Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_070923APB_FTO_254910
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-01-005-031-001/1
(MAJRA) 		1701005031NRG24070920230856020 07/09/2023 mukesh 1701005031WL012361 mukesh 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 mukesh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-031-001/10-A
(MAJRA) 		1701005031NRG24070920230856022 07/09/2023 asharam 1701005031WL012361 asharam 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 asharam FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-031-001/102-B
(MAJRA) 		1701005031NRG24070920230856023 07/09/2023 sunel kuswa 1701005031WL012361 sunel kuswa 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 sunelkuswa FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-031-001/104-B
(MAJRA) 		1701005031NRG24070920230856026 07/09/2023 lali 1701005031WL012361 lali 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 lali CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-001/12
(MAJRA) 		1701005031NRG24070920230856030 07/09/2023 SHEELA 1701005031WL012361 SHEELA 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 SHEELA CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-031-001/49-B
(MAJRA) 		1701005031NRG24070920230856031 07/09/2023 rajmani 1701005031WL012361 rajmani 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 rajmani CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-001/50-A
(MAJRA) 		1701005031NRG24070920230856032 07/09/2023 vebi 1701005031WL012361 vebi 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 vebi FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-031-001/68-A
(MAJRA) 		1701005031NRG24070920230856034 07/09/2023 Rajendra 1701005031WL012361 Rajendra 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Rajendra STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-031-001/72
(MAJRA) 		1701005031NRG24070920230856035 07/09/2023 KAMPOTAR 1701005031WL012361 KAMPOTAR 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 KAMPOTAR CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-031-001/72-A
(MAJRA) 		1701005031NRG24070920230856036 07/09/2023 shimala 1701005031WL012361 shimala 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 shimala CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG24070920230856038 07/09/2023 Ramdulare 1701005031WL012361 Ramdulare 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Ramdulare CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG24070920230856037 07/09/2023 Ramdulari 1701005031WL012361 Ramdulari 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Ramdulari STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-031-001/73-A
(MAJRA) 		1701005031NRG24070920230856039 07/09/2023 lakshmi 1701005031WL012361 lakshmi 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 lakshmi CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-031-001/73-D
(MAJRA) 		1701005031NRG24070920230856041 07/09/2023 bhoori 1701005031WL012361 bhoori 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 bhoori CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-031-001/81
(MAJRA) 		1701005031NRG24070920230856042 07/09/2023 Banvari 1701005031WL012361 Banvari 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Banvari STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-031-002/101
(MAJRA) 		1701005031NRG24070920230856043 07/09/2023 Prabhu 1701005031WL012361 Prabhu 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Prabhu FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-031-002/112
(MAJRA) 		1701005031NRG24070920230856044 07/09/2023 Laxman 1701005031WL012361 Laxman 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Laxman STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-031-002/125-C
(MAJRA) 		1701005031NRG24070920230856045 07/09/2023 Bhuri 1701005031WL012361 Bhuri 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Bhuri CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-031-002/202
(MAJRA) 		1701005031NRG24070920230856046 07/09/2023 Mamta 1701005031WL012361 Mamta 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Mamta STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG24070920230856055 07/09/2023 Shivsingh 1701005031WL012361 Shivsingh 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Shivsingh FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-031-002/45-A
(MAJRA) 		1701005031NRG24070920230856057 07/09/2023 ashok 1701005031WL012361 ashok 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 ashok STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-031-002/45-A
(MAJRA) 		1701005031NRG24070920230856056 07/09/2023 Ashok 1701005031WL012361 Ashok 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Ashok CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-031-002/54
(MAJRA) 		1701005031NRG24070920230856059 07/09/2023 gyasi 1701005031WL012361 gyasi 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 gyasi STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-031-002/57
(MAJRA) 		1701005031NRG24070920230856060 07/09/2023 sugara 1701005031WL012361 sugara 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 sugara FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-031-002/61
(MAJRA) 		1701005031NRG24070920230856061 07/09/2023 munshi 1701005031WL012361 munshi 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 munshi CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-031-002/87
(MAJRA) 		1701005031NRG24070920230856063 07/09/2023 RAMDULARI 1701005031WL012361 RAMDULARI 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 RAMDULARI CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG24070920230856064 07/09/2023 Tularam 1701005031WL012361 Tularam 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178030397 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
28 JOURA MP-01-005-031-001/102-C
(MAJRA) 		1701005031NRG24070920230856024 07/09/2023 banti 1701005031WL012361 banti 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 banti AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOURA MP-01-005-031-001/104-C
(MAJRA) 		1701005031NRG24070920230856027 07/09/2023 dines kuswa 1701005031WL012361 dines kuswa 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 dineskuswa STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-031-001/105-A
(MAJRA) 		1701005031NRG24070920230856028 07/09/2023 rambaran kuswa 1701005031WL012361 rambaran kuswa 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 rambarankuswa FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-031-002/250
(MAJRA) 		1701005031NRG24070920230856049 07/09/2023 jitendra 1701005031WL012361 jitendra 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 jitendra STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-031-002/250
(MAJRA) 		1701005031NRG24070920230856048 07/09/2023 jitendra 1701005031WL012361 jitendra 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 jitendra STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-031-002/250-A
(MAJRA) 		1701005031NRG24070920230856050 07/09/2023 Dharmendra 1701005031WL012361 Dharmendra 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 Dharmendra STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-031-002/251
(MAJRA) 		1701005031NRG24070920230856052 07/09/2023 mukatsingh 1701005031WL012361 mukatsingh 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 mukatsingh CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-031-002/251
(MAJRA) 		1701005031NRG24070920230856051 07/09/2023 mukatsingh 1701005031WL012361 mukatsingh 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 mukatsingh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-031-002/274
(MAJRA) 		1701005031NRG24070920230856053 07/09/2023 monu 1701005031WL012361 monu 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 monu STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-031-002/40
(MAJRA) 		1701005031NRG24070920230856054 07/09/2023 Rambeer 1701005031WL012361 Rambeer 00415 SBIN0003761 1326 1326 Processed 14/09/2023 178030397 Rambeer STATE BANK OF INDIA(508548)
SubTotal 13260 13260
38 JOURA MP-01-005-031-001/1-A
(MAJRA) 		1701005031NRG24070920230856021 07/09/2023 Daujiram 1701005031WL012361 Daujiram 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178030397 Daujiram STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-031-001/64-A
(MAJRA) 		1701005031NRG24070920230856033 07/09/2023 Bhupendra Gurjar 1701005031WL012361 Bhupendra Gurjar 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178030397 BhupendraGurjar STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG24070920230856047 07/09/2023 sanjeev 1701005031WL012361 sanjeev 00415 SBIN0030092 1326 1326 Processed 14/09/2023 178030397 sanjeev STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 JOURA MP-01-005-031-002/66
(MAJRA) 		1701005031NRG24070920230856062 07/09/2023 bheekam 1701005031WL012361 bheekam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178030397 bheekam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070923APB_FTO_254910 Central Bank Of India CBIN0281373 JOURA 35802
2 JOURA MP1701005_070923APB_FTO_254910 State Bank of India SBIN0003761 ADB JOURA 13260
3 JOURA MP1701005_070923APB_FTO_254910 State Bank of India SBIN0030092 JOURA 3978
4 JOURA MP1701005_070923APB_FTO_254910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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