Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180823APB_FTO_225226
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-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG24170820230709249 18/08/2023 Mukesh 1701005023WL010133 Mukesh 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728202902 Mukesh CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-023-002/253
(MUDAWALI) 		1701005023NRG24170820230709272 18/08/2023 BANTI UMESH SHARMA 1701005023WL010133 BANTI UMESH SHARMA 00089 CBIN0281373 1326 1326 Processed 26/08/2023 728202902 BANTIUMESHSHARMA FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-023-002/51-B
(MUDAWALI) 		1701005023NRG24170820230709298 18/08/2023 Ramkali 1701005023WL010133 Ramkali 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728202902 Ramkali CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-023-002/51-C
(MUDAWALI) 		1701005023NRG24170820230709299 18/08/2023 Rekha 1701005023WL010133 Rekha 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728202902 Rekha UNION BANK OF INDIA(508500)
5 JOURA MP-01-005-023-002/52-C
(MUDAWALI) 		1701005023NRG24170820230709303 18/08/2023 Munni 1701005023WL010133 Munni 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728202902 Munni CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-023-002/54-B
(MUDAWALI) 		1701005023NRG24170820230709310 18/08/2023 Seema 1701005023WL010133 Seema 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728202902 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG24170820230709246 18/08/2023 Salim 1701005023WL010133 Salim 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Salim STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-023-002/105-C
(MUDAWALI) 		1701005023NRG24170820230709247 18/08/2023 Suresh 1701005023WL010133 Suresh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Suresh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-023-002/196
(MUDAWALI) 		1701005023NRG24170820230709260 18/08/2023 Lajjaram 1701005023WL010133 Lajjaram 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Lajjaram STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-023-002/208-C
(MUDAWALI) 		1701005023NRG24170820230709261 18/08/2023 RAMNIVAS SINGH KUSHWAH 1701005023WL010133 RAMNIVAS SINGH KUSHWAH 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 RAMNIVASSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-023-002/209
(MUDAWALI) 		1701005023NRG24170820230709262 18/08/2023 ramadhar 1701005023WL010133 ramadhar 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728202902 ramadhar FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-023-002/40
(MUDAWALI) 		1701005023NRG24170820230709295 18/08/2023 Murari lal sharma 1701005023WL010133 Murari lal sharma 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728202902 Murarilalsharma FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-023-002/50-C
(MUDAWALI) 		1701005023NRG24170820230709296 18/08/2023 Vimala 1701005023WL010133 Vimala 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728202902 Vimala FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-023-002/51-D
(MUDAWALI) 		1701005023NRG24170820230709300 18/08/2023 Madhu 1701005023WL010133 Madhu 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Madhu STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-023-002/52-B
(MUDAWALI) 		1701005023NRG24170820230709302 18/08/2023 Mithlesh 1701005023WL010133 Mithlesh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Mithlesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-023-002/53-A
(MUDAWALI) 		1701005023NRG24170820230709305 18/08/2023 Saroj 1701005023WL010133 Saroj 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728202902 Saroj FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-023-002/53-B
(MUDAWALI) 		1701005023NRG24170820230709306 18/08/2023 Anita 1701005023WL010133 Anita 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Anita STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-023-002/53-C
(MUDAWALI) 		1701005023NRG24170820230709307 18/08/2023 usha 1701005023WL010133 usha 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 usha STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-023-002/53-D
(MUDAWALI) 		1701005023NRG24170820230709308 18/08/2023 Saroj 1701005023WL010133 Saroj 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728202902 Saroj FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-023-002/54-A
(MUDAWALI) 		1701005023NRG24170820230709309 18/08/2023 Sunita 1701005023WL010133 Sunita 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Sunita STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-023-002/55-B
(MUDAWALI) 		1701005023NRG24170820230709311 18/08/2023 Logshri 1701005023WL010133 Logshri 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728202902 Logshri STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-023-002/56-B
(MUDAWALI) 		1701005023NRG24170820230709314 18/08/2023 Sunita 1701005023WL010133 Sunita 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728202902 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
23 JOURA MP-01-005-023-002/52-D
(MUDAWALI) 		1701005023NRG24170820230709304 18/08/2023 Monika 1701005023WL010133 Monika 00415 SBIN0007138 1326 1326 Processed 25/08/2023 728202902 Monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 JOURA MP-01-005-023-002/50-D
(MUDAWALI) 		1701005023NRG24170820230709297 18/08/2023 Anju 1701005023WL010133 Anju 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728202902 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 JOURA MP-01-005-023-002/55-D
(MUDAWALI) 		1701005023NRG24170820230709313 18/08/2023 Nema 1701005023WL010133 Nema 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728202902 Nema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 JOURA MP-01-005-023-002/52-A
(MUDAWALI) 		1701005023NRG24170820230709301 18/08/2023 Neelam 1701005023WL010133 Neelam 00532 CBIN0R20002 1326 1326 Processed 25/08/2023 728202902 Neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 JOURA MP-01-005-023-002/106-A
(MUDAWALI) 		1701005023NRG24170820230709248 18/08/2023 Lajjaram 1701005023WL010133 Lajjaram 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Lajjaram IDBI BANK(607095)
28 JOURA MP-01-005-023-002/114-B
(MUDAWALI) 		1701005023NRG24170820230709250 18/08/2023 Priyanka 1701005023WL010133 Priyanka 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Priyanka UNION BANK OF INDIA(508500)
29 JOURA MP-01-005-023-002/13-A
(MUDAWALI) 		1701005023NRG24170820230709251 18/08/2023 Manisha 1701005023WL010133 Manisha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Manisha STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-023-002/16-C
(MUDAWALI) 		1701005023NRG24170820230709257 18/08/2023 Sapna 1701005023WL010133 Sapna 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Sapna STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-023-002/216-B
(MUDAWALI) 		1701005023NRG24170820230709270 18/08/2023 Ramniwas 1701005023WL010133 Ramniwas 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
32 JOURA MP-01-005-023-002/80-A
(MUDAWALI) 		1701005023NRG24170820230709347 18/08/2023 Rishikesh 1701005023WL010133 Rishikesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202902 Rishikesh FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-023-002/80-B
(MUDAWALI) 		1701005023NRG24170820230709348 18/08/2023 Aalha 1701005023WL010133 Aalha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202902 Aalha FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-023-002/83-A
(MUDAWALI) 		1701005023NRG24170820230709363 18/08/2023 Satish 1701005023WL010133 Satish 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202902 Satish FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-023-002/85-C
(MUDAWALI) 		1701005023NRG24170820230709376 18/08/2023 Mahesh 1701005023WL010133 Mahesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Mahesh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-023-002/87-B
(MUDAWALI) 		1701005023NRG24170820230709379 18/08/2023 Komalsingh 1701005023WL010133 Komalsingh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Komalsingh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-023-002/88-B
(MUDAWALI) 		1701005023NRG24170820230709381 18/08/2023 Krishna 1701005023WL010133 Krishna 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Krishna UNION BANK OF INDIA(508500)
38 JOURA MP-01-005-023-002/94-A
(MUDAWALI) 		1701005023NRG24170820230709387 18/08/2023 Shailendra 1701005023WL010133 Shailendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202902 Shailendra STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-023-002/94-C
(MUDAWALI) 		1701005023NRG24170820230709388 18/08/2023 Malkhan 1701005023WL010133 Malkhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202902 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
40 JOURA MP-01-005-023-002/55-C
(MUDAWALI) 		1701005023NRG24170820230709312 18/08/2023 Urmila 1701005023WL010133 Urmila 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202902 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180823APB_FTO_225226 Central Bank Of India CBIN0281373 JOURA 7956
2 JOURA MP1701005_180823APB_FTO_225226 State Bank of India SBIN0003761 ADB JOURA 21216
3 JOURA MP1701005_180823APB_FTO_225226 State Bank of India SBIN0007138 SANAWAD 1326
4 JOURA MP1701005_180823APB_FTO_225226 State Bank of India SBIN0030092 JOURA 1326
5 JOURA MP1701005_180823APB_FTO_225226 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_180823APB_FTO_225226 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
7 JOURA MP1701005_180823APB_FTO_225226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
8 JOURA MP1701005_180823APB_FTO_225226 India Post Payments Bank IPOS0000001 Morena 1326

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