Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040923APB_FTO_249754
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-01-005-037-001/120-A
(BAGHORAKHURD) 		1701005037NRG24040920230830541 04/09/2023 choti 1701005037WL011957 choti 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066538056 choti INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-037-001/120-A
(BAGHORAKHURD) 		1701005037NRG24040920230830542 04/09/2023 kedar 1701005037WL011957 kedar 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066538056 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-037-001/307
(BAGHORAKHURD) 		1701005037NRG24040920230830584 04/09/2023 mahesh 1701005037WL011957 mahesh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066538056 mahesh CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-037-001/363
(BAGHORAKHURD) 		1701005037NRG24040920230830588 04/09/2023 jekendra 1701005037WL011957 jekendra 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066538056 jekendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
5 JOURA MP-01-005-037-001/307
(BAGHORAKHURD) 		1701005037NRG24040920230830585 04/09/2023 babuti 1701005037WL011957 babuti 00354 PUNB0268100 1326 1326 Processed 07/09/2023 066538056 babuti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-037-001/100-D
(BAGHORAKHURD) 		1701005037NRG24040920230830533 04/09/2023 JARA SINGH 1701005037WL011957 JARA SINGH 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 JARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOURA MP-01-005-037-001/100-D
(BAGHORAKHURD) 		1701005037NRG24040920230830534 04/09/2023 MANISHA 1701005037WL011957 MANISHA 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 MANISHA STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-037-001/105-a
(BAGHORAKHURD) 		1701005037NRG24040920230830536 04/09/2023 Lakshamikant 1701005037WL011957 Lakshamikant 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 Lakshamikant INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-037-001/105-a
(BAGHORAKHURD) 		1701005037NRG24040920230830535 04/09/2023 Lakshamikant 1701005037WL011957 Lakshamikant 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 Lakshamikant BANK OF BARODA(606985)
10 JOURA MP-01-005-037-001/120
(BAGHORAKHURD) 		1701005037NRG24040920230830540 04/09/2023 shriram 1701005037WL011957 shriram 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-037-001/132
(BAGHORAKHURD) 		1701005037NRG24040920230830544 04/09/2023 Ashok 1701005037WL011957 Ashok 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 Ashok STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-037-001/140-B
(BAGHORAKHURD) 		1701005037NRG24040920230830548 04/09/2023 Nihal 1701005037WL011957 Nihal 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 Nihal STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-037-001/157
(BAGHORAKHURD) 		1701005037NRG24040920230830553 04/09/2023 kamlesh 1701005037WL011957 kamlesh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 kamlesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-037-001/202
(BAGHORAKHURD) 		1701005037NRG24040920230830568 04/09/2023 RAMESHWAR KUSHWAH 1701005037WL011957 RAMESHWAR KUSHWAH 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 RAMESHWARKUSHWAH STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-037-001/290-a
(BAGHORAKHURD) 		1701005037NRG24040920230830577 04/09/2023 harisingh 1701005037WL011957 harisingh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-037-001/290-a
(BAGHORAKHURD) 		1701005037NRG24040920230830578 04/09/2023 jamuna 1701005037WL011957 jamuna 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 jamuna STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-037-001/304
(BAGHORAKHURD) 		1701005037NRG24040920230830583 04/09/2023 Manju 1701005037WL011957 Manju 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOURA MP-01-005-037-001/33
(BAGHORAKHURD) 		1701005037NRG24040920230830586 04/09/2023 Ramlakhan 1701005037WL011957 Ramlakhan 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 Ramlakhan FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-037-001/397
(BAGHORAKHURD) 		1701005037NRG24040920230830593 04/09/2023 BHAVAR 1701005037WL011957 BHAVAR 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 BHAVAR STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-037-001/397
(BAGHORAKHURD) 		1701005037NRG24040920230830594 04/09/2023 PUSHPA 1701005037WL011957 PUSHPA 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 PUSHPA STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-037-001/408
(BAGHORAKHURD) 		1701005037NRG24040920230830598 04/09/2023 VIMLESH 1701005037WL011957 VIMLESH 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066538056 VIMLESH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
22 JOURA MP-01-005-037-001/100-A
(BAGHORAKHURD) 		1701005037NRG24040920230830528 04/09/2023 kripal 1701005037WL011957 kripal 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 kripal FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-037-001/100-A
(BAGHORAKHURD) 		1701005037NRG24040920230830529 04/09/2023 umila 1701005037WL011957 umila 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 umila FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-037-001/100-C
(BAGHORAKHURD) 		1701005037NRG24040920230830532 04/09/2023 rinku 1701005037WL011957 rinku 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 rinku FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-037-001/112
(BAGHORAKHURD) 		1701005037NRG24040920230830538 04/09/2023 Layak kushaw 1701005037WL011957 Layak kushaw 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 Layakkushaw INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-037-001/112
(BAGHORAKHURD) 		1701005037NRG24040920230830537 04/09/2023 Layak kushaw 1701005037WL011957 Layak kushaw 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 Layakkushaw STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-037-001/137
(BAGHORAKHURD) 		1701005037NRG24040920230830545 04/09/2023 Rakesh 1701005037WL011957 Rakesh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 Rakesh STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-037-001/157
(BAGHORAKHURD) 		1701005037NRG24040920230830554 04/09/2023 avadesh 1701005037WL011957 avadesh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 avadesh STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-037-001/157
(BAGHORAKHURD) 		1701005037NRG24040920230830552 04/09/2023 Dataram 1701005037WL011957 Dataram 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 Dataram STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-037-001/185-C
(BAGHORAKHURD) 		1701005037NRG24040920230830559 04/09/2023 Buri 1701005037WL011957 Buri 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 Buri UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-037-001/186-B
(BAGHORAKHURD) 		1701005037NRG24040920230830560 04/09/2023 SANJAY 1701005037WL011957 SANJAY 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 SANJAY PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-037-001/199-D
(BAGHORAKHURD) 		1701005037NRG24040920230830567 04/09/2023 seema 1701005037WL011957 seema 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 seema STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-037-001/236
(BAGHORAKHURD) 		1701005037NRG24040920230830572 04/09/2023 Nabab 1701005037WL011957 Nabab 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 Nabab AIRTEL PAYMENTS BANK LIMITED(990288)
34 JOURA MP-01-005-037-001/290-B
(BAGHORAKHURD) 		1701005037NRG24040920230830580 04/09/2023 Munshi 1701005037WL011957 Munshi 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 Munshi STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-037-001/407
(BAGHORAKHURD) 		1701005037NRG24040920230830595 04/09/2023 HAKIM 1701005037WL011957 HAKIM 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 HAKIM STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-037-001/407
(BAGHORAKHURD) 		1701005037NRG24040920230830596 04/09/2023 MEERA 1701005037WL011957 MEERA 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 MEERA STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-037-001/408
(BAGHORAKHURD) 		1701005037NRG24040920230830597 04/09/2023 BANBARI 1701005037WL011957 BANBARI 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066538056 BANBARI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
38 JOURA MP-01-005-037-001/100-B
(BAGHORAKHURD) 		1701005037NRG24040920230830531 04/09/2023 bhuri 1701005037WL011957 bhuri 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 bhuri FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-037-001/100-B
(BAGHORAKHURD) 		1701005037NRG24040920230830530 04/09/2023 gambheer 1701005037WL011957 gambheer 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 gambheer FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-037-001/137
(BAGHORAKHURD) 		1701005037NRG24040920230830546 04/09/2023 ranu 1701005037WL011957 ranu 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 ranu STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-037-001/153-D
(BAGHORAKHURD) 		1701005037NRG24040920230830551 04/09/2023 rahul 1701005037WL011957 rahul 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 rahul STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-037-001/173
(BAGHORAKHURD) 		1701005037NRG24040920230830557 04/09/2023 Ramesh 1701005037WL011957 Ramesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 Ramesh CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-037-001/173
(BAGHORAKHURD) 		1701005037NRG24040920230830556 04/09/2023 Ramesh 1701005037WL011957 Ramesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
44 JOURA MP-01-005-037-001/198-A
(BAGHORAKHURD) 		1701005037NRG24040920230830566 04/09/2023 ARTI 1701005037WL011957 ARTI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOURA MP-01-005-037-001/219
(BAGHORAKHURD) 		1701005037NRG24040920230830570 04/09/2023 Sovaran 1701005037WL011957 Sovaran 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 Sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
46 JOURA MP-01-005-037-001/219
(BAGHORAKHURD) 		1701005037NRG24040920230830569 04/09/2023 Sovaran 1701005037WL011957 Sovaran 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538056 Sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
47 JOURA MP-01-005-037-001/147
(BAGHORAKHURD) 		1701005037NRG24040920230830550 04/09/2023 rekha 1701005037WL011957 rekha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538056 rekha STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-037-001/236
(BAGHORAKHURD) 		1701005037NRG24040920230830573 04/09/2023 silvate 1701005037WL011957 silvate 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538056 silvate AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOURA MP-01-005-037-001/33
(BAGHORAKHURD) 		1701005037NRG24040920230830587 04/09/2023 rampyari 1701005037WL011957 rampyari 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538056 rampyari CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-037-001/375-B
(BAGHORAKHURD) 		1701005037NRG24040920230830592 04/09/2023 sarita 1701005037WL011957 sarita 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538056 sarita STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-037-001/527
(BAGHORAKHURD) 		1701005037NRG24040920230830600 04/09/2023 Maya 1701005037WL011957 Maya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066538056 Maya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 JOURA MP-01-005-037-001/81
(BAGHORAKHURD) 		1701005037NRG24040920230830601 04/09/2023 dwarika 1701005037WL011957 dwarika 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066538056 dwarika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040923APB_FTO_249754 Central Bank Of India CBIN0281373 JOURA 5304
2 JOURA MP1701005_040923APB_FTO_249754 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 JOURA MP1701005_040923APB_FTO_249754 State Bank of India SBIN0003761 ADB JOURA 21216
4 JOURA MP1701005_040923APB_FTO_249754 State Bank of India SBIN0030092 JOURA 21216
5 JOURA MP1701005_040923APB_FTO_249754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
6 JOURA MP1701005_040923APB_FTO_249754 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 JOURA MP1701005_040923APB_FTO_249754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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