Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240923APB_FTO_285750
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-01-005-058-001/193
(SANTA) 		1701005058NRG24240920230978190 24/09/2023 MANIRAM 1701005058WL014285 MANIRAM 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 299594611 MANIRAM BANK OF BARODA(606985)
2 JOURA MP-01-005-058-001/234
(SANTA) 		1701005058NRG24240920230978197 24/09/2023 NIBALESH 1701005058WL014285 NIBALESH 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 299594611 NIBALESH BANK OF BARODA(606985)
3 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG24240920230978201 24/09/2023 geeta 1701005058WL014285 geeta 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 299594611 geeta BANK OF BARODA(606985)
SubTotal 3315 3315
4 JOURA MP-01-005-058-001/25
(SANTA) 		1701005058NRG24240920230978199 24/09/2023 SAVITRI RATHOR 1701005058WL014285 SAVITRI RATHOR 00048 BKID0009028 1105 1105 Processed 09/11/2023 299594611 SAVITRIRATHOR BANK OF INDIA(508505)
SubTotal 1105 1105
5 JOURA MP-01-005-058-001/182
(SANTA) 		1701005058NRG24240920230978187 24/09/2023 dinesh sharma 1701005058WL014285 dinesh sharma 00078 CNRB0017837 1105 1105 Processed 09/11/2023 299594611 dineshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 JOURA MP-01-005-058-001/127
(SANTA) 		1701005058NRG24240920230978163 24/09/2023 DHARAMVEER singh sharma 1701005058WL014285 DHARAMVEER singh sharma 00089 CBIN0280781 1105 1105 Processed 09/11/2023 299594611 DHARAMVEERsinghsharma FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-058-001/19
(SANTA) 		1701005058NRG24240920230978189 24/09/2023 saroj 1701005058WL014285 saroj 00089 CBIN0280781 1105 1105 Processed 09/11/2023 299594611 saroj UCO BANK(607066)
8 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG24240920230978202 24/09/2023 ramsahaya sharma 1701005058WL014285 ramsahaya sharma 00089 CBIN0280781 1105 1105 Processed 09/11/2023 299594611 ramsahayasharma UCO BANK(607066)
9 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG24240920230978204 24/09/2023 heeralal 1701005058WL014285 heeralal 00089 CBIN0280781 1105 1105 Processed 09/11/2023 299594611 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 JOURA MP-01-005-058-001/226
(SANTA) 		1701005058NRG24240920230978194 24/09/2023 RAJESHWARI SHARMA 1701005058WL014285 RAJESHWARI SHARMA 00176 IDIB000M234 1105 1105 Processed 09/11/2023 299594611 RAJESHWARISHARMA BANK OF BARODA(606985)
11 JOURA MP-01-005-058-001/226
(SANTA) 		1701005058NRG24240920230978193 24/09/2023 SATENDRA SHARMA 1701005058WL014285 SATENDRA SHARMA 00176 IDIB000M234 1105 1105 Processed 09/11/2023 299594611 SATENDRASHARMA INDIAN BANK(607105)
SubTotal 2210 2210
12 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG24240920230978164 24/09/2023 PRADEEP 1701005058WL014285 PRADEEP 00177 IOBA0002417 1105 1105 Processed 09/11/2023 299594611 PRADEEP INDIAN OVERSEAS BANK(508541)
13 JOURA MP-01-005-058-001/155
(SANTA) 		1701005058NRG24240920230978176 24/09/2023 RAVINDRA SHARMA 1701005058WL014285 RAVINDRA SHARMA 00177 IOBA0002417 1105 1105 Processed 09/11/2023 299594611 RAVINDRASHARMA FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-058-001/156
(SANTA) 		1701005058NRG24240920230978177 24/09/2023 harishankar 1701005058WL014285 harishankar 00177 IOBA0002417 1105 1105 Processed 09/11/2023 299594611 harishankar INDIAN OVERSEAS BANK(508541)
15 JOURA MP-01-005-058-001/156
(SANTA) 		1701005058NRG24240920230978178 24/09/2023 omprakash 1701005058WL014285 omprakash 00177 IOBA0002417 1105 1105 Processed 09/11/2023 299594611 omprakash INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-058-001/156-A
(SANTA) 		1701005058NRG24240920230978179 24/09/2023 RAJKUMAR SHARMA 1701005058WL014285 RAJKUMAR SHARMA 00177 IOBA0002417 1105 1105 Processed 09/11/2023 299594611 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
17 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG24240920230978182 24/09/2023 asharam sharma 1701005058WL014285 asharam sharma 00415 SBIN0000430 1105 1105 Processed 09/11/2023 299594611 asharamsharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 JOURA MP-01-005-058-001/152
(SANTA) 		1701005058NRG24240920230978173 24/09/2023 shriram sharma 1701005058WL014285 shriram sharma 00415 SBIN0003761 1105 1105 Processed 09/11/2023 299594611 shriramsharma CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-058-001/152
(SANTA) 		1701005058NRG24240920230978174 24/09/2023 usha sharma 1701005058WL014285 usha sharma 00415 SBIN0003761 1105 1105 Processed 09/11/2023 299594611 ushasharma UCO BANK(607066)
20 JOURA MP-01-005-058-001/155
(SANTA) 		1701005058NRG24240920230978175 24/09/2023 devendra 1701005058WL014285 devendra 00415 SBIN0003761 1105 1105 Processed 09/11/2023 299594611 devendra INDIAN OVERSEAS BANK(508541)
21 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG24240920230978183 24/09/2023 pramod 1701005058WL014285 pramod 00415 SBIN0003761 1105 1105 Processed 09/11/2023 299594611 pramod CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-058-001/163
(SANTA) 		1701005058NRG24240920230978184 24/09/2023 brajesh 1701005058WL014285 brajesh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 299594611 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
23 JOURA MP-01-005-058-001/115
(SANTA) 		1701005058NRG24240920230978162 24/09/2023 anita 1701005058WL014285 anita 00462 UCBA0000043 1105 1105 Processed 09/11/2023 299594611 anita UCO BANK(607066)
24 JOURA MP-01-005-058-001/139
(SANTA) 		1701005058NRG24240920230978168 24/09/2023 PRABHU 1701005058WL014285 PRABHU 00462 UCBA0000043 1105 1105 Processed 09/11/2023 299594611 PRABHU UCO BANK(607066)
25 JOURA MP-01-005-058-001/167
(SANTA) 		1701005058NRG24240920230978185 24/09/2023 ramshay 1701005058WL014285 ramshay 00462 UCBA0000043 1105 1105 Processed 10/11/2023 299594611 ramshay PUNJAB & SIND BANK(607087)
26 JOURA MP-01-005-058-001/167
(SANTA) 		1701005058NRG24240920230978186 24/09/2023 subhash 1701005058WL014285 subhash 00462 UCBA0000043 1105 1105 Processed 09/11/2023 299594611 subhash UCO BANK(607066)
27 JOURA MP-01-005-058-001/234
(SANTA) 		1701005058NRG24240920230978196 24/09/2023 rakesh sharma 1701005058WL014285 rakesh sharma 00462 UCBA0000043 1105 1105 Processed 09/11/2023 299594611 rakeshsharma INDIAN OVERSEAS BANK(508541)
28 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG24240920230978200 24/09/2023 ramakaran 1701005058WL014285 ramakaran 00462 UCBA0000043 1105 1105 Processed 09/11/2023 299594611 ramakaran UCO BANK(607066)
SubTotal 6630 6630
29 JOURA MP-01-005-058-001/112
(SANTA) 		1701005058NRG24240920230978160 24/09/2023 AWDESH 1701005058WL014285 AWDESH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 299594611 AWDESH BANK OF BARODA(606985)
30 JOURA MP-01-005-058-001/115
(SANTA) 		1701005058NRG24240920230978161 24/09/2023 goverdhan sharma 1701005058WL014285 goverdhan sharma 00468 UBIN0543527 1105 1105 Processed 09/11/2023 299594611 goverdhansharma UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-058-001/20
(SANTA) 		1701005058NRG24240920230978191 24/09/2023 RAGHURAJ 1701005058WL014285 RAGHURAJ 00468 UBIN0543527 1105 1105 Processed 09/11/2023 299594611 RAGHURAJ STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-058-001/212
(SANTA) 		1701005058NRG24240920230978192 24/09/2023 ranveer 1701005058WL014285 ranveer 00468 UBIN0543527 1105 1105 Processed 09/11/2023 299594611 ranveer FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-058-001/25
(SANTA) 		1701005058NRG24240920230978198 24/09/2023 RAMNIVAS 1701005058WL014285 RAMNIVAS 00468 UBIN0543527 1105 1105 Processed 09/11/2023 299594611 RAMNIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 5525 5525
34 JOURA MP-01-005-058-001/140
(SANTA) 		1701005058NRG24240920230978170 24/09/2023 soneram 1701005058WL014285 soneram 00688 FINO0001001 1105 1105 Processed 09/11/2023 299594611 soneram CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-058-001/156-B
(SANTA) 		1701005058NRG24240920230978180 24/09/2023 DAUDAYAL 1701005058WL014285 DAUDAYAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 299594611 DAUDAYAL FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-058-001/156-C
(SANTA) 		1701005058NRG24240920230978181 24/09/2023 BRAJMOHAN 1701005058WL014285 BRAJMOHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 299594611 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG24240920230978203 24/09/2023 risheekesh sharma 1701005058WL014285 risheekesh sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 299594611 risheekeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
38 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG24240920230978165 24/09/2023 MANORAMA 1701005058WL014285 MANORAMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299594611 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-058-001/128-A
(SANTA) 		1701005058NRG24240920230978166 24/09/2023 MAHESH 1701005058WL014285 MAHESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299594611 MAHESH FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-058-001/128-A
(SANTA) 		1701005058NRG24240920230978167 24/09/2023 PRIYANKA 1701005058WL014285 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299594611 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG24240920230978171 24/09/2023 SHRINIVAS 1701005058WL014285 SHRINIVAS 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299594611 SHRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG24240920230978172 24/09/2023 SUNITA 1701005058WL014285 SUNITA 00691 IPOS0000001 884 884 Processed 09/11/2023 299594611 SUNITA BANK OF BARODA(606985)
43 JOURA MP-01-005-058-001/23-A
(SANTA) 		1701005058NRG24240920230978195 24/09/2023 RADHESHYAM 1701005058WL014285 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299594611 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
44 JOURA MP-01-005-058-001/139
(SANTA) 		1701005058NRG24240920230978169 24/09/2023 Santo 1701005058WL014285 Santo 00697 BKID0MG1447 1105 1105 Processed 09/11/2023 299594611 Santo UCO BANK(607066)
SubTotal 1105 1105
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240923APB_FTO_285750 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
2 JOURA MP1701005_240923APB_FTO_285750 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_240923APB_FTO_285750 Canara Bank CNRB0017837 NARSIMHAPUR 1105
4 JOURA MP1701005_240923APB_FTO_285750 Central Bank Of India CBIN0280781 MORENA 4420
5 JOURA MP1701005_240923APB_FTO_285750 Indian Bank IDIB000M234 MORENA 2210
6 JOURA MP1701005_240923APB_FTO_285750 Indian Overseas Bank IOBA0002417 MORENA 5525
7 JOURA MP1701005_240923APB_FTO_285750 State Bank of India SBIN0000430 MORENA 1105
8 JOURA MP1701005_240923APB_FTO_285750 State Bank of India SBIN0003761 ADB JOURA 5525
9 JOURA MP1701005_240923APB_FTO_285750 UCO Bank UCBA0000043 MORENA 6630
10 JOURA MP1701005_240923APB_FTO_285750 Union Bank of India UBIN0543527 MORENA 5525
11 JOURA MP1701005_240923APB_FTO_285750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 JOURA MP1701005_240923APB_FTO_285750 India Post Payments Bank IPOS0000001 Morena 6409
13 JOURA MP1701005_240923APB_FTO_285750 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105

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