Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211298
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) 		1701005010NRG24070820230631552 09/08/2023 surendra 1701005010WL008910 surendra 00048 BKID0009028 1326 1326 Processed 18/08/2023 589744740 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-010-001/353
(KUMHERI) 		1701005010NRG24070820230631548 09/08/2023 phool singh 1701005010WL008910 phool singh 00078 CNRB0004780 1326 1326 Processed 18/08/2023 589744740 phoolsingh FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-010-001/938
(KUMHERI) 		1701005010NRG24070820230631561 09/08/2023 BHAGIRATH SHARMA 1701005010WL008910 BHAGIRATH SHARMA 00078 CNRB0004780 1326 1326 Processed 18/08/2023 589744740 BHAGIRATHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 JOURA MP-01-005-010-001/939
(KUMHERI) 		1701005010NRG24070820230631562 09/08/2023 Pramod 1701005010WL008910 Pramod 00165 IBKL0001594 1326 1326 Processed 18/08/2023 589744740 Pramod IDBI BANK(607095)
SubTotal 1326 1326
5 JOURA MP-01-005-010-001/267-B
(KUMHERI) 		1701005010NRG24070820230631547 09/08/2023 POORAN SINGH JATAV 1701005010WL008910 POORAN SINGH JATAV 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744740 POORANSINGHJATAV UCO BANK(607066)
SubTotal 1326 1326
6 JOURA MP-01-005-010-001/126
(KUMHERI) 		1701005010NRG24070820230631541 09/08/2023 muraree 1701005010WL008910 muraree 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744740 muraree FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-010-001/22-A
(KUMHERI) 		1701005010NRG24070820230631542 09/08/2023 ramveer 1701005010WL008910 ramveer 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744740 ramveer IDBI BANK(607095)
8 JOURA MP-01-005-010-001/22-B
(KUMHERI) 		1701005010NRG24070820230631543 09/08/2023 pradeep 1701005010WL008910 pradeep 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744740 pradeep FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-010-001/24-A
(KUMHERI) 		1701005010NRG24070820230631544 09/08/2023 shankar 1701005010WL008910 shankar 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744740 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG24070820230631550 09/08/2023 RAMAKANT 1701005010WL008910 RAMAKANT 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744740 RAMAKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 JOURA MP-01-005-010-001/81-B
(KUMHERI) 		1701005010NRG24070820230631553 09/08/2023 UTTAM 1701005010WL008910 UTTAM 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 UTTAM UCO BANK(607066)
12 JOURA MP-01-005-010-001/855
(KUMHERI) 		1701005010NRG24070820230631555 09/08/2023 rajkumar 1701005010WL008910 rajkumar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 rajkumar FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-010-001/855
(KUMHERI) 		1701005010NRG24070820230631554 09/08/2023 rajkumar 1701005010WL008910 rajkumar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 rajkumar STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG24070820230631556 09/08/2023 DINESH 1701005010WL008910 DINESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 DINESH CANARA BANK(508532)
15 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG24070820230631557 09/08/2023 umashankar 1701005010WL008910 umashankar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOURA MP-01-005-010-001/89-D
(KUMHERI) 		1701005010NRG24070820230631559 09/08/2023 deewan 1701005010WL008910 deewan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 deewan UCO BANK(607066)
17 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG24070820230631560 09/08/2023 SUDAMA 1701005010WL008910 SUDAMA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 SUDAMA INDIAN BANK(607105)
18 JOURA MP-01-005-010-001/944
(KUMHERI) 		1701005010NRG24070820230631563 09/08/2023 Deendayal sharma 1701005010WL008910 Deendayal sharma 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 Deendayalsharma FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG24070820230631564 09/08/2023 MAHESH KUMAR 1701005010WL008910 MAHESH KUMAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-010-001/947
(KUMHERI) 		1701005010NRG24070820230631565 09/08/2023 RAMLAKHAN SHARMA 1701005010WL008910 RAMLAKHAN SHARMA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 RAMLAKHANSHARMA FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG24070820230631566 09/08/2023 HEMANT SHARMA 1701005010WL008910 HEMANT SHARMA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 HEMANTSHARMA FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG24070820230631567 09/08/2023 RAVI KUMAR SHARMA 1701005010WL008910 RAVI KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 RAVIKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG24070820230631568 09/08/2023 RAKESH SHARMA 1701005010WL008910 RAKESH SHARMA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG24070820230631569 09/08/2023 MANOJ 1701005010WL008910 MANOJ 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 MANOJ FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG24070820230631570 09/08/2023 RADHESHYAM 1701005010WL008910 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-010-001/958
(KUMHERI) 		1701005010NRG24070820230631571 09/08/2023 basudev 1701005010WL008910 basudev 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 basudev NARMADA JHABUA GRAMIN BANK(508515)
27 JOURA MP-01-005-010-001/959
(KUMHERI) 		1701005010NRG24070820230631572 09/08/2023 haiveer 1701005010WL008910 haiveer 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 haiveer NARMADA JHABUA GRAMIN BANK(508515)
28 JOURA MP-01-005-010-001/967
(KUMHERI) 		1701005010NRG24070820230631573 09/08/2023 kallu sharma 1701005010WL008910 kallu sharma 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744740 kallusharma FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
29 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG24070820230631558 09/08/2023 umashankar 1701005010WL008910 umashankar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744740 umashankar UCO BANK(607066)
SubTotal 1326 1326
30 JOURA MP-01-005-010-001/648
(KUMHERI) 		1701005010NRG24070820230631551 09/08/2023 RAMPRAKASH SHARMA 1701005010WL008910 RAMPRAKASH SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744740 RAMPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211298 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_090823APB_FTO_211298 Canara Bank CNRB0004780 MORENA 2652
3 JOURA MP1701005_090823APB_FTO_211298 IDBI Bank IBKL0001594 MORENA 1326
4 JOURA MP1701005_090823APB_FTO_211298 State Bank of India SBIN0003761 ADB JOURA 1326
5 JOURA MP1701005_090823APB_FTO_211298 UCO Bank UCBA0000043 MORENA 6630
6 JOURA MP1701005_090823APB_FTO_211298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
7 JOURA MP1701005_090823APB_FTO_211298 India Post Payments Bank IPOS0000001 Morena 1326
8 JOURA MP1701005_090823APB_FTO_211298 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1326

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