Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_070923APB_FTO_254898
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-01-005-029-001/29-A
(BURAWALI) 		1701005029NRG24060920230855639 07/09/2023 Sanjeev 1701005029WL012352 Sanjeev 00078 CNRB0006677 1105 1105 Processed 14/09/2023 178142800 Sanjeev CANARA BANK(508532)
SubTotal 1105 1105
2 JOURA MP-01-005-029-002/405
(BURAWALI) 		1701005029NRG24060920230855682 07/09/2023 NEELAM KUSHWAH 1701005029WL012352 NEELAM KUSHWAH 00089 CBIN0281373 1105 1105 Processed 14/09/2023 178142800 NEELAMKUSHWAH BANK OF INDIA(508505)
3 JOURA MP-01-005-029-002/505-A
(BURAWALI) 		1701005029NRG24060920230855702 07/09/2023 Shivani 1701005029WL012352 Shivani 00089 CBIN0281373 1105 1105 Processed 14/09/2023 178142800 Shivani UCO BANK(607066)
4 JOURA MP-01-005-029-002/506
(BURAWALI) 		1701005029NRG24060920230855703 07/09/2023 Avadesh 1701005029WL012352 Avadesh 00089 CBIN0281373 1105 1105 Processed 14/09/2023 178142800 Avadesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 JOURA MP-01-005-029-001/142
(BURAWALI) 		1701005029NRG24060920230855637 07/09/2023 Kiran 1701005029WL012352 Kiran 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Kiran FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-029-002/143
(BURAWALI) 		1701005029NRG24060920230855652 07/09/2023 Ramvati 1701005029WL012352 Ramvati 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Ramvati STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-029-002/269-A
(BURAWALI) 		1701005029NRG24060920230855661 07/09/2023 Ashok 1701005029WL012352 Ashok 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Ashok STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-029-002/274
(BURAWALI) 		1701005029NRG24060920230855665 07/09/2023 Karan singh 1701005029WL012352 Karan singh 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Karansingh CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-029-002/274
(BURAWALI) 		1701005029NRG24060920230855664 07/09/2023 Karan singh 1701005029WL012352 Karan singh 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Karansingh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-029-002/348
(BURAWALI) 		1701005029NRG24060920230855667 07/09/2023 gaya 1701005029WL012352 gaya 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 gaya FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-029-002/363
(BURAWALI) 		1701005029NRG24060920230855670 07/09/2023 mahesh 1701005029WL012352 mahesh 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 mahesh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG24060920230855672 07/09/2023 Matadeen 1701005029WL012352 Matadeen 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Matadeen FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG24060920230855673 07/09/2023 Rekha 1701005029WL012352 Rekha 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Rekha FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-029-002/404
(BURAWALI) 		1701005029NRG24060920230855681 07/09/2023 Kamla 1701005029WL012352 Kamla 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Kamla FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-029-002/432-C
(BURAWALI) 		1701005029NRG24060920230855692 07/09/2023 Ajay 1701005029WL012352 Ajay 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Ajay FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-029-002/460
(BURAWALI) 		1701005029NRG24060920230855694 07/09/2023 Bhanu 1701005029WL012352 Bhanu 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Bhanu STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-029-002/76-B
(BURAWALI) 		1701005029NRG24060920230855732 07/09/2023 Batto 1701005029WL012352 Batto 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Batto AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG24060920230855733 07/09/2023 Suresh 1701005029WL012352 Suresh 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Suresh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-029-002/82-A
(BURAWALI) 		1701005029NRG24060920230855734 07/09/2023 Urmila 1701005029WL012352 Urmila 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Urmila CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-029-002/84-A
(BURAWALI) 		1701005029NRG24060920230855735 07/09/2023 Shakuntala 1701005029WL012352 Shakuntala 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Shakuntala STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-029-003/161-C
(BURAWALI) 		1701005029NRG24060920230855747 07/09/2023 Sultan 1701005029WL012352 Sultan 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-029-003/164-B
(BURAWALI) 		1701005029NRG24060920230855748 07/09/2023 Rajpal 1701005029WL012352 Rajpal 00415 SBIN0003761 1105 1105 Processed 14/09/2023 178142800 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
23 JOURA MP-01-005-029-002/156-A
(BURAWALI) 		1701005029NRG24060920230855653 07/09/2023 ramlakhan gour 1701005029WL012352 ramlakhan gour 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178142800 ramlakhangour FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-029-002/176-A
(BURAWALI) 		1701005029NRG24060920230855656 07/09/2023 Ravindra singh 1701005029WL012352 Ravindra singh 00415 SBIN0030092 1105 1105 Processed 15/09/2023 178142800 Ravindrasingh INDIAN BANK(607105)
25 JOURA MP-01-005-029-002/378-B
(BURAWALI) 		1701005029NRG24060920230855674 07/09/2023 Ajaychandra 1701005029WL012352 Ajaychandra 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178142800 Ajaychandra FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-029-002/398
(BURAWALI) 		1701005029NRG24060920230855679 07/09/2023 Gopali 1701005029WL012352 Gopali 00415 SBIN0030092 1105 1105 Processed 14/09/2023 178142800 Gopali STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 JOURA MP-01-005-029-001/29
(BURAWALI) 		1701005029NRG24060920230855638 07/09/2023 Pushpa 1701005029WL012352 Pushpa 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178142800 Pushpa STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-029-001/59
(BURAWALI) 		1701005029NRG24060920230855645 07/09/2023 Rajani 1701005029WL012352 Rajani 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178142800 Rajani FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-029-001/97
(BURAWALI) 		1701005029NRG24060920230855648 07/09/2023 Shanti 1701005029WL012352 Shanti 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178142800 Shanti FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-029-002/413
(BURAWALI) 		1701005029NRG24060920230855685 07/09/2023 Pradeep 1701005029WL012352 Pradeep 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178142800 Pradeep FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG24060920230855686 07/09/2023 Lavkush 1701005029WL012352 Lavkush 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178142800 Lavkush STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-029-003/415
(BURAWALI) 		1701005029NRG24060920230855756 07/09/2023 Usha 1701005029WL012352 Usha 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178142800 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
33 JOURA MP-01-005-029-003/531
(BURAWALI) 		1701005029NRG24060920230855773 07/09/2023 Rainu Kushwah 1701005029WL012352 Rainu Kushwah 00468 UBIN0543527 1105 1105 Processed 14/09/2023 178142800 RainuKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 JOURA MP-01-005-029-002/500-A
(BURAWALI) 		1701005029NRG24060920230855699 07/09/2023 Somvati 1701005029WL012352 Somvati 00553 INDB0000485 1105 1105 Processed 14/09/2023 178142800 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
35 JOURA MP-01-005-029-003/153
(BURAWALI) 		1701005029NRG24060920230855746 07/09/2023 Bhura 1701005029WL012352 Bhura 00553 INDB0000485 1105 1105 Processed 14/09/2023 178142800 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-029-003/17
(BURAWALI) 		1701005029NRG24060920230855749 07/09/2023 Udayvan 1701005029WL012352 Udayvan 00553 INDB0000485 1105 1105 Processed 14/09/2023 178142800 Udayvan AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOURA MP-01-005-029-003/17-A
(BURAWALI) 		1701005029NRG24060920230855750 07/09/2023 Raghuveer 1701005029WL012352 Raghuveer 00553 INDB0000485 1105 1105 Processed 14/09/2023 178142800 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-029-003/30
(BURAWALI) 		1701005029NRG24060920230855752 07/09/2023 Anita 1701005029WL012352 Anita 00553 INDB0000485 1105 1105 Processed 14/09/2023 178142800 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-029-003/30-A
(BURAWALI) 		1701005029NRG24060920230855753 07/09/2023 Pooja 1701005029WL012352 Pooja 00553 INDB0000485 1105 1105 Processed 14/09/2023 178142800 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-029-003/393
(BURAWALI) 		1701005029NRG24060920230855755 07/09/2023 Machhala 1701005029WL012352 Machhala 00553 INDB0000485 1105 1105 Processed 14/09/2023 178142800 Machhala STATE BANK OF INDIA(508548)
SubTotal 7735 7735
41 JOURA MP-01-005-029-002/176-B
(BURAWALI) 		1701005029NRG24060920230855657 07/09/2023 Satendra singh 1701005029WL012352 Satendra singh 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Satendrasingh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG24060920230855668 07/09/2023 Babita 1701005029WL012352 Babita 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Babita FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-029-002/352
(BURAWALI) 		1701005029NRG24060920230855669 07/09/2023 Preeti 1701005029WL012352 Preeti 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Preeti FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-029-002/367
(BURAWALI) 		1701005029NRG24060920230855671 07/09/2023 Pavan 1701005029WL012352 Pavan 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Pavan STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-029-002/431-A
(BURAWALI) 		1701005029NRG24060920230855690 07/09/2023 Seeta 1701005029WL012352 Seeta 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Seeta FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-029-002/433
(BURAWALI) 		1701005029NRG24060920230855693 07/09/2023 Aneeta 1701005029WL012352 Aneeta 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Aneeta FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-029-002/483
(BURAWALI) 		1701005029NRG24060920230855695 07/09/2023 Pushpendra 1701005029WL012352 Pushpendra 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Pushpendra FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-029-002/503
(BURAWALI) 		1701005029NRG24060920230855701 07/09/2023 Sushma 1701005029WL012352 Sushma 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Sushma FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-029-002/513-A
(BURAWALI) 		1701005029NRG24060920230855709 07/09/2023 Bharati 1701005029WL012352 Bharati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Bharati FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-029-002/516
(BURAWALI) 		1701005029NRG24060920230855711 07/09/2023 Ramotar 1701005029WL012352 Ramotar 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Ramotar FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-029-002/517
(BURAWALI) 		1701005029NRG24060920230855712 07/09/2023 Lokesh 1701005029WL012352 Lokesh 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Lokesh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-029-002/519
(BURAWALI) 		1701005029NRG24060920230855713 07/09/2023 Reetesh 1701005029WL012352 Reetesh 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Reetesh FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-029-002/527
(BURAWALI) 		1701005029NRG24060920230855719 07/09/2023 Seema Gaur 1701005029WL012352 Seema Gaur 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 SeemaGaur FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-029-002/528
(BURAWALI) 		1701005029NRG24060920230855720 07/09/2023 Lajjaram 1701005029WL012352 Lajjaram 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Lajjaram FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-029-003/330-A
(BURAWALI) 		1701005029NRG24060920230855754 07/09/2023 Poonam 1701005029WL012352 Poonam 00688 FINO0001001 1105 1105 Processed 14/09/2023 178142800 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
56 JOURA MP-01-005-029-001/463
(BURAWALI) 		1701005029NRG24060920230855643 07/09/2023 Kavita 1701005029WL012352 Kavita 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178142800 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 JOURA MP-01-005-029-002/508
(BURAWALI) 		1701005029NRG24060920230855705 07/09/2023 Prateeksha 1701005029WL012352 Prateeksha 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178142800 Prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070923APB_FTO_254898 Canara Bank CNRB0006677 JOURA 1105
2 JOURA MP1701005_070923APB_FTO_254898 Central Bank Of India CBIN0281373 JOURA 3315
3 JOURA MP1701005_070923APB_FTO_254898 State Bank of India SBIN0003761 ADB JOURA 19890
4 JOURA MP1701005_070923APB_FTO_254898 State Bank of India SBIN0030092 JOURA 4420
5 JOURA MP1701005_070923APB_FTO_254898 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
6 JOURA MP1701005_070923APB_FTO_254898 Union Bank of India UBIN0543527 MORENA 1105
7 JOURA MP1701005_070923APB_FTO_254898 IndusInd Bank Ltd. INDB0000485 KHURERI 7735
8 JOURA MP1701005_070923APB_FTO_254898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
9 JOURA MP1701005_070923APB_FTO_254898 India Post Payments Bank IPOS0000001 Morena 1105
10 JOURA MP1701005_070923APB_FTO_254898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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