Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250923APB_FTO_287680
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-01-005-045-001/58
(ATA) 		1701005045NRG24250920230980319 25/09/2023 Hotam 1701005045WL014329 Hotam 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 299513914 Hotam BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-045-001/217
(ATA) 		1701005045NRG24250920230980309 25/09/2023 rajkishor pathak 1701005045WL014329 rajkishor pathak 00176 IDIB000M234 1326 1326 Processed 09/11/2023 299513914 rajkishorpathak INDIAN BANK(607105)
SubTotal 1326 1326
3 JOURA MP-01-005-045-001/153
(ATA) 		1701005045NRG24250920230980299 25/09/2023 rambaran goud 1701005045WL014329 rambaran goud 00177 IOBA0002958 1326 1326 Processed 09/11/2023 299513914 rambarangoud INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
4 JOURA MP-01-005-045-001/174-B
(ATA) 		1701005045NRG24250920230980305 25/09/2023 lakshmi 1701005045WL014329 lakshmi 00354 PUNB0031710 1326 1326 Processed 09/11/2023 299513914 lakshmi PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-045-001/98-A
(ATA) 		1701005045NRG24250920230980345 25/09/2023 shailendra 1701005045WL014329 shailendra 00354 PUNB0031710 1326 1326 Processed 09/11/2023 299513914 shailendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 JOURA MP-01-005-045-001/109
(ATA) 		1701005045NRG24250920230980286 25/09/2023 premvati 1701005045WL014329 premvati 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 premvati STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-045-001/113
(ATA) 		1701005045NRG24250920230980288 25/09/2023 Mahaveer 1701005045WL014329 Mahaveer 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 Mahaveer STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-045-001/119
(ATA) 		1701005045NRG24250920230980289 25/09/2023 Ravindra 1701005045WL014329 Ravindra 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 Ravindra STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-045-001/120
(ATA) 		1701005045NRG24250920230980290 25/09/2023 rambabu 1701005045WL014329 rambabu 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 rambabu STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-045-001/120-A
(ATA) 		1701005045NRG24250920230980291 25/09/2023 pinki 1701005045WL014329 pinki 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 pinki STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-045-001/149-A
(ATA) 		1701005045NRG24250920230980298 25/09/2023 jaypal 1701005045WL014329 jaypal 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 jaypal STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-045-001/159-A
(ATA) 		1701005045NRG24250920230980300 25/09/2023 sunil 1701005045WL014329 sunil 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 sunil FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-045-001/174
(ATA) 		1701005045NRG24250920230980303 25/09/2023 Brajesh 1701005045WL014329 Brajesh 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 Brajesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-045-001/174-A
(ATA) 		1701005045NRG24250920230980304 25/09/2023 sandeep 1701005045WL014329 sandeep 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 sandeep STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-045-001/4
(ATA) 		1701005045NRG24250920230980314 25/09/2023 geeta 1701005045WL014329 geeta 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 geeta STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-045-001/48
(ATA) 		1701005045NRG24250920230980316 25/09/2023 munne 1701005045WL014329 munne 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 munne STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-045-001/58-A
(ATA) 		1701005045NRG24250920230980320 25/09/2023 rajabeti 1701005045WL014329 rajabeti 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 rajabeti STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-045-001/68
(ATA) 		1701005045NRG24250920230980324 25/09/2023 Sudha 1701005045WL014329 Sudha 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 Sudha STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-045-001/71
(ATA) 		1701005045NRG24250920230980326 25/09/2023 Shanti Jatav 1701005045WL014329 Shanti Jatav 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 ShantiJatav STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-045-001/75-A
(ATA) 		1701005045NRG24250920230980329 25/09/2023 ramdas 1701005045WL014329 ramdas 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 ramdas FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-045-001/89
(ATA) 		1701005045NRG24250920230980335 25/09/2023 ramadhar 1701005045WL014329 ramadhar 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 ramadhar STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-045-001/92
(ATA) 		1701005045NRG24250920230980341 25/09/2023 banwari lal 1701005045WL014329 banwari lal 00415 SBIN0030237 1326 1326 Processed 09/11/2023 299513914 banwarilal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
23 JOURA MP-01-005-045-001/101-B
(ATA) 		1701005045NRG24250920230980283 25/09/2023 sonpal singh 1701005045WL014329 sonpal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 sonpalsingh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-045-001/146
(ATA) 		1701005045NRG24250920230980296 25/09/2023 sunita 1701005045WL014329 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 sunita FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-045-001/44-A
(ATA) 		1701005045NRG24250920230980315 25/09/2023 jitendra 1701005045WL014329 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 jitendra FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-045-001/65
(ATA) 		1701005045NRG24250920230980321 25/09/2023 purushotam 1701005045WL014329 purushotam 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 purushotam FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-045-001/70
(ATA) 		1701005045NRG24250920230980325 25/09/2023 vijendra 1701005045WL014329 vijendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 vijendra FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-045-001/73-A
(ATA) 		1701005045NRG24250920230980328 25/09/2023 ramsevak 1701005045WL014329 ramsevak 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 ramsevak FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-045-001/76
(ATA) 		1701005045NRG24250920230980330 25/09/2023 sonpal 1701005045WL014329 sonpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 sonpal FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-045-001/82-A
(ATA) 		1701005045NRG24250920230980332 25/09/2023 lachamangir 1701005045WL014329 lachamangir 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 lachamangir FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-045-001/85
(ATA) 		1701005045NRG24250920230980333 25/09/2023 sanehi 1701005045WL014329 sanehi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 sanehi STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-045-001/88
(ATA) 		1701005045NRG24250920230980334 25/09/2023 rachpal 1701005045WL014329 rachpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 rachpal FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-045-001/91-A
(ATA) 		1701005045NRG24250920230980337 25/09/2023 ramesh 1701005045WL014329 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 ramesh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-045-001/91-C
(ATA) 		1701005045NRG24250920230980339 25/09/2023 ramashankar sharma 1701005045WL014329 ramashankar sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 ramashankarsharma FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-045-001/91-D
(ATA) 		1701005045NRG24250920230980340 25/09/2023 kamalkishor 1701005045WL014329 kamalkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 kamalkishor FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-045-001/93
(ATA) 		1701005045NRG24250920230980342 25/09/2023 rishi 1701005045WL014329 rishi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 rishi FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-045-001/94-A
(ATA) 		1701005045NRG24250920230980343 25/09/2023 chiddee 1701005045WL014329 chiddee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 chiddee FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-045-001/99-A
(ATA) 		1701005045NRG24250920230980347 25/09/2023 sandeep rathor 1701005045WL014329 sandeep rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 sandeeprathor FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-045-002/29-A
(ATA) 		1701005045NRG24250920230980348 25/09/2023 rajmani 1701005045WL014329 rajmani 00688 FINO0001446 1326 1326 Processed 09/11/2023 299513914 rajmani STATE BANK OF INDIA(508548)
SubTotal 22542 22542
40 JOURA MP-01-005-045-001/148-A
(ATA) 		1701005045NRG24250920230980297 25/09/2023 retesh 1701005045WL014329 retesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299513914 retesh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-045-001/67
(ATA) 		1701005045NRG24250920230980323 25/09/2023 yogendra 1701005045WL014329 yogendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299513914 yogendra FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-045-001/72
(ATA) 		1701005045NRG24250920230980327 25/09/2023 gagendra 1701005045WL014329 gagendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299513914 gagendra FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-045-001/77
(ATA) 		1701005045NRG24250920230980331 25/09/2023 gagraj 1701005045WL014329 gagraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299513914 gagraj FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-045-001/91-B
(ATA) 		1701005045NRG24250920230980338 25/09/2023 mukesh 1701005045WL014329 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299513914 mukesh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-045-001/99
(ATA) 		1701005045NRG24250920230980346 25/09/2023 natho 1701005045WL014329 natho 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299513914 natho FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250923APB_FTO_287680 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_250923APB_FTO_287680 Indian Bank IDIB000M234 MORENA 1326
3 JOURA MP1701005_250923APB_FTO_287680 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
4 JOURA MP1701005_250923APB_FTO_287680 Punjab National Bank PUNB0031710 Jeorakhurd 2652
5 JOURA MP1701005_250923APB_FTO_287680 State Bank of India SBIN0030237 SUMAOLI 22542
6 JOURA MP1701005_250923APB_FTO_287680 Fino Payments Bank Ltd FINO0001446 MP RO 22542
7 JOURA MP1701005_250923APB_FTO_287680 India Post Payments Bank IPOS0000001 Morena 7956

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