Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090923APB_FTO_257790
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-01-005-032-001/820-A
(SANKRA) 		1701005032NRG24080920230865047 09/09/2023 Dharmendr 1701005032WL012495 Dharmendr 00468 UBIN0575429 1105 1105 Processed 13/09/2023 179411326 Dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JOURA MP-01-005-032-001/110-D
(SANKRA) 		1701005032NRG24080920230865001 09/09/2023 braj 1701005032WL012495 braj 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 braj FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-032-001/673
(SANKRA) 		1701005032NRG24080920230865003 09/09/2023 Rajkumari 1701005032WL012495 Rajkumari 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Rajkumari FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-032-001/678
(SANKRA) 		1701005032NRG24080920230865004 09/09/2023 Anita 1701005032WL012495 Anita 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Anita FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-032-001/689
(SANKRA) 		1701005032NRG24080920230865005 09/09/2023 Usha 1701005032WL012495 Usha 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Usha FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-032-001/706
(SANKRA) 		1701005032NRG24080920230865006 09/09/2023 Manju 1701005032WL012495 Manju 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Manju FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-032-001/721
(SANKRA) 		1701005032NRG24080920230865007 09/09/2023 Bhuri 1701005032WL012495 Bhuri 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Bhuri FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-032-001/724
(SANKRA) 		1701005032NRG24080920230865008 09/09/2023 Puspa 1701005032WL012495 Puspa 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Puspa FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-032-001/729
(SANKRA) 		1701005032NRG24080920230865009 09/09/2023 Reena 1701005032WL012495 Reena 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Reena FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-032-001/800
(SANKRA) 		1701005032NRG24080920230865013 09/09/2023 Durgesh 1701005032WL012495 Durgesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Durgesh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-032-001/800-A
(SANKRA) 		1701005032NRG24080920230865014 09/09/2023 Deves 1701005032WL012495 Deves 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Deves FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-032-001/800-C
(SANKRA) 		1701005032NRG24080920230865015 09/09/2023 Lajja 1701005032WL012495 Lajja 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Lajja FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-032-001/800-D
(SANKRA) 		1701005032NRG24080920230865016 09/09/2023 Bhiri 1701005032WL012495 Bhiri 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Bhiri FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-032-001/801
(SANKRA) 		1701005032NRG24080920230865017 09/09/2023 Vodyaram 1701005032WL012495 Vodyaram 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Vodyaram FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-032-001/801-A
(SANKRA) 		1701005032NRG24080920230865018 09/09/2023 Raghuveer 1701005032WL012495 Raghuveer 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Raghuveer FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-032-001/801-B
(SANKRA) 		1701005032NRG24080920230865019 09/09/2023 Patiram 1701005032WL012495 Patiram 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Patiram FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-032-001/801-C
(SANKRA) 		1701005032NRG24080920230865020 09/09/2023 Parsotam 1701005032WL012495 Parsotam 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Parsotam FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-032-001/801-D
(SANKRA) 		1701005032NRG24080920230865021 09/09/2023 Kallu 1701005032WL012495 Kallu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Kallu FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-032-001/802
(SANKRA) 		1701005032NRG24080920230865022 09/09/2023 Vinod 1701005032WL012495 Vinod 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Vinod FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-032-001/802-B
(SANKRA) 		1701005032NRG24080920230865023 09/09/2023 Gorja 1701005032WL012495 Gorja 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Gorja FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-032-001/805-D
(SANKRA) 		1701005032NRG24080920230865024 09/09/2023 Ranbeer 1701005032WL012495 Ranbeer 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Ranbeer FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-032-001/806
(SANKRA) 		1701005032NRG24080920230865025 09/09/2023 Beersingh 1701005032WL012495 Beersingh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Beersingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-032-001/806-A
(SANKRA) 		1701005032NRG24080920230865026 09/09/2023 Brajesh 1701005032WL012495 Brajesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Brajesh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-032-001/806-B
(SANKRA) 		1701005032NRG24080920230865027 09/09/2023 Satend 1701005032WL012495 Satend 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Satend FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-032-001/806-C
(SANKRA) 		1701005032NRG24080920230865028 09/09/2023 Raghuraj 1701005032WL012495 Raghuraj 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Raghuraj FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-032-001/807
(SANKRA) 		1701005032NRG24080920230865029 09/09/2023 Darsan 1701005032WL012495 Darsan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Darsan FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-032-001/807-A
(SANKRA) 		1701005032NRG24080920230865030 09/09/2023 Pavan 1701005032WL012495 Pavan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Pavan FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-032-001/807-B
(SANKRA) 		1701005032NRG24080920230865031 09/09/2023 Dharmend 1701005032WL012495 Dharmend 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Dharmend FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-032-001/807-C
(SANKRA) 		1701005032NRG24080920230865032 09/09/2023 Ramrup 1701005032WL012495 Ramrup 00688 FINO0001001 884 884 Processed 13/09/2023 179411326 Ramrup FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-032-001/807-D
(SANKRA) 		1701005032NRG24080920230865033 09/09/2023 Rajbeer 1701005032WL012495 Rajbeer 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Rajbeer FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-032-001/808
(SANKRA) 		1701005032NRG24080920230865034 09/09/2023 Anoop 1701005032WL012495 Anoop 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Anoop FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-032-001/808-A
(SANKRA) 		1701005032NRG24080920230865035 09/09/2023 Brandaban 1701005032WL012495 Brandaban 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Brandaban FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-032-001/808-B
(SANKRA) 		1701005032NRG24080920230865036 09/09/2023 Munni 1701005032WL012495 Munni 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Munni FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-032-001/808-C
(SANKRA) 		1701005032NRG24080920230865037 09/09/2023 Sughra 1701005032WL012495 Sughra 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Sughra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-032-001/808-D
(SANKRA) 		1701005032NRG24080920230865038 09/09/2023 Hariom 1701005032WL012495 Hariom 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Hariom FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-032-001/809
(SANKRA) 		1701005032NRG24080920230865039 09/09/2023 Ramesh 1701005032WL012495 Ramesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Ramesh FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-032-001/809-A
(SANKRA) 		1701005032NRG24080920230865040 09/09/2023 Manish 1701005032WL012495 Manish 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Manish FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-032-001/809-B
(SANKRA) 		1701005032NRG24080920230865041 09/09/2023 Vijay 1701005032WL012495 Vijay 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Vijay FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-032-001/809-C
(SANKRA) 		1701005032NRG24080920230865042 09/09/2023 Amarsingh 1701005032WL012495 Amarsingh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Amarsingh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-032-001/809-D
(SANKRA) 		1701005032NRG24080920230865043 09/09/2023 Ashok 1701005032WL012495 Ashok 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Ashok FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-032-001/810
(SANKRA) 		1701005032NRG24080920230865044 09/09/2023 Lakhan 1701005032WL012495 Lakhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Lakhan FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-032-001/810-A
(SANKRA) 		1701005032NRG24080920230865045 09/09/2023 Suresh 1701005032WL012495 Suresh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179411326 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
43 JOURA MP-01-005-032-001/769-C
(SANKRA) 		1701005032NRG24080920230865012 09/09/2023 Maya 1701005032WL012495 Maya 00688 FINO0001446 1105 1105 Processed 13/09/2023 179411326 Maya FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-032-001/820
(SANKRA) 		1701005032NRG24080920230865046 09/09/2023 Kildeep 1701005032WL012495 Kildeep 00688 FINO0001446 1105 1105 Processed 13/09/2023 179411326 Kildeep FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-032-001/820-D
(SANKRA) 		1701005032NRG24080920230865048 09/09/2023 Raghuveer 1701005032WL012495 Raghuveer 00688 FINO0001446 1105 1105 Processed 13/09/2023 179411326 Raghuveer FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-032-001/821-A
(SANKRA) 		1701005032NRG24080920230865049 09/09/2023 Satish 1701005032WL012495 Satish 00688 FINO0001446 1105 1105 Processed 13/09/2023 179411326 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
47 JOURA MP-01-005-032-001/825-B
(SANKRA) 		1701005032NRG24080920230865050 09/09/2023 Mahesh 1701005032WL012495 Mahesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179411326 Mahesh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-032-001/825-C
(SANKRA) 		1701005032NRG24080920230865051 09/09/2023 Bimal 1701005032WL012495 Bimal 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179411326 Bimal FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-032-001/830
(SANKRA) 		1701005032NRG24080920230865052 09/09/2023 Ashok 1701005032WL012495 Ashok 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179411326 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
50 JOURA MP-01-005-032-001/767-A
(SANKRA) 		1701005032NRG24080920230865010 09/09/2023 Prabhu 1701005032WL012495 Prabhu 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179411326 Prabhu UNION BANK OF INDIA(508500)
51 JOURA MP-01-005-032-001/767-B
(SANKRA) 		1701005032NRG24080920230865011 09/09/2023 Mataram 1701005032WL012495 Mataram 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179411326 Mataram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090923APB_FTO_257790 Union Bank of India UBIN0575429 SABALGARH 1105
2 JOURA MP1701005_090923APB_FTO_257790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
3 JOURA MP1701005_090923APB_FTO_257790 Fino Payments Bank Ltd FINO0001446 MP RO 4420
4 JOURA MP1701005_090923APB_FTO_257790 India Post Payments Bank IPOS0000001 Morena 3315
5 JOURA MP1701005_090923APB_FTO_257790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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