Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260923APB_FTO_290395
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-01-005-071-101/50-A
(MODHANISAMANT) 		1701005071NRG24260920230990237 26/09/2023 sangeeta 1701005071WL014481 sangeeta 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 299548213 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JOURA MP-01-005-071-101/31-C
(MODHANISAMANT) 		1701005071NRG24260920230990225 26/09/2023 subedar 1701005071WL014481 subedar 00089 CBIN0281373 1326 1326 Processed 09/11/2023 299548213 subedar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JOURA MP-01-005-071-102/135-A
(MODHANISAMANT) 		1701005071NRG24260920230990254 26/09/2023 BASNTI ARGL 1701005071WL014481 BASNTI ARGL 00354 PUNB0268100 1326 1326 Processed 09/11/2023 299548213 BASNTIARGL PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-071-102/44-C
(MODHANISAMANT) 		1701005071NRG24260920230990268 26/09/2023 santo 1701005071WL014481 santo 00354 PUNB0268100 1326 1326 Processed 09/11/2023 299548213 santo PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 JOURA MP-01-005-071-101/155
(MODHANISAMANT) 		1701005071NRG24260920230990217 26/09/2023 madhu parmar 1701005071WL014481 madhu parmar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 madhuparmar STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-071-101/155
(MODHANISAMANT) 		1701005071NRG24260920230990216 26/09/2023 Mahendra singh parmar 1701005071WL014481 Mahendra singh parmar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 Mahendrasinghparmar STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-071-101/161
(MODHANISAMANT) 		1701005071NRG24260920230990218 26/09/2023 RAJKUMAR SIKARWAR 1701005071WL014481 RAJKUMAR SIKARWAR 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 RAJKUMARSIKARWAR STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-071-101/36-A
(MODHANISAMANT) 		1701005071NRG24260920230990227 26/09/2023 rama sikarwar 1701005071WL014481 rama sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 ramasikarwar STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-071-101/38
(MODHANISAMANT) 		1701005071NRG24260920230990228 26/09/2023 Rajendra singh sikarwar 1701005071WL014481 Rajendra singh sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 Rajendrasinghsikarwar STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-071-101/39
(MODHANISAMANT) 		1701005071NRG24260920230990230 26/09/2023 saroj sikarwar 1701005071WL014481 saroj sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 sarojsikarwar STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-071-101/4
(MODHANISAMANT) 		1701005071NRG24260920230990232 26/09/2023 janki sikarwar 1701005071WL014481 janki sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 jankisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-071-101/4
(MODHANISAMANT) 		1701005071NRG24260920230990231 26/09/2023 Jitendra singh sikarwar 1701005071WL014481 Jitendra singh sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 Jitendrasinghsikarwar STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-071-101/52-B
(MODHANISAMANT) 		1701005071NRG24260920230990240 26/09/2023 guddi devi sikarwar 1701005071WL014481 guddi devi sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 guddidevisikarwar PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-071-101/66
(MODHANISAMANT) 		1701005071NRG24260920230990244 26/09/2023 ganga devi sikarwar 1701005071WL014481 ganga devi sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 gangadevisikarwar STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-071-101/66
(MODHANISAMANT) 		1701005071NRG24260920230990243 26/09/2023 Rajveer singh sikarwar 1701005071WL014481 Rajveer singh sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 Rajveersinghsikarwar STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-071-101/67
(MODHANISAMANT) 		1701005071NRG24260920230990246 26/09/2023 rubi sikarwar 1701005071WL014481 rubi sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 rubisikarwar STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-071-101/67
(MODHANISAMANT) 		1701005071NRG24260920230990245 26/09/2023 Sonu sikarwar 1701005071WL014481 Sonu sikarwar 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 Sonusikarwar STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-071-102/108
(MODHANISAMANT) 		1701005071NRG24260920230990248 26/09/2023 Ramesh 1701005071WL014481 Ramesh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 Ramesh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-071-102/134
(MODHANISAMANT) 		1701005071NRG24260920230990252 26/09/2023 mohandevi jatav 1701005071WL014481 mohandevi jatav 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 mohandevijatav STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-071-102/22
(MODHANISAMANT) 		1701005071NRG24260920230990261 26/09/2023 prakash prajapati 1701005071WL014481 prakash prajapati 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 prakashprajapati STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-071-102/22-B
(MODHANISAMANT) 		1701005071NRG24260920230990262 26/09/2023 sandeep joshi 1701005071WL014481 sandeep joshi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 sandeepjoshi STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-071-102/30-B
(MODHANISAMANT) 		1701005071NRG24260920230990265 26/09/2023 REKHA 1701005071WL014481 REKHA 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 REKHA PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-071-102/30-B
(MODHANISAMANT) 		1701005071NRG24260920230990264 26/09/2023 sudama baghel 1701005071WL014481 sudama baghel 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 sudamabaghel STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-071-102/57
(MODHANISAMANT) 		1701005071NRG24260920230990272 26/09/2023 Ramhet baghel 1701005071WL014481 Ramhet baghel 00415 SBIN0003761 1326 1326 Processed 09/11/2023 299548213 Ramhetbaghel STATE BANK OF INDIA(508548)
SubTotal 26520 26520
25 JOURA MP-01-005-071-102/45-B
(MODHANISAMANT) 		1701005071NRG24260920230990270 26/09/2023 manisha 1701005071WL014481 manisha 00415 SBIN0030138 1326 1326 Processed 09/11/2023 299548213 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 JOURA MP-01-005-071-101/38
(MODHANISAMANT) 		1701005071NRG24260920230990229 26/09/2023 Rajendra 1701005071WL014481 Rajendra 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 Rajendra PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-071-101/42
(MODHANISAMANT) 		1701005071NRG24260920230990234 26/09/2023 Padam singh 1701005071WL014481 Padam singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 Padamsingh PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-071-101/42
(MODHANISAMANT) 		1701005071NRG24260920230990233 26/09/2023 Padam singh 1701005071WL014481 Padam singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 Padamsingh UCO BANK(607066)
29 JOURA MP-01-005-071-101/54
(MODHANISAMANT) 		1701005071NRG24260920230990241 26/09/2023 Kallu 1701005071WL014481 Kallu 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 Kallu UCO BANK(607066)
30 JOURA MP-01-005-071-101/60
(MODHANISAMANT) 		1701005071NRG24260920230990242 26/09/2023 Jal singh 1701005071WL014481 Jal singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 Jalsingh PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-071-102/106
(MODHANISAMANT) 		1701005071NRG24260920230990247 26/09/2023 Jitendra 1701005071WL014481 Jitendra 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 Jitendra CANARA BANK(508532)
32 JOURA MP-01-005-071-102/135
(MODHANISAMANT) 		1701005071NRG24260920230990253 26/09/2023 rakesh 1701005071WL014481 rakesh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 rakesh PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-071-102/64
(MODHANISAMANT) 		1701005071NRG24260920230990274 26/09/2023 Ramkhiladi 1701005071WL014481 Ramkhiladi 00462 UCBA0000043 1326 1326 Processed 09/11/2023 299548213 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
34 JOURA MP-01-005-071-101/161
(MODHANISAMANT) 		1701005071NRG24260920230990219 26/09/2023 sweety sikarwar 1701005071WL014481 sweety sikarwar 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 sweetysikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-071-101/258-C
(MODHANISAMANT) 		1701005071NRG24260920230990221 26/09/2023 ramlata 1701005071WL014481 ramlata 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 ramlata PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-071-101/258-C
(MODHANISAMANT) 		1701005071NRG24260920230990220 26/09/2023 vinod 1701005071WL014481 vinod 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 vinod PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-071-101/258-D
(MODHANISAMANT) 		1701005071NRG24260920230990222 26/09/2023 prem 1701005071WL014481 prem 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 prem FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-071-102/110-A
(MODHANISAMANT) 		1701005071NRG24260920230990249 26/09/2023 abhishek 1701005071WL014481 abhishek 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-071-102/111-A
(MODHANISAMANT) 		1701005071NRG24260920230990250 26/09/2023 aasish 1701005071WL014481 aasish 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 aasish STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-071-102/112-B
(MODHANISAMANT) 		1701005071NRG24260920230990251 26/09/2023 abhisek 1701005071WL014481 abhisek 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 abhisek PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG24260920230990256 26/09/2023 phuloo 1701005071WL014481 phuloo 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 phuloo PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-071-102/44-D
(MODHANISAMANT) 		1701005071NRG24260920230990269 26/09/2023 sunil 1701005071WL014481 sunil 00553 INDB0000123 1326 1326 Processed 09/11/2023 299548213 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
43 JOURA MP-01-005-071-102/149-A
(MODHANISAMANT) 		1701005071NRG24260920230990255 26/09/2023 rajni 1701005071WL014481 rajni 00688 FINO0001001 1326 1326 Processed 09/11/2023 299548213 rajni PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG24260920230990257 26/09/2023 prahalad 1701005071WL014481 prahalad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299548213 prahalad PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-071-102/21
(MODHANISAMANT) 		1701005071NRG24260920230990260 26/09/2023 AKASH 1701005071WL014481 AKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299548213 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-071-102/27
(MODHANISAMANT) 		1701005071NRG24260920230990263 26/09/2023 Badan singh 1701005071WL014481 Badan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299548213 Badansingh FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-071-102/44-B
(MODHANISAMANT) 		1701005071NRG24260920230990267 26/09/2023 rajveer 1701005071WL014481 rajveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299548213 rajveer STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-071-102/55-A
(MODHANISAMANT) 		1701005071NRG24260920230990271 26/09/2023 chetan 1701005071WL014481 chetan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299548213 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
49 JOURA MP-01-005-071-101/30-A
(MODHANISAMANT) 		1701005071NRG24260920230990224 26/09/2023 PUSHPLATA 1701005071WL014481 PUSHPLATA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299548213 PUSHPLATA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 JOURA MP-01-005-071-102/197
(MODHANISAMANT) 		1701005071NRG24260920230990259 26/09/2023 munna 1701005071WL014481 munna 00688 FINO0009003 1326 1326 Processed 09/11/2023 299548213 munna INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-071-102/44-B
(MODHANISAMANT) 		1701005071NRG24260920230990266 26/09/2023 rachana 1701005071WL014481 rachana 00688 FINO0009003 1326 1326 Processed 09/11/2023 299548213 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 JOURA MP-01-005-007-102/73
(MODHANISAMANT) 		1701005071NRG24260920230990215 26/09/2023 RAMBAI 1701005071WL014481 RAMBAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-071-101/30-A
(MODHANISAMANT) 		1701005071NRG24260920230990223 26/09/2023 DILEEP 1701005071WL014481 DILEEP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-071-101/36-A
(MODHANISAMANT) 		1701005071NRG24260920230990226 26/09/2023 manoj 1701005071WL014481 manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 manoj BANK OF BARODA(606985)
55 JOURA MP-01-005-071-101/49-B
(MODHANISAMANT) 		1701005071NRG24260920230990235 26/09/2023 kalyan 1701005071WL014481 kalyan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 kalyan PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-071-101/50-A
(MODHANISAMANT) 		1701005071NRG24260920230990236 26/09/2023 jahar 1701005071WL014481 jahar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 jahar PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-071-101/50-B
(MODHANISAMANT) 		1701005071NRG24260920230990238 26/09/2023 ankit 1701005071WL014481 ankit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 ankit PUNJAB NATIONAL BANK(508568)
58 JOURA MP-01-005-071-101/52-B
(MODHANISAMANT) 		1701005071NRG24260920230990239 26/09/2023 Desraj 1701005071WL014481 Desraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 Desraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-071-102/19-A
(MODHANISAMANT) 		1701005071NRG24260920230990258 26/09/2023 anil 1701005071WL014481 anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299548213 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
60 JOURA MP-01-005-071-102/60-D
(MODHANISAMANT) 		1701005071NRG24260920230990273 26/09/2023 chotalal savita 1701005071WL014481 chotalal savita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299548213 chotalalsavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260923APB_FTO_290395 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_260923APB_FTO_290395 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_260923APB_FTO_290395 Punjab National Bank PUNB0268100 BAGCHINI 2652
4 JOURA MP1701005_260923APB_FTO_290395 State Bank of India SBIN0003761 ADB JOURA 26520
5 JOURA MP1701005_260923APB_FTO_290395 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
6 JOURA MP1701005_260923APB_FTO_290395 UCO Bank UCBA0000043 MORENA 10608
7 JOURA MP1701005_260923APB_FTO_290395 IndusInd Bank Ltd. INDB0000123 GWALIOR 11934
8 JOURA MP1701005_260923APB_FTO_290395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 JOURA MP1701005_260923APB_FTO_290395 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 JOURA MP1701005_260923APB_FTO_290395 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
11 JOURA MP1701005_260923APB_FTO_290395 India Post Payments Bank IPOS0000001 Morena 10608
12 JOURA MP1701005_260923APB_FTO_290395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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