Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160723APB_FTO_170899
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-01-005-031-001/1
(MAJRA) 		1701005031NRG24150720230488948 16/07/2023 mukesh 1701005031WL006554 mukesh 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 mukesh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-031-001/102
(MAJRA) 		1701005031NRG24150720230488950 16/07/2023 vijay 1701005031WL006554 vijay 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 vijay STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-031-001/102-B
(MAJRA) 		1701005031NRG24150720230488952 16/07/2023 sunel kuswa 1701005031WL006554 sunel kuswa 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 sunelkuswa FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-031-001/104-B
(MAJRA) 		1701005031NRG24150720230488955 16/07/2023 lali 1701005031WL006554 lali 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 lali CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-001/106-C
(MAJRA) 		1701005031NRG24150720230488960 16/07/2023 gandraf 1701005031WL006554 gandraf 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 gandraf INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-031-001/12
(MAJRA) 		1701005031NRG24150720230488961 16/07/2023 SHEELA 1701005031WL006554 SHEELA 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 SHEELA CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-001/49-B
(MAJRA) 		1701005031NRG24150720230488967 16/07/2023 rajmani 1701005031WL006554 rajmani 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 rajmani CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-031-001/50-A
(MAJRA) 		1701005031NRG24150720230488969 16/07/2023 vebi 1701005031WL006554 vebi 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 vebi FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-031-001/68-A
(MAJRA) 		1701005031NRG24150720230488971 16/07/2023 Rajendra 1701005031WL006554 Rajendra 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Rajendra STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-031-001/68-B
(MAJRA) 		1701005031NRG24150720230488972 16/07/2023 Lado 1701005031WL006554 Lado 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Lado CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-031-001/72
(MAJRA) 		1701005031NRG24150720230488974 16/07/2023 KAMPOTAR 1701005031WL006554 KAMPOTAR 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 KAMPOTAR CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-031-001/72-A
(MAJRA) 		1701005031NRG24150720230488975 16/07/2023 shimala 1701005031WL006554 shimala 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 shimala CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG24150720230488977 16/07/2023 Ramdulare 1701005031WL006554 Ramdulare 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Ramdulare CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG24150720230488976 16/07/2023 Ramdulari 1701005031WL006554 Ramdulari 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Ramdulari STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-031-001/73
(MAJRA) 		1701005031NRG24150720230488978 16/07/2023 SUNEETA 1701005031WL006554 SUNEETA 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 SUNEETA STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-031-001/73-A
(MAJRA) 		1701005031NRG24150720230488979 16/07/2023 lakshmi 1701005031WL006554 lakshmi 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 lakshmi CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-031-001/73-C
(MAJRA) 		1701005031NRG24150720230488980 16/07/2023 Kamlesh 1701005031WL006554 Kamlesh 00089 CBIN0281373 1326 1326 Rejected 21/07/2023 069987529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 JOURA MP-01-005-031-001/73-D
(MAJRA) 		1701005031NRG24150720230488983 16/07/2023 bhoori 1701005031WL006554 bhoori 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 bhoori CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-031-001/80
(MAJRA) 		1701005031NRG24150720230488984 16/07/2023 Ravindra 1701005031WL006554 Ravindra 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Ravindra FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-031-001/81
(MAJRA) 		1701005031NRG24150720230488985 16/07/2023 Banvari 1701005031WL006554 Banvari 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Banvari STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-031-001/93
(MAJRA) 		1701005031NRG24150720230488987 16/07/2023 Rinku 1701005031WL006554 Rinku 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Rinku PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-031-002/101
(MAJRA) 		1701005031NRG24150720230488988 16/07/2023 Prabhu 1701005031WL006554 Prabhu 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Prabhu FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-031-002/112
(MAJRA) 		1701005031NRG24150720230488990 16/07/2023 Laxman 1701005031WL006554 Laxman 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Laxman STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-031-002/125-A
(MAJRA) 		1701005031NRG24150720230488991 16/07/2023 Jasmant 1701005031WL006554 Jasmant 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Jasmant UNION BANK OF INDIA(508500)
25 JOURA MP-01-005-031-002/125-C
(MAJRA) 		1701005031NRG24150720230488992 16/07/2023 Bhuri 1701005031WL006554 Bhuri 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Bhuri UNION BANK OF INDIA(508500)
26 JOURA MP-01-005-031-002/125-C
(MAJRA) 		1701005031NRG24150720230488993 16/07/2023 Bhuri 1701005031WL006554 Bhuri 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Bhuri CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-031-002/158-A
(MAJRA) 		1701005031NRG24150720230488994 16/07/2023 darshan 1701005031WL006554 darshan 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 darshan CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-031-002/202
(MAJRA) 		1701005031NRG24150720230488995 16/07/2023 Mamta 1701005031WL006554 Mamta 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Mamta STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG24150720230489005 16/07/2023 Shivsingh 1701005031WL006554 Shivsingh 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Shivsingh FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-031-002/45-A
(MAJRA) 		1701005031NRG24150720230489006 16/07/2023 Ashok 1701005031WL006554 Ashok 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Ashok CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-031-002/45-A
(MAJRA) 		1701005031NRG24150720230489007 16/07/2023 ashok 1701005031WL006554 ashok 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 ashok STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-031-002/54
(MAJRA) 		1701005031NRG24150720230489010 16/07/2023 gyasi 1701005031WL006554 gyasi 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 gyasi STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-031-002/57
(MAJRA) 		1701005031NRG24150720230489011 16/07/2023 sugara 1701005031WL006554 sugara 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 sugara FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-031-002/61
(MAJRA) 		1701005031NRG24150720230489012 16/07/2023 munshi 1701005031WL006554 munshi 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 munshi CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-031-002/87
(MAJRA) 		1701005031NRG24150720230489014 16/07/2023 RAMDULARI 1701005031WL006554 RAMDULARI 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 RAMDULARI CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG24150720230489015 16/07/2023 Tularam 1701005031WL006554 Tularam 00089 CBIN0281373 1326 1326 Processed 21/07/2023 069987529 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
37 JOURA MP-01-005-031-001/102-C
(MAJRA) 		1701005031NRG24150720230488953 16/07/2023 banti 1701005031WL006554 banti 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 banti AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOURA MP-01-005-031-001/104-C
(MAJRA) 		1701005031NRG24150720230488956 16/07/2023 dines kuswa 1701005031WL006554 dines kuswa 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 dineskuswa STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-031-001/105-A
(MAJRA) 		1701005031NRG24150720230488957 16/07/2023 rambaran kuswa 1701005031WL006554 rambaran kuswa 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 rambarankuswa FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-031-002/250
(MAJRA) 		1701005031NRG24150720230488997 16/07/2023 jitendra 1701005031WL006554 jitendra 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 jitendra STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-031-002/250
(MAJRA) 		1701005031NRG24150720230488998 16/07/2023 jitendra 1701005031WL006554 jitendra 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 jitendra STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-031-002/250-A
(MAJRA) 		1701005031NRG24150720230488999 16/07/2023 Dharmendra 1701005031WL006554 Dharmendra 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 Dharmendra BANK OF INDIA(508505)
43 JOURA MP-01-005-031-002/250-A
(MAJRA) 		1701005031NRG24150720230489000 16/07/2023 Dharmendra 1701005031WL006554 Dharmendra 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 Dharmendra STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-031-002/251
(MAJRA) 		1701005031NRG24150720230489001 16/07/2023 mukatsingh 1701005031WL006554 mukatsingh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 mukatsingh STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-031-002/251
(MAJRA) 		1701005031NRG24150720230489002 16/07/2023 mukatsingh 1701005031WL006554 mukatsingh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 mukatsingh CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-031-002/274
(MAJRA) 		1701005031NRG24150720230489003 16/07/2023 monu 1701005031WL006554 monu 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 monu STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-031-002/40
(MAJRA) 		1701005031NRG24150720230489004 16/07/2023 Rambeer 1701005031WL006554 Rambeer 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069987529 Rambeer STATE BANK OF INDIA(508548)
SubTotal 14586 14586
48 JOURA MP-01-005-031-001/1-A
(MAJRA) 		1701005031NRG24150720230488949 16/07/2023 Daujiram 1701005031WL006554 Daujiram 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069987529 Daujiram STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-031-001/142-C
(MAJRA) 		1701005031NRG24150720230488965 16/07/2023 AIDAL 1701005031WL006554 AIDAL 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069987529 AIDAL STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-031-001/64-A
(MAJRA) 		1701005031NRG24150720230488970 16/07/2023 Bhupendra Gurjar 1701005031WL006554 Bhupendra Gurjar 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069987529 BhupendraGurjar STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-031-001/68-C
(MAJRA) 		1701005031NRG24150720230488973 16/07/2023 Balkrishn 1701005031WL006554 Balkrishn 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069987529 Balkrishn CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG24150720230488996 16/07/2023 sanjeev 1701005031WL006554 sanjeev 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069987529 sanjeev STATE BANK OF INDIA(508548)
SubTotal 6630 6630
53 JOURA MP-01-005-031-001/13-A
(MAJRA) 		1701005031NRG24150720230488963 16/07/2023 hemsingh 1701005031WL006554 hemsingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987529 hemsingh UNION BANK OF INDIA(508500)
54 JOURA MP-01-005-031-002/66
(MAJRA) 		1701005031NRG24150720230489013 16/07/2023 bheekam 1701005031WL006554 bheekam 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987529 bheekam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
55 JOURA MP-01-005-031-001/141-D
(MAJRA) 		1701005031NRG24150720230488964 16/07/2023 sachin 1701005031WL006554 sachin 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987529 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160723APB_FTO_170899 Central Bank Of India CBIN0281373 JOURA 47736
2 JOURA MP1701005_160723APB_FTO_170899 State Bank of India SBIN0003761 ADB JOURA 14586
3 JOURA MP1701005_160723APB_FTO_170899 State Bank of India SBIN0030092 JOURA 6630
4 JOURA MP1701005_160723APB_FTO_170899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 JOURA MP1701005_160723APB_FTO_170899 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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