Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_310523APB_FTO_65236
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-01-005-071-102/101-A
(MODHANISAMANT) 		1701005071NRG24310520230173118 31/05/2023 Manjoo 1701005071WL002123 Manjoo 00048 BKID0009028 442 442 Processed 03/06/2023 133949499 Manjoo BANK OF INDIA(508505)
SubTotal 442 442
2 JOURA MP-01-005-071-102/101
(MODHANISAMANT) 		1701005071NRG24310520230173115 31/05/2023 beeraval baghel 1701005071WL002123 beeraval baghel 00415 SBIN0000430 442 442 Processed 03/06/2023 133949499 beeravalbaghel STATE BANK OF INDIA(508548)
SubTotal 442 442
3 JOURA MP-01-005-071-102/101-A
(MODHANISAMANT) 		1701005071NRG24310520230173117 31/05/2023 komal singh baghel 1701005071WL002123 komal singh baghel 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 komalsinghbaghel STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-071-102/108
(MODHANISAMANT) 		1701005071NRG24310520230173123 31/05/2023 Ramesh 1701005071WL002123 Ramesh 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 Ramesh FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-071-102/113
(MODHANISAMANT) 		1701005071NRG24310520230173133 31/05/2023 girija baghel 1701005071WL002123 girija baghel 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 girijabaghel STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-071-102/113
(MODHANISAMANT) 		1701005071NRG24310520230173132 31/05/2023 UDAL baghel 1701005071WL002123 UDAL baghel 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 UDALbaghel STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-071-102/152
(MODHANISAMANT) 		1701005071NRG24310520230173142 31/05/2023 bantisingh 1701005071WL002123 bantisingh 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 bantisingh AXIS BANK(607153)
8 JOURA MP-01-005-071-102/152
(MODHANISAMANT) 		1701005071NRG24310520230173143 31/05/2023 seema davi 1701005071WL002123 seema davi 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 seemadavi NARMADA JHABUA GRAMIN BANK(508515)
9 JOURA MP-01-005-071-102/22
(MODHANISAMANT) 		1701005071NRG24310520230173148 31/05/2023 prakash prajapati 1701005071WL002123 prakash prajapati 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 prakashprajapati STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-071-102/22-B
(MODHANISAMANT) 		1701005071NRG24310520230173149 31/05/2023 sandeep joshi 1701005071WL002123 sandeep joshi 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 sandeepjoshi STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-071-102/22-B
(MODHANISAMANT) 		1701005071NRG24310520230173150 31/05/2023 surajmukhi joshi 1701005071WL002123 surajmukhi joshi 00415 SBIN0003761 442 442 Processed 03/06/2023 133949499 surajmukhijoshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 JOURA MP-01-005-071-102/10
(MODHANISAMANT) 		1701005071NRG24310520230173112 31/05/2023 Virendra 1701005071WL002123 Virendra 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 Virendra PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-071-102/10
(MODHANISAMANT) 		1701005071NRG24310520230173111 31/05/2023 Virendra 1701005071WL002123 Virendra 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 Virendra UCO BANK(607066)
14 JOURA MP-01-005-071-102/100-A
(MODHANISAMANT) 		1701005071NRG24310520230173114 31/05/2023 DATARAM 1701005071WL002123 DATARAM 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 DATARAM PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-071-102/100-A
(MODHANISAMANT) 		1701005071NRG24310520230173113 31/05/2023 DATARAM 1701005071WL002123 DATARAM 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 DATARAM PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-071-102/101
(MODHANISAMANT) 		1701005071NRG24310520230173116 31/05/2023 rani 1701005071WL002123 rani 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 rani UCO BANK(607066)
17 JOURA MP-01-005-071-102/107
(MODHANISAMANT) 		1701005071NRG24310520230173122 31/05/2023 Jasrath 1701005071WL002123 Jasrath 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 Jasrath PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-071-102/107
(MODHANISAMANT) 		1701005071NRG24310520230173121 31/05/2023 Jasrath 1701005071WL002123 Jasrath 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 Jasrath UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-071-102/11
(MODHANISAMANT) 		1701005071NRG24310520230173125 31/05/2023 Braikishor 1701005071WL002123 Braikishor 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 Braikishor BANK OF BARODA(606985)
20 JOURA MP-01-005-071-102/11
(MODHANISAMANT) 		1701005071NRG24310520230173124 31/05/2023 Braikishor 1701005071WL002123 Braikishor 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 Braikishor PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-071-102/115
(MODHANISAMANT) 		1701005071NRG24310520230173135 31/05/2023 sanjay 1701005071WL002123 sanjay 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 sanjay CANARA BANK(508532)
22 JOURA MP-01-005-071-102/115
(MODHANISAMANT) 		1701005071NRG24310520230173134 31/05/2023 sanjay 1701005071WL002123 sanjay 00462 UCBA0000043 442 442 Processed 03/06/2023 133949499 sanjay UCO BANK(607066)
SubTotal 4862 4862
23 JOURA MP-01-005-071-102/103-A
(MODHANISAMANT) 		1701005071NRG24310520230173119 31/05/2023 sonam 1701005071WL002123 sonam 00553 INDB0000123 442 442 Processed 03/06/2023 133949499 sonam PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-071-102/111-A
(MODHANISAMANT) 		1701005071NRG24310520230173128 31/05/2023 aasish 1701005071WL002123 aasish 00553 INDB0000123 442 442 Processed 03/06/2023 133949499 aasish STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-071-102/112-A
(MODHANISAMANT) 		1701005071NRG24310520230173129 31/05/2023 Bhoora 1701005071WL002123 Bhoora 00553 INDB0000123 442 442 Processed 03/06/2023 133949499 Bhoora FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-071-102/112-B
(MODHANISAMANT) 		1701005071NRG24310520230173130 31/05/2023 abhisek 1701005071WL002123 abhisek 00553 INDB0000123 442 442 Processed 03/06/2023 133949499 abhisek PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-071-102/149-A
(MODHANISAMANT) 		1701005071NRG24310520230173138 31/05/2023 suneel 1701005071WL002123 suneel 00553 INDB0000123 442 442 Processed 03/06/2023 133949499 suneel FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG24310520230173140 31/05/2023 phuloo 1701005071WL002123 phuloo 00553 INDB0000123 442 442 Processed 03/06/2023 133949499 phuloo PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-071-102/44-D
(MODHANISAMANT) 		1701005071NRG24310520230173152 31/05/2023 sunil 1701005071WL002123 sunil 00553 INDB0000123 442 442 Processed 03/06/2023 133949499 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
30 JOURA MP-01-005-071-102/1
(MODHANISAMANT) 		1701005071NRG24310520230173110 31/05/2023 shakharam 1701005071WL002123 shakharam 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 shakharam PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-071-102/1
(MODHANISAMANT) 		1701005071NRG24310520230173109 31/05/2023 shakharam 1701005071WL002123 shakharam 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 shakharam FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-071-102/103-A
(MODHANISAMANT) 		1701005071NRG24310520230173120 31/05/2023 raju 1701005071WL002123 raju 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 raju FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-071-102/110
(MODHANISAMANT) 		1701005071NRG24310520230173126 31/05/2023 Narendra singh sikarwar 1701005071WL002123 Narendra singh sikarwar 00688 FINO0001001 442 442 Rejected 03/06/2023 133949499 Aadhaar Number not Mapped to Account Number
34 JOURA MP-01-005-071-102/110
(MODHANISAMANT) 		1701005071NRG24310520230173127 31/05/2023 SAROJ 1701005071WL002123 SAROJ 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 SAROJ PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-071-102/112-C
(MODHANISAMANT) 		1701005071NRG24310520230173131 31/05/2023 asok 1701005071WL002123 asok 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 asok PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-071-102/12-A
(MODHANISAMANT) 		1701005071NRG24310520230173137 31/05/2023 madhuri 1701005071WL002123 madhuri 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 madhuri PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-071-102/149-A
(MODHANISAMANT) 		1701005071NRG24310520230173139 31/05/2023 rajni 1701005071WL002123 rajni 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 rajni PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG24310520230173141 31/05/2023 prahalad 1701005071WL002123 prahalad 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 prahalad PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-071-102/18
(MODHANISAMANT) 		1701005071NRG24310520230173145 31/05/2023 arti 1701005071WL002123 arti 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 arti PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-071-102/18
(MODHANISAMANT) 		1701005071NRG24310520230173144 31/05/2023 ravi 1701005071WL002123 ravi 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 ravi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-071-102/20
(MODHANISAMANT) 		1701005071NRG24310520230173146 31/05/2023 subsh 1701005071WL002123 subsh 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 subsh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-071-102/27
(MODHANISAMANT) 		1701005071NRG24310520230173151 31/05/2023 Badan singh 1701005071WL002123 Badan singh 00688 FINO0001001 442 442 Processed 03/06/2023 133949499 Badansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
43 JOURA MP-01-005-071-102/12-A
(MODHANISAMANT) 		1701005071NRG24310520230173136 31/05/2023 yogesh 1701005071WL002123 yogesh 00688 FINO0009003 442 442 Processed 03/06/2023 133949499 yogesh FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-071-102/98-D
(MODHANISAMANT) 		1701005071NRG24310520230173155 31/05/2023 DADHIBAL SINGH 1701005071WL002123 DADHIBAL SINGH 00688 FINO0009003 442 442 Processed 03/06/2023 133949499 DADHIBALSINGH BANK OF BARODA(606985)
SubTotal 884 884
45 JOURA MP-01-005-071-102/8
(MODHANISAMANT) 		1701005071NRG24310520230173153 31/05/2023 Vijay 1701005071WL002123 Vijay 00703 AIRP0000001 442 442 Processed 03/06/2023 133949499 Vijay BANK OF BARODA(606985)
46 JOURA MP-01-005-071-102/98-B
(MODHANISAMANT) 		1701005071NRG24310520230173154 31/05/2023 dharmendra 1701005071WL002123 dharmendra 00703 AIRP0000001 442 442 Rejected 03/06/2023 133949499 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310523APB_FTO_65236 Bank of India BKID0009028 MORENA 442
2 JOURA MP1701005_310523APB_FTO_65236 State Bank of India SBIN0000430 MORENA 442
3 JOURA MP1701005_310523APB_FTO_65236 State Bank of India SBIN0003761 ADB JOURA 3978
4 JOURA MP1701005_310523APB_FTO_65236 UCO Bank UCBA0000043 MORENA 4862
5 JOURA MP1701005_310523APB_FTO_65236 IndusInd Bank Ltd. INDB0000123 GWALIOR 3094
6 JOURA MP1701005_310523APB_FTO_65236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
7 JOURA MP1701005_310523APB_FTO_65236 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
8 JOURA MP1701005_310523APB_FTO_65236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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