Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_220923APB_FTO_282631
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-01-005-010-001/988
(KUMHERI) 		1701005010NRG24210920230959476 22/09/2023 manish parashar 1701005010WL013963 manish parashar 00048 BKID0009028 1105 1105 Processed 10/11/2023 309470498 manishparashar BANK OF INDIA(508505)
SubTotal 1105 1105
2 JOURA MP-01-005-010-001/585
(KUMHERI) 		1701005010NRG24210920230959447 22/09/2023 radheshyam 1701005010WL013963 radheshyam 00114 CBIN0MPDCAV 1105 1105 Processed 10/11/2023 309470498 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 JOURA MP-01-005-010-001/993
(KUMHERI) 		1701005010NRG24210920230959482 22/09/2023 GIRAJ 1701005010WL013963 GIRAJ 00165 IBKL0001594 1105 1105 Processed 10/11/2023 309470498 GIRAJ IDBI BANK(607095)
4 JOURA MP-01-005-010-001/993
(KUMHERI) 		1701005010NRG24210920230959483 22/09/2023 GIRRAJ 1701005010WL013963 GIRRAJ 00165 IBKL0001594 1105 1105 Processed 10/11/2023 309470498 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
5 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG24210920230959454 22/09/2023 BHUPENDRA 1701005010WL013963 BHUPENDRA 00177 IOBA0002417 1105 1105 Processed 10/11/2023 309470498 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-010-001/989
(KUMHERI) 		1701005010NRG24210920230959477 22/09/2023 pradeep 1701005010WL013963 pradeep 00177 IOBA0002417 1105 1105 Processed 10/11/2023 309470498 pradeep FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-010-001/996
(KUMHERI) 		1701005010NRG24210920230959486 22/09/2023 BARNI 1701005010WL013963 BARNI 00177 IOBA0002417 1105 1105 Processed 11/11/2023 309470498 BARNI INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
8 JOURA MP-01-005-010-001/986
(KUMHERI) 		1701005010NRG24210920230959473 22/09/2023 yogendra giri 1701005010WL013963 yogendra giri 00354 PUNB0489600 1105 1105 Processed 10/11/2023 309470498 yogendragiri PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-010-001/994
(KUMHERI) 		1701005010NRG24210920230959484 22/09/2023 BAKIL SHARMA 1701005010WL013963 BAKIL SHARMA 00354 PUNB0489600 1105 1105 Processed 10/11/2023 309470498 BAKILSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 JOURA MP-01-005-010-001/992
(KUMHERI) 		1701005010NRG24210920230959480 22/09/2023 KESHAV SHARMA 1701005010WL013963 KESHAV SHARMA 00415 SBIN0000430 1105 1105 Processed 10/11/2023 309470498 KESHAVSHARMA NARMADA JHABUA GRAMIN BANK(508515)
11 JOURA MP-01-005-010-001/992
(KUMHERI) 		1701005010NRG24210920230959481 22/09/2023 KESHAV SHARMA 1701005010WL013963 KESHAV SHARMA 00415 SBIN0000430 1105 1105 Processed 10/11/2023 309470498 KESHAVSHARMA UCO BANK(607066)
SubTotal 2210 2210
12 JOURA MP-01-005-010-001/24-C
(KUMHERI) 		1701005010NRG24210920230959442 22/09/2023 deepak 1701005010WL013963 deepak 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309470498 deepak FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-010-001/582
(KUMHERI) 		1701005010NRG24210920230959446 22/09/2023 manju 1701005010WL013963 manju 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309470498 manju FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-010-001/826
(KUMHERI) 		1701005010NRG24210920230959449 22/09/2023 KELASHI 1701005010WL013963 KELASHI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309470498 KELASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
15 JOURA MP-01-005-010-001/22-B
(KUMHERI) 		1701005010NRG24210920230959441 22/09/2023 pradeep 1701005010WL013963 pradeep 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309470498 pradeep FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-010-001/240
(KUMHERI) 		1701005010NRG24210920230959443 22/09/2023 PANCHAM 1701005010WL013963 PANCHAM 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309470498 PANCHAM FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG24210920230959445 22/09/2023 RAMAKANT 1701005010WL013963 RAMAKANT 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309470498 RAMAKANT FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-010-001/987
(KUMHERI) 		1701005010NRG24210920230959474 22/09/2023 balikram 1701005010WL013963 balikram 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309470498 balikram UCO BANK(607066)
19 JOURA MP-01-005-010-001/987
(KUMHERI) 		1701005010NRG24210920230959475 22/09/2023 balikram 1701005010WL013963 balikram 00462 UCBA0000043 1105 1105 Processed 11/11/2023 309470498 balikram INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-010-001/990
(KUMHERI) 		1701005010NRG24210920230959478 22/09/2023 ramhet sharma 1701005010WL013963 ramhet sharma 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309470498 ramhetsharma UCO BANK(607066)
21 JOURA MP-01-005-010-001/995
(KUMHERI) 		1701005010NRG24210920230959485 22/09/2023 SANGEETA SHARMA 1701005010WL013963 SANGEETA SHARMA 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309470498 SANGEETASHARMA UCO BANK(607066)
SubTotal 7956 7956
22 JOURA MP-01-005-010-001/991
(KUMHERI) 		1701005010NRG24210920230959479 22/09/2023 ranveer 1701005010WL013963 ranveer 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309470498 ranveer UCO BANK(607066)
SubTotal 1105 1105
23 JOURA MP-01-005-010-001/1003
(KUMHERI) 		1701005010NRG24210920230959422 22/09/2023 mukesh 1701005010WL013963 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 mukesh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-010-001/1003
(KUMHERI) 		1701005010NRG24210920230959423 22/09/2023 Neetu 1701005010WL013963 Neetu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 Neetu FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-010-001/1004
(KUMHERI) 		1701005010NRG24210920230959424 22/09/2023 GOURAV 1701005010WL013963 GOURAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 GOURAV FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-010-001/1005
(KUMHERI) 		1701005010NRG24210920230959425 22/09/2023 UMESH SOLANKI 1701005010WL013963 UMESH SOLANKI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 UMESHSOLANKI FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-010-001/1006
(KUMHERI) 		1701005010NRG24210920230959426 22/09/2023 SANDEEP RATHOR 1701005010WL013963 SANDEEP RATHOR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 SANDEEPRATHOR FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-010-001/1007
(KUMHERI) 		1701005010NRG24210920230959427 22/09/2023 SOURABH SHARMA 1701005010WL013963 SOURABH SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 SOURABHSHARMA FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-010-001/1008
(KUMHERI) 		1701005010NRG24210920230959428 22/09/2023 RAMBARAN SAVITA 1701005010WL013963 RAMBARAN SAVITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 RAMBARANSAVITA FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-010-001/1009
(KUMHERI) 		1701005010NRG24210920230959429 22/09/2023 GOURAV 1701005010WL013963 GOURAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 GOURAV FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-010-001/1010
(KUMHERI) 		1701005010NRG24210920230959430 22/09/2023 AKASH SAVITA 1701005010WL013963 AKASH SAVITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 AKASHSAVITA FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-010-001/1011
(KUMHERI) 		1701005010NRG24210920230959431 22/09/2023 HARIOM SAVITA 1701005010WL013963 HARIOM SAVITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 HARIOMSAVITA FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-010-001/1012
(KUMHERI) 		1701005010NRG24210920230959432 22/09/2023 PRAMOD SHARMA 1701005010WL013963 PRAMOD SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 PRAMODSHARMA FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-010-001/1013
(KUMHERI) 		1701005010NRG24210920230959433 22/09/2023 SUNIL SHARMA 1701005010WL013963 SUNIL SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-010-001/1014
(KUMHERI) 		1701005010NRG24210920230959434 22/09/2023 SATYAPRAKASH SAVITA 1701005010WL013963 SATYAPRAKASH SAVITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 SATYAPRAKASHSAVITA FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-010-001/1015
(KUMHERI) 		1701005010NRG24210920230959435 22/09/2023 ROHIT SHARMA 1701005010WL013963 ROHIT SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 ROHITSHARMA FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-010-001/1016
(KUMHERI) 		1701005010NRG24210920230959436 22/09/2023 SOURAV 1701005010WL013963 SOURAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 SOURAV FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-010-001/1017
(KUMHERI) 		1701005010NRG24210920230959437 22/09/2023 VIKASH 1701005010WL013963 VIKASH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 VIKASH FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-010-001/1018
(KUMHERI) 		1701005010NRG24210920230959438 22/09/2023 MOHIT SHARMA 1701005010WL013963 MOHIT SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-010-001/1019
(KUMHERI) 		1701005010NRG24210920230959439 22/09/2023 PANKAJ 1701005010WL013963 PANKAJ 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 PANKAJ FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-010-001/1020
(KUMHERI) 		1701005010NRG24210920230959440 22/09/2023 ASHOK 1701005010WL013963 ASHOK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470498 ASHOK FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-010-001/252
(KUMHERI) 		1701005010NRG24210920230959444 22/09/2023 Shivkumar 1701005010WL013963 Shivkumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 Shivkumar FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-010-001/85-D
(KUMHERI) 		1701005010NRG24210920230959450 22/09/2023 pankaj 1701005010WL013963 pankaj 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 pankaj FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-010-001/86-D
(KUMHERI) 		1701005010NRG24210920230959451 22/09/2023 pradeep 1701005010WL013963 pradeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 pradeep FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-010-001/874
(KUMHERI) 		1701005010NRG24210920230959452 22/09/2023 HARISHANAR 1701005010WL013963 HARISHANAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 HARISHANAR UCO BANK(607066)
46 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG24210920230959453 22/09/2023 GENDA SHARMA 1701005010WL013963 GENDA SHARMA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-010-001/952
(KUMHERI) 		1701005010NRG24210920230959455 22/09/2023 kamlesh 1701005010WL013963 kamlesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 kamlesh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG24210920230959456 22/09/2023 RADHESHYAM 1701005010WL013963 RADHESHYAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-010-001/968
(KUMHERI) 		1701005010NRG24210920230959457 22/09/2023 sushil sharma 1701005010WL013963 sushil sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 sushilsharma FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-010-001/970
(KUMHERI) 		1701005010NRG24210920230959458 22/09/2023 sudama 1701005010WL013963 sudama 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 sudama FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-010-001/971
(KUMHERI) 		1701005010NRG24210920230959459 22/09/2023 narendra 1701005010WL013963 narendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 narendra FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-010-001/972
(KUMHERI) 		1701005010NRG24210920230959460 22/09/2023 krishan 1701005010WL013963 krishan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 krishan FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-010-001/973
(KUMHERI) 		1701005010NRG24210920230959461 22/09/2023 ankit 1701005010WL013963 ankit 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 ankit FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-010-001/974
(KUMHERI) 		1701005010NRG24210920230959462 22/09/2023 santosh 1701005010WL013963 santosh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 santosh FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-010-001/975
(KUMHERI) 		1701005010NRG24210920230959463 22/09/2023 ratan 1701005010WL013963 ratan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 ratan FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-010-001/976
(KUMHERI) 		1701005010NRG24210920230959464 22/09/2023 Neetesh 1701005010WL013963 Neetesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 Neetesh FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-010-001/977
(KUMHERI) 		1701005010NRG24210920230959465 22/09/2023 pawan 1701005010WL013963 pawan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 pawan FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-010-001/977
(KUMHERI) 		1701005010NRG24210920230959466 22/09/2023 rakesh 1701005010WL013963 rakesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 rakesh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-010-001/978
(KUMHERI) 		1701005010NRG24210920230959467 22/09/2023 monu 1701005010WL013963 monu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 monu FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-010-001/979
(KUMHERI) 		1701005010NRG24210920230959468 22/09/2023 ashish 1701005010WL013963 ashish 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 ashish FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-010-001/980
(KUMHERI) 		1701005010NRG24210920230959469 22/09/2023 Sunil 1701005010WL013963 Sunil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 Sunil FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-010-001/981
(KUMHERI) 		1701005010NRG24210920230959470 22/09/2023 arjun 1701005010WL013963 arjun 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 arjun FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-010-001/983
(KUMHERI) 		1701005010NRG24210920230959471 22/09/2023 vinod sharma 1701005010WL013963 vinod sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 vinodsharma FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-010-001/985
(KUMHERI) 		1701005010NRG24210920230959472 22/09/2023 devendra 1701005010WL013963 devendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 devendra FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-010-001/997
(KUMHERI) 		1701005010NRG24210920230959487 22/09/2023 ramchandra sharma 1701005010WL013963 ramchandra sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 ramchandrasharma FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-010-001/998
(KUMHERI) 		1701005010NRG24210920230959488 22/09/2023 avesh 1701005010WL013963 avesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470498 avesh FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
67 JOURA MP-01-005-010-001/648
(KUMHERI) 		1701005010NRG24210920230959448 22/09/2023 RAMPRAKASH SHARMA 1701005010WL013963 RAMPRAKASH SHARMA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309470498 RAMPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220923APB_FTO_282631 Bank of India BKID0009028 MORENA 1105
2 JOURA MP1701005_220923APB_FTO_282631 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1105
3 JOURA MP1701005_220923APB_FTO_282631 IDBI Bank IBKL0001594 MORENA 2210
4 JOURA MP1701005_220923APB_FTO_282631 Indian Overseas Bank IOBA0002417 MORENA 3315
5 JOURA MP1701005_220923APB_FTO_282631 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2210
6 JOURA MP1701005_220923APB_FTO_282631 State Bank of India SBIN0000430 MORENA 2210
7 JOURA MP1701005_220923APB_FTO_282631 State Bank of India SBIN0003761 ADB JOURA 3315
8 JOURA MP1701005_220923APB_FTO_282631 UCO Bank UCBA0000043 MORENA 7956
9 JOURA MP1701005_220923APB_FTO_282631 Union Bank of India UBIN0543527 MORENA 1105
10 JOURA MP1701005_220923APB_FTO_282631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52819
11 JOURA MP1701005_220923APB_FTO_282631 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1105

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