Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300623APB_FTO_138139
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-01-005-010-001/700
(KUMHERI) 		1701005010NRG24290620230384253 30/06/2023 surendra 1701005010WL004965 surendra 00048 BKID0009028 1326 1326 Processed 12/07/2023 800063902 surendra FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-010-001/700
(KUMHERI) 		1701005010NRG24290620230384254 30/06/2023 surendra 1701005010WL004965 surendra 00048 BKID0009028 1326 1326 Processed 12/07/2023 800063902 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 JOURA MP-01-005-010-001/353
(KUMHERI) 		1701005010NRG24290620230384248 30/06/2023 phool singh 1701005010WL004965 phool singh 00078 CNRB0004780 1326 1326 Processed 12/07/2023 800063902 phoolsingh FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-010-001/353
(KUMHERI) 		1701005010NRG24290620230384249 30/06/2023 phool singh 1701005010WL004965 phool singh 00078 CNRB0004780 1326 1326 Processed 12/07/2023 800063902 phoolsingh FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-010-001/938
(KUMHERI) 		1701005010NRG24290620230384265 30/06/2023 BHAGIRATH SHARMA 1701005010WL004965 BHAGIRATH SHARMA 00078 CNRB0004780 1326 1326 Processed 12/07/2023 800063902 BHAGIRATHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 JOURA MP-01-005-010-001/585
(KUMHERI) 		1701005010NRG24290620230384252 30/06/2023 radheshyam 1701005010WL004965 radheshyam 00114 CBIN0MPDCAV 1326 1326 Processed 12/07/2023 800063902 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 JOURA MP-01-005-010-001/939
(KUMHERI) 		1701005010NRG24290620230384266 30/06/2023 Pramod 1701005010WL004965 Pramod 00165 IBKL0001594 1326 1326 Processed 12/07/2023 800063902 Pramod IDBI BANK(607095)
SubTotal 1326 1326
8 JOURA MP-01-005-010-001/966
(KUMHERI) 		1701005010NRG24290620230384280 30/06/2023 ramshankar sharma 1701005010WL004965 ramshankar sharma 00177 IOBA0002417 1326 1326 Processed 12/07/2023 800063902 ramshankarsharma FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-010-001/966
(KUMHERI) 		1701005010NRG24290620230384281 30/06/2023 ramshankar sharma 1701005010WL004965 ramshankar sharma 00177 IOBA0002417 1326 1326 Processed 12/07/2023 800063902 ramshankarsharma INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
10 JOURA MP-01-005-010-001/582
(KUMHERI) 		1701005010NRG24290620230384251 30/06/2023 manju 1701005010WL004965 manju 00415 SBIN0003761 1326 1326 Processed 12/07/2023 800063902 manju UCO BANK(607066)
SubTotal 1326 1326
11 JOURA MP-01-005-010-001/126
(KUMHERI) 		1701005010NRG24290620230384246 30/06/2023 muraree 1701005010WL004965 muraree 00462 UCBA0000043 1326 1326 Processed 12/07/2023 800063902 muraree FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-010-001/22-B
(KUMHERI) 		1701005010NRG24290620230384247 30/06/2023 pradeep 1701005010WL004965 pradeep 00462 UCBA0000043 1326 1326 Processed 12/07/2023 800063902 pradeep FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG24290620230384250 30/06/2023 RAMAKANT 1701005010WL004965 RAMAKANT 00462 UCBA0000043 1326 1326 Processed 12/07/2023 800063902 RAMAKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 JOURA MP-01-005-010-001/81-B
(KUMHERI) 		1701005010NRG24290620230384255 30/06/2023 UTTAM 1701005010WL004965 UTTAM 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 UTTAM UCO BANK(607066)
15 JOURA MP-01-005-010-001/855
(KUMHERI) 		1701005010NRG24290620230384257 30/06/2023 rajkumar 1701005010WL004965 rajkumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 rajkumar STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-010-001/855
(KUMHERI) 		1701005010NRG24290620230384258 30/06/2023 rajkumar 1701005010WL004965 rajkumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 rajkumar FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG24290620230384259 30/06/2023 DINESH 1701005010WL004965 DINESH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 DINESH CANARA BANK(508532)
18 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG24290620230384260 30/06/2023 umashankar 1701005010WL004965 umashankar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
19 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG24290620230384261 30/06/2023 umashankar 1701005010WL004965 umashankar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 umashankar INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-010-001/89-D
(KUMHERI) 		1701005010NRG24290620230384263 30/06/2023 deewan 1701005010WL004965 deewan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 deewan UCO BANK(607066)
21 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG24290620230384264 30/06/2023 SUDAMA 1701005010WL004965 SUDAMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 SUDAMA INDIAN BANK(607105)
22 JOURA MP-01-005-010-001/943
(KUMHERI) 		1701005010NRG24290620230384267 30/06/2023 BAIJNATH SHARMA 1701005010WL004965 BAIJNATH SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 BAIJNATHSHARMA FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-010-001/944
(KUMHERI) 		1701005010NRG24290620230384268 30/06/2023 Deendayal sharma 1701005010WL004965 Deendayal sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 Deendayalsharma FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG24290620230384269 30/06/2023 MAHESH KUMAR 1701005010WL004965 MAHESH KUMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-010-001/947
(KUMHERI) 		1701005010NRG24290620230384270 30/06/2023 RAMLAKHAN SHARMA 1701005010WL004965 RAMLAKHAN SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 RAMLAKHANSHARMA FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG24290620230384271 30/06/2023 HEMANT SHARMA 1701005010WL004965 HEMANT SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 HEMANTSHARMA FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG24290620230384272 30/06/2023 RAVI KUMAR SHARMA 1701005010WL004965 RAVI KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 RAVIKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG24290620230384273 30/06/2023 RAKESH SHARMA 1701005010WL004965 RAKESH SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG24290620230384274 30/06/2023 MANOJ 1701005010WL004965 MANOJ 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 MANOJ FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG24290620230384275 30/06/2023 RADHESHYAM 1701005010WL004965 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-010-001/958
(KUMHERI) 		1701005010NRG24290620230384276 30/06/2023 basudev 1701005010WL004965 basudev 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 basudev NARMADA JHABUA GRAMIN BANK(508515)
32 JOURA MP-01-005-010-001/959
(KUMHERI) 		1701005010NRG24290620230384277 30/06/2023 haiveer 1701005010WL004965 haiveer 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 haiveer NARMADA JHABUA GRAMIN BANK(508515)
33 JOURA MP-01-005-010-001/964
(KUMHERI) 		1701005010NRG24290620230384278 30/06/2023 pinki 1701005010WL004965 pinki 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 pinki FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-010-001/964
(KUMHERI) 		1701005010NRG24290620230384279 30/06/2023 pinki 1701005010WL004965 pinki 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 pinki FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-010-001/967
(KUMHERI) 		1701005010NRG24290620230384282 30/06/2023 kallu sharma 1701005010WL004965 kallu sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800063902 kallusharma FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
36 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG24290620230384262 30/06/2023 umashankar 1701005010WL004965 umashankar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063902 umashankar UCO BANK(607066)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300623APB_FTO_138139 Bank of India BKID0009028 MORENA 2652
2 JOURA MP1701005_300623APB_FTO_138139 Canara Bank CNRB0004780 MORENA 3978
3 JOURA MP1701005_300623APB_FTO_138139 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
4 JOURA MP1701005_300623APB_FTO_138139 IDBI Bank IBKL0001594 MORENA 1326
5 JOURA MP1701005_300623APB_FTO_138139 Indian Overseas Bank IOBA0002417 MORENA 2652
6 JOURA MP1701005_300623APB_FTO_138139 State Bank of India SBIN0003761 ADB JOURA 1326
7 JOURA MP1701005_300623APB_FTO_138139 UCO Bank UCBA0000043 MORENA 3978
8 JOURA MP1701005_300623APB_FTO_138139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
9 JOURA MP1701005_300623APB_FTO_138139 India Post Payments Bank IPOS0000001 Morena 1326

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