Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210923APB_FTO_280230
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-01-005-020-001/1078
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956522 21/09/2023 mamata 1701005020WL013905 mamata 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472501 mamata FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-020-001/1079
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956523 21/09/2023 munna 1701005020WL013905 munna 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472501 munna FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-020-001/1097
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956525 21/09/2023 pankaj 1701005020WL013905 pankaj 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472501 pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 JOURA MP-01-005-020-001/1071
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956520 21/09/2023 birabal 1701005020WL013905 birabal 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 birabal FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-020-001/1072
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956521 21/09/2023 Pooran 1701005020WL013905 Pooran 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 Pooran FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-020-001/1087
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956524 21/09/2023 kamlesh 1701005020WL013905 kamlesh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 kamlesh FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-020-001/112
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956526 21/09/2023 hari 1701005020WL013905 hari 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 hari FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-020-001/1175-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956528 21/09/2023 urmila 1701005020WL013905 urmila 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 urmila CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-020-001/1223-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956543 21/09/2023 Devendra 1701005020WL013905 Devendra 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 Devendra FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-020-001/683-b
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956565 21/09/2023 ramprakah 1701005020WL013905 ramprakah 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 ramprakah FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-020-001/70-a
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956566 21/09/2023 Gajraj 1701005020WL013905 Gajraj 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 Gajraj FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-020-001/73
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956567 21/09/2023 Naval singh 1701005020WL013905 Naval singh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472501 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
13 JOURA MP-01-005-020-001/281
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956561 21/09/2023 geeta 1701005020WL013905 geeta 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309472501 geeta FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-020-001/662-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956562 21/09/2023 MONU 1701005020WL013905 MONU 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309472501 MONU FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-020-001/662-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956563 21/09/2023 MUNSHI 1701005020WL013905 MUNSHI 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309472501 MUNSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 JOURA MP-01-005-020-001/1170
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956527 21/09/2023 girish sharma 1701005020WL013905 girish sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 girishsharma FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-020-001/1220-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956529 21/09/2023 Rani 1701005020WL013905 Rani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Rani FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-020-001/1220-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956530 21/09/2023 Sapana 1701005020WL013905 Sapana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Sapana FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-020-001/1220-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956531 21/09/2023 Neha 1701005020WL013905 Neha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Neha FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-020-001/1220-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956532 21/09/2023 Narayani 1701005020WL013905 Narayani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Narayani FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-020-001/1221-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956533 21/09/2023 Vimla 1701005020WL013905 Vimla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Vimla FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-020-001/1221-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956534 21/09/2023 Kaliya 1701005020WL013905 Kaliya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Kaliya FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-020-001/1221-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956535 21/09/2023 munna 1701005020WL013905 munna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 munna FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-020-001/1222-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956536 21/09/2023 Sunil 1701005020WL013905 Sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Sunil FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-020-001/1222-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956537 21/09/2023 Sapana 1701005020WL013905 Sapana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Sapana FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-020-001/1222-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956538 21/09/2023 Pavan 1701005020WL013905 Pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Pavan FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-020-001/1222-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956539 21/09/2023 Soni 1701005020WL013905 Soni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Soni FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-020-001/1223-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956540 21/09/2023 Patiram 1701005020WL013905 Patiram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Patiram FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-020-001/1223-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956541 21/09/2023 Vivek 1701005020WL013905 Vivek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Vivek FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-020-001/1223-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956542 21/09/2023 Somvati 1701005020WL013905 Somvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Somvati FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-020-001/1224-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956544 21/09/2023 Sunita 1701005020WL013905 Sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Sunita FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-020-001/1224-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956545 21/09/2023 Pavan 1701005020WL013905 Pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Pavan FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-020-001/1224-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956546 21/09/2023 Naresh 1701005020WL013905 Naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Naresh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-020-001/1224-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956547 21/09/2023 Ramrati 1701005020WL013905 Ramrati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Ramrati FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-020-001/1225-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956548 21/09/2023 Kailashi 1701005020WL013905 Kailashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Kailashi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-020-001/1225-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956549 21/09/2023 Kampuri 1701005020WL013905 Kampuri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Kampuri UNION BANK OF INDIA(508500)
37 JOURA MP-01-005-020-001/1225-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956550 21/09/2023 Ramsanei 1701005020WL013905 Ramsanei 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Ramsanei STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-020-001/1225-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956551 21/09/2023 Sono 1701005020WL013905 Sono 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Sono INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-020-001/1226
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956552 21/09/2023 Monika 1701005020WL013905 Monika 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-020-001/1226-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956553 21/09/2023 Brajmohan 1701005020WL013905 Brajmohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Brajmohan FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-020-001/1226-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956554 21/09/2023 Sourabh 1701005020WL013905 Sourabh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Sourabh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-020-001/1226-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956555 21/09/2023 Bhuri Devi 1701005020WL013905 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 BhuriDevi FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-020-001/1226-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956556 21/09/2023 Pushpa 1701005020WL013905 Pushpa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Pushpa FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-020-001/1227-A
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956557 21/09/2023 Suneel Kumar 1701005020WL013905 Suneel Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 SuneelKumar FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-020-001/1227-B
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956558 21/09/2023 Avanti 1701005020WL013905 Avanti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Avanti FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-020-001/1227-C
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956559 21/09/2023 Rahul 1701005020WL013905 Rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-020-001/1227-D
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956560 21/09/2023 Ashish 1701005020WL013905 Ashish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Ashish STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-020-001/673
(BILGAONCHAUDHRI) 		1701005020NRG24210920230956564 21/09/2023 Savitri 1701005020WL013905 Savitri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472501 Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210923APB_FTO_280230 Central Bank Of India CBIN0281373 JOURA 3978
2 JOURA MP1701005_210923APB_FTO_280230 State Bank of India SBIN0003761 ADB JOURA 11934
3 JOURA MP1701005_210923APB_FTO_280230 State Bank of India SBIN0030092 JOURA 3978
4 JOURA MP1701005_210923APB_FTO_280230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758

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