Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170923APB_FTO_268684
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-01-005-005-001/74
(MODHANA JAWAHAR) 		1701005005NRG24170920230926794 17/09/2023 Bhole Singh 1701005005WL013389 Bhole Singh 00078 CNRB0006677 1105 1105 Processed 10/11/2023 309541624 BholeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JOURA MP-01-005-005-001/86
(MODHANA JAWAHAR) 		1701005005NRG24170920230926805 17/09/2023 Rakesh Singh 1701005005WL013389 Rakesh Singh 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309541624 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-005-001/90
(MODHANA JAWAHAR) 		1701005005NRG24170920230926807 17/09/2023 Shivraj Singh 1701005005WL013389 Shivraj Singh 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309541624 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 JOURA MP-01-005-005-001/1
(MODHANA JAWAHAR) 		1701005005NRG24170920230926760 17/09/2023 GHANSHYAM 1701005005WL013389 GHANSHYAM 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-005-001/110
(MODHANA JAWAHAR) 		1701005005NRG24170920230926763 17/09/2023 DESHRAJ SINGH 1701005005WL013389 DESHRAJ SINGH 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 DESHRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-005-001/110-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926764 17/09/2023 RAVENDRA SINGH 1701005005WL013389 RAVENDRA SINGH 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-005-001/110-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926765 17/09/2023 JITENDRA SINGH 1701005005WL013389 JITENDRA SINGH 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-005-001/114-C
(MODHANA JAWAHAR) 		1701005005NRG24170920230926767 17/09/2023 MALKHAN SINGH 1701005005WL013389 MALKHAN SINGH 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 MALKHANSINGH INDIAN BANK(607105)
9 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926770 17/09/2023 ANKIT 1701005005WL013389 ANKIT 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 ANKIT PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926769 17/09/2023 RAMDEEN 1701005005WL013389 RAMDEEN 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 RAMDEEN PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-005-001/140-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926771 17/09/2023 SONERAM 1701005005WL013389 SONERAM 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 SONERAM PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-005-001/149-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926773 17/09/2023 BHURI DEVI RAJAVAT 1701005005WL013389 BHURI DEVI RAJAVAT 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 BHURIDEVIRAJAVAT PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-005-001/149-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926772 17/09/2023 MANRUP SINGH 1701005005WL013389 MANRUP SINGH 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 MANRUPSINGH PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-005-001/150-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926774 17/09/2023 RAMLAKHAN 1701005005WL013389 RAMLAKHAN 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-005-001/16
(MODHANA JAWAHAR) 		1701005005NRG24170920230926775 17/09/2023 Pooran singh 1701005005WL013389 Pooran singh 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 Pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-005-001/27
(MODHANA JAWAHAR) 		1701005005NRG24170920230926777 17/09/2023 DHARMENDRA 1701005005WL013389 DHARMENDRA 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-005-001/3
(MODHANA JAWAHAR) 		1701005005NRG24170920230926778 17/09/2023 Kashiram 1701005005WL013389 Kashiram 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 Kashiram PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-005-001/38
(MODHANA JAWAHAR) 		1701005005NRG24170920230926779 17/09/2023 PUSPA DEVI KUSHAWAH 1701005005WL013389 PUSPA DEVI KUSHAWAH 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 PUSPADEVIKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-005-001/48
(MODHANA JAWAHAR) 		1701005005NRG24170920230926780 17/09/2023 Shivcharan 1701005005WL013389 Shivcharan 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 Shivcharan PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-005-001/51
(MODHANA JAWAHAR) 		1701005005NRG24170920230926781 17/09/2023 Gangaram 1701005005WL013389 Gangaram 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 Gangaram PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-005-001/52
(MODHANA JAWAHAR) 		1701005005NRG24170920230926782 17/09/2023 DROPATI 1701005005WL013389 DROPATI 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 DROPATI FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-005-001/53
(MODHANA JAWAHAR) 		1701005005NRG24170920230926783 17/09/2023 Ramnath singh 1701005005WL013389 Ramnath singh 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 Ramnathsingh PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-005-001/54
(MODHANA JAWAHAR) 		1701005005NRG24170920230926784 17/09/2023 Karan singh 1701005005WL013389 Karan singh 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 Karansingh PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-005-001/54-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926785 17/09/2023 Desharaj Singh 1701005005WL013389 Desharaj Singh 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 DesharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-005-001/68
(MODHANA JAWAHAR) 		1701005005NRG24170920230926788 17/09/2023 RADHA PARMAR 1701005005WL013389 RADHA PARMAR 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 RADHAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-005-001/69
(MODHANA JAWAHAR) 		1701005005NRG24170920230926789 17/09/2023 Abhay 1701005005WL013389 Abhay 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 Abhay CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-005-001/7
(MODHANA JAWAHAR) 		1701005005NRG24170920230926790 17/09/2023 ASHOK KUMAR 1701005005WL013389 ASHOK KUMAR 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-005-001/72
(MODHANA JAWAHAR) 		1701005005NRG24170920230926793 17/09/2023 BANWARI SINGH 1701005005WL013389 BANWARI SINGH 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 BANWARISINGH PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-005-001/77
(MODHANA JAWAHAR) 		1701005005NRG24170920230926797 17/09/2023 SUNITA DEVI 1701005005WL013389 SUNITA DEVI 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-005-001/79
(MODHANA JAWAHAR) 		1701005005NRG24170920230926798 17/09/2023 DEEPAK 1701005005WL013389 DEEPAK 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 DEEPAK PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-005-001/79
(MODHANA JAWAHAR) 		1701005005NRG24170920230926963 17/09/2023 POOJA 1701005005WL013391 POOJA 00354 PUNB0268100 442 442 Processed 10/11/2023 309541624 POOJA PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-005-001/85
(MODHANA JAWAHAR) 		1701005005NRG24170920230926803 17/09/2023 Rajveer Singh 1701005005WL013389 Rajveer Singh 00354 PUNB0268100 1105 1105 Processed 10/11/2023 309541624 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
33 JOURA MP-01-005-005-001/231
(MODHANA JAWAHAR) 		1701005005NRG24170920230926776 17/09/2023 Raghvendra Singh Sikarwar 1701005005WL013389 Raghvendra Singh Sikarwar 00415 SBIN0000430 1105 1105 Processed 10/11/2023 309541624 RaghvendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 JOURA MP-01-005-005-001/94
(MODHANA JAWAHAR) 		1701005005NRG24170920230926809 17/09/2023 Balveer Singh 1701005005WL013389 Balveer Singh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309541624 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
35 JOURA MP-01-005-005-001/96
(MODHANA JAWAHAR) 		1701005005NRG24170920230926810 17/09/2023 VIJENDRA SINGH 1701005005WL013389 VIJENDRA SINGH 00415 SBIN0005782 1105 1105 Processed 10/11/2023 309541624 VIJENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 JOURA MP-01-005-005-001/100
(MODHANA JAWAHAR) 		1701005005NRG24170920230926761 17/09/2023 Manroop Singh 1701005005WL013389 Manroop Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 ManroopSingh PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-005-001/102
(MODHANA JAWAHAR) 		1701005005NRG24170920230926762 17/09/2023 Jagdeesh 1701005005WL013389 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-005-001/102-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926957 17/09/2023 Ranjeet Singh 1701005005WL013391 Ranjeet Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-005-001/113-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926766 17/09/2023 Aashish Singh Sikarwar 1701005005WL013389 Aashish Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 AashishSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-005-001/20-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926959 17/09/2023 Priti Kushwah 1701005005WL013391 Priti Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 PritiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-005-001/20-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926958 17/09/2023 Ramkhtyar 1701005005WL013391 Ramkhtyar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Ramkhtyar STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-005-001/56
(MODHANA JAWAHAR) 		1701005005NRG24170920230926786 17/09/2023 Nirpal 1701005005WL013389 Nirpal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Nirpal PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-005-001/60-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926960 17/09/2023 Somi 1701005005WL013391 Somi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Somi PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-005-001/60-C
(MODHANA JAWAHAR) 		1701005005NRG24170920230926961 17/09/2023 Satyam 1701005005WL013391 Satyam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Satyam PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-005-001/69-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926962 17/09/2023 Steesh Singh 1701005005WL013391 Steesh Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 SteeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-005-001/70-D
(MODHANA JAWAHAR) 		1701005005NRG24170920230926792 17/09/2023 Vikash Sharma 1701005005WL013389 Vikash Sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 VikashSharma PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-005-001/76-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926795 17/09/2023 Priya Singh Sikarwar 1701005005WL013389 Priya Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 PriyaSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-005-001/76-C
(MODHANA JAWAHAR) 		1701005005NRG24170920230926796 17/09/2023 Anjali 1701005005WL013389 Anjali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-005-001/80
(MODHANA JAWAHAR) 		1701005005NRG24170920230926799 17/09/2023 Narendr Singh 1701005005WL013389 Narendr Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 NarendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-005-001/80-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926964 17/09/2023 Sagar Singh 1701005005WL013391 Sagar Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-005-001/80-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926965 17/09/2023 Akash Singh 1701005005WL013391 Akash Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-005-001/83-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926800 17/09/2023 Sunil Singh Sikarwar 1701005005WL013389 Sunil Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 SunilSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-005-001/83-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926801 17/09/2023 Ramjeet Sikarwar 1701005005WL013389 Ramjeet Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 RamjeetSikarwar FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-005-001/83-C
(MODHANA JAWAHAR) 		1701005005NRG24170920230926802 17/09/2023 Udayveer 1701005005WL013389 Udayveer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-005-001/85-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926804 17/09/2023 Kuldeep 1701005005WL013389 Kuldeep 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Kuldeep STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-005-001/87-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926966 17/09/2023 Ravendra Singh 1701005005WL013391 Ravendra Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 RavendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-005-001/87-A
(MODHANA JAWAHAR) 		1701005005NRG24170920230926967 17/09/2023 Suman Devi 1701005005WL013391 Suman Devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-005-001/88-B
(MODHANA JAWAHAR) 		1701005005NRG24170920230926806 17/09/2023 Dharmendra 1701005005WL013389 Dharmendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Dharmendra PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-005-001/93
(MODHANA JAWAHAR) 		1701005005NRG24170920230926808 17/09/2023 Komal 1701005005WL013389 Komal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541624 Komal STATE BANK OF INDIA(508548)
SubTotal 26520 26520
60 JOURA MP-01-005-005-001/132
(MODHANA JAWAHAR) 		1701005005NRG24170920230926768 17/09/2023 Subhas Singh 1701005005WL013389 Subhas Singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309541624 SubhasSingh CANARA BANK(508532)
61 JOURA MP-01-005-005-001/58
(MODHANA JAWAHAR) 		1701005005NRG24170920230926787 17/09/2023 MANJESH 1701005005WL013389 MANJESH 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309541624 MANJESH FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-005-001/7
(MODHANA JAWAHAR) 		1701005005NRG24170920230926791 17/09/2023 Kishori 1701005005WL013389 Kishori 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309541624 Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170923APB_FTO_268684 Canara Bank CNRB0006677 JOURA 1105
2 JOURA MP1701005_170923APB_FTO_268684 Central Bank Of India CBIN0281373 JOURA 2210
3 JOURA MP1701005_170923APB_FTO_268684 Punjab National Bank PUNB0268100 BAGCHINI 31382
4 JOURA MP1701005_170923APB_FTO_268684 State Bank of India SBIN0000430 MORENA 1105
5 JOURA MP1701005_170923APB_FTO_268684 State Bank of India SBIN0003761 ADB JOURA 1105
6 JOURA MP1701005_170923APB_FTO_268684 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
7 JOURA MP1701005_170923APB_FTO_268684 India Post Payments Bank IPOS0000001 Morena 26520
8 JOURA MP1701005_170923APB_FTO_268684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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