Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_080923APB_FTO_256596
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-01-005-035-001/110
(RUNIPUR) 		1701005035NRG24070920230861102 08/09/2023 Jitendra 1701005035WL012435 Jitendra 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179770986 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JOURA MP-01-005-035-001/118-A
(RUNIPUR) 		1701005035NRG24070920230861103 08/09/2023 Brajesh 1701005035WL012435 Brajesh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 Brajesh FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-035-001/279
(RUNIPUR) 		1701005035NRG24070920230861105 08/09/2023 hari shankar 1701005035WL012435 hari shankar 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 harishankar STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-035-001/280
(RUNIPUR) 		1701005035NRG24070920230861106 08/09/2023 naresh 1701005035WL012435 naresh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 naresh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-035-001/322-A
(RUNIPUR) 		1701005035NRG24070920230861112 08/09/2023 SURENDRA 1701005035WL012435 SURENDRA 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 SURENDRA FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-035-001/324-A
(RUNIPUR) 		1701005035NRG24070920230861113 08/09/2023 SULTAN 1701005035WL012435 SULTAN 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 SULTAN BANK OF BARODA(606985)
7 JOURA MP-01-005-035-001/327
(RUNIPUR) 		1701005035NRG24070920230861114 08/09/2023 LAXMI 1701005035WL012435 LAXMI 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 LAXMI FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-035-001/330-C
(RUNIPUR) 		1701005035NRG24070920230861115 08/09/2023 PAVAN 1701005035WL012435 PAVAN 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 PAVAN FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-035-001/410
(RUNIPUR) 		1701005035NRG24070920230861123 08/09/2023 suman 1701005035WL012435 suman 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 suman FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-035-001/412
(RUNIPUR) 		1701005035NRG24070920230861124 08/09/2023 gita 1701005035WL012435 gita 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 gita FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-035-001/414
(RUNIPUR) 		1701005035NRG24070920230861125 08/09/2023 reenu 1701005035WL012435 reenu 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 reenu FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-035-001/68-A
(RUNIPUR) 		1701005035NRG24070920230861146 08/09/2023 pavan kumar tyagi 1701005035WL012435 pavan kumar tyagi 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179770986 pavankumartyagi PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 JOURA MP-01-005-035-001/300
(RUNIPUR) 		1701005035NRG24070920230861109 08/09/2023 KAPTAN 1701005035WL012435 KAPTAN 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 KAPTAN FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-035-001/302
(RUNIPUR) 		1701005035NRG24070920230861110 08/09/2023 gudiya 1701005035WL012435 gudiya 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 gudiya FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-035-001/356-A
(RUNIPUR) 		1701005035NRG24070920230861117 08/09/2023 phojdar 1701005035WL012435 phojdar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 phojdar CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-035-001/394-D
(RUNIPUR) 		1701005035NRG24070920230861120 08/09/2023 neetu 1701005035WL012435 neetu 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 neetu FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-035-001/42
(RUNIPUR) 		1701005035NRG24070920230861127 08/09/2023 munnalal 1701005035WL012435 munnalal 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 munnalal STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-035-001/42
(RUNIPUR) 		1701005035NRG24070920230861126 08/09/2023 munnalal 1701005035WL012435 munnalal 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 munnalal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-035-001/423
(RUNIPUR) 		1701005035NRG24070920230861128 08/09/2023 renu 1701005035WL012435 renu 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 renu FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-035-001/426
(RUNIPUR) 		1701005035NRG24070920230861129 08/09/2023 nima 1701005035WL012435 nima 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 nima CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-035-001/430
(RUNIPUR) 		1701005035NRG24070920230861130 08/09/2023 ranbir 1701005035WL012435 ranbir 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 ranbir FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-035-001/431
(RUNIPUR) 		1701005035NRG24070920230861131 08/09/2023 arti 1701005035WL012435 arti 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 arti FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-035-001/436
(RUNIPUR) 		1701005035NRG24070920230861132 08/09/2023 rubi 1701005035WL012435 rubi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 rubi FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-035-001/439
(RUNIPUR) 		1701005035NRG24070920230861133 08/09/2023 radha 1701005035WL012435 radha 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 radha FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-035-001/73
(RUNIPUR) 		1701005035NRG24070920230861147 08/09/2023 Peetam 1701005035WL012435 Peetam 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179770986 Peetam FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
26 JOURA MP-01-005-035-001/363
(RUNIPUR) 		1701005035NRG24070920230861119 08/09/2023 sheela 1701005035WL012435 sheela 00415 SBIN0030206 1326 1326 Processed 13/09/2023 179770986 sheela PAYTM PAYMENTS BANK LTD(608032)
27 JOURA MP-01-005-035-001/363
(RUNIPUR) 		1701005035NRG24070920230861118 08/09/2023 sheela 1701005035WL012435 sheela 00415 SBIN0030206 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
28 JOURA MP-01-005-035-001/280
(RUNIPUR) 		1701005035NRG24070920230861107 08/09/2023 Indralal 1701005035WL012435 Indralal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 Indralal STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-035-001/283-B
(RUNIPUR) 		1701005035NRG24070920230861108 08/09/2023 sobran singh 1701005035WL012435 sobran singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 sobransingh FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG24070920230861111 08/09/2023 PARBATI 1701005035WL012435 PARBATI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 PARBATI FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-035-001/4
(RUNIPUR) 		1701005035NRG24070920230861121 08/09/2023 suman 1701005035WL012435 suman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 suman FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-035-001/402
(RUNIPUR) 		1701005035NRG24070920230861122 08/09/2023 DHARA 1701005035WL012435 DHARA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 DHARA FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-035-001/455
(RUNIPUR) 		1701005035NRG24070920230861134 08/09/2023 vijya 1701005035WL012435 vijya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 vijya STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-035-001/456
(RUNIPUR) 		1701005035NRG24070920230861135 08/09/2023 anita 1701005035WL012435 anita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 anita FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-035-001/488
(RUNIPUR) 		1701005035NRG24070920230861136 08/09/2023 rani 1701005035WL012435 rani 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 rani FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-035-001/489
(RUNIPUR) 		1701005035NRG24070920230861137 08/09/2023 kavita rajak 1701005035WL012435 kavita rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 kavitarajak FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-035-001/499
(RUNIPUR) 		1701005035NRG24070920230861138 08/09/2023 sapana 1701005035WL012435 sapana 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 sapana FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-035-001/503
(RUNIPUR) 		1701005035NRG24070920230861139 08/09/2023 bharati 1701005035WL012435 bharati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 bharati FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-035-001/505
(RUNIPUR) 		1701005035NRG24070920230861140 08/09/2023 maheshwari 1701005035WL012435 maheshwari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 maheshwari FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-035-001/506
(RUNIPUR) 		1701005035NRG24070920230861141 08/09/2023 laxmi 1701005035WL012435 laxmi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 laxmi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-035-001/534
(RUNIPUR) 		1701005035NRG24070920230861142 08/09/2023 guddi 1701005035WL012435 guddi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 guddi FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-035-001/535
(RUNIPUR) 		1701005035NRG24070920230861144 08/09/2023 sraksha 1701005035WL012435 sraksha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 sraksha FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-035-001/535
(RUNIPUR) 		1701005035NRG24070920230861143 08/09/2023 sraksha 1701005035WL012435 sraksha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 sraksha STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-035-001/545
(RUNIPUR) 		1701005035NRG24070920230861145 08/09/2023 devi 1701005035WL012435 devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 devi FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-035-001/93
(RUNIPUR) 		1701005035NRG24070920230861148 08/09/2023 prakash 1701005035WL012435 prakash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 prakash FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-035-001/94
(RUNIPUR) 		1701005035NRG24070920230861149 08/09/2023 ramnaresh 1701005035WL012435 ramnaresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 ramnaresh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-035-001/99
(RUNIPUR) 		1701005035NRG24070920230861150 08/09/2023 RAMVATI 1701005035WL012435 RAMVATI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179770986 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080923APB_FTO_256596 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_080923APB_FTO_256596 State Bank of India SBIN0003761 ADB JOURA 14586
3 JOURA MP1701005_080923APB_FTO_256596 State Bank of India SBIN0030092 JOURA 17238
4 JOURA MP1701005_080923APB_FTO_256596 State Bank of India SBIN0030206 RAMPUR KALAN 2652
5 JOURA MP1701005_080923APB_FTO_256596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520

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