Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_110923APB_FTO_260739
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-01-005-013-001/79
(IMALIYA) 		1701005013NRG24110920230882718 11/09/2023 Kamalesh 1701005013WL012784 Kamalesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 322763630 Kamalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-013-001/1097-C
(IMALIYA) 		1701005013NRG24110920230882662 11/09/2023 rajni devi 1701005013WL012784 rajni devi 00553 INDB0000485 1326 1326 Processed 21/09/2023 322763630 rajnidevi FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-013-001/1098-A
(IMALIYA) 		1701005013NRG24110920230882664 11/09/2023 brajesh 1701005013WL012784 brajesh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322763630 brajesh FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-013-001/1098-B
(IMALIYA) 		1701005013NRG24110920230882665 11/09/2023 pramod 1701005013WL012784 pramod 00553 INDB0000485 1326 1326 Processed 21/09/2023 322763630 pramod FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-013-001/1098-C
(IMALIYA) 		1701005013NRG24110920230882666 11/09/2023 lali 1701005013WL012784 lali 00553 INDB0000485 1326 1326 Processed 21/09/2023 322763630 lali FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-013-001/1098-D
(IMALIYA) 		1701005013NRG24110920230882667 11/09/2023 lali 1701005013WL012784 lali 00553 INDB0000485 1326 1326 Processed 21/09/2023 322763630 lali FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-013-001/1099
(IMALIYA) 		1701005013NRG24110920230882668 11/09/2023 birendra 1701005013WL012784 birendra 00553 INDB0000485 1326 1326 Processed 21/09/2023 322763630 birendra FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-013-001/183
(IMALIYA) 		1701005013NRG24110920230882712 11/09/2023 Pancham 1701005013WL012784 Pancham 00553 INDB0000485 1326 1326 Processed 21/09/2023 322763630 Pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 JOURA MP-01-005-013-001/1092-D
(IMALIYA) 		1701005013NRG24110920230882650 11/09/2023 aneeta 1701005013WL012784 aneeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 aneeta FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-013-001/1093-C
(IMALIYA) 		1701005013NRG24110920230882651 11/09/2023 reena devi 1701005013WL012784 reena devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 reenadevi FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-013-001/1093-D
(IMALIYA) 		1701005013NRG24110920230882652 11/09/2023 rajani devi 1701005013WL012784 rajani devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 rajanidevi FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-013-001/1094
(IMALIYA) 		1701005013NRG24110920230882653 11/09/2023 aarati kushwah 1701005013WL012784 aarati kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 aaratikushwah FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-013-001/1094-C
(IMALIYA) 		1701005013NRG24110920230882654 11/09/2023 kasturi 1701005013WL012784 kasturi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 kasturi FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-013-001/1095-C
(IMALIYA) 		1701005013NRG24110920230882655 11/09/2023 rekha 1701005013WL012784 rekha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 rekha FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-013-001/1096-B
(IMALIYA) 		1701005013NRG24110920230882657 11/09/2023 jagdish 1701005013WL012784 jagdish 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 jagdish FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-013-001/1096-C
(IMALIYA) 		1701005013NRG24110920230882658 11/09/2023 sarda 1701005013WL012784 sarda 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 sarda FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-013-001/1097
(IMALIYA) 		1701005013NRG24110920230882659 11/09/2023 raghuber 1701005013WL012784 raghuber 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 raghuber FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-013-001/1097-A
(IMALIYA) 		1701005013NRG24110920230882660 11/09/2023 ragbeer 1701005013WL012784 ragbeer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 ragbeer FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-013-001/1097-B
(IMALIYA) 		1701005013NRG24110920230882661 11/09/2023 raju 1701005013WL012784 raju 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 raju FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-013-001/1099-A
(IMALIYA) 		1701005013NRG24110920230882669 11/09/2023 harichand 1701005013WL012784 harichand 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 harichand FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-013-001/1099-C
(IMALIYA) 		1701005013NRG24110920230882670 11/09/2023 ajay 1701005013WL012784 ajay 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 ajay FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-013-001/1099-D
(IMALIYA) 		1701005013NRG24110920230882671 11/09/2023 sura khan 1701005013WL012784 sura khan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 surakhan FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-013-001/1100-B
(IMALIYA) 		1701005013NRG24110920230882672 11/09/2023 vinod 1701005013WL012784 vinod 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 vinod FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-013-001/1100-C
(IMALIYA) 		1701005013NRG24110920230882673 11/09/2023 kamasingh 1701005013WL012784 kamasingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 kamasingh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-013-001/1100-D
(IMALIYA) 		1701005013NRG24110920230882674 11/09/2023 chameli 1701005013WL012784 chameli 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 chameli FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-013-001/183
(IMALIYA) 		1701005013NRG24110920230882711 11/09/2023 Pancham 1701005013WL012784 Pancham 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 Pancham FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-013-001/262
(IMALIYA) 		1701005013NRG24110920230882713 11/09/2023 Mustak 1701005013WL012784 Mustak 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763630 Mustak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
28 JOURA MP-01-005-013-001/1096-A
(IMALIYA) 		1701005013NRG24110920230882656 11/09/2023 sunita 1701005013WL012784 sunita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 sunita FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-013-001/1097-D
(IMALIYA) 		1701005013NRG24110920230882663 11/09/2023 gabbar singh 1701005013WL012784 gabbar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 gabbarsingh FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-013-001/1101-A
(IMALIYA) 		1701005013NRG24110920230882675 11/09/2023 Sandhya nagoriya 1701005013WL012784 Sandhya nagoriya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Sandhyanagoriya STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-013-001/1101-B
(IMALIYA) 		1701005013NRG24110920230882676 11/09/2023 rahul 1701005013WL012784 rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 rahul FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-013-001/1101-C
(IMALIYA) 		1701005013NRG24110920230882677 11/09/2023 Lokendra 1701005013WL012784 Lokendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Lokendra FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-013-001/1101-D
(IMALIYA) 		1701005013NRG24110920230882678 11/09/2023 Jagannath 1701005013WL012784 Jagannath 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Jagannath FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-013-001/1102-A
(IMALIYA) 		1701005013NRG24110920230882679 11/09/2023 urmila 1701005013WL012784 urmila 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 urmila FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-013-001/1102-B
(IMALIYA) 		1701005013NRG24110920230882680 11/09/2023 Pal singh jatav 1701005013WL012784 Pal singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Palsinghjatav FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-013-001/1102-C
(IMALIYA) 		1701005013NRG24110920230882681 11/09/2023 pappan 1701005013WL012784 pappan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 pappan FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-013-001/1102-D
(IMALIYA) 		1701005013NRG24110920230882682 11/09/2023 Vikash 1701005013WL012784 Vikash 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Vikash FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-013-001/1103-A
(IMALIYA) 		1701005013NRG24110920230882683 11/09/2023 trivani 1701005013WL012784 trivani 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 trivani FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-013-001/1103-B
(IMALIYA) 		1701005013NRG24110920230882684 11/09/2023 Jasram 1701005013WL012784 Jasram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Jasram FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-013-001/1103-C
(IMALIYA) 		1701005013NRG24110920230882685 11/09/2023 Laxmi 1701005013WL012784 Laxmi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Laxmi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-013-001/1103-D
(IMALIYA) 		1701005013NRG24110920230882686 11/09/2023 manoj 1701005013WL012784 manoj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 manoj FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-013-001/1104
(IMALIYA) 		1701005013NRG24110920230882687 11/09/2023 Ravi kumar 1701005013WL012784 Ravi kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Ravikumar FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-013-001/1104-A
(IMALIYA) 		1701005013NRG24110920230882688 11/09/2023 Bedariya 1701005013WL012784 Bedariya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Bedariya FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-013-001/1104-B
(IMALIYA) 		1701005013NRG24110920230882689 11/09/2023 kaushalya 1701005013WL012784 kaushalya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 kaushalya FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-013-001/1104-C
(IMALIYA) 		1701005013NRG24110920230882690 11/09/2023 Diwan singh 1701005013WL012784 Diwan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Diwansingh FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-013-001/1105
(IMALIYA) 		1701005013NRG24110920230882691 11/09/2023 Revati 1701005013WL012784 Revati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Revati FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-013-001/1105-A
(IMALIYA) 		1701005013NRG24110920230882692 11/09/2023 Pranalad 1701005013WL012784 Pranalad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Pranalad FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-013-001/1105-B
(IMALIYA) 		1701005013NRG24110920230882693 11/09/2023 Banti singh 1701005013WL012784 Banti singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Bantisingh FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-013-001/1105-C
(IMALIYA) 		1701005013NRG24110920230882694 11/09/2023 Gabbar 1701005013WL012784 Gabbar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Gabbar FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-013-001/1106
(IMALIYA) 		1701005013NRG24110920230882695 11/09/2023 radha 1701005013WL012784 radha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 radha FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-013-001/1106-C
(IMALIYA) 		1701005013NRG24110920230882696 11/09/2023 Bimla piroji 1701005013WL012784 Bimla piroji 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Bimlapiroji FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-013-001/1107-A
(IMALIYA) 		1701005013NRG24110920230882697 11/09/2023 Sarnam singh parmar 1701005013WL012784 Sarnam singh parmar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Sarnamsinghparmar FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-013-001/1107-B
(IMALIYA) 		1701005013NRG24110920230882698 11/09/2023 Shisupal 1701005013WL012784 Shisupal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Shisupal FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-013-001/1107-C
(IMALIYA) 		1701005013NRG24110920230882699 11/09/2023 Shyamu parmar 1701005013WL012784 Shyamu parmar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Shyamuparmar FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-013-001/1107-D
(IMALIYA) 		1701005013NRG24110920230882700 11/09/2023 Narendra 1701005013WL012784 Narendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Narendra FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-013-001/1108
(IMALIYA) 		1701005013NRG24110920230882701 11/09/2023 Ishak khan 1701005013WL012784 Ishak khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Ishakkhan FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-013-001/1108-B
(IMALIYA) 		1701005013NRG24110920230882702 11/09/2023 Sachin singh 1701005013WL012784 Sachin singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Sachinsingh FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-013-001/1109
(IMALIYA) 		1701005013NRG24110920230882704 11/09/2023 Mahesh singh 1701005013WL012784 Mahesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Maheshsingh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-013-001/1109-A
(IMALIYA) 		1701005013NRG24110920230882705 11/09/2023 Mahaveer singh 1701005013WL012784 Mahaveer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Mahaveersingh FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-013-001/1109-D
(IMALIYA) 		1701005013NRG24110920230882706 11/09/2023 Uttam 1701005013WL012784 Uttam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Uttam FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-013-001/1110-B
(IMALIYA) 		1701005013NRG24110920230882707 11/09/2023 Jagdish solanki 1701005013WL012784 Jagdish solanki 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Jagdishsolanki FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-013-001/1110-C
(IMALIYA) 		1701005013NRG24110920230882708 11/09/2023 Atar singh 1701005013WL012784 Atar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Atarsingh FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-013-001/141
(IMALIYA) 		1701005013NRG24110920230882709 11/09/2023 Madhosingh 1701005013WL012784 Madhosingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Madhosingh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-013-001/180
(IMALIYA) 		1701005013NRG24110920230882710 11/09/2023 Kadam singh 1701005013WL012784 Kadam singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Kadamsingh FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-013-001/559-B
(IMALIYA) 		1701005013NRG24110920230882715 11/09/2023 Jarina 1701005013WL012784 Jarina 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Jarina FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-013-001/560-A
(IMALIYA) 		1701005013NRG24110920230882716 11/09/2023 Usha 1701005013WL012784 Usha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Usha FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-013-001/560-C
(IMALIYA) 		1701005013NRG24110920230882717 11/09/2023 Urmila 1701005013WL012784 Urmila 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Urmila FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-013-001/932
(IMALIYA) 		1701005013NRG24110920230882719 11/09/2023 Rajadevi 1701005013WL012784 Rajadevi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 Rajadevi FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-013-001/932-B
(IMALIYA) 		1701005013NRG24110920230882720 11/09/2023 rekha 1701005013WL012784 rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763630 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
70 JOURA MP-01-005-013-001/1108-C
(IMALIYA) 		1701005013NRG24110920230882703 11/09/2023 Girraj 1701005013WL012784 Girraj 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322763630 Girraj FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-013-001/55
(IMALIYA) 		1701005013NRG24110920230882714 11/09/2023 usha 1701005013WL012784 usha 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322763630 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110923APB_FTO_260739 State Bank of India SBIN0003761 ADB JOURA 1326
2 JOURA MP1701005_110923APB_FTO_260739 IndusInd Bank Ltd. INDB0000485 KHURERI 9282
3 JOURA MP1701005_110923APB_FTO_260739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
4 JOURA MP1701005_110923APB_FTO_260739 Fino Payments Bank Ltd FINO0001446 MP RO 55692
5 JOURA MP1701005_110923APB_FTO_260739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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