Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180823APB_FTO_225276
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-01-005-054-001/324
(KHANETA) 		1701005054NRG24180820230718740 18/08/2023 Sonu 1701005054WL010252 Sonu 00032 UTIB0001930 1326 1326 Processed 25/08/2023 728237305 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/836-A
(KHANETA) 		1701005054NRG24180820230718768 18/08/2023 mamta 1701005054WL010252 mamta 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728237305 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JOURA MP-01-005-054-001/238
(KHANETA) 		1701005054NRG24180820230718732 18/08/2023 ravi 1701005054WL010252 ravi 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728237305 ravi BANK OF BARODA(606985)
4 JOURA MP-01-005-054-001/324
(KHANETA) 		1701005054NRG24180820230718739 18/08/2023 Deviram 1701005054WL010252 Deviram 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728237305 Deviram BANK OF BARODA(606985)
5 JOURA MP-01-005-054-001/842-A
(KHANETA) 		1701005054NRG24180820230718773 18/08/2023 vivek khanna 1701005054WL010252 vivek khanna 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728237305 vivekkhanna BANK OF BARODA(606985)
6 JOURA MP-01-005-054-001/843-A
(KHANETA) 		1701005054NRG24180820230718774 18/08/2023 vikash kamar 1701005054WL010252 vikash kamar 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728237305 vikashkamar BANK OF BARODA(606985)
7 JOURA MP-01-005-054-001/858
(KHANETA) 		1701005054NRG24180820230718788 18/08/2023 shushma 1701005054WL010252 shushma 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728237305 shushma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 JOURA MP-01-005-054-001/834-A
(KHANETA) 		1701005054NRG24180820230718766 18/08/2023 manoj 1701005054WL010252 manoj 00048 BKID0009028 1326 1326 Processed 25/08/2023 728237305 manoj BANK OF INDIA(508505)
SubTotal 1326 1326
9 JOURA MP-01-005-054-001/815-A
(KHANETA) 		1701005054NRG24180820230718747 18/08/2023 Mamta 1701005054WL010252 Mamta 00089 CBIN0281096 1326 1326 Processed 25/08/2023 728237305 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 JOURA MP-01-005-054-001/855
(KHANETA) 		1701005054NRG24180820230718785 18/08/2023 anjali 1701005054WL010252 anjali 00089 CBIN0282819 1326 1326 Processed 25/08/2023 728237305 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 JOURA MP-01-005-054-001/838-A
(KHANETA) 		1701005054NRG24180820230718770 18/08/2023 kajal 1701005054WL010252 kajal 00152 HDFC0003661 1326 1326 Processed 25/08/2023 728237305 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 JOURA MP-01-005-054-001/828-A
(KHANETA) 		1701005054NRG24180820230718761 18/08/2023 anshul 1701005054WL010252 anshul 00165 IBKL0001594 1326 1326 Processed 25/08/2023 728237305 anshul INDIAN BANK(607105)
13 JOURA MP-01-005-054-001/831-A
(KHANETA) 		1701005054NRG24180820230718763 18/08/2023 DHARMENDRA 1701005054WL010252 DHARMENDRA 00165 IBKL0001594 1326 1326 Processed 25/08/2023 728237305 DHARMENDRA IDBI BANK(607095)
SubTotal 2652 2652
14 JOURA MP-01-005-054-001/856
(KHANETA) 		1701005054NRG24180820230718786 18/08/2023 rampyari 1701005054WL010252 rampyari 00176 IDIB000M749 1326 1326 Processed 25/08/2023 728237305 rampyari INDIAN BANK(607105)
SubTotal 1326 1326
15 JOURA MP-01-005-054-001/496-B
(KHANETA) 		1701005054NRG24180820230718741 18/08/2023 DEEPAK 1701005054WL010252 DEEPAK 00354 PUNB0031710 1326 1326 Processed 25/08/2023 728237305 DEEPAK UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-054-001/824-A
(KHANETA) 		1701005054NRG24180820230718757 18/08/2023 Bhuri 1701005054WL010252 Bhuri 00354 PUNB0031710 1326 1326 Processed 25/08/2023 728237305 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 JOURA MP-01-005-054-001/823-A
(KHANETA) 		1701005054NRG24180820230718756 18/08/2023 Brajesh 1701005054WL010252 Brajesh 00354 PUNB0489600 1326 1326 Processed 25/08/2023 728237305 Brajesh INDIAN BANK(607105)
18 JOURA MP-01-005-054-001/853
(KHANETA) 		1701005054NRG24180820230718783 18/08/2023 rajkumari 1701005054WL010252 rajkumari 00354 PUNB0489600 1326 1326 Processed 26/08/2023 728237305 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 JOURA MP-01-005-054-001/841-A
(KHANETA) 		1701005054NRG24180820230718772 18/08/2023 rinku khanna 1701005054WL010252 rinku khanna 00415 SBIN0000430 1326 1326 Processed 25/08/2023 728237305 rinkukhanna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 JOURA MP-01-005-054-001/664
(KHANETA) 		1701005054NRG24180820230718743 18/08/2023 vipin 1701005054WL010252 vipin 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728237305 vipin STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-054-001/674
(KHANETA) 		1701005054NRG24180820230718744 18/08/2023 narendra 1701005054WL010252 narendra 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728237305 narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 JOURA MP-01-005-054-001/238-A
(KHANETA) 		1701005054NRG24180820230718733 18/08/2023 neetu 1701005054WL010252 neetu 00415 SBIN0030138 1326 1326 Processed 25/08/2023 728237305 neetu STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-054-001/817-A
(KHANETA) 		1701005054NRG24180820230718751 18/08/2023 munni 1701005054WL010252 munni 00415 SBIN0030138 1326 1326 Processed 25/08/2023 728237305 munni STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-054-001/852
(KHANETA) 		1701005054NRG24180820230718782 18/08/2023 satish 1701005054WL010252 satish 00415 SBIN0030138 1326 1326 Processed 26/08/2023 728237305 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
25 JOURA MP-01-005-054-001/154
(KHANETA) 		1701005054NRG24180820230718728 18/08/2023 banbari 1701005054WL010252 banbari 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237305 banbari STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-054-001/252
(KHANETA) 		1701005054NRG24180820230718736 18/08/2023 bharat lal 1701005054WL010252 bharat lal 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237305 bharatlal STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-054-001/266
(KHANETA) 		1701005054NRG24180820230718737 18/08/2023 lajjaram 1701005054WL010252 lajjaram 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237305 lajjaram AXIS BANK(607153)
28 JOURA MP-01-005-054-001/292
(KHANETA) 		1701005054NRG24180820230718738 18/08/2023 babulal 1701005054WL010252 babulal 00415 SBIN0030237 1326 1326 Processed 26/08/2023 728237305 babulal FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-054-001/497
(KHANETA) 		1701005054NRG24180820230718742 18/08/2023 barelal 1701005054WL010252 barelal 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237305 barelal STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-054-001/827-A
(KHANETA) 		1701005054NRG24180820230718760 18/08/2023 ANKIT 1701005054WL010252 ANKIT 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237305 ANKIT PAYTM PAYMENTS BANK LTD(608032)
31 JOURA MP-01-005-054-001/835-A
(KHANETA) 		1701005054NRG24180820230718767 18/08/2023 monu 1701005054WL010252 monu 00415 SBIN0030237 1326 1326 Processed 26/08/2023 728237305 monu FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-054-001/851
(KHANETA) 		1701005054NRG24180820230718781 18/08/2023 motiram 1701005054WL010252 motiram 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237305 motiram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 JOURA MP-01-005-054-001/196
(KHANETA) 		1701005054NRG24180820230718729 18/08/2023 AMIT 1701005054WL010252 AMIT 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 AMIT UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-054-001/208
(KHANETA) 		1701005054NRG24180820230718731 18/08/2023 rambaran 1701005054WL010252 rambaran 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 rambaran UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-054-001/242
(KHANETA) 		1701005054NRG24180820230718735 18/08/2023 pramod 1701005054WL010252 pramod 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 pramod PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-054-001/814-A
(KHANETA) 		1701005054NRG24180820230718746 18/08/2023 Lalit 1701005054WL010252 Lalit 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 Lalit UNION BANK OF INDIA(508500)
37 JOURA MP-01-005-054-001/818-A
(KHANETA) 		1701005054NRG24180820230718752 18/08/2023 rambabu 1701005054WL010252 rambabu 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 rambabu UNION BANK OF INDIA(508500)
38 JOURA MP-01-005-054-001/830-B
(KHANETA) 		1701005054NRG24180820230718762 18/08/2023 yogendra 1701005054WL010252 yogendra 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 yogendra STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-054-001/837-A
(KHANETA) 		1701005054NRG24180820230718769 18/08/2023 gourav 1701005054WL010252 gourav 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 gourav UNION BANK OF INDIA(508500)
40 JOURA MP-01-005-054-001/839-A
(KHANETA) 		1701005054NRG24180820230718771 18/08/2023 roby 1701005054WL010252 roby 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237305 roby UNION BANK OF INDIA(508500)
SubTotal 10608 10608
41 JOURA MP-01-005-054-001/826-A
(KHANETA) 		1701005054NRG24180820230718759 18/08/2023 sundari 1701005054WL010252 sundari 00662 BDBL0001765 1326 1326 Processed 25/08/2023 728237305 sundari BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
42 JOURA MP-01-005-054-001/239
(KHANETA) 		1701005054NRG24180820230718734 18/08/2023 Kalla 1701005054WL010252 Kalla 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 Kalla FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-054-001/813-A
(KHANETA) 		1701005054NRG24180820230718745 18/08/2023 banti 1701005054WL010252 banti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 banti FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-054-001/816-A
(KHANETA) 		1701005054NRG24180820230718749 18/08/2023 vinod 1701005054WL010252 vinod 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 vinod FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-054-001/821-A
(KHANETA) 		1701005054NRG24180820230718754 18/08/2023 suman 1701005054WL010252 suman 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 suman FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-054-001/825-A
(KHANETA) 		1701005054NRG24180820230718758 18/08/2023 mukesh 1701005054WL010252 mukesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 mukesh FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-054-001/832-A
(KHANETA) 		1701005054NRG24180820230718764 18/08/2023 rajveer 1701005054WL010252 rajveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 rajveer FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-054-001/833-A
(KHANETA) 		1701005054NRG24180820230718765 18/08/2023 barelal 1701005054WL010252 barelal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 barelal FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-054-001/844
(KHANETA) 		1701005054NRG24180820230718775 18/08/2023 manoj 1701005054WL010252 manoj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 manoj FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-054-001/845
(KHANETA) 		1701005054NRG24180820230718776 18/08/2023 shila 1701005054WL010252 shila 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 shila FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-054-001/846
(KHANETA) 		1701005054NRG24180820230718777 18/08/2023 chanbhan 1701005054WL010252 chanbhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 chanbhan FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-054-001/847
(KHANETA) 		1701005054NRG24180820230718778 18/08/2023 padam singh 1701005054WL010252 padam singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 padamsingh FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-054-001/848
(KHANETA) 		1701005054NRG24180820230718779 18/08/2023 jitendra 1701005054WL010252 jitendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 jitendra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-054-001/849
(KHANETA) 		1701005054NRG24180820230718780 18/08/2023 rakesh singh kushwah 1701005054WL010252 rakesh singh kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 rakeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-054-001/854
(KHANETA) 		1701005054NRG24180820230718784 18/08/2023 arvindra 1701005054WL010252 arvindra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 arvindra FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-054-001/857
(KHANETA) 		1701005054NRG24180820230718787 18/08/2023 prabhu singh 1701005054WL010252 prabhu singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 prabhusingh FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-054-001/859
(KHANETA) 		1701005054NRG24180820230718789 18/08/2023 deepak 1701005054WL010252 deepak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 deepak FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-054-001/861
(KHANETA) 		1701005054NRG24180820230718791 18/08/2023 ravi 1701005054WL010252 ravi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 ravi FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-054-001/862
(KHANETA) 		1701005054NRG24180820230718792 18/08/2023 rajesh 1701005054WL010252 rajesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237305 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
60 JOURA MP-01-005-054-001/817
(KHANETA) 		1701005054NRG24180820230718750 18/08/2023 Ramoutar 1701005054WL010252 Ramoutar 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728237305 Ramoutar FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-054-001/819-A
(KHANETA) 		1701005054NRG24180820230718753 18/08/2023 Kampoori 1701005054WL010252 Kampoori 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728237305 Kampoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 JOURA MP-01-005-054-001/816
(KHANETA) 		1701005054NRG24180820230718748 18/08/2023 Lal singh 1701005054WL010252 Lal singh 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728237305 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180823APB_FTO_225276 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 JOURA MP1701005_180823APB_FTO_225276 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 JOURA MP1701005_180823APB_FTO_225276 Bank of Baroda BARB0MORENA MORENA, M.P. 6630
4 JOURA MP1701005_180823APB_FTO_225276 Bank of India BKID0009028 MORENA 1326
5 JOURA MP1701005_180823APB_FTO_225276 Central Bank Of India CBIN0281096 BANMORE 1326
6 JOURA MP1701005_180823APB_FTO_225276 Central Bank Of India CBIN0282819 SEMAI 1326
7 JOURA MP1701005_180823APB_FTO_225276 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1326
8 JOURA MP1701005_180823APB_FTO_225276 IDBI Bank IBKL0001594 MORENA 2652
9 JOURA MP1701005_180823APB_FTO_225276 Indian Bank IDIB000M749 MORENA 1326
10 JOURA MP1701005_180823APB_FTO_225276 Punjab National Bank PUNB0031710 Jeorakhurd 2652
11 JOURA MP1701005_180823APB_FTO_225276 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
12 JOURA MP1701005_180823APB_FTO_225276 State Bank of India SBIN0000430 MORENA 1326
13 JOURA MP1701005_180823APB_FTO_225276 State Bank of India SBIN0004222 DABRA 2652
14 JOURA MP1701005_180823APB_FTO_225276 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3978
15 JOURA MP1701005_180823APB_FTO_225276 State Bank of India SBIN0030237 SUMAOLI 10608
16 JOURA MP1701005_180823APB_FTO_225276 Union Bank of India UBIN0543527 MORENA 10608
17 JOURA MP1701005_180823APB_FTO_225276 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
18 JOURA MP1701005_180823APB_FTO_225276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
19 JOURA MP1701005_180823APB_FTO_225276 India Post Payments Bank IPOS0000001 Morena 2652
20 JOURA MP1701005_180823APB_FTO_225276 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326

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