Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050224APB_FTO_453288
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-01-005-067-001/2633-A
(KHANDOLI) 		1701005067NRG24050220241766243 05/02/2024 pradeep singh sikarwar 1701005067WL027133 pradeep singh sikarwar 00048 BKID0009462 1105 1105 Processed 26/03/2024 004634661 pradeepsinghsikarwar BANK OF INDIA(508505)
SubTotal 1105 1105
2 JOURA MP-01-005-067-001/422-A
(KHANDOLI) 		1701005067NRG24050220241766255 05/02/2024 MANGAL 1701005067WL027133 MANGAL 00152 HDFC0002842 1105 1105 Processed 26/03/2024 004634661 MANGAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 JOURA MP-01-005-067-001/2630-B
(KHANDOLI) 		1701005067NRG24050220241766235 05/02/2024 manju devi 1701005067WL027133 manju devi 00176 IDIB000M234 1105 1105 Processed 27/03/2024 004634661 manjudevi INDIAN BANK(607105)
SubTotal 1105 1105
4 JOURA MP-01-005-067-001/2630-A
(KHANDOLI) 		1701005067NRG24050220241766234 05/02/2024 atul singh sikarwar 1701005067WL027133 atul singh sikarwar 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004634661 atulsinghsikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 JOURA MP-01-005-067-001/3601
(KHANDOLI) 		1701005067NRG24050220241766245 05/02/2024 seema 1701005067WL027133 seema 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 seema FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-067-001/3602
(KHANDOLI) 		1701005067NRG24050220241766246 05/02/2024 shabnam 1701005067WL027133 shabnam 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 shabnam FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-067-001/3603
(KHANDOLI) 		1701005067NRG24050220241766247 05/02/2024 arun 1701005067WL027133 arun 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 arun FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-067-001/3604
(KHANDOLI) 		1701005067NRG24050220241766248 05/02/2024 vikram 1701005067WL027133 vikram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 vikram FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-067-001/3605
(KHANDOLI) 		1701005067NRG24050220241766249 05/02/2024 pushpendra 1701005067WL027133 pushpendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 pushpendra FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-067-001/3614
(KHANDOLI) 		1701005067NRG24050220241766250 05/02/2024 sapna 1701005067WL027133 sapna 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 sapna FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-067-001/420-A
(KHANDOLI) 		1701005067NRG24050220241766251 05/02/2024 kalpna 1701005067WL027133 kalpna 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 kalpna FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-067-001/421-A
(KHANDOLI) 		1701005067NRG24050220241766252 05/02/2024 SANDHYA 1701005067WL027133 SANDHYA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 SANDHYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 JOURA MP-01-005-067-001/421-C
(KHANDOLI) 		1701005067NRG24050220241766253 05/02/2024 ANJALI 1701005067WL027133 ANJALI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 ANJALI FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-067-001/421-D
(KHANDOLI) 		1701005067NRG24050220241766254 05/02/2024 GOURAV 1701005067WL027133 GOURAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 GOURAV FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-067-001/422-C
(KHANDOLI) 		1701005067NRG24050220241766256 05/02/2024 RAMU 1701005067WL027133 RAMU 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 RAMU FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-067-001/423-B
(KHANDOLI) 		1701005067NRG24050220241766257 05/02/2024 GOLENDRA 1701005067WL027133 GOLENDRA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 GOLENDRA FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-067-001/423-C
(KHANDOLI) 		1701005067NRG24050220241766258 05/02/2024 MANOJ 1701005067WL027133 MANOJ 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 MANOJ FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-067-001/423-D
(KHANDOLI) 		1701005067NRG24050220241766259 05/02/2024 SENKI 1701005067WL027133 SENKI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 SENKI FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-067-001/424-A
(KHANDOLI) 		1701005067NRG24050220241766260 05/02/2024 SUMIT 1701005067WL027133 SUMIT 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 SUMIT FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-067-001/424-B
(KHANDOLI) 		1701005067NRG24050220241766261 05/02/2024 RANJANA 1701005067WL027133 RANJANA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 RANJANA FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-067-001/424-C
(KHANDOLI) 		1701005067NRG24050220241766262 05/02/2024 SHRIMATI DEVI 1701005067WL027133 SHRIMATI DEVI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 SHRIMATIDEVI FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-067-001/425-A
(KHANDOLI) 		1701005067NRG24050220241766263 05/02/2024 RAJANI 1701005067WL027133 RAJANI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 RAJANI FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-067-001/425-B
(KHANDOLI) 		1701005067NRG24050220241766264 05/02/2024 MALATI 1701005067WL027133 MALATI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 MALATI FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-067-001/426-B
(KHANDOLI) 		1701005067NRG24050220241766265 05/02/2024 RAJKUMARI 1701005067WL027133 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-067-001/426-C
(KHANDOLI) 		1701005067NRG24050220241766266 05/02/2024 SARITA 1701005067WL027133 SARITA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 SARITA FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-067-001/427-B
(KHANDOLI) 		1701005067NRG24050220241766267 05/02/2024 AJAY SINGH 1701005067WL027133 AJAY SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634661 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-067-001/427-C
(KHANDOLI) 		1701005067NRG24050220241766268 05/02/2024 MUKESH SINGH 1701005067WL027133 MUKESH SINGH 00688 FINO0001446 1105 1105 Processed 27/03/2024 004634661 MUKESHSINGH INDIAN BANK(607105)
SubTotal 25415 25415
28 JOURA MP-01-005-067-001/2631-A
(KHANDOLI) 		1701005067NRG24050220241766236 05/02/2024 dharmendra singh ramnivas 1701005067WL027133 dharmendra singh ramnivas 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 dharmendrasinghramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-067-001/2631-B
(KHANDOLI) 		1701005067NRG24050220241766237 05/02/2024 kaleecharan 1701005067WL027133 kaleecharan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 kaleecharan INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-067-001/2631-C
(KHANDOLI) 		1701005067NRG24050220241766238 05/02/2024 pawan singh sikarwar 1701005067WL027133 pawan singh sikarwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 pawansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-067-001/2631-D
(KHANDOLI) 		1701005067NRG24050220241766239 05/02/2024 shailendra singh sikarwar 1701005067WL027133 shailendra singh sikarwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 shailendrasinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-067-001/2632-A
(KHANDOLI) 		1701005067NRG24050220241766240 05/02/2024 jayadeep singh sikarwar 1701005067WL027133 jayadeep singh sikarwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 jayadeepsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-067-001/2632-B
(KHANDOLI) 		1701005067NRG24050220241766241 05/02/2024 guddi bai 1701005067WL027133 guddi bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-067-001/2632-C
(KHANDOLI) 		1701005067NRG24050220241766242 05/02/2024 gudiya devi 1701005067WL027133 gudiya devi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-067-001/2633-B
(KHANDOLI) 		1701005067NRG24050220241766244 05/02/2024 khushbu 1701005067WL027133 khushbu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004634661 khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050224APB_FTO_453288 Bank of India BKID0009462 IIITM CAMPUS 1105
2 JOURA MP1701005_050224APB_FTO_453288 HDFC bank HDFC0002842 MORENA 1105
3 JOURA MP1701005_050224APB_FTO_453288 Indian Bank IDIB000M234 MORENA 1105
4 JOURA MP1701005_050224APB_FTO_453288 Punjab National Bank PUNB0039710 Morena 1105
5 JOURA MP1701005_050224APB_FTO_453288 Fino Payments Bank Ltd FINO0001446 MP RO 25415
6 JOURA MP1701005_050224APB_FTO_453288 India Post Payments Bank IPOS0000001 Morena 8840

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