Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_061023APB_FTO_305363
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-01-005-044-002/28
(PAHAWALI) 		1701005044NRG24051020231048006 06/10/2023 Ramratan kushwh 1701005044WL015399 Ramratan kushwh 00032 UTIB0001354 1326 1326 Processed 10/11/2023 307915781 Ramratankushwh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 JOURA MP-01-005-044-001/166
(PAHAWALI) 		1701005044NRG24051020231047980 06/10/2023 nrapal kushwah 1701005044WL015399 nrapal kushwah 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 307915781 nrapalkushwah STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-044-002/27
(PAHAWALI) 		1701005044NRG24051020231048004 06/10/2023 ramkali 1701005044WL015399 ramkali 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 307915781 ramkali BANK OF BARODA(606985)
4 JOURA MP-01-005-044-002/355-A
(PAHAWALI) 		1701005044NRG24051020231048015 06/10/2023 dharmsingh 1701005044WL015399 dharmsingh 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 307915781 dharmsingh BANK OF BARODA(606985)
5 JOURA MP-01-005-044-002/47-A
(PAHAWALI) 		1701005044NRG24051020231048030 06/10/2023 suneel 1701005044WL015399 suneel 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 307915781 suneel BANK OF BARODA(606985)
SubTotal 5304 5304
6 JOURA MP-01-005-044-001/130
(PAHAWALI) 		1701005044NRG24051020231047978 06/10/2023 Gandrav 1701005044WL015399 Gandrav 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Gandrav STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-044-001/146
(PAHAWALI) 		1701005044NRG24051020231047979 06/10/2023 phol singh 1701005044WL015399 phol singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 pholsingh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-044-001/168
(PAHAWALI) 		1701005044NRG24051020231047981 06/10/2023 Vindravan 1701005044WL015399 Vindravan 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Vindravan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-044-001/192
(PAHAWALI) 		1701005044NRG24051020231047982 06/10/2023 Totaram 1701005044WL015399 Totaram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Totaram STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-044-001/204
(PAHAWALI) 		1701005044NRG24051020231047983 06/10/2023 veerbal 1701005044WL015399 veerbal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 veerbal STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-044-001/300
(PAHAWALI) 		1701005044NRG24051020231047984 06/10/2023 aasharam 1701005044WL015399 aasharam 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 aasharam FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-044-001/31
(PAHAWALI) 		1701005044NRG24051020231047985 06/10/2023 balram 1701005044WL015399 balram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 balram STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-044-001/38
(PAHAWALI) 		1701005044NRG24051020231047986 06/10/2023 narmada 1701005044WL015399 narmada 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 narmada STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-044-001/44
(PAHAWALI) 		1701005044NRG24051020231047987 06/10/2023 Ramvaran baghel 1701005044WL015399 Ramvaran baghel 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Ramvaranbaghel STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-044-001/62
(PAHAWALI) 		1701005044NRG24051020231047988 06/10/2023 rambaran 1701005044WL015399 rambaran 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 rambaran STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-044-002/113
(PAHAWALI) 		1701005044NRG24051020231047989 06/10/2023 Jardan singh 1701005044WL015399 Jardan singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Jardansingh FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-044-002/193-B
(PAHAWALI) 		1701005044NRG24051020231047995 06/10/2023 Ramkesh 1701005044WL015399 Ramkesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Ramkesh STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-044-002/196-C
(PAHAWALI) 		1701005044NRG24051020231047996 06/10/2023 Deepak 1701005044WL015399 Deepak 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Deepak UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-044-002/21
(PAHAWALI) 		1701005044NRG24051020231047997 06/10/2023 rajesh 1701005044WL015399 rajesh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 rajesh STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-044-002/216-C
(PAHAWALI) 		1701005044NRG24051020231047998 06/10/2023 Maniram 1701005044WL015399 Maniram 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Maniram STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-044-002/25
(PAHAWALI) 		1701005044NRG24051020231048001 06/10/2023 Lotana 1701005044WL015399 Lotana 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Lotana STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-044-002/276
(PAHAWALI) 		1701005044NRG24051020231048005 06/10/2023 Ramveer kushwah 1701005044WL015399 Ramveer kushwah 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Ramveerkushwah STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-044-002/32
(PAHAWALI) 		1701005044NRG24051020231048007 06/10/2023 Pansingh 1701005044WL015399 Pansingh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Pansingh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-044-002/348
(PAHAWALI) 		1701005044NRG24051020231048008 06/10/2023 Banvari 1701005044WL015399 Banvari 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Banvari STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-044-002/351-A
(PAHAWALI) 		1701005044NRG24051020231048009 06/10/2023 Vishnu 1701005044WL015399 Vishnu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Vishnu STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-044-002/351-B
(PAHAWALI) 		1701005044NRG24051020231048010 06/10/2023 Pancham singh 1701005044WL015399 Pancham singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Panchamsingh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-044-002/359-A
(PAHAWALI) 		1701005044NRG24051020231048019 06/10/2023 ravi 1701005044WL015399 ravi 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 ravi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-044-002/4
(PAHAWALI) 		1701005044NRG24051020231048025 06/10/2023 Batai 1701005044WL015399 Batai 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Batai FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-044-002/45-B
(PAHAWALI) 		1701005044NRG24051020231048027 06/10/2023 Manisha 1701005044WL015399 Manisha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Manisha STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-044-002/47
(PAHAWALI) 		1701005044NRG24051020231048029 06/10/2023 Suresh 1701005044WL015399 Suresh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Suresh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-044-002/49
(PAHAWALI) 		1701005044NRG24051020231048031 06/10/2023 Ballu 1701005044WL015399 Ballu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Ballu STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG24051020231048032 06/10/2023 urmila 1701005044WL015399 urmila 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 urmila FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-044-002/53
(PAHAWALI) 		1701005044NRG24051020231048034 06/10/2023 MOTIRAM KUSHWAH 1701005044WL015399 MOTIRAM KUSHWAH 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 MOTIRAMKUSHWAH STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-044-002/53-A
(PAHAWALI) 		1701005044NRG24051020231048035 06/10/2023 karan singh 1701005044WL015399 karan singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 karansingh STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-044-002/6
(PAHAWALI) 		1701005044NRG24051020231048036 06/10/2023 Ramotar 1701005044WL015399 Ramotar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Ramotar STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-044-002/61
(PAHAWALI) 		1701005044NRG24051020231048038 06/10/2023 Geeta 1701005044WL015399 Geeta 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Geeta FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-044-002/66
(PAHAWALI) 		1701005044NRG24051020231048039 06/10/2023 Ramdhar 1701005044WL015399 Ramdhar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOURA MP-01-005-044-002/78
(PAHAWALI) 		1701005044NRG24051020231048040 06/10/2023 Simbhu 1701005044WL015399 Simbhu 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Simbhu FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-044-002/80
(PAHAWALI) 		1701005044NRG24051020231048041 06/10/2023 Beedha 1701005044WL015399 Beedha 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Beedha STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG24051020231048042 06/10/2023 Devendra singh 1701005044WL015399 Devendra singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 307915781 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
41 JOURA MP-01-005-044-002/114-B
(PAHAWALI) 		1701005044NRG24051020231047990 06/10/2023 vishnu kushwah 1701005044WL015399 vishnu kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 vishnukushwah FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-044-002/114-C
(PAHAWALI) 		1701005044NRG24051020231047991 06/10/2023 sanjay 1701005044WL015399 sanjay 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 sanjay FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-044-002/114-D
(PAHAWALI) 		1701005044NRG24051020231047992 06/10/2023 Naseev 1701005044WL015399 Naseev 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 Naseev FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-044-002/162-B
(PAHAWALI) 		1701005044NRG24051020231047993 06/10/2023 Kalicharan 1701005044WL015399 Kalicharan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 Kalicharan STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-044-002/162-C
(PAHAWALI) 		1701005044NRG24051020231047994 06/10/2023 koushal 1701005044WL015399 koushal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 koushal FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-044-002/230-A
(PAHAWALI) 		1701005044NRG24051020231047999 06/10/2023 beer singh 1701005044WL015399 beer singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 beersingh FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-044-002/230-B
(PAHAWALI) 		1701005044NRG24051020231048000 06/10/2023 Uttam 1701005044WL015399 Uttam 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 Uttam FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-044-002/251-A
(PAHAWALI) 		1701005044NRG24051020231048002 06/10/2023 Sunil 1701005044WL015399 Sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 Sunil FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-044-002/255
(PAHAWALI) 		1701005044NRG24051020231048003 06/10/2023 Veer Singh 1701005044WL015399 Veer Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 VeerSingh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-044-002/352
(PAHAWALI) 		1701005044NRG24051020231048011 06/10/2023 guddee 1701005044WL015399 guddee 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 guddee FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-044-002/354-A
(PAHAWALI) 		1701005044NRG24051020231048012 06/10/2023 jitendra kushwah 1701005044WL015399 jitendra kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-044-002/354-C
(PAHAWALI) 		1701005044NRG24051020231048013 06/10/2023 vijay kushwah 1701005044WL015399 vijay kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 vijaykushwah FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-044-002/354-D
(PAHAWALI) 		1701005044NRG24051020231048014 06/10/2023 dharmendra 1701005044WL015399 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 dharmendra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-044-002/357
(PAHAWALI) 		1701005044NRG24051020231048016 06/10/2023 manju 1701005044WL015399 manju 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 manju STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-044-002/358
(PAHAWALI) 		1701005044NRG24051020231048017 06/10/2023 mayaram 1701005044WL015399 mayaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 mayaram FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-044-002/359
(PAHAWALI) 		1701005044NRG24051020231048018 06/10/2023 usha 1701005044WL015399 usha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 usha STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-044-002/363
(PAHAWALI) 		1701005044NRG24051020231048021 06/10/2023 vishnu 1701005044WL015399 vishnu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 vishnu FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-044-002/365
(PAHAWALI) 		1701005044NRG24051020231048022 06/10/2023 Beerendra 1701005044WL015399 Beerendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 Beerendra FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-044-002/365-A
(PAHAWALI) 		1701005044NRG24051020231048023 06/10/2023 Naresh 1701005044WL015399 Naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 Naresh FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG24051020231048024 06/10/2023 ranveer 1701005044WL015399 ranveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 ranveer FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-044-002/45-A
(PAHAWALI) 		1701005044NRG24051020231048026 06/10/2023 dheer singh 1701005044WL015399 dheer singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 dheersingh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-044-002/5-A
(PAHAWALI) 		1701005044NRG24051020231048033 06/10/2023 puspa 1701005044WL015399 puspa 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 puspa BANK OF BARODA(606985)
63 JOURA MP-01-005-044-002/6-A
(PAHAWALI) 		1701005044NRG24051020231048037 06/10/2023 Shivraj Singh 1701005044WL015399 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG24051020231048043 06/10/2023 keshi 1701005044WL015399 keshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307915781 keshi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
65 JOURA MP-01-005-044-002/46-A
(PAHAWALI) 		1701005044NRG24051020231048028 06/10/2023 Deshraj 1701005044WL015399 Deshraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 307915781 Deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 JOURA MP-01-005-044-002/360
(PAHAWALI) 		1701005044NRG24051020231048020 06/10/2023 surendra 1701005044WL015399 surendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307915781 surendra BANK OF BARODA(606985)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_061023APB_FTO_305363 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_061023APB_FTO_305363 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
3 JOURA MP1701005_061023APB_FTO_305363 State Bank of India SBIN0030237 SUMAOLI 46410
4 JOURA MP1701005_061023APB_FTO_305363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
5 JOURA MP1701005_061023APB_FTO_305363 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 JOURA MP1701005_061023APB_FTO_305363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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