Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240823APB_FTO_232887
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-01-005-035-001/186
(RUNIPUR) 		1701005035NRG24230820230745530 24/08/2023 bharat 1701005035WL010694 bharat 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796567984 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JOURA MP-01-005-035-001/105
(RUNIPUR) 		1701005035NRG24230820230745516 24/08/2023 pancham 1701005035WL010694 pancham 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567984 pancham STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG24230820230745522 24/08/2023 Dhara Singh rajak 1701005035WL010694 Dhara Singh rajak 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 DharaSinghrajak FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-035-001/256-A
(RUNIPUR) 		1701005035NRG24230820230745534 24/08/2023 Narottam 1701005035WL010694 Narottam 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 Narottam FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-035-001/274-B
(RUNIPUR) 		1701005035NRG24230820230745538 24/08/2023 SURENDRA 1701005035WL010694 SURENDRA 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567984 SURENDRA STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-035-001/279
(RUNIPUR) 		1701005035NRG24230820230745540 24/08/2023 hari shankar 1701005035WL010694 hari shankar 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567984 harishankar STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-035-001/304-A
(RUNIPUR) 		1701005035NRG24230820230745544 24/08/2023 satendra 1701005035WL010694 satendra 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567984 satendra STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-035-001/318-A
(RUNIPUR) 		1701005035NRG24230820230745546 24/08/2023 VARSHA 1701005035WL010694 VARSHA 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 VARSHA FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-035-001/322-A
(RUNIPUR) 		1701005035NRG24230820230745547 24/08/2023 SURENDRA 1701005035WL010694 SURENDRA 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 SURENDRA FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-035-001/324-A
(RUNIPUR) 		1701005035NRG24230820230745548 24/08/2023 SULTAN 1701005035WL010694 SULTAN 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 SULTAN BANK OF BARODA(606985)
11 JOURA MP-01-005-035-001/327
(RUNIPUR) 		1701005035NRG24230820230745549 24/08/2023 LAXMI 1701005035WL010694 LAXMI 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 LAXMI FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-035-001/330-C
(RUNIPUR) 		1701005035NRG24230820230745550 24/08/2023 PAVAN 1701005035WL010694 PAVAN 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 PAVAN FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-035-001/410
(RUNIPUR) 		1701005035NRG24230820230745555 24/08/2023 suman 1701005035WL010694 suman 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 suman FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-035-001/412
(RUNIPUR) 		1701005035NRG24230820230745556 24/08/2023 gita 1701005035WL010694 gita 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 gita FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-035-001/414
(RUNIPUR) 		1701005035NRG24230820230745557 24/08/2023 reenu 1701005035WL010694 reenu 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567984 reenu STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-035-001/51
(RUNIPUR) 		1701005035NRG24230820230745574 24/08/2023 damodar 1701005035WL010694 damodar 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567984 damodar STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-035-001/85
(RUNIPUR) 		1701005035NRG24230820230745580 24/08/2023 Parimal 1701005035WL010694 Parimal 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567984 Parimal FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
18 JOURA MP-01-005-035-001/11
(RUNIPUR) 		1701005035NRG24230820230745517 24/08/2023 nirasha 1701005035WL010694 nirasha 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 nirasha FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-035-001/114
(RUNIPUR) 		1701005035NRG24230820230745518 24/08/2023 Satish 1701005035WL010694 Satish 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796567984 Satish STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-035-001/114
(RUNIPUR) 		1701005035NRG24230820230745520 24/08/2023 satish 1701005035WL010694 satish 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 satish FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-035-001/146
(RUNIPUR) 		1701005035NRG24230820230745526 24/08/2023 Angad 1701005035WL010694 Angad 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 Angad FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-035-001/187
(RUNIPUR) 		1701005035NRG24230820230745531 24/08/2023 Harisnkar 1701005035WL010694 Harisnkar 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796567984 Harisnkar STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-035-001/256-A
(RUNIPUR) 		1701005035NRG24230820230745535 24/08/2023 vimalesh 1701005035WL010694 vimalesh 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 vimalesh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-035-001/259
(RUNIPUR) 		1701005035NRG24230820230745536 24/08/2023 DILEEPKUMAR 1701005035WL010694 DILEEPKUMAR 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 DILEEPKUMAR FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-035-001/300
(RUNIPUR) 		1701005035NRG24230820230745542 24/08/2023 KAPTAN 1701005035WL010694 KAPTAN 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 KAPTAN FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-035-001/302
(RUNIPUR) 		1701005035NRG24230820230745543 24/08/2023 gudiya 1701005035WL010694 gudiya 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 gudiya FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-035-001/356-A
(RUNIPUR) 		1701005035NRG24230820230745551 24/08/2023 phojdar 1701005035WL010694 phojdar 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 phojdar FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-035-001/394-D
(RUNIPUR) 		1701005035NRG24230820230745552 24/08/2023 neetu 1701005035WL010694 neetu 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 neetu FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-035-001/423
(RUNIPUR) 		1701005035NRG24230820230745558 24/08/2023 renu 1701005035WL010694 renu 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 renu FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-035-001/424
(RUNIPUR) 		1701005035NRG24230820230745560 24/08/2023 arti 1701005035WL010694 arti 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 arti FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-035-001/424
(RUNIPUR) 		1701005035NRG24230820230745559 24/08/2023 arti 1701005035WL010694 arti 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 arti FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-035-001/426
(RUNIPUR) 		1701005035NRG24230820230745561 24/08/2023 nima 1701005035WL010694 nima 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 nima CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-035-001/430
(RUNIPUR) 		1701005035NRG24230820230745562 24/08/2023 ranbir 1701005035WL010694 ranbir 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 ranbir FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-035-001/431
(RUNIPUR) 		1701005035NRG24230820230745563 24/08/2023 arti 1701005035WL010694 arti 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 arti FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-035-001/436
(RUNIPUR) 		1701005035NRG24230820230745564 24/08/2023 rubi 1701005035WL010694 rubi 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 rubi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-035-001/439
(RUNIPUR) 		1701005035NRG24230820230745565 24/08/2023 radha 1701005035WL010694 radha 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 radha FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-035-001/440
(RUNIPUR) 		1701005035NRG24230820230745566 24/08/2023 brasha 1701005035WL010694 brasha 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 brasha FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-035-001/48
(RUNIPUR) 		1701005035NRG24230820230745569 24/08/2023 harilal shakya 1701005035WL010694 harilal shakya 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 harilalshakya FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-035-001/73
(RUNIPUR) 		1701005035NRG24230820230745579 24/08/2023 Peetam 1701005035WL010694 Peetam 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796567984 Peetam FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-035-001/96-A
(RUNIPUR) 		1701005035NRG24230820230745584 24/08/2023 kekasi 1701005035WL010694 kekasi 00415 SBIN0030092 1326 1326 Processed 30/08/2023 796567984 kekasi STATE BANK OF INDIA(508548)
SubTotal 30498 30498
41 JOURA MP-01-005-035-001/104
(RUNIPUR) 		1701005035NRG24230820230745515 24/08/2023 SASHEE 1701005035WL010694 SASHEE 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567984 SASHEE STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-035-001/114
(RUNIPUR) 		1701005035NRG24230820230745519 24/08/2023 BIMALA 1701005035WL010694 BIMALA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 BIMALA FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-035-001/123
(RUNIPUR) 		1701005035NRG24230820230745523 24/08/2023 RAJESHURI 1701005035WL010694 RAJESHURI 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567984 RAJESHURI STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-035-001/125
(RUNIPUR) 		1701005035NRG24230820230745524 24/08/2023 gopi 1701005035WL010694 gopi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 gopi FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-035-001/130-B
(RUNIPUR) 		1701005035NRG24230820230745525 24/08/2023 sobaran 1701005035WL010694 sobaran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 sobaran FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-035-001/148
(RUNIPUR) 		1701005035NRG24230820230745527 24/08/2023 munni 1701005035WL010694 munni 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 munni FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-035-001/16
(RUNIPUR) 		1701005035NRG24230820230745528 24/08/2023 Harishchandra 1701005035WL010694 Harishchandra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 Harishchandra FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-035-001/178
(RUNIPUR) 		1701005035NRG24230820230745529 24/08/2023 munnalal 1701005035WL010694 munnalal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 munnalal FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-035-001/23
(RUNIPUR) 		1701005035NRG24230820230745533 24/08/2023 aadiram 1701005035WL010694 aadiram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 aadiram FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-035-001/276
(RUNIPUR) 		1701005035NRG24230820230745539 24/08/2023 mamata 1701005035WL010694 mamata 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 mamata CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-035-001/283-B
(RUNIPUR) 		1701005035NRG24230820230745541 24/08/2023 sobran singh 1701005035WL010694 sobran singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 sobransingh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG24230820230745545 24/08/2023 PARBATI 1701005035WL010694 PARBATI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 PARBATI FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-035-001/4
(RUNIPUR) 		1701005035NRG24230820230745553 24/08/2023 suman 1701005035WL010694 suman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 suman FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-035-001/402
(RUNIPUR) 		1701005035NRG24230820230745554 24/08/2023 DHARA 1701005035WL010694 DHARA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 DHARA FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-035-001/470
(RUNIPUR) 		1701005035NRG24230820230745567 24/08/2023 BHURA 1701005035WL010694 BHURA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 BHURA FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-035-001/475
(RUNIPUR) 		1701005035NRG24230820230745568 24/08/2023 BRAJMOHAN 1701005035WL010694 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-035-001/489
(RUNIPUR) 		1701005035NRG24230820230745570 24/08/2023 kavita rajak 1701005035WL010694 kavita rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 kavitarajak FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-035-001/499
(RUNIPUR) 		1701005035NRG24230820230745571 24/08/2023 sapana 1701005035WL010694 sapana 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 sapana FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-035-001/503
(RUNIPUR) 		1701005035NRG24230820230745572 24/08/2023 bharati 1701005035WL010694 bharati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 bharati FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-035-001/505
(RUNIPUR) 		1701005035NRG24230820230745573 24/08/2023 maheshwari 1701005035WL010694 maheshwari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 maheshwari FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-035-001/534
(RUNIPUR) 		1701005035NRG24230820230745575 24/08/2023 guddi 1701005035WL010694 guddi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 guddi FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-035-001/63
(RUNIPUR) 		1701005035NRG24230820230745576 24/08/2023 Dataram 1701005035WL010694 Dataram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 Dataram FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-035-001/64
(RUNIPUR) 		1701005035NRG24230820230745577 24/08/2023 sntoshi 1701005035WL010694 sntoshi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 sntoshi FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-035-001/66
(RUNIPUR) 		1701005035NRG24230820230745578 24/08/2023 ramkali 1701005035WL010694 ramkali 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 ramkali FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-035-001/93
(RUNIPUR) 		1701005035NRG24230820230745581 24/08/2023 prakash 1701005035WL010694 prakash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 prakash FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-035-001/94
(RUNIPUR) 		1701005035NRG24230820230745582 24/08/2023 ramnaresh 1701005035WL010694 ramnaresh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567984 ramnaresh STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-035-001/95
(RUNIPUR) 		1701005035NRG24230820230745583 24/08/2023 RAMNIVAS 1701005035WL010694 RAMNIVAS 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567984 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
68 JOURA MP-01-005-035-001/12
(RUNIPUR) 		1701005035NRG24230820230745521 24/08/2023 siranam 1701005035WL010694 siranam 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567984 siranam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 JOURA MP-01-005-035-001/265-A
(RUNIPUR) 		1701005035NRG24230820230745537 24/08/2023 rajendra 1701005035WL010694 rajendra 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567984 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240823APB_FTO_232887 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_240823APB_FTO_232887 State Bank of India SBIN0003761 ADB JOURA 21216
3 JOURA MP1701005_240823APB_FTO_232887 State Bank of India SBIN0030092 JOURA 30498
4 JOURA MP1701005_240823APB_FTO_232887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
5 JOURA MP1701005_240823APB_FTO_232887 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 JOURA MP1701005_240823APB_FTO_232887 India Post Payments Bank IPOS0000001 Morena 1326

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