Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_220623APB_FTO_118432
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-01-005-055-001/266-B
(SAHARANA) 		1701005055NRG24210620230325802 22/06/2023 Rinku singh 1701005055WL004091 Rinku singh 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 Rinkusingh PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-055-001/266-B
(SAHARANA) 		1701005055NRG24210620230325801 22/06/2023 Rinku singh 1701005055WL004091 Rinku singh 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 Rinkusingh UCO BANK(607066)
3 JOURA MP-01-005-055-001/305-B
(SAHARANA) 		1701005055NRG24210620230325806 22/06/2023 lalee 1701005055WL004091 lalee 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 lalee BANK OF BARODA(606985)
4 JOURA MP-01-005-055-001/481
(SAHARANA) 		1701005055NRG24210620230325807 22/06/2023 Pooran 1701005055WL004091 Pooran 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 Pooran UCO BANK(607066)
5 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG24210620230325810 22/06/2023 bhoora singh 1701005055WL004091 bhoora singh 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 bhoorasingh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-055-001/481-C
(SAHARANA) 		1701005055NRG24210620230325812 22/06/2023 laxmi 1701005055WL004091 laxmi 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 laxmi FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-055-001/651
(SAHARANA) 		1701005055NRG24210620230325837 22/06/2023 vaishna 1701005055WL004091 vaishna 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 vaishna FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-055-001/653
(SAHARANA) 		1701005055NRG24210620230325838 22/06/2023 kamlesh 1701005055WL004091 kamlesh 00045 BARB0MORENA 1105 1105 Processed 30/06/2023 591259664 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 JOURA MP-01-005-055-001/305-A
(SAHARANA) 		1701005055NRG24210620230325805 22/06/2023 Rajkishor 1701005055WL004091 Rajkishor 00089 CBIN0281096 1105 1105 Processed 30/06/2023 591259664 Rajkishor UCO BANK(607066)
SubTotal 1105 1105
10 JOURA MP-01-005-055-001/670
(SAHARANA) 		1701005055NRG24210620230325839 22/06/2023 Lokendra singh 1701005055WL004091 Lokendra singh 00415 SBIN0000430 1105 1105 Processed 30/06/2023 591259664 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG24210620230325790 22/06/2023 Ramveer 1701005055WL004091 Ramveer 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Ramveer INDIAN OVERSEAS BANK(508541)
12 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG24210620230325791 22/06/2023 Urmila 1701005055WL004091 Urmila 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Urmila UCO BANK(607066)
13 JOURA MP-01-005-055-001/155
(SAHARANA) 		1701005055NRG24210620230325792 22/06/2023 gyan singh 1701005055WL004091 gyan singh 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 gyansingh PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-055-001/165
(SAHARANA) 		1701005055NRG24210620230325793 22/06/2023 Ramesh 1701005055WL004091 Ramesh 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Ramesh UCO BANK(607066)
15 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG24210620230325794 22/06/2023 nar singh 1701005055WL004091 nar singh 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 narsingh BANK OF BARODA(606985)
16 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG24210620230325795 22/06/2023 suneeta 1701005055WL004091 suneeta 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 suneeta FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-055-001/188
(SAHARANA) 		1701005055NRG24210620230325796 22/06/2023 ashok 1701005055WL004091 ashok 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 ashok FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG24210620230325797 22/06/2023 praveen 1701005055WL004091 praveen 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 praveen FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG24210620230325799 22/06/2023 ram lakhan 1701005055WL004091 ram lakhan 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 ramlakhan FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG24210620230325798 22/06/2023 RAMLAKHAN 1701005055WL004091 RAMLAKHAN 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 RAMLAKHAN UCO BANK(607066)
21 JOURA MP-01-005-055-001/266-A
(SAHARANA) 		1701005055NRG24210620230325800 22/06/2023 Narmada 1701005055WL004091 Narmada 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Narmada UCO BANK(607066)
22 JOURA MP-01-005-055-001/284
(SAHARANA) 		1701005055NRG24210620230325803 22/06/2023 bachchan singh 1701005055WL004091 bachchan singh 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 bachchansingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-055-001/294-A
(SAHARANA) 		1701005055NRG24210620230325804 22/06/2023 Gita 1701005055WL004091 Gita 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Gita BANK OF BARODA(606985)
24 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG24210620230325809 22/06/2023 Jayshree 1701005055WL004091 Jayshree 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Jayshree FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG24210620230325808 22/06/2023 Manoj 1701005055WL004091 Manoj 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Manoj FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG24210620230325811 22/06/2023 Rekha 1701005055WL004091 Rekha 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 Rekha UCO BANK(607066)
27 JOURA MP-01-005-055-001/50
(SAHARANA) 		1701005055NRG24210620230325815 22/06/2023 netram 1701005055WL004091 netram 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 netram UCO BANK(607066)
28 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG24210620230325818 22/06/2023 leelavati 1701005055WL004091 leelavati 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG24210620230325817 22/06/2023 NARESH 1701005055WL004091 NARESH 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 NARESH UCO BANK(607066)
30 JOURA MP-01-005-055-001/52
(SAHARANA) 		1701005055NRG24210620230325820 22/06/2023 munni 1701005055WL004091 munni 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 munni BANK OF BARODA(606985)
31 JOURA MP-01-005-055-001/52
(SAHARANA) 		1701005055NRG24210620230325819 22/06/2023 ramdas 1701005055WL004091 ramdas 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 ramdas UCO BANK(607066)
32 JOURA MP-01-005-055-001/53
(SAHARANA) 		1701005055NRG24210620230325821 22/06/2023 santo 1701005055WL004091 santo 00462 UCBA0000043 1105 1105 Processed 30/06/2023 591259664 santo BANK OF INDIA(508505)
SubTotal 24310 24310
33 JOURA MP-01-005-055-001/597
(SAHARANA) 		1701005055NRG24210620230325822 22/06/2023 ajay 1701005055WL004091 ajay 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 ajay STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG24210620230325824 22/06/2023 kedar 1701005055WL004091 kedar 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 kedar FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG24210620230325823 22/06/2023 kedar 1701005055WL004091 kedar 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 kedar FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-055-001/599
(SAHARANA) 		1701005055NRG24210620230325825 22/06/2023 netram 1701005055WL004091 netram 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 netram FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG24210620230325828 22/06/2023 ramnaresh 1701005055WL004091 ramnaresh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 ramnaresh FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG24210620230325827 22/06/2023 ramnaresh 1701005055WL004091 ramnaresh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-055-001/608
(SAHARANA) 		1701005055NRG24210620230325831 22/06/2023 shiv singh 1701005055WL004091 shiv singh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 shivsingh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-055-001/608
(SAHARANA) 		1701005055NRG24210620230325830 22/06/2023 shiv singh 1701005055WL004091 shiv singh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 shivsingh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-055-001/608
(SAHARANA) 		1701005055NRG24210620230325829 22/06/2023 shiv singh 1701005055WL004091 shiv singh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591259664 shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
42 JOURA MP-01-005-055-001/482
(SAHARANA) 		1701005055NRG24210620230325814 22/06/2023 amratlal 1701005055WL004091 amratlal 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591259664 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-055-001/482
(SAHARANA) 		1701005055NRG24210620230325813 22/06/2023 amratlal 1701005055WL004091 amratlal 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591259664 amratlal STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-055-001/622
(SAHARANA) 		1701005055NRG24210620230325833 22/06/2023 swadesh 1701005055WL004091 swadesh 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591259664 swadesh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG24210620230325834 22/06/2023 rajkumari 1701005055WL004091 rajkumari 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591259664 rajkumari FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-055-001/628
(SAHARANA) 		1701005055NRG24210620230325836 22/06/2023 Basanti 1701005055WL004091 Basanti 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591259664 Basanti INDIAN OVERSEAS BANK(508541)
SubTotal 5525 5525
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220623APB_FTO_118432 Bank of Baroda BARB0MORENA MORENA, M.P. 8840
2 JOURA MP1701005_220623APB_FTO_118432 Central Bank Of India CBIN0281096 BANMORE 1105
3 JOURA MP1701005_220623APB_FTO_118432 State Bank of India SBIN0000430 MORENA 1105
4 JOURA MP1701005_220623APB_FTO_118432 UCO Bank UCBA0000043 MORENA 24310
5 JOURA MP1701005_220623APB_FTO_118432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
6 JOURA MP1701005_220623APB_FTO_118432 India Post Payments Bank IPOS0000001 Morena 5525

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