Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_310723APB_FTO_196505
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-01-005-001-001/175
(BARAULI) 		1701005001NRG24310720230590307 31/07/2023 Ravindra Singh 1701005001WL008208 Ravindra Singh 00048 BKID0009028 884 884 Processed 04/08/2023 324875570 RavindraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 JOURA MP-01-005-001-001/101
(BARAULI) 		1701005001NRG24310720230590309 31/07/2023 Ramvilash 1701005001WL008209 Ramvilash 00354 PUNB0268100 1326 1326 Processed 04/08/2023 324875570 Ramvilash FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-001-001/45
(BARAULI) 		1701005001NRG24310720230590325 31/07/2023 Kailasi 1701005001WL008209 Kailasi 00354 PUNB0268100 1326 1326 Processed 04/08/2023 324875570 Kailasi STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-001-001/84
(BARAULI) 		1701005001NRG24310720230590345 31/07/2023 Dwarika prasad 1701005001WL008209 Dwarika prasad 00354 PUNB0268100 1326 1326 Processed 04/08/2023 324875570 Dwarikaprasad FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-001-002/426
(BARAULI) 		1701005001NRG24310720230590363 31/07/2023 hemraj singh 1701005001WL008209 hemraj singh 00354 PUNB0268100 1326 1326 Processed 04/08/2023 324875570 hemrajsingh PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-001-002/88
(BARAULI) 		1701005001NRG24310720230590379 31/07/2023 Motiram 1701005001WL008209 Motiram 00354 PUNB0268100 1326 1326 Processed 04/08/2023 324875570 Motiram FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 JOURA MP-01-005-001-001/129
(BARAULI) 		1701005001NRG24310720230590312 31/07/2023 Ramdulari 1701005001WL008209 Ramdulari 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324875570 Ramdulari FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG24310720230590308 31/07/2023 UPENDRA SINGH 1701005001WL008208 UPENDRA SINGH 00415 SBIN0005782 884 884 Processed 04/08/2023 324875570 UPENDRASINGH BANK OF INDIA(508505)
9 JOURA MP-01-005-001-001/53
(BARAULI) 		1701005001NRG24310720230590339 31/07/2023 Moongaram 1701005001WL008209 Moongaram 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324875570 Moongaram FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-001-001/59
(BARAULI) 		1701005001NRG24310720230590341 31/07/2023 Darmendra 1701005001WL008209 Darmendra 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324875570 Darmendra FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-001-001/70
(BARAULI) 		1701005001NRG24310720230590342 31/07/2023 Gadeepal 1701005001WL008209 Gadeepal 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324875570 Gadeepal FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-001-001/74
(BARAULI) 		1701005001NRG24310720230590343 31/07/2023 Punnalal 1701005001WL008209 Punnalal 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324875570 Punnalal AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-001-001/82
(BARAULI) 		1701005001NRG24310720230590344 31/07/2023 Somtiya 1701005001WL008209 Somtiya 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324875570 Somtiya FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-001-001/86
(BARAULI) 		1701005001NRG24310720230590346 31/07/2023 Balram 1701005001WL008209 Balram 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324875570 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
15 JOURA MP-01-005-001-001/105
(BARAULI) 		1701005001NRG24310720230590311 31/07/2023 Bidharam kushwah 1701005001WL008209 Bidharam kushwah 00462 UCBA0000043 1326 1326 Processed 04/08/2023 324875570 Bidharamkushwah STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-001-001/105
(BARAULI) 		1701005001NRG24310720230590310 31/07/2023 Bidharam kushwah 1701005001WL008209 Bidharam kushwah 00462 UCBA0000043 1326 1326 Processed 04/08/2023 324875570 Bidharamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 JOURA MP-01-005-001-001/27
(BARAULI) 		1701005001NRG24310720230590313 31/07/2023 Murari 1701005001WL008209 Murari 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324875570 Murari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 JOURA MP-01-005-001-001/55-A
(BARAULI) 		1701005001NRG24310720230590340 31/07/2023 kavita 1701005001WL008209 kavita 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 kavita FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-001-002/124
(BARAULI) 		1701005001NRG24310720230590347 31/07/2023 ramdhan 1701005001WL008209 ramdhan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 ramdhan FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-001-002/167
(BARAULI) 		1701005001NRG24310720230590348 31/07/2023 sakuntala 1701005001WL008209 sakuntala 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 sakuntala FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-001-002/363
(BARAULI) 		1701005001NRG24310720230590352 31/07/2023 chandravli 1701005001WL008209 chandravli 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 chandravli FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-001-002/393
(BARAULI) 		1701005001NRG24310720230590356 31/07/2023 suresh 1701005001WL008209 suresh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 suresh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-001-002/398
(BARAULI) 		1701005001NRG24310720230590358 31/07/2023 neeraj kushwah 1701005001WL008209 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 neerajkushwah FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-001-002/401
(BARAULI) 		1701005001NRG24310720230590359 31/07/2023 Ramvati 1701005001WL008209 Ramvati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 Ramvati FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-001-002/415
(BARAULI) 		1701005001NRG24310720230590362 31/07/2023 Rajesh 1701005001WL008209 Rajesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 Rajesh FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-001-002/431
(BARAULI) 		1701005001NRG24310720230590366 31/07/2023 jagmohan 1701005001WL008209 jagmohan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 jagmohan FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-001-002/434
(BARAULI) 		1701005001NRG24310720230590367 31/07/2023 sandeep 1701005001WL008209 sandeep 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 sandeep FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-001-002/445
(BARAULI) 		1701005001NRG24310720230590368 31/07/2023 krishna singh 1701005001WL008209 krishna singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 krishnasingh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-001-002/446
(BARAULI) 		1701005001NRG24310720230590369 31/07/2023 reshma 1701005001WL008209 reshma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 reshma FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-001-002/447
(BARAULI) 		1701005001NRG24310720230590370 31/07/2023 saloni 1701005001WL008209 saloni 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 saloni FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-001-002/448
(BARAULI) 		1701005001NRG24310720230590371 31/07/2023 dharmveer 1701005001WL008209 dharmveer 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 dharmveer FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-001-002/449
(BARAULI) 		1701005001NRG24310720230590372 31/07/2023 shiladevi 1701005001WL008209 shiladevi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 shiladevi FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-001-002/450
(BARAULI) 		1701005001NRG24310720230590373 31/07/2023 haluke 1701005001WL008209 haluke 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 haluke FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-001-002/453
(BARAULI) 		1701005001NRG24310720230590374 31/07/2023 rambai 1701005001WL008209 rambai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 rambai FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-001-002/454
(BARAULI) 		1701005001NRG24310720230590375 31/07/2023 guddi 1701005001WL008209 guddi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 guddi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-001-002/455
(BARAULI) 		1701005001NRG24310720230590376 31/07/2023 vijayraj 1701005001WL008209 vijayraj 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 vijayraj FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-001-002/456
(BARAULI) 		1701005001NRG24310720230590377 31/07/2023 pushpa 1701005001WL008209 pushpa 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 pushpa FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-001-002/457
(BARAULI) 		1701005001NRG24310720230590378 31/07/2023 santo 1701005001WL008209 santo 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875570 santo FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
39 JOURA MP-01-005-001-001/395
(BARAULI) 		1701005001NRG24310720230590314 31/07/2023 Ramesh 1701005001WL008209 Ramesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 Ramesh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-001-001/396
(BARAULI) 		1701005001NRG24310720230590315 31/07/2023 Jasram 1701005001WL008209 Jasram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 Jasram FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-001-001/397
(BARAULI) 		1701005001NRG24310720230590316 31/07/2023 Darshanlal 1701005001WL008209 Darshanlal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 Darshanlal FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-001-001/401
(BARAULI) 		1701005001NRG24310720230590317 31/07/2023 Jagdeesh 1701005001WL008209 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 Jagdeesh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-001-001/405
(BARAULI) 		1701005001NRG24310720230590318 31/07/2023 adalsingh 1701005001WL008209 adalsingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 adalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOURA MP-01-005-001-001/408
(BARAULI) 		1701005001NRG24310720230590319 31/07/2023 Ashadevi 1701005001WL008209 Ashadevi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 Ashadevi FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-001-001/411
(BARAULI) 		1701005001NRG24310720230590320 31/07/2023 sonendra 1701005001WL008209 sonendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 sonendra FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-001-002/396
(BARAULI) 		1701005001NRG24310720230590357 31/07/2023 Ramvati 1701005001WL008209 Ramvati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 Ramvati FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-001-002/412
(BARAULI) 		1701005001NRG24310720230590361 31/07/2023 Makhansingh 1701005001WL008209 Makhansingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875570 Makhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
48 JOURA MP-01-005-001-002/326
(BARAULI) 		1701005001NRG24310720230590349 31/07/2023 mitabai 1701005001WL008209 mitabai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 mitabai FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-001-002/357
(BARAULI) 		1701005001NRG24310720230590350 31/07/2023 lalita 1701005001WL008209 lalita 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 lalita FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-001-002/358
(BARAULI) 		1701005001NRG24310720230590351 31/07/2023 susheela 1701005001WL008209 susheela 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 susheela FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-001-002/381
(BARAULI) 		1701005001NRG24310720230590353 31/07/2023 bheemsingh 1701005001WL008209 bheemsingh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 bheemsingh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-001-002/387
(BARAULI) 		1701005001NRG24310720230590354 31/07/2023 prabhu singh 1701005001WL008209 prabhu singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 prabhusingh FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-001-002/390
(BARAULI) 		1701005001NRG24310720230590355 31/07/2023 Rasal 1701005001WL008209 Rasal 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 Rasal AIRTEL PAYMENTS BANK LIMITED(990288)
54 JOURA MP-01-005-001-002/406
(BARAULI) 		1701005001NRG24310720230590360 31/07/2023 sakuntala 1701005001WL008209 sakuntala 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 sakuntala FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-001-002/426
(BARAULI) 		1701005001NRG24310720230590364 31/07/2023 Maneesha devi 1701005001WL008209 Maneesha devi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 Maneeshadevi PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-001-002/430
(BARAULI) 		1701005001NRG24310720230590365 31/07/2023 yogendra 1701005001WL008209 yogendra 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875570 yogendra PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310723APB_FTO_196505 Bank of India BKID0009028 MORENA 884
2 JOURA MP1701005_310723APB_FTO_196505 Punjab National Bank PUNB0268100 BAGCHINI 6630
3 JOURA MP1701005_310723APB_FTO_196505 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 10166
4 JOURA MP1701005_310723APB_FTO_196505 UCO Bank UCBA0000043 MORENA 2652
5 JOURA MP1701005_310723APB_FTO_196505 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_310723APB_FTO_196505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
7 JOURA MP1701005_310723APB_FTO_196505 India Post Payments Bank IPOS0000001 Morena 11934
8 JOURA MP1701005_310723APB_FTO_196505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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