Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120523APB_FTO_38772
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-01-005-051-001/10
(BADONA) 		1701005051NRG24120520230048656 12/05/2023 Raghunath 1701005051WL000521 Raghunath 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775840819 Raghunath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-051-001/535
(BADONA) 		1701005051NRG24120520230048663 12/05/2023 renku 1701005051WL000521 renku 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 renku FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-051-001/537
(BADONA) 		1701005051NRG24120520230048665 12/05/2023 anel 1701005051WL000521 anel 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 anel FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-051-001/540
(BADONA) 		1701005051NRG24120520230048667 12/05/2023 kamlesh 1701005051WL000521 kamlesh 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 kamlesh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-051-001/541
(BADONA) 		1701005051NRG24120520230048668 12/05/2023 sanjay 1701005051WL000521 sanjay 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 sanjay STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-051-001/542
(BADONA) 		1701005051NRG24120520230048669 12/05/2023 ajay 1701005051WL000521 ajay 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 ajay STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-051-001/543
(BADONA) 		1701005051NRG24120520230048670 12/05/2023 shriniwash 1701005051WL000521 shriniwash 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 shriniwash STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-051-001/581-A
(BADONA) 		1701005051NRG24120520230048673 12/05/2023 monu 1701005051WL000521 monu 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 monu FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-051-001/581-C
(BADONA) 		1701005051NRG24120520230048675 12/05/2023 shubam 1701005051WL000521 shubam 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 shubam AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOURA MP-01-005-051-001/582-A
(BADONA) 		1701005051NRG24120520230048678 12/05/2023 ashish 1701005051WL000521 ashish 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 ashish FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-051-001/582-B
(BADONA) 		1701005051NRG24120520230048679 12/05/2023 shalu 1701005051WL000521 shalu 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 shalu FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-051-001/582-C
(BADONA) 		1701005051NRG24120520230048680 12/05/2023 vinod 1701005051WL000521 vinod 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 vinod STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-051-001/582-D
(BADONA) 		1701005051NRG24120520230048681 12/05/2023 mahipal 1701005051WL000521 mahipal 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 mahipal FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-051-001/583
(BADONA) 		1701005051NRG24120520230048682 12/05/2023 banbari 1701005051WL000521 banbari 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 banbari FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-051-001/584-A
(BADONA) 		1701005051NRG24120520230048688 12/05/2023 indrasingh 1701005051WL000521 indrasingh 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 indrasingh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-051-001/584-D
(BADONA) 		1701005051NRG24120520230048691 12/05/2023 visram 1701005051WL000521 visram 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 visram FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-051-001/585-D
(BADONA) 		1701005051NRG24120520230048696 12/05/2023 goddi 1701005051WL000521 goddi 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 goddi STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-051-001/586
(BADONA) 		1701005051NRG24120520230048697 12/05/2023 deepak 1701005051WL000521 deepak 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 deepak STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-051-001/587-A
(BADONA) 		1701005051NRG24120520230048702 12/05/2023 dhanwanti 1701005051WL000521 dhanwanti 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 dhanwanti STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-051-001/587-D
(BADONA) 		1701005051NRG24120520230048705 12/05/2023 anjali 1701005051WL000521 anjali 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 anjali CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-051-001/589-B
(BADONA) 		1701005051NRG24120520230048713 12/05/2023 jamuna prashad 1701005051WL000521 jamuna prashad 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 jamunaprashad STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-051-001/589-D
(BADONA) 		1701005051NRG24120520230048715 12/05/2023 brajpal 1701005051WL000521 brajpal 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 brajpal FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-051-001/590-D
(BADONA) 		1701005051NRG24120520230048720 12/05/2023 urmila 1701005051WL000521 urmila 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 urmila FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-051-001/596
(BADONA) 		1701005051NRG24120520230048746 12/05/2023 Girraj 1701005051WL000522 Girraj 00415 SBIN0030237 1326 1326 Processed 19/05/2023 775840819 Girraj STATE BANK OF INDIA(508548)
SubTotal 30498 30498
25 JOURA MP-01-005-051-001/119
(BADONA) 		1701005051NRG24120520230048659 12/05/2023 prabhu singh 1701005051WL000521 prabhu singh 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775840819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 JOURA MP-01-005-051-001/36
(BADONA) 		1701005051NRG24120520230048662 12/05/2023 Brajesh 1701005051WL000521 Brajesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 Brajesh INDIAN BANK(607105)
27 JOURA MP-01-005-051-001/538
(BADONA) 		1701005051NRG24120520230048666 12/05/2023 ajay 1701005051WL000521 ajay 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 ajay FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-051-001/581-B
(BADONA) 		1701005051NRG24120520230048674 12/05/2023 krishna 1701005051WL000521 krishna 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-051-001/581-D
(BADONA) 		1701005051NRG24120520230048676 12/05/2023 suraj 1701005051WL000521 suraj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 suraj FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-051-001/584-B
(BADONA) 		1701005051NRG24120520230048689 12/05/2023 raghuveerprasad 1701005051WL000521 raghuveerprasad 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 raghuveerprasad STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-051-001/585
(BADONA) 		1701005051NRG24120520230048692 12/05/2023 opendr 1701005051WL000521 opendr 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 opendr FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-051-001/585-A
(BADONA) 		1701005051NRG24120520230048693 12/05/2023 dileep 1701005051WL000521 dileep 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 dileep PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-051-001/585-B
(BADONA) 		1701005051NRG24120520230048694 12/05/2023 badam singh 1701005051WL000521 badam singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 badamsingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-051-001/585-C
(BADONA) 		1701005051NRG24120520230048695 12/05/2023 vinod 1701005051WL000521 vinod 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 vinod FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-051-001/586-B
(BADONA) 		1701005051NRG24120520230048698 12/05/2023 sandeep 1701005051WL000521 sandeep 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 sandeep FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-051-001/587-B
(BADONA) 		1701005051NRG24120520230048703 12/05/2023 pradep 1701005051WL000521 pradep 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 pradep FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-051-001/588-A
(BADONA) 		1701005051NRG24120520230048707 12/05/2023 ramnaresh 1701005051WL000521 ramnaresh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-051-001/588-B
(BADONA) 		1701005051NRG24120520230048708 12/05/2023 rajveer 1701005051WL000521 rajveer 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 rajveer FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-051-001/588-C
(BADONA) 		1701005051NRG24120520230048709 12/05/2023 ramjilal 1701005051WL000521 ramjilal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 ramjilal FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-051-001/589
(BADONA) 		1701005051NRG24120520230048711 12/05/2023 prakash 1701005051WL000521 prakash 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 prakash UNION BANK OF INDIA(508500)
41 JOURA MP-01-005-051-001/589-A
(BADONA) 		1701005051NRG24120520230048712 12/05/2023 suneel 1701005051WL000521 suneel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 suneel FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-051-001/590
(BADONA) 		1701005051NRG24120520230048716 12/05/2023 ravendra 1701005051WL000521 ravendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 ravendra FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-051-001/591
(BADONA) 		1701005051NRG24120520230048721 12/05/2023 banvari 1701005051WL000522 banvari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-051-001/591-A
(BADONA) 		1701005051NRG24120520230048722 12/05/2023 ashu 1701005051WL000522 ashu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 ashu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-051-001/591-D
(BADONA) 		1701005051NRG24120520230048725 12/05/2023 ranchhor 1701005051WL000522 ranchhor 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 ranchhor FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-051-001/592-B
(BADONA) 		1701005051NRG24120520230048728 12/05/2023 devidash 1701005051WL000522 devidash 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 devidash FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-051-001/592-C
(BADONA) 		1701005051NRG24120520230048729 12/05/2023 navalkishor 1701005051WL000522 navalkishor 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 navalkishor FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-051-001/593
(BADONA) 		1701005051NRG24120520230048731 12/05/2023 udaysingh 1701005051WL000522 udaysingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 udaysingh FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-051-001/593-A
(BADONA) 		1701005051NRG24120520230048732 12/05/2023 dharasingh 1701005051WL000522 dharasingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-051-001/593-B
(BADONA) 		1701005051NRG24120520230048733 12/05/2023 anil 1701005051WL000522 anil 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 anil PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-051-001/593-C
(BADONA) 		1701005051NRG24120520230048734 12/05/2023 endrasingh 1701005051WL000522 endrasingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 endrasingh STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-051-001/594
(BADONA) 		1701005051NRG24120520230048736 12/05/2023 pavan 1701005051WL000522 pavan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 pavan STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-051-001/594-B
(BADONA) 		1701005051NRG24120520230048738 12/05/2023 kamalsingh 1701005051WL000522 kamalsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-051-001/594-C
(BADONA) 		1701005051NRG24120520230048739 12/05/2023 Fulsingh 1701005051WL000522 Fulsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 Fulsingh PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-051-001/595-A
(BADONA) 		1701005051NRG24120520230048742 12/05/2023 Prempal 1701005051WL000522 Prempal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840819 Prempal CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
56 JOURA MP-01-005-051-001/578
(BADONA) 		1701005051NRG24120520230048672 12/05/2023 Manoj 1701005051WL000521 Manoj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840819 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 JOURA MP-01-005-051-001/112
(BADONA) 		1701005051NRG24120520230048657 12/05/2023 Ramhet 1701005051WL000521 Ramhet 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 Ramhet STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-051-001/118
(BADONA) 		1701005051NRG24120520230048658 12/05/2023 santoshilal 1701005051WL000521 santoshilal 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 santoshilal FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-051-001/121
(BADONA) 		1701005051NRG24120520230048660 12/05/2023 Dvarka 1701005051WL000521 Dvarka 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 Dvarka STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-051-001/582
(BADONA) 		1701005051NRG24120520230048677 12/05/2023 abhishek 1701005051WL000521 abhishek 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 abhishek FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-051-001/583-A
(BADONA) 		1701005051NRG24120520230048683 12/05/2023 arvindra 1701005051WL000521 arvindra 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 arvindra STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-051-001/588
(BADONA) 		1701005051NRG24120520230048706 12/05/2023 kishunpal 1701005051WL000521 kishunpal 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 kishunpal FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-051-001/590-A
(BADONA) 		1701005051NRG24120520230048717 12/05/2023 gabbar 1701005051WL000521 gabbar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 gabbar STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-051-001/592-D
(BADONA) 		1701005051NRG24120520230048730 12/05/2023 jagdeesh 1701005051WL000522 jagdeesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 jagdeesh FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-051-001/594-A
(BADONA) 		1701005051NRG24120520230048737 12/05/2023 sanjay 1701005051WL000522 sanjay 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 sanjay FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-051-001/595-B
(BADONA) 		1701005051NRG24120520230048743 12/05/2023 Rajendra 1701005051WL000522 Rajendra 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 Rajendra STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-051-001/595-C
(BADONA) 		1701005051NRG24120520230048744 12/05/2023 Shishpal 1701005051WL000522 Shishpal 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 Shishpal PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-051-001/596-D
(BADONA) 		1701005051NRG24120520230048750 12/05/2023 Anil 1701005051WL000522 Anil 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840819 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120523APB_FTO_38772 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
2 JOURA MP1701005_120523APB_FTO_38772 State Bank of India SBIN0030237 SUMAOLI 30498
3 JOURA MP1701005_120523APB_FTO_38772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
4 JOURA MP1701005_120523APB_FTO_38772 India Post Payments Bank IPOS0000001 Morena 1326
5 JOURA MP1701005_120523APB_FTO_38772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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