Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_212004
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-01-005-020-001/1086
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652580 09/08/2023 ramveer 1701005020WL009222 ramveer 00089 CBIN0281373 1105 1105 Processed 18/08/2023 589744706 ramveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-020-001/1171
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652584 09/08/2023 rakhi 1701005020WL009222 rakhi 00354 PUNB0268100 1105 1105 Processed 18/08/2023 589744706 rakhi UCO BANK(607066)
SubTotal 1105 1105
3 JOURA MP-01-005-020-001/115
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652581 09/08/2023 Brajesh 1701005020WL009222 Brajesh 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 Brajesh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-020-001/1172
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652585 09/08/2023 siyaram 1701005020WL009222 siyaram 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 siyaram STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-020-001/1173-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652586 09/08/2023 deendyal 1701005020WL009222 deendyal 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 deendyal STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-020-001/1174-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652587 09/08/2023 bharat 1701005020WL009222 bharat 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 bharat STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-020-001/1181-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652611 09/08/2023 manisha 1701005020WL009222 manisha 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 manisha STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-020-001/1188-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652613 09/08/2023 rajesh 1701005020WL009222 rajesh 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 rajesh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-020-001/1192-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652616 09/08/2023 neelam 1701005020WL009222 neelam 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 neelam STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-020-001/1196-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652624 09/08/2023 sonam rathor 1701005020WL009222 sonam rathor 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 sonamrathor STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652653 09/08/2023 kedar 1701005020WL009222 kedar 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 kedar STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652652 09/08/2023 kedar 1701005020WL009222 kedar 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 kedar UCO BANK(607066)
13 JOURA MP-01-005-020-001/354-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652655 09/08/2023 Narottam 1701005020WL009222 Narottam 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 Narottam FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-020-001/432
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652656 09/08/2023 vashudev 1701005020WL009222 vashudev 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 vashudev STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652658 09/08/2023 Gaurishankar 1701005020WL009222 Gaurishankar 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 Gaurishankar STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-020-001/438
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652657 09/08/2023 Gaurishankar 1701005020WL009222 Gaurishankar 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 Gaurishankar FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-020-001/472
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652660 09/08/2023 Sampatiya 1701005020WL009222 Sampatiya 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 Sampatiya STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-020-001/802
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652664 09/08/2023 ashok 1701005020WL009222 ashok 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 ashok INDUSIND BANK(607189)
19 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652665 09/08/2023 Mahendra 1701005020WL009222 Mahendra 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 Mahendra STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652666 09/08/2023 neetu 1701005020WL009222 neetu 00415 SBIN0003761 1105 1105 Processed 18/08/2023 589744706 neetu STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 JOURA MP-01-005-020-001/1073
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652579 09/08/2023 bahadur 1701005020WL009222 bahadur 00415 SBIN0030092 1105 1105 Processed 18/08/2023 589744706 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 JOURA MP-01-005-020-001/223
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652654 09/08/2023 ramkali 1701005020WL009222 ramkali 00468 UBIN0543527 1105 1105 Processed 18/08/2023 589744706 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 JOURA MP-01-005-020-001/1189-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652615 09/08/2023 laxmi 1701005020WL009222 laxmi 00553 INDB0000485 1105 1105 Processed 18/08/2023 589744706 laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652583 09/08/2023 shivram 1701005020WL009222 shivram 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 shivram FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-020-001/1174-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652588 09/08/2023 meenu 1701005020WL009222 meenu 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 meenu CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-020-001/1175-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652589 09/08/2023 dulari 1701005020WL009222 dulari 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 dulari FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-020-001/1176-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652590 09/08/2023 dropati bai 1701005020WL009222 dropati bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 dropatibai FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-020-001/1176-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652591 09/08/2023 lalita dhakar 1701005020WL009222 lalita dhakar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 lalitadhakar FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-020-001/1176-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652592 09/08/2023 satish dhakad 1701005020WL009222 satish dhakad 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 satishdhakad FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-020-001/1177-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652593 09/08/2023 dharmendra 1701005020WL009222 dharmendra 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 dharmendra FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-020-001/1177-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652594 09/08/2023 ramprasad baghel 1701005020WL009222 ramprasad baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 ramprasadbaghel FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-020-001/1177-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652595 09/08/2023 rajendra 1701005020WL009222 rajendra 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 rajendra FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-020-001/1177-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652596 09/08/2023 roomali 1701005020WL009222 roomali 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 roomali FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-020-001/1178-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652597 09/08/2023 ramesh baghel 1701005020WL009222 ramesh baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 rameshbaghel FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-020-001/1178-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652598 09/08/2023 shivdevi baghel 1701005020WL009222 shivdevi baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 shivdevibaghel FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-020-001/1179-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652600 09/08/2023 guddi 1701005020WL009222 guddi 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 guddi FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-020-001/1179-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652599 09/08/2023 palua 1701005020WL009222 palua 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 palua FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-020-001/1179-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652601 09/08/2023 mamata 1701005020WL009222 mamata 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 mamata FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-020-001/1179-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652602 09/08/2023 bhura 1701005020WL009222 bhura 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 bhura FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-020-001/1179-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652603 09/08/2023 longa 1701005020WL009222 longa 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 longa FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-020-001/1179-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652605 09/08/2023 shakuntala 1701005020WL009222 shakuntala 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 shakuntala CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-020-001/1180-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652606 09/08/2023 narendra kumar 1701005020WL009222 narendra kumar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 narendrakumar FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-020-001/1181
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652607 09/08/2023 mukesh kumar 1701005020WL009222 mukesh kumar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 mukeshkumar FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-020-001/1181
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652608 09/08/2023 sharda 1701005020WL009222 sharda 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 sharda UNION BANK OF INDIA(508500)
45 JOURA MP-01-005-020-001/1188-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652614 09/08/2023 ramnaresh 1701005020WL009222 ramnaresh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 ramnaresh FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-020-001/1193-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652617 09/08/2023 vasudev baghele 1701005020WL009222 vasudev baghele 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 vasudevbaghele FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-020-001/1194-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652618 09/08/2023 subedar singh baghel 1701005020WL009222 subedar singh baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 subedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-020-001/1194-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652619 09/08/2023 udayveer baghele 1701005020WL009222 udayveer baghele 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 udayveerbaghele FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-020-001/1194-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652621 09/08/2023 meena 1701005020WL009222 meena 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 meena FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-020-001/1194-C
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652620 09/08/2023 ratiram 1701005020WL009222 ratiram 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 ratiram FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-020-001/1194-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652623 09/08/2023 badami 1701005020WL009222 badami 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 badami FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-020-001/1194-D
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652622 09/08/2023 ramveer baghel 1701005020WL009222 ramveer baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-020-001/1197-A
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652625 09/08/2023 birbal 1701005020WL009222 birbal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 birbal INDUSIND BANK(607189)
54 JOURA MP-01-005-020-001/688-B
(BILGAONCHAUDHRI) 		1701005020NRG24090820230652663 09/08/2023 puspraj 1701005020WL009222 puspraj 00688 FINO0001001 1105 1105 Processed 18/08/2023 589744706 puspraj FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_212004 Central Bank Of India CBIN0281373 JOURA 1105
2 JOURA MP1701005_090823APB_FTO_212004 Punjab National Bank PUNB0268100 BAGCHINI 1105
3 JOURA MP1701005_090823APB_FTO_212004 State Bank of India SBIN0003761 ADB JOURA 19890
4 JOURA MP1701005_090823APB_FTO_212004 State Bank of India SBIN0030092 JOURA 1105
5 JOURA MP1701005_090823APB_FTO_212004 Union Bank of India UBIN0543527 MORENA 1105
6 JOURA MP1701005_090823APB_FTO_212004 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
7 JOURA MP1701005_090823APB_FTO_212004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255

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