Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_140723APB_FTO_166903
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-01-005-055-001/266-B
(SAHARANA) 		1701005055NRG24140720230479099 14/07/2023 Rinku singh 1701005055WL006448 Rinku singh 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 Rinkusingh PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-055-001/266-B
(SAHARANA) 		1701005055NRG24140720230479098 14/07/2023 Rinku singh 1701005055WL006448 Rinku singh 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 Rinkusingh UCO BANK(607066)
3 JOURA MP-01-005-055-001/305-B
(SAHARANA) 		1701005055NRG24140720230479103 14/07/2023 lalee 1701005055WL006448 lalee 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 lalee BANK OF BARODA(606985)
4 JOURA MP-01-005-055-001/481
(SAHARANA) 		1701005055NRG24140720230479107 14/07/2023 Pooran 1701005055WL006448 Pooran 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 Pooran UCO BANK(607066)
5 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG24140720230479110 14/07/2023 bhoora singh 1701005055WL006448 bhoora singh 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 bhoorasingh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-055-001/481-C
(SAHARANA) 		1701005055NRG24140720230479112 14/07/2023 laxmi 1701005055WL006448 laxmi 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 laxmi FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-055-001/651
(SAHARANA) 		1701005055NRG24140720230479140 14/07/2023 vaishna 1701005055WL006448 vaishna 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 vaishna FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-055-001/653
(SAHARANA) 		1701005055NRG24140720230479141 14/07/2023 kamlesh 1701005055WL006448 kamlesh 00045 BARB0MORENA 1326 1326 Processed 20/07/2023 069558799 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 JOURA MP-01-005-055-001/305-A
(SAHARANA) 		1701005055NRG24140720230479102 14/07/2023 Rajkishor 1701005055WL006448 Rajkishor 00089 CBIN0281096 1326 1326 Processed 20/07/2023 069558799 Rajkishor UCO BANK(607066)
SubTotal 1326 1326
10 JOURA MP-01-005-055-001/670
(SAHARANA) 		1701005055NRG24140720230479143 14/07/2023 Lokendra singh 1701005055WL006448 Lokendra singh 00415 SBIN0000430 1326 1326 Processed 20/07/2023 069558799 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG24140720230479085 14/07/2023 Ramveer 1701005055WL006448 Ramveer 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Ramveer INDIAN OVERSEAS BANK(508541)
12 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG24140720230479086 14/07/2023 Urmila 1701005055WL006448 Urmila 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Urmila UCO BANK(607066)
13 JOURA MP-01-005-055-001/155
(SAHARANA) 		1701005055NRG24140720230479087 14/07/2023 gyan singh 1701005055WL006448 gyan singh 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 gyansingh PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-055-001/165
(SAHARANA) 		1701005055NRG24140720230479088 14/07/2023 Ramesh 1701005055WL006448 Ramesh 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Ramesh UCO BANK(607066)
15 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG24140720230479089 14/07/2023 nar singh 1701005055WL006448 nar singh 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 narsingh BANK OF BARODA(606985)
16 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG24140720230479090 14/07/2023 suneeta 1701005055WL006448 suneeta 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 suneeta FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-055-001/188
(SAHARANA) 		1701005055NRG24140720230479091 14/07/2023 ashok 1701005055WL006448 ashok 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 ashok FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG24140720230479092 14/07/2023 mansingh 1701005055WL006448 mansingh 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 mansingh UCO BANK(607066)
19 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG24140720230479093 14/07/2023 praveen 1701005055WL006448 praveen 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 praveen FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG24140720230479096 14/07/2023 ram lakhan 1701005055WL006448 ram lakhan 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 ramlakhan FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG24140720230479095 14/07/2023 RAMLAKHAN 1701005055WL006448 RAMLAKHAN 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 RAMLAKHAN UCO BANK(607066)
22 JOURA MP-01-005-055-001/266-A
(SAHARANA) 		1701005055NRG24140720230479097 14/07/2023 Narmada 1701005055WL006448 Narmada 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Narmada UCO BANK(607066)
23 JOURA MP-01-005-055-001/284
(SAHARANA) 		1701005055NRG24140720230479100 14/07/2023 bachchan singh 1701005055WL006448 bachchan singh 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 bachchansingh UCO BANK(607066)
24 JOURA MP-01-005-055-001/294-A
(SAHARANA) 		1701005055NRG24140720230479101 14/07/2023 Gita 1701005055WL006448 Gita 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Gita BANK OF BARODA(606985)
25 JOURA MP-01-005-055-001/339
(SAHARANA) 		1701005055NRG24140720230479104 14/07/2023 parimal 1701005055WL006448 parimal 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 parimal UCO BANK(607066)
26 JOURA MP-01-005-055-001/339
(SAHARANA) 		1701005055NRG24140720230479105 14/07/2023 PARIMAL SINGH 1701005055WL006448 PARIMAL SINGH 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 PARIMALSINGH UCO BANK(607066)
27 JOURA MP-01-005-055-001/48
(SAHARANA) 		1701005055NRG24140720230479106 14/07/2023 Basanti 1701005055WL006448 Basanti 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Basanti UCO BANK(607066)
28 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG24140720230479109 14/07/2023 Jayshree 1701005055WL006448 Jayshree 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Jayshree FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG24140720230479108 14/07/2023 Manoj 1701005055WL006448 Manoj 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Manoj FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG24140720230479111 14/07/2023 Rekha 1701005055WL006448 Rekha 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 Rekha UCO BANK(607066)
31 JOURA MP-01-005-055-001/50
(SAHARANA) 		1701005055NRG24140720230479115 14/07/2023 netram 1701005055WL006448 netram 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 netram UCO BANK(607066)
32 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG24140720230479119 14/07/2023 leelavati 1701005055WL006448 leelavati 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-055-001/51
(SAHARANA) 		1701005055NRG24140720230479118 14/07/2023 NARESH 1701005055WL006448 NARESH 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 NARESH UCO BANK(607066)
34 JOURA MP-01-005-055-001/52
(SAHARANA) 		1701005055NRG24140720230479121 14/07/2023 munni 1701005055WL006448 munni 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 munni BANK OF BARODA(606985)
35 JOURA MP-01-005-055-001/52
(SAHARANA) 		1701005055NRG24140720230479120 14/07/2023 ramdas 1701005055WL006448 ramdas 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 ramdas UCO BANK(607066)
36 JOURA MP-01-005-055-001/70
(SAHARANA) 		1701005055NRG24140720230479145 14/07/2023 chaviram 1701005055WL006448 chaviram 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 chaviram FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-055-001/75
(SAHARANA) 		1701005055NRG24140720230479147 14/07/2023 RAMBARAN 1701005055WL006448 RAMBARAN 00462 UCBA0000043 1326 1326 Processed 20/07/2023 069558799 RAMBARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
38 JOURA MP-01-005-055-001/597
(SAHARANA) 		1701005055NRG24140720230479122 14/07/2023 ajay 1701005055WL006448 ajay 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 ajay STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG24140720230479124 14/07/2023 kedar 1701005055WL006448 kedar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 kedar FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG24140720230479123 14/07/2023 kedar 1701005055WL006448 kedar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 kedar FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-055-001/599
(SAHARANA) 		1701005055NRG24140720230479125 14/07/2023 netram 1701005055WL006448 netram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 netram FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG24140720230479129 14/07/2023 ramnaresh 1701005055WL006448 ramnaresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 ramnaresh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG24140720230479128 14/07/2023 ramnaresh 1701005055WL006448 ramnaresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-055-001/608
(SAHARANA) 		1701005055NRG24140720230479133 14/07/2023 shiv singh 1701005055WL006448 shiv singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 shivsingh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-055-001/608
(SAHARANA) 		1701005055NRG24140720230479132 14/07/2023 shiv singh 1701005055WL006448 shiv singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 shivsingh FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-055-001/608
(SAHARANA) 		1701005055NRG24140720230479131 14/07/2023 shiv singh 1701005055WL006448 shiv singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069558799 shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
47 JOURA MP-01-005-055-001/482
(SAHARANA) 		1701005055NRG24140720230479114 14/07/2023 amratlal 1701005055WL006448 amratlal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558799 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-055-001/482
(SAHARANA) 		1701005055NRG24140720230479113 14/07/2023 amratlal 1701005055WL006448 amratlal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558799 amratlal STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-055-001/622
(SAHARANA) 		1701005055NRG24140720230479135 14/07/2023 swadesh 1701005055WL006448 swadesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558799 swadesh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG24140720230479137 14/07/2023 rajkumari 1701005055WL006448 rajkumari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558799 rajkumari INDUSIND BANK(607189)
51 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG24140720230479136 14/07/2023 rajkumari 1701005055WL006448 rajkumari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558799 rajkumari FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-055-001/628
(SAHARANA) 		1701005055NRG24140720230479139 14/07/2023 Basanti 1701005055WL006448 Basanti 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069558799 Basanti INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140723APB_FTO_166903 Bank of Baroda BARB0MORENA MORENA, M.P. 10608
2 JOURA MP1701005_140723APB_FTO_166903 Central Bank Of India CBIN0281096 BANMORE 1326
3 JOURA MP1701005_140723APB_FTO_166903 State Bank of India SBIN0000430 MORENA 1326
4 JOURA MP1701005_140723APB_FTO_166903 UCO Bank UCBA0000043 MORENA 35802
5 JOURA MP1701005_140723APB_FTO_166903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
6 JOURA MP1701005_140723APB_FTO_166903 India Post Payments Bank IPOS0000001 Morena 7956

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