Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040823APB_FTO_203539
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-01-005-071-102/90-A
(MODHANISAMANT) 		1701005071NRG24040820230618234 04/08/2023 guddi 1701005071WL008676 guddi 00045 BARB0MORENA 1105 1105 Processed 10/08/2023 453404575 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 JOURA MP-01-005-071-102/44-C
(MODHANISAMANT) 		1701005071NRG24040820230618219 04/08/2023 santo 1701005071WL008676 santo 00354 PUNB0268100 1105 1105 Processed 10/08/2023 453404575 santo PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 JOURA MP-01-005-071-102/101
(MODHANISAMANT) 		1701005071NRG24040820230618185 04/08/2023 beeraval baghel 1701005071WL008676 beeraval baghel 00415 SBIN0000430 1105 1105 Processed 11/08/2023 453404575 beeravalbaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 JOURA MP-01-005-071-102/108
(MODHANISAMANT) 		1701005071NRG24040820230618188 04/08/2023 Ramesh 1701005071WL008676 Ramesh 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 Ramesh FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-071-102/113
(MODHANISAMANT) 		1701005071NRG24040820230618197 04/08/2023 girija baghel 1701005071WL008676 girija baghel 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 girijabaghel STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-071-102/22
(MODHANISAMANT) 		1701005071NRG24040820230618208 04/08/2023 prakash prajapati 1701005071WL008676 prakash prajapati 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 prakashprajapati STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-071-102/22-B
(MODHANISAMANT) 		1701005071NRG24040820230618209 04/08/2023 sandeep joshi 1701005071WL008676 sandeep joshi 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 sandeepjoshi STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-071-102/22-B
(MODHANISAMANT) 		1701005071NRG24040820230618210 04/08/2023 surajmukhi joshi 1701005071WL008676 surajmukhi joshi 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 surajmukhijoshi STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-071-102/30-A
(MODHANISAMANT) 		1701005071NRG24040820230618214 04/08/2023 Ramesh baghel 1701005071WL008676 Ramesh baghel 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 Rameshbaghel STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-071-102/30-B
(MODHANISAMANT) 		1701005071NRG24040820230618216 04/08/2023 sudama baghel 1701005071WL008676 sudama baghel 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 sudamabaghel STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-071-102/57
(MODHANISAMANT) 		1701005071NRG24040820230618229 04/08/2023 Ramhet baghel 1701005071WL008676 Ramhet baghel 00415 SBIN0003761 1105 1105 Processed 11/08/2023 453404575 Ramhetbaghel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 JOURA MP-01-005-071-102/98-D
(MODHANISAMANT) 		1701005071NRG24040820230618236 04/08/2023 Aasa 1701005071WL008676 Aasa 00415 SBIN0005782 1105 1105 Processed 11/08/2023 453404575 Aasa BANK OF BARODA(606985)
SubTotal 1105 1105
13 JOURA MP-01-005-071-102/45-B
(MODHANISAMANT) 		1701005071NRG24040820230618222 04/08/2023 manisha 1701005071WL008676 manisha 00415 SBIN0030138 1105 1105 Processed 11/08/2023 453404575 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 JOURA MP-01-005-071-102/10
(MODHANISAMANT) 		1701005071NRG24040820230618183 04/08/2023 Virendra 1701005071WL008676 Virendra 00462 UCBA0000043 1105 1105 Processed 10/08/2023 453404575 Virendra PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-071-102/100-A
(MODHANISAMANT) 		1701005071NRG24040820230618184 04/08/2023 DATARAM 1701005071WL008676 DATARAM 00462 UCBA0000043 1105 1105 Processed 10/08/2023 453404575 DATARAM PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-071-102/107
(MODHANISAMANT) 		1701005071NRG24040820230618187 04/08/2023 Jasrath 1701005071WL008676 Jasrath 00462 UCBA0000043 1105 1105 Processed 10/08/2023 453404575 Jasrath UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-071-102/11
(MODHANISAMANT) 		1701005071NRG24040820230618190 04/08/2023 Braikishor 1701005071WL008676 Braikishor 00462 UCBA0000043 1105 1105 Processed 10/08/2023 453404575 Braikishor PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-071-102/115
(MODHANISAMANT) 		1701005071NRG24040820230618198 04/08/2023 sanjay 1701005071WL008676 sanjay 00462 UCBA0000043 1105 1105 Processed 10/08/2023 453404575 sanjay UCO BANK(607066)
19 JOURA MP-01-005-071-102/30-A
(MODHANISAMANT) 		1701005071NRG24040820230618215 04/08/2023 Ramesh 1701005071WL008676 Ramesh 00462 UCBA0000043 1105 1105 Processed 10/08/2023 453404575 Ramesh PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-071-102/31
(MODHANISAMANT) 		1701005071NRG24040820230618217 04/08/2023 Chhinga 1701005071WL008676 Chhinga 00462 UCBA0000043 1105 1105 Processed 10/08/2023 453404575 Chhinga UCO BANK(607066)
SubTotal 7735 7735
21 JOURA MP-01-005-071-102/103-A
(MODHANISAMANT) 		1701005071NRG24040820230618186 04/08/2023 sonam 1701005071WL008676 sonam 00553 INDB0000123 1105 1105 Processed 10/08/2023 453404575 sonam PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-071-102/110-A
(MODHANISAMANT) 		1701005071NRG24040820230618192 04/08/2023 abhishek 1701005071WL008676 abhishek 00553 INDB0000123 1105 1105 Processed 11/08/2023 453404575 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-071-102/111-A
(MODHANISAMANT) 		1701005071NRG24040820230618193 04/08/2023 aasish 1701005071WL008676 aasish 00553 INDB0000123 1105 1105 Processed 11/08/2023 453404575 aasish STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-071-102/112-B
(MODHANISAMANT) 		1701005071NRG24040820230618194 04/08/2023 abhisek 1701005071WL008676 abhisek 00553 INDB0000123 1105 1105 Processed 10/08/2023 453404575 abhisek PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-071-102/112-C
(MODHANISAMANT) 		1701005071NRG24040820230618195 04/08/2023 sunita 1701005071WL008676 sunita 00553 INDB0000123 1105 1105 Processed 11/08/2023 453404575 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG24040820230618200 04/08/2023 phuloo 1701005071WL008676 phuloo 00553 INDB0000123 1105 1105 Processed 10/08/2023 453404575 phuloo PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-071-102/44-D
(MODHANISAMANT) 		1701005071NRG24040820230618220 04/08/2023 sunil 1701005071WL008676 sunil 00553 INDB0000123 1105 1105 Processed 10/08/2023 453404575 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
28 JOURA MP-01-005-071-102/112-C
(MODHANISAMANT) 		1701005071NRG24040820230618196 04/08/2023 asok 1701005071WL008676 asok 00688 FINO0001001 1105 1105 Processed 10/08/2023 453404575 asok PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG24040820230618201 04/08/2023 prahalad 1701005071WL008676 prahalad 00688 FINO0001001 1105 1105 Processed 10/08/2023 453404575 prahalad PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-071-102/18
(MODHANISAMANT) 		1701005071NRG24040820230618203 04/08/2023 arti 1701005071WL008676 arti 00688 FINO0001001 1105 1105 Processed 10/08/2023 453404575 arti PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-071-102/18
(MODHANISAMANT) 		1701005071NRG24040820230618202 04/08/2023 ravi 1701005071WL008676 ravi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-071-102/20
(MODHANISAMANT) 		1701005071NRG24040820230618206 04/08/2023 subsh 1701005071WL008676 subsh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 subsh INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-071-102/21
(MODHANISAMANT) 		1701005071NRG24040820230618207 04/08/2023 AKASH 1701005071WL008676 AKASH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-071-102/27
(MODHANISAMANT) 		1701005071NRG24040820230618211 04/08/2023 Badan singh 1701005071WL008676 Badan singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 Badansingh FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-071-102/28-A
(MODHANISAMANT) 		1701005071NRG24040820230618213 04/08/2023 haluke 1701005071WL008676 haluke 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 haluke STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-071-102/44-B
(MODHANISAMANT) 		1701005071NRG24040820230618218 04/08/2023 rajveer 1701005071WL008676 rajveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 rajveer STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-071-102/45-C
(MODHANISAMANT) 		1701005071NRG24040820230618223 04/08/2023 munna 1701005071WL008676 munna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 munna INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-071-102/54-A
(MODHANISAMANT) 		1701005071NRG24040820230618226 04/08/2023 balamkund 1701005071WL008676 balamkund 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 balamkund INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-071-102/54-A
(MODHANISAMANT) 		1701005071NRG24040820230618225 04/08/2023 guddi 1701005071WL008676 guddi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-071-102/55-A
(MODHANISAMANT) 		1701005071NRG24040820230618227 04/08/2023 chetan 1701005071WL008676 chetan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-071-102/55-B
(MODHANISAMANT) 		1701005071NRG24040820230618228 04/08/2023 meena 1701005071WL008676 meena 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 meena INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-071-102/58-B
(MODHANISAMANT) 		1701005071NRG24040820230618230 04/08/2023 ramniwas 1701005071WL008676 ramniwas 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-071-102/58-B
(MODHANISAMANT) 		1701005071NRG24040820230618231 04/08/2023 saroj 1701005071WL008676 saroj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-071-102/69-A
(MODHANISAMANT) 		1701005071NRG24040820230618233 04/08/2023 ramvati 1701005071WL008676 ramvati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453404575 ramvati STATE BANK OF INDIA(508548)
SubTotal 18785 18785
45 JOURA MP-01-005-071-102/197
(MODHANISAMANT) 		1701005071NRG24040820230618205 04/08/2023 munna 1701005071WL008676 munna 00688 FINO0009003 1105 1105 Processed 11/08/2023 453404575 munna INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-071-102/28-A
(MODHANISAMANT) 		1701005071NRG24040820230618212 04/08/2023 sheela 1701005071WL008676 sheela 00688 FINO0009003 1105 1105 Processed 11/08/2023 453404575 sheela FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-071-102/45-A
(MODHANISAMANT) 		1701005071NRG24040820230618221 04/08/2023 ekadeshi 1701005071WL008676 ekadeshi 00688 FINO0009003 1105 1105 Processed 11/08/2023 453404575 ekadeshi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-071-102/47-A
(MODHANISAMANT) 		1701005071NRG24040820230618224 04/08/2023 reena 1701005071WL008676 reena 00688 FINO0009003 1105 1105 Processed 11/08/2023 453404575 reena STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-071-102/98-D
(MODHANISAMANT) 		1701005071NRG24040820230618235 04/08/2023 DADHIBAL SINGH 1701005071WL008676 DADHIBAL SINGH 00688 FINO0009003 1105 1105 Processed 11/08/2023 453404575 DADHIBALSINGH BANK OF BARODA(606985)
SubTotal 5525 5525
50 JOURA MP-01-005-007-102/73
(MODHANISAMANT) 		1701005071NRG24040820230618182 04/08/2023 RAMBAI 1701005071WL008676 RAMBAI 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453404575 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-071-102/110
(MODHANISAMANT) 		1701005071NRG24040820230618191 04/08/2023 Narendra singh sikarwar 1701005071WL008676 Narendra singh sikarwar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453404575 Narendrasinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-071-102/19-A
(MODHANISAMANT) 		1701005071NRG24040820230618204 04/08/2023 anil 1701005071WL008676 anil 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453404575 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
53 JOURA MP-01-005-071-102/60-D
(MODHANISAMANT) 		1701005071NRG24040820230618232 04/08/2023 chotalal savita 1701005071WL008676 chotalal savita 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453404575 chotalalsavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040823APB_FTO_203539 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 JOURA MP1701005_040823APB_FTO_203539 Punjab National Bank PUNB0268100 BAGCHINI 1105
3 JOURA MP1701005_040823APB_FTO_203539 State Bank of India SBIN0000430 MORENA 1105
4 JOURA MP1701005_040823APB_FTO_203539 State Bank of India SBIN0003761 ADB JOURA 8840
5 JOURA MP1701005_040823APB_FTO_203539 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
6 JOURA MP1701005_040823APB_FTO_203539 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
7 JOURA MP1701005_040823APB_FTO_203539 UCO Bank UCBA0000043 MORENA 7735
8 JOURA MP1701005_040823APB_FTO_203539 IndusInd Bank Ltd. INDB0000123 GWALIOR 7735
9 JOURA MP1701005_040823APB_FTO_203539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
10 JOURA MP1701005_040823APB_FTO_203539 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
11 JOURA MP1701005_040823APB_FTO_203539 India Post Payments Bank IPOS0000001 Morena 3315
12 JOURA MP1701005_040823APB_FTO_203539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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