Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240623APB_FTO_123895
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-01-005-002-001/187
(BHAINSROLI) 		1701005002NRG24240620230353832 24/06/2023 radha 1701005002WL004452 radha 00354 PUNB0268100 1326 1326 Processed 06/07/2023 703002153 radha PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24240620230353836 24/06/2023 Dheerendra Singh 1701005002WL004452 Dheerendra Singh 00354 PUNB0268100 1326 1326 Processed 06/07/2023 703002153 DheerendraSingh PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24240620230353835 24/06/2023 Urmila 1701005002WL004452 Urmila 00354 PUNB0268100 1326 1326 Processed 06/07/2023 703002153 Urmila PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-002-001/54
(BHAINSROLI) 		1701005002NRG24240620230353857 24/06/2023 birendra singh 1701005002WL004452 birendra singh 00354 PUNB0268100 1105 1105 Processed 06/07/2023 703002153 birendrasingh UCO BANK(607066)
5 JOURA MP-01-005-002-002/285-A
(BHAINSROLI) 		1701005002NRG24240620230353866 24/06/2023 Satyaveer 1701005002WL004452 Satyaveer 00354 PUNB0268100 1326 1326 Processed 06/07/2023 703002153 Satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
6 JOURA MP-01-005-002-001/101
(BHAINSROLI) 		1701005002NRG24240620230353823 24/06/2023 charan singh 1701005002WL004452 charan singh 00468 UBIN0543527 1326 1326 Processed 06/07/2023 703002153 charansingh PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-002-001/105
(BHAINSROLI) 		1701005002NRG24240620230353824 24/06/2023 kuldeep singh 1701005002WL004452 kuldeep singh 00468 UBIN0543527 1326 1326 Processed 06/07/2023 703002153 kuldeepsingh PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-002-001/108
(BHAINSROLI) 		1701005002NRG24240620230353826 24/06/2023 betal singh 1701005002WL004452 betal singh 00468 UBIN0543527 1326 1326 Processed 06/07/2023 703002153 betalsingh UNION BANK OF INDIA(508500)
9 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24240620230353834 24/06/2023 Bharat singh 1701005002WL004452 Bharat singh 00468 UBIN0543527 1326 1326 Processed 06/07/2023 703002153 Bharatsingh UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-002-001/20
(BHAINSROLI) 		1701005002NRG24240620230353837 24/06/2023 harnath 1701005002WL004452 harnath 00468 UBIN0543527 1326 1326 Processed 06/07/2023 703002153 harnath UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-002-001/31
(BHAINSROLI) 		1701005002NRG24240620230353846 24/06/2023 gabbar singh 1701005002WL004452 gabbar singh 00468 UBIN0543527 1326 1326 Processed 06/07/2023 703002153 gabbarsingh UNION BANK OF INDIA(508500)
12 JOURA MP-01-005-002-001/90
(BHAINSROLI) 		1701005002NRG24240620230353859 24/06/2023 surendra singh 1701005002WL004452 surendra singh 00468 UBIN0543527 1105 1105 Processed 06/07/2023 703002153 surendrasingh UNION BANK OF INDIA(508500)
13 JOURA MP-01-005-002-002/220
(BHAINSROLI) 		1701005002NRG24240620230353863 24/06/2023 ramnivas 1701005002WL004452 ramnivas 00468 UBIN0543527 1326 1326 Processed 06/07/2023 703002153 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
14 JOURA MP-01-005-002-002/189-B
(BHAINSROLI) 		1701005002NRG24240620230353862 24/06/2023 narayan 1701005002WL004452 narayan 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002153 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 JOURA MP-01-005-002-001/109
(BHAINSROLI) 		1701005002NRG24240620230353828 24/06/2023 Arvind singh 1701005002WL004452 Arvind singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 Arvindsingh PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-002-001/152-A
(BHAINSROLI) 		1701005002NRG24240620230353829 24/06/2023 rajesh singh 1701005002WL004452 rajesh singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 rajeshsingh PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-002-001/152-B
(BHAINSROLI) 		1701005002NRG24240620230353830 24/06/2023 Rakhi 1701005002WL004452 Rakhi 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 Rakhi STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-002-001/189
(BHAINSROLI) 		1701005002NRG24240620230353833 24/06/2023 Maneesh 1701005002WL004452 Maneesh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 Maneesh PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-002-001/203
(BHAINSROLI) 		1701005002NRG24240620230353838 24/06/2023 Ashok 1701005002WL004452 Ashok 00691 IPOS0000001 1326 1326 Processed 07/07/2023 703002153 Ashok INDIAN BANK(607105)
20 JOURA MP-01-005-002-001/223
(BHAINSROLI) 		1701005002NRG24240620230353840 24/06/2023 man singh 1701005002WL004452 man singh 00691 IPOS0000001 1326 1326 Processed 07/07/2023 703002153 mansingh INDIAN BANK(607105)
21 JOURA MP-01-005-002-001/228
(BHAINSROLI) 		1701005002NRG24240620230353841 24/06/2023 rajesh 1701005002WL004452 rajesh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-002-001/250-A
(BHAINSROLI) 		1701005002NRG24240620230353842 24/06/2023 MAHESH 1701005002WL004452 MAHESH 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 MAHESH INDIAN OVERSEAS BANK(508541)
23 JOURA MP-01-005-002-001/271
(BHAINSROLI) 		1701005002NRG24240620230353843 24/06/2023 Vishvmbhar singh 1701005002WL004452 Vishvmbhar singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 Vishvmbharsingh PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-002-001/284
(BHAINSROLI) 		1701005002NRG24240620230353844 24/06/2023 Kalyan Singh 1701005002WL004452 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-002-001/284
(BHAINSROLI) 		1701005002NRG24240620230353845 24/06/2023 Pinki 1701005002WL004452 Pinki 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-002-001/32-A
(BHAINSROLI) 		1701005002NRG24240620230353849 24/06/2023 satendra singh sikarwar 1701005002WL004452 satendra singh sikarwar 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 satendrasinghsikarwar PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-002-001/320
(BHAINSROLI) 		1701005002NRG24240620230353850 24/06/2023 Arjun Singh 1701005002WL004452 Arjun Singh 00691 IPOS0000001 1105 1105 Processed 06/07/2023 703002153 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-002-001/332
(BHAINSROLI) 		1701005002NRG24240620230353851 24/06/2023 Shaitan singh 1701005002WL004452 Shaitan singh 00691 IPOS0000001 1105 1105 Processed 07/07/2023 703002153 Shaitansingh INDIAN BANK(607105)
29 JOURA MP-01-005-002-001/5-D
(BHAINSROLI) 		1701005002NRG24240620230353855 24/06/2023 Raju Singh 1701005002WL004452 Raju Singh 00691 IPOS0000001 1105 1105 Processed 06/07/2023 703002153 RajuSingh PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-002-001/54-A
(BHAINSROLI) 		1701005002NRG24240620230353858 24/06/2023 Suneel 1701005002WL004452 Suneel 00691 IPOS0000001 1105 1105 Processed 06/07/2023 703002153 Suneel PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-002-001/90
(BHAINSROLI) 		1701005002NRG24240620230353860 24/06/2023 REKHA 1701005002WL004452 REKHA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 REKHA STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-002-002/188-C
(BHAINSROLI) 		1701005002NRG24240620230353861 24/06/2023 Soneram 1701005002WL004452 Soneram 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-002-002/224
(BHAINSROLI) 		1701005002NRG24240620230353864 24/06/2023 jitendra 1701005002WL004452 jitendra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 jitendra PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-002-002/264-D
(BHAINSROLI) 		1701005002NRG24240620230353865 24/06/2023 brajesh 1701005002WL004452 brajesh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703002153 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
35 JOURA MP-01-005-002-001/31-A
(BHAINSROLI) 		1701005002NRG24240620230353847 24/06/2023 jitendra singh 1701005002WL004452 jitendra singh 00697 BKID0MG9058 1326 1326 Processed 06/07/2023 703002153 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-002-001/31-B
(BHAINSROLI) 		1701005002NRG24240620230353848 24/06/2023 ramendra 1701005002WL004452 ramendra 00697 BKID0MG9058 1326 1326 Processed 06/07/2023 703002153 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-002-002/50-A
(BHAINSROLI) 		1701005002NRG24240620230353867 24/06/2023 lalla 1701005002WL004452 lalla 00697 BKID0MG9058 1326 1326 Processed 06/07/2023 703002153 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
38 JOURA MP-01-005-002-001/187
(BHAINSROLI) 		1701005002NRG24240620230353831 24/06/2023 Bheekam Singh 1701005002WL004452 Bheekam Singh 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002153 BheekamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOURA MP-01-005-002-001/204
(BHAINSROLI) 		1701005002NRG24240620230353839 24/06/2023 Jitendra Singh Sikarwar 1701005002WL004452 Jitendra Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703002153 JitendraSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240623APB_FTO_123895 Punjab National Bank PUNB0268100 BAGCHINI 6409
2 JOURA MP1701005_240623APB_FTO_123895 Union Bank of India UBIN0543527 MORENA 10387
3 JOURA MP1701005_240623APB_FTO_123895 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 JOURA MP1701005_240623APB_FTO_123895 India Post Payments Bank IPOS0000001 Morena 25636
5 JOURA MP1701005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 3978
6 JOURA MP1701005_240623APB_FTO_123895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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