Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170124APB_FTO_434536
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-01-005-026-001/47-C
(GUDHAASAN) 		1701005026NRG24160120241660102 17/01/2024 rameshwar 1701005026WL025279 rameshwar 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706602507 rameshwar STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-026-002/7692
(GUDHAASAN) 		1701005026NRG24160120241660107 17/01/2024 GEETA 1701005026WL025279 GEETA 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706602507 GEETA FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-026-002/7693
(GUDHAASAN) 		1701005026NRG24160120241660108 17/01/2024 RENU 1701005026WL025279 RENU 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706602507 RENU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 JOURA MP-01-005-026-002/158
(GUDHAASAN) 		1701005026NRG24160120241660103 17/01/2024 Pooran 1701005026WL025279 Pooran 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 Pooran FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-026-002/757-D
(GUDHAASAN) 		1701005026NRG24160120241660105 17/01/2024 MAHESWARI 1701005026WL025279 MAHESWARI 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 MAHESWARI FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-026-002/867-A
(GUDHAASAN) 		1701005026NRG24160120241660110 17/01/2024 GOMATI 1701005026WL025279 GOMATI 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 GOMATI AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOURA MP-01-005-026-002/959-B
(GUDHAASAN) 		1701005026NRG24160120241660118 17/01/2024 rama 1701005026WL025279 rama 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 rama STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-026-002/959-C
(GUDHAASAN) 		1701005026NRG24160120241660119 17/01/2024 rohit 1701005026WL025279 rohit 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 rohit STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-026-002/959-D
(GUDHAASAN) 		1701005026NRG24160120241660120 17/01/2024 shrikant 1701005026WL025279 shrikant 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 shrikant STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-026-002/960
(GUDHAASAN) 		1701005026NRG24160120241660121 17/01/2024 kireena 1701005026WL025279 kireena 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 kireena AIRTEL PAYMENTS BANK LIMITED(990288)
11 JOURA MP-01-005-026-002/960-A
(GUDHAASAN) 		1701005026NRG24160120241660122 17/01/2024 guddi 1701005026WL025279 guddi 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706602507 guddi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 JOURA MP-01-005-026-002/962-D
(GUDHAASAN) 		1701005026NRG24160120241660131 17/01/2024 DEEPAK 1701005026WL025279 DEEPAK 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706602507 DEEPAK STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-026-002/963
(GUDHAASAN) 		1701005026NRG24160120241660132 17/01/2024 RAVI 1701005026WL025279 RAVI 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706602507 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-026-002/966
(GUDHAASAN) 		1701005026NRG24160120241660144 17/01/2024 Manoj 1701005026WL025279 Manoj 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706602507 Manoj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 JOURA MP-01-005-026-002/963-A
(GUDHAASAN) 		1701005026NRG24160120241660133 17/01/2024 rupesh 1701005026WL025279 rupesh 00468 UBIN0543527 1326 1326 Processed 14/03/2024 706602507 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 JOURA MP-01-005-026-002/966-A
(GUDHAASAN) 		1701005026NRG24160120241660145 17/01/2024 ramu 1701005026WL025279 ramu 00688 FINO0001001 1326 1326 Processed 14/03/2024 706602507 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 JOURA MP-01-005-026-002/7502
(GUDHAASAN) 		1701005026NRG24160120241660104 17/01/2024 ASHOK 1701005026WL025279 ASHOK 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 ASHOK FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-026-002/958
(GUDHAASAN) 		1701005026NRG24160120241660111 17/01/2024 raghuraj 1701005026WL025279 raghuraj 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 raghuraj FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-026-002/958-A
(GUDHAASAN) 		1701005026NRG24160120241660112 17/01/2024 shyamsakhi 1701005026WL025279 shyamsakhi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 shyamsakhi FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-026-002/958-C
(GUDHAASAN) 		1701005026NRG24160120241660114 17/01/2024 ronak 1701005026WL025279 ronak 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 ronak FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-026-002/958-D
(GUDHAASAN) 		1701005026NRG24160120241660115 17/01/2024 vinod 1701005026WL025279 vinod 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
22 JOURA MP-01-005-026-002/959
(GUDHAASAN) 		1701005026NRG24160120241660116 17/01/2024 priyanka 1701005026WL025279 priyanka 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 priyanka FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-026-002/959-A
(GUDHAASAN) 		1701005026NRG24160120241660117 17/01/2024 bharti 1701005026WL025279 bharti 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 bharti FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-026-002/960-D
(GUDHAASAN) 		1701005026NRG24160120241660124 17/01/2024 anguri 1701005026WL025279 anguri 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 anguri FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-026-002/961
(GUDHAASAN) 		1701005026NRG24160120241660125 17/01/2024 reshma 1701005026WL025279 reshma 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602507 reshma FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
26 JOURA MP-01-005-026-002/861-B
(GUDHAASAN) 		1701005026NRG24160120241660109 17/01/2024 JAMUNA 1701005026WL025279 JAMUNA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706602507 JAMUNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 JOURA MP-01-005-026-002/7589
(GUDHAASAN) 		1701005026NRG24160120241660106 17/01/2024 lovekush 1701005026WL025279 lovekush 00697 BKID0MG1447 1326 1326 Rejected 14/03/2024 706602507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
28 JOURA MP-01-005-026-002/958-B
(GUDHAASAN) 		1701005026NRG24160120241660113 17/01/2024 vinod 1701005026WL025279 vinod 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-026-002/960-B
(GUDHAASAN) 		1701005026NRG24160120241660123 17/01/2024 narottam 1701005026WL025279 narottam 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 narottam CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-026-002/961-A
(GUDHAASAN) 		1701005026NRG24160120241660126 17/01/2024 priti 1701005026WL025279 priti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 priti AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOURA MP-01-005-026-002/961-C
(GUDHAASAN) 		1701005026NRG24160120241660127 17/01/2024 bhukan 1701005026WL025279 bhukan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 bhukan INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-026-002/961-D
(GUDHAASAN) 		1701005026NRG24160120241660128 17/01/2024 rajkumari 1701005026WL025279 rajkumari 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-026-002/962
(GUDHAASAN) 		1701005026NRG24160120241660129 17/01/2024 kallu 1701005026WL025279 kallu 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 kallu STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-026-002/962-B
(GUDHAASAN) 		1701005026NRG24160120241660130 17/01/2024 kalawati 1701005026WL025279 kalawati 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-026-002/963-B
(GUDHAASAN) 		1701005026NRG24160120241660134 17/01/2024 premnarayan 1701005026WL025279 premnarayan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 premnarayan CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-026-002/963-D
(GUDHAASAN) 		1701005026NRG24160120241660135 17/01/2024 sapna 1701005026WL025279 sapna 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 sapna INDIAN OVERSEAS BANK(508541)
37 JOURA MP-01-005-026-002/964
(GUDHAASAN) 		1701005026NRG24160120241660136 17/01/2024 rajkumar 1701005026WL025279 rajkumar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOURA MP-01-005-026-002/964-A
(GUDHAASAN) 		1701005026NRG24160120241660137 17/01/2024 suraj 1701005026WL025279 suraj 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 suraj STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-026-002/964-B
(GUDHAASAN) 		1701005026NRG24160120241660138 17/01/2024 sunita 1701005026WL025279 sunita 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
40 JOURA MP-01-005-026-002/964-C
(GUDHAASAN) 		1701005026NRG24160120241660139 17/01/2024 priyanka 1701005026WL025279 priyanka 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 priyanka STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-026-002/964-D
(GUDHAASAN) 		1701005026NRG24160120241660140 17/01/2024 saroj 1701005026WL025279 saroj 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 saroj FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-026-002/965
(GUDHAASAN) 		1701005026NRG24160120241660141 17/01/2024 Anjali 1701005026WL025279 Anjali 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 Anjali FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-026-002/965-B
(GUDHAASAN) 		1701005026NRG24160120241660142 17/01/2024 vidya devi 1701005026WL025279 vidya devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 vidyadevi CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-026-002/965-D
(GUDHAASAN) 		1701005026NRG24160120241660143 17/01/2024 rahul 1701005026WL025279 rahul 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706602507 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170124APB_FTO_434536 Central Bank Of India CBIN0281373 JOURA 3978
2 JOURA MP1701005_170124APB_FTO_434536 State Bank of India SBIN0003761 ADB JOURA 10608
3 JOURA MP1701005_170124APB_FTO_434536 State Bank of India SBIN0030092 JOURA 3978
4 JOURA MP1701005_170124APB_FTO_434536 Union Bank of India UBIN0543527 MORENA 1326
5 JOURA MP1701005_170124APB_FTO_434536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 JOURA MP1701005_170124APB_FTO_434536 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 JOURA MP1701005_170124APB_FTO_434536 India Post Payments Bank IPOS0000001 Morena 1326
8 JOURA MP1701005_170124APB_FTO_434536 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
9 JOURA MP1701005_170124APB_FTO_434536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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