/1227
(CHHERA) 		1701005014NRG24200920230945369 20/09/2023 Laxmi 1701005014WL013717 Laxmi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309487003 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JOURA MP-01-005-014-001/1319-C
(CHHERA) 		1701005014NRG24200920230945411 20/09/2023 Pushpa 1701005014WL013717 Pushpa 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309487003 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-014-001/1076-C
(CHHERA) 		1701005014NRG24200920230945351 20/09/2023 sorav 1701005014WL013717 sorav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 sorav UNION BANK OF INDIA(508500)
7 JOURA MP-01-005-014-001/1087
(CHHERA) 		1701005014NRG24200920230945352 20/09/2023 shree krishna 1701005014WL013717 shree krishna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 shreekrishna AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOURA MP-01-005-014-001/1088
(CHHERA) 		1701005014NRG24200920230945353 20/09/2023 devanti 1701005014WL013717 devanti 00688 FINO0001001 1326 1326 Processed 11/11/2023 309487003 devanti BANK OF INDIA(508505)
9 JOURA MP-01-005-014-001/1089
(CHHERA) 		1701005014NRG24200920230945354 20/09/2023 nishant 1701005014WL013717 nishant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 nishant UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-014-001/1090
(CHHERA) 		1701005014NRG24200920230945355 20/09/2023 jagdish 1701005014WL013717 jagdish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 jagdish FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-014-001/1093
(CHHERA) 		1701005014NRG24200920230945356 20/09/2023 santosh 1701005014WL013717 santosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 santosh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-014-001/1100
(CHHERA) 		1701005014NRG24200920230945357 20/09/2023 shab singh 1701005014WL013717 shab singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 shabsingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-014-001/1102
(CHHERA) 		1701005014NRG24200920230945358 20/09/2023 rahul 1701005014WL013717 rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 rahul FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-014-001/1140
(CHHERA) 		1701005014NRG24200920230945359 20/09/2023 shashi 1701005014WL013717 shashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 shashi UCO BANK(607066)
15 JOURA MP-01-005-014-001/1141
(CHHERA) 		1701005014NRG24200920230945360 20/09/2023 sunil 1701005014WL013717 sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 sunil CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-014-001/1159
(CHHERA) 		1701005014NRG24200920230945362 20/09/2023 kalpana 1701005014WL013717 kalpana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 kalpana NARMADA JHABUA GRAMIN BANK(508515)
17 JOURA MP-01-005-014-001/1183
(CHHERA) 		1701005014NRG24200920230945363 20/09/2023 meena 1701005014WL013717 meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 meena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 JOURA MP-01-005-014-001/1184
(CHHERA) 		1701005014NRG24200920230945364 20/09/2023 avishek 1701005014WL013717 avishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 avishek FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-014-001/1188
(CHHERA) 		1701005014NRG24200920230945365 20/09/2023 ashish 1701005014WL013717 ashish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 ashish FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-014-001/1193
(CHHERA) 		1701005014NRG24200920230945366 20/09/2023 rajnarayn 1701005014WL013717 rajnarayn 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 rajnarayn FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-014-001/1195
(CHHERA) 		1701005014NRG24200920230945367 20/09/2023 kedhar 1701005014WL013717 kedhar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 kedhar FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-014-001/1220
(CHHERA) 		1701005014NRG24200920230945368 20/09/2023 rani 1701005014WL013717 rani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 rani STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-014-001/1230
(CHHERA) 		1701005014NRG24200920230945371 20/09/2023 dharmendra 1701005014WL013717 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 dharmendra FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-014-001/1231
(CHHERA) 		1701005014NRG24200920230945372 20/09/2023 ramdas 1701005014WL013717 ramdas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 ramdas FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-014-001/1283
(CHHERA) 		1701005014NRG24200920230945375 20/09/2023 mushkan 1701005014WL013717 mushkan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 mushkan FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-014-001/1296
(CHHERA) 		1701005014NRG24200920230945376 20/09/2023 mhavis 1701005014WL013717 mhavis 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 mhavis FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-014-001/1297
(CHHERA) 		1701005014NRG24200920230945377 20/09/2023 afsha bano 1701005014WL013717 afsha bano 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 afshabano FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-014-001/1310-D
(CHHERA) 		1701005014NRG24200920230945379 20/09/2023 janki 1701005014WL013717 janki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 janki FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-014-001/1311
(CHHERA) 		1701005014NRG24200920230945380 20/09/2023 nena 1701005014WL013717 nena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 nena FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-014-001/1311-B
(CHHERA) 		1701005014NRG24200920230945381 20/09/2023 khshubu 1701005014WL013717 khshubu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 khshubu FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-014-001/1311-C
(CHHERA) 		1701005014NRG24200920230945382 20/09/2023 shudevi 1701005014WL013717 shudevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 shudevi FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-014-001/1312
(CHHERA) 		1701005014NRG24200920230945383 20/09/2023 deewan khan 1701005014WL013717 deewan khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 deewankhan FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-014-001/1313
(CHHERA) 		1701005014NRG24200920230945384 20/09/2023 sonam 1701005014WL013717 sonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 sonam FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-014-001/1313-C
(CHHERA) 		1701005014NRG24200920230945385 20/09/2023 mushkan 1701005014WL013717 mushkan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 mushkan FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-014-001/1313-D
(CHHERA) 		1701005014NRG24200920230945386 20/09/2023 divya 1701005014WL013717 divya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 divya FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-014-001/1314-A
(CHHERA) 		1701005014NRG24200920230945387 20/09/2023 shughandha 1701005014WL013717 shughandha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 shughandha CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-014-001/1314-B
(CHHERA) 		1701005014NRG24200920230945388 20/09/2023 alka 1701005014WL013717 alka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 alka UCO BANK(607066)
38 JOURA MP-01-005-014-001/1314-C
(CHHERA) 		1701005014NRG24200920230945389 20/09/2023 poonam 1701005014WL013717 poonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 poonam UCO BANK(607066)
39 JOURA MP-01-005-014-001/1315
(CHHERA) 		1701005014NRG24200920230945391 20/09/2023 Pooja 1701005014WL013717 Pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 Pooja BANK OF BARODA(606985)
40 JOURA MP-01-005-014-001/1315-B
(CHHERA) 		1701005014NRG24200920230945392 20/09/2023 poonam 1701005014WL013717 poonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 poonam PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-014-001/1316-A
(CHHERA) 		1701005014NRG24200920230945395 20/09/2023 manju 1701005014WL013717 manju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 manju PUNJAB & SIND BANK(607087)
42 JOURA MP-01-005-014-001/1316-B
(CHHERA) 		1701005014NRG24200920230945396 20/09/2023 gajendra 1701005014WL013717 gajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 gajendra NARMADA JHABUA GRAMIN BANK(508515)
43 JOURA MP-01-005-014-001/1316-D
(CHHERA) 		1701005014NRG24200920230945398 20/09/2023 rani 1701005014WL013717 rani 00688 FINO0001001 1326 1326 Processed 11/11/2023 309487003 rani BANK OF INDIA(508505)
44 JOURA MP-01-005-014-001/1317
(CHHERA) 		1701005014NRG24200920230945399 20/09/2023 bhuri 1701005014WL013717 bhuri 00688 FINO0001001 1326 1326 Processed 11/11/2023 309487003 bhuri BANK OF INDIA(508505)
45 JOURA MP-01-005-014-001/1317-A
(CHHERA) 		1701005014NRG24200920230945400 20/09/2023 bevi 1701005014WL013717 bevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 bevi STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-014-001/1317-B
(CHHERA) 		1701005014NRG24200920230945401 20/09/2023 devendra 1701005014WL013717 devendra 00688 FINO0001001 1326 1326 Processed 11/11/2023 309487003 devendra BANK OF INDIA(508505)
47 JOURA MP-01-005-014-001/1317-C
(CHHERA) 		1701005014NRG24200920230945402 20/09/2023 rahul 1701005014WL013717 rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 rahul PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-014-001/1318-C
(CHHERA) 		1701005014NRG24200920230945406 20/09/2023 shreenivash 1701005014WL013717 shreenivash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 shreenivash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
49 JOURA MP-01-005-014-001/1318-D
(CHHERA) 		1701005014NRG24200920230945407 20/09/2023 mushkan 1701005014WL013717 mushkan 00688 FINO0001001 1326 1326 Processed 11/11/2023 309487003 mushkan BANK OF INDIA(508505)
50 JOURA MP-01-005-014-001/1319
(CHHERA) 		1701005014NRG24200920230945408 20/09/2023 laxmi 1701005014WL013717 laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 JOURA MP-01-005-014-001/1319-A
(CHHERA) 		1701005014NRG24200920230945409 20/09/2023 anju 1701005014WL013717 anju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 anju FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-014-001/1319-B
(CHHERA) 		1701005014NRG24200920230945410 20/09/2023 tanya 1701005014WL013717 tanya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 tanya FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-014-001/1319-C
(CHHERA) 		1701005014NRG24200920230945412 20/09/2023 jogendra 1701005014WL013717 jogendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 jogendra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-014-001/1320
(CHHERA) 		1701005014NRG24200920230945413 20/09/2023 suman 1701005014WL013717 suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 suman FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-014-001/31
(CHHERA) 		1701005014NRG24200920230945416 20/09/2023 ameed khan 1701005014WL013717 ameed khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487003 ameedkhan STATE BANK OF INDIA(508548)
SubTotal 66300 66300
56 JOURA MP-01-005-014-001/1320-A
(CHHERA) 		1701005014NRG24200920230945414 20/09/2023 Rajni 1701005014WL013717 Rajni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487003 Rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 JOURA MP-01-005-014-001/1228
(CHHERA) 		1701005014NRG24200920230945370 20/09/2023 chootu 1701005014WL013717 chootu 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309487003 chootu AIRTEL PAYMENTS BANK LIMITED(990288)
58 JOURA MP-01-005-014-001/1235
(CHHERA) 		1701005014NRG24200920230945374 20/09/2023 hariom 1701005014WL013717 hariom 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309487003 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOURA MP-01-005-014-001/1310
(CHHERA) 		1701005014NRG24200920230945378 20/09/2023 Anil 1701005014WL013717 Anil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309487003 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200923APB_FTO_277339 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_200923APB_FTO_277339 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_200923APB_FTO_277339 Central Bank Of India CBIN0282172 JAORA 1326
4 JOURA MP1701005_200923APB_FTO_277339 State Bank of India SBIN0003761 ADB JOURA 1326
5 JOURA MP1701005_200923APB_FTO_277339 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_200923APB_FTO_277339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
7 JOURA MP1701005_200923APB_FTO_277339 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 JOURA MP1701005_200923APB_FTO_277339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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