Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200823APB_FTO_227679
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-01-005-018-001/100-B
(MUNDRAWAJA) 		1701005018NRG24190820230725253 20/08/2023 betal 1701005018WL010344 betal 00089 CBIN0281373 1105 1105 Processed 25/08/2023 729812077 betal AIRTEL PAYMENTS BANK LIMITED(990288)
2 JOURA MP-01-005-018-001/100-B
(MUNDRAWAJA) 		1701005018NRG24190820230725252 20/08/2023 naval singh 1701005018WL010344 naval singh 00089 CBIN0281373 1105 1105 Processed 25/08/2023 729812077 navalsingh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-018-001/309-D
(MUNDRAWAJA) 		1701005018NRG24190820230725286 20/08/2023 Arti 1701005018WL010344 Arti 00089 CBIN0281373 1105 1105 Processed 25/08/2023 729812077 Arti INDIAN OVERSEAS BANK(508541)
4 JOURA MP-01-005-018-001/309-D
(MUNDRAWAJA) 		1701005018NRG24190820230725285 20/08/2023 munesh 1701005018WL010344 munesh 00089 CBIN0281373 1105 1105 Processed 25/08/2023 729812077 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
5 JOURA MP-01-005-018-001/309-C
(MUNDRAWAJA) 		1701005018NRG24190820230725283 20/08/2023 fool singh 1701005018WL010344 fool singh 00089 CBIN0282175 1105 1105 Processed 25/08/2023 729812077 foolsingh CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-018-001/309-C
(MUNDRAWAJA) 		1701005018NRG24190820230725284 20/08/2023 yogesh 1701005018WL010344 yogesh 00089 CBIN0282175 1105 1105 Processed 25/08/2023 729812077 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
7 JOURA MP-01-005-018-001/142-D
(MUNDRAWAJA) 		1701005018NRG24190820230725269 20/08/2023 bhukan 1701005018WL010344 bhukan 00152 HDFC0002842 1105 1105 Processed 25/08/2023 729812077 bhukan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
8 JOURA MP-01-005-018-001/100-C
(MUNDRAWAJA) 		1701005018NRG24190820230725254 20/08/2023 mahendra 1701005018WL010344 mahendra 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOURA MP-01-005-018-001/1055
(MUNDRAWAJA) 		1701005018NRG24190820230725255 20/08/2023 Dharm singh 1701005018WL010344 Dharm singh 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 Dharmsingh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-018-001/1076
(MUNDRAWAJA) 		1701005018NRG24190820230725258 20/08/2023 Dhirsingh 1701005018WL010344 Dhirsingh 00415 SBIN0003761 1105 1105 Processed 26/08/2023 729812077 Dhirsingh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-018-001/112-C
(MUNDRAWAJA) 		1701005018NRG24190820230725259 20/08/2023 kedar 1701005018WL010344 kedar 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-018-001/113-B
(MUNDRAWAJA) 		1701005018NRG24190820230725260 20/08/2023 rama 1701005018WL010344 rama 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 rama AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-018-001/1249-A
(MUNDRAWAJA) 		1701005018NRG24190820230725266 20/08/2023 rakesh 1701005018WL010344 rakesh 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 rakesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-018-001/1249-A
(MUNDRAWAJA) 		1701005018NRG24190820230725267 20/08/2023 usha 1701005018WL010344 usha 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 usha STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-018-001/204-D
(MUNDRAWAJA) 		1701005018NRG24190820230725270 20/08/2023 jagdeesh 1701005018WL010344 jagdeesh 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 jagdeesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-018-001/25-C
(MUNDRAWAJA) 		1701005018NRG24190820230725271 20/08/2023 anil 1701005018WL010344 anil 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 anil STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-018-001/306-A
(MUNDRAWAJA) 		1701005018NRG24190820230725278 20/08/2023 laxmi 1701005018WL010344 laxmi 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 laxmi STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-018-001/306-A
(MUNDRAWAJA) 		1701005018NRG24190820230725277 20/08/2023 parsottam 1701005018WL010344 parsottam 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 parsottam AIRTEL PAYMENTS BANK LIMITED(990288)
19 JOURA MP-01-005-018-001/306-C
(MUNDRAWAJA) 		1701005018NRG24190820230725280 20/08/2023 chandra 1701005018WL010344 chandra 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-018-001/306-C
(MUNDRAWAJA) 		1701005018NRG24190820230725279 20/08/2023 satyaveer 1701005018WL010344 satyaveer 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 satyaveer AIRTEL PAYMENTS BANK LIMITED(990288)
21 JOURA MP-01-005-018-001/309-B
(MUNDRAWAJA) 		1701005018NRG24190820230725281 20/08/2023 Bejnath 1701005018WL010344 Bejnath 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 Bejnath CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-018-001/309-B
(MUNDRAWAJA) 		1701005018NRG24190820230725282 20/08/2023 Mina 1701005018WL010344 Mina 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-018-001/311-A
(MUNDRAWAJA) 		1701005018NRG24190820230725287 20/08/2023 chameli 1701005018WL010344 chameli 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 chameli AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOURA MP-01-005-018-001/311-C
(MUNDRAWAJA) 		1701005018NRG24190820230725288 20/08/2023 Savyani 1701005018WL010344 Savyani 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 Savyani AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOURA MP-01-005-018-001/60-B
(MUNDRAWAJA) 		1701005018NRG24190820230725289 20/08/2023 meena 1701005018WL010344 meena 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 meena AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOURA MP-01-005-018-001/70-A
(MUNDRAWAJA) 		1701005018NRG24190820230725291 20/08/2023 nemi 1701005018WL010344 nemi 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 nemi AIRTEL PAYMENTS BANK LIMITED(990288)
27 JOURA MP-01-005-018-001/70-A
(MUNDRAWAJA) 		1701005018NRG24190820230725292 20/08/2023 ramo 1701005018WL010344 ramo 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 ramo STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-018-001/70-D
(MUNDRAWAJA) 		1701005018NRG24190820230725294 20/08/2023 kalyan 1701005018WL010344 kalyan 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOURA MP-01-005-018-001/70-D
(MUNDRAWAJA) 		1701005018NRG24190820230725293 20/08/2023 rangila 1701005018WL010344 rangila 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 rangila STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-018-001/771
(MUNDRAWAJA) 		1701005018NRG24190820230725295 20/08/2023 Subedar 1701005018WL010344 Subedar 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 Subedar STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-018-001/847-A
(MUNDRAWAJA) 		1701005018NRG24190820230725297 20/08/2023 ramrati 1701005018WL010344 ramrati 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
32 JOURA MP-01-005-018-001/847-A
(MUNDRAWAJA) 		1701005018NRG24190820230725296 20/08/2023 Ramsevak 1701005018WL010344 Ramsevak 00415 SBIN0003761 1105 1105 Processed 25/08/2023 729812077 Ramsevak STATE BANK OF INDIA(508548)
SubTotal 27625 27625
33 JOURA MP-01-005-018-001/1249
(MUNDRAWAJA) 		1701005018NRG24190820230725264 20/08/2023 anil 1701005018WL010344 anil 00415 SBIN0010845 1105 1105 Processed 25/08/2023 729812077 anil INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-018-001/1249
(MUNDRAWAJA) 		1701005018NRG24190820230725265 20/08/2023 anjali 1701005018WL010344 anjali 00415 SBIN0010845 1105 1105 Processed 25/08/2023 729812077 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
35 JOURA MP-01-005-018-001/1055
(MUNDRAWAJA) 		1701005018NRG24190820230725256 20/08/2023 dharm singh 1701005018WL010344 dharm singh 00415 SBIN0030092 1105 1105 Processed 25/08/2023 729812077 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-018-001/1055
(MUNDRAWAJA) 		1701005018NRG24190820230725257 20/08/2023 Pavan 1701005018WL010344 Pavan 00415 SBIN0030092 1105 1105 Processed 25/08/2023 729812077 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
37 JOURA MP-01-005-018-001/888
(MUNDRAWAJA) 		1701005018NRG24190820230725299 20/08/2023 dakho 1701005018WL010344 dakho 00415 SBIN0030439 1105 1105 Processed 25/08/2023 729812077 dakho STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-018-001/888
(MUNDRAWAJA) 		1701005018NRG24190820230725298 20/08/2023 roopsingh 1701005018WL010344 roopsingh 00415 SBIN0030439 1105 1105 Processed 25/08/2023 729812077 roopsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 JOURA MP-01-005-018-001/121-A
(MUNDRAWAJA) 		1701005018NRG24190820230725261 20/08/2023 teja 1701005018WL010344 teja 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812077 teja INDIAN BANK(607105)
40 JOURA MP-01-005-018-001/1249
(MUNDRAWAJA) 		1701005018NRG24190820230725262 20/08/2023 lalu 1701005018WL010344 lalu 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812077 lalu AIRTEL PAYMENTS BANK LIMITED(990288)
41 JOURA MP-01-005-018-001/1249
(MUNDRAWAJA) 		1701005018NRG24190820230725263 20/08/2023 suman 1701005018WL010344 suman 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812077 suman INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-018-001/129-A
(MUNDRAWAJA) 		1701005018NRG24190820230725268 20/08/2023 preeti 1701005018WL010344 preeti 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729812077 preeti FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-018-001/302-B
(MUNDRAWAJA) 		1701005018NRG24190820230725272 20/08/2023 puran 1701005018WL010344 puran 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812077 puran AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOURA MP-01-005-018-001/302-B
(MUNDRAWAJA) 		1701005018NRG24190820230725273 20/08/2023 sakuntala 1701005018WL010344 sakuntala 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812077 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-018-001/302-C
(MUNDRAWAJA) 		1701005018NRG24190820230725274 20/08/2023 rajaveti 1701005018WL010344 rajaveti 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812077 rajaveti AIRTEL PAYMENTS BANK LIMITED(990288)
46 JOURA MP-01-005-018-001/302-D
(MUNDRAWAJA) 		1701005018NRG24190820230725275 20/08/2023 ashkala 1701005018WL010344 ashkala 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812077 ashkala AIRTEL PAYMENTS BANK LIMITED(990288)
47 JOURA MP-01-005-018-001/304-D
(MUNDRAWAJA) 		1701005018NRG24190820230725276 20/08/2023 hari 1701005018WL010344 hari 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729812077 hari FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-018-001/688
(MUNDRAWAJA) 		1701005018NRG24190820230725290 20/08/2023 krishan 1701005018WL010344 krishan 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729812077 krishan FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
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_200823APB_FTO_227679 Central Bank Of India CBIN0281373 JOURA 4420
2 JOURA MP1701005_200823APB_FTO_227679 Central Bank Of India CBIN0282175 SUJARMA 2210
3 JOURA MP1701005_200823APB_FTO_227679 HDFC bank HDFC0002842 MORENA 1105
4 JOURA MP1701005_200823APB_FTO_227679 State Bank of India SBIN0003761 ADB JOURA 27625
5 JOURA MP1701005_200823APB_FTO_227679 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
6 JOURA MP1701005_200823APB_FTO_227679 State Bank of India SBIN0030092 JOURA 2210
7 JOURA MP1701005_200823APB_FTO_227679 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
8 JOURA MP1701005_200823APB_FTO_227679 India Post Payments Bank IPOS0000001 Morena 11050

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