Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240523APB_FTO_55992
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-01-005-061-001/976
(HADBANSI) 		1701005061NRG24240520230126914 24/05/2023 pramod 1701005061WL001485 pramod 00045 BARB0MORENA 884 884 Processed 30/05/2023 050380057 pramod STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-061-001/976
(HADBANSI) 		1701005061NRG24240520230126913 24/05/2023 pramod 1701005061WL001485 pramod 00045 BARB0MORENA 884 884 Processed 30/05/2023 050380057 pramod BANK OF BARODA(606985)
SubTotal 1768 1768
3 JOURA MP-01-005-061-001/979
(HADBANSI) 		1701005061NRG24240520230126918 24/05/2023 ramnivash sharma 1701005061WL001485 ramnivash sharma 00048 BKID0009028 884 884 Processed 30/05/2023 050380057 ramnivashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
4 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG24240520230126932 24/05/2023 rajkumari 1701005061WL001485 rajkumari 00089 CBIN0281373 884 884 Processed 30/05/2023 050380057 rajkumari CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG24240520230126931 24/05/2023 rajkumari 1701005061WL001485 rajkumari 00089 CBIN0281373 884 884 Processed 30/05/2023 050380057 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
6 JOURA MP-01-005-061-001/1000
(HADBANSI) 		1701005061NRG24240520230126867 24/05/2023 avneesh 1701005061WL001485 avneesh 00165 IBKL0001594 884 884 Processed 30/05/2023 050380057 avneesh STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24240520230126871 24/05/2023 sourav 1701005061WL001485 sourav 00176 IDIB000M234 884 884 Processed 30/05/2023 050380057 sourav FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24240520230126870 24/05/2023 sourav 1701005061WL001485 sourav 00176 IDIB000M234 884 884 Processed 30/05/2023 050380057 sourav AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24240520230126869 24/05/2023 sourav 1701005061WL001485 sourav 00176 IDIB000M234 884 884 Processed 30/05/2023 050380057 sourav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 JOURA MP-01-005-061-001/1032
(HADBANSI) 		1701005061NRG24240520230126905 24/05/2023 brajmohan sharma 1701005061WL001485 brajmohan sharma 00176 IDIB000M749 884 884 Processed 30/05/2023 050380057 brajmohansharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
11 JOURA MP-01-005-061-001/1005
(HADBANSI) 		1701005061NRG24240520230126873 24/05/2023 manju 1701005061WL001485 manju 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 manju INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-061-001/1007
(HADBANSI) 		1701005061NRG24240520230126875 24/05/2023 surendra 1701005061WL001485 surendra 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 surendra PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG24240520230126881 24/05/2023 mataprasad 1701005061WL001485 mataprasad 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 mataprasad STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG24240520230126880 24/05/2023 mataprasad 1701005061WL001485 mataprasad 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 mataprasad INDIAN OVERSEAS BANK(508541)
15 JOURA MP-01-005-061-001/1016
(HADBANSI) 		1701005061NRG24240520230126886 24/05/2023 madhu 1701005061WL001485 madhu 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 madhu UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-061-001/991
(HADBANSI) 		1701005061NRG24240520230126933 24/05/2023 ramhet sharma 1701005061WL001485 ramhet sharma 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 ramhetsharma PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-061-001/998
(HADBANSI) 		1701005061NRG24240520230126939 24/05/2023 ramesh chandra sharma 1701005061WL001485 ramesh chandra sharma 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 rameshchandrasharma PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG24240520230126941 24/05/2023 shankarbati 1701005061WL001485 shankarbati 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 shankarbati PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG24240520230126940 24/05/2023 shankarbati 1701005061WL001485 shankarbati 00354 PUNB0268100 884 884 Processed 30/05/2023 050380057 shankarbati PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 JOURA MP-01-005-061-001/1022
(HADBANSI) 		1701005061NRG24240520230126893 24/05/2023 ajay tiwari 1701005061WL001485 ajay tiwari 00415 SBIN0000430 884 884 Processed 30/05/2023 050380057 ajaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 JOURA MP-01-005-061-001/1020
(HADBANSI) 		1701005061NRG24240520230126891 24/05/2023 lokendra 1701005061WL001485 lokendra 00415 SBIN0003761 884 884 Processed 30/05/2023 050380057 lokendra STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-061-001/1026
(HADBANSI) 		1701005061NRG24240520230126898 24/05/2023 ramrati 1701005061WL001485 ramrati 00415 SBIN0003761 884 884 Processed 30/05/2023 050380057 ramrati FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-061-001/1031
(HADBANSI) 		1701005061NRG24240520230126904 24/05/2023 shavati 1701005061WL001485 shavati 00415 SBIN0003761 884 884 Processed 30/05/2023 050380057 shavati STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-061-001/984
(HADBANSI) 		1701005061NRG24240520230126924 24/05/2023 mukesh 1701005061WL001485 mukesh 00415 SBIN0003761 884 884 Processed 30/05/2023 050380057 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOURA MP-01-005-061-001/989
(HADBANSI) 		1701005061NRG24240520230126930 24/05/2023 lalita 1701005061WL001485 lalita 00415 SBIN0003761 884 884 Processed 30/05/2023 050380057 lalita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 JOURA MP-01-005-061-001/1024
(HADBANSI) 		1701005061NRG24240520230126896 24/05/2023 rekha mourya 1701005061WL001485 rekha mourya 00415 SBIN0030092 884 884 Processed 30/05/2023 050380057 rekhamourya AIRTEL PAYMENTS BANK LIMITED(990288)
27 JOURA MP-01-005-061-001/1024
(HADBANSI) 		1701005061NRG24240520230126895 24/05/2023 rekha mourya 1701005061WL001485 rekha mourya 00415 SBIN0030092 884 884 Processed 30/05/2023 050380057 rekhamourya BANK OF BARODA(606985)
SubTotal 1768 1768
28 JOURA MP-01-005-061-001/986
(HADBANSI) 		1701005061NRG24240520230126927 24/05/2023 varsha 1701005061WL001485 varsha 00415 SBIN0030138 884 884 Processed 30/05/2023 050380057 varsha STATE BANK OF INDIA(508548)
SubTotal 884 884
29 JOURA MP-01-005-061-001/1023
(HADBANSI) 		1701005061NRG24240520230126894 24/05/2023 kamla 1701005061WL001485 kamla 00462 UCBA0000043 884 884 Processed 30/05/2023 050380057 kamla INDIAN BANK(607105)
SubTotal 884 884
30 JOURA MP-01-005-061-001/1025
(HADBANSI) 		1701005061NRG24240520230126897 24/05/2023 sheela 1701005061WL001485 sheela 00468 UBIN0543527 884 884 Processed 30/05/2023 050380057 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-061-001/983
(HADBANSI) 		1701005061NRG24240520230126922 24/05/2023 pramod sharma 1701005061WL001485 pramod sharma 00468 UBIN0543527 884 884 Processed 30/05/2023 050380057 pramodsharma UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-061-001/993
(HADBANSI) 		1701005061NRG24240520230126935 24/05/2023 kamini sharma 1701005061WL001485 kamini sharma 00468 UBIN0543527 884 884 Processed 30/05/2023 050380057 kaminisharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 JOURA MP-01-005-061-001/1001
(HADBANSI) 		1701005061NRG24240520230126868 24/05/2023 rohit 1701005061WL001485 rohit 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 rohit IDBI BANK(607095)
34 JOURA MP-01-005-061-001/1003
(HADBANSI) 		1701005061NRG24240520230126872 24/05/2023 rajesh 1701005061WL001485 rajesh 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 rajesh PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-061-001/1006
(HADBANSI) 		1701005061NRG24240520230126874 24/05/2023 ajay 1701005061WL001485 ajay 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 ajay FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-061-001/1008
(HADBANSI) 		1701005061NRG24240520230126876 24/05/2023 meera 1701005061WL001485 meera 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 meera PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG24240520230126878 24/05/2023 ramprakash 1701005061WL001485 ramprakash 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 ramprakash STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG24240520230126877 24/05/2023 ramprakash 1701005061WL001485 ramprakash 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 ramprakash BANK OF BARODA(606985)
39 JOURA MP-01-005-061-001/1011
(HADBANSI) 		1701005061NRG24240520230126879 24/05/2023 neetu 1701005061WL001485 neetu 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 neetu FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-061-001/1014
(HADBANSI) 		1701005061NRG24240520230126884 24/05/2023 pinki sharma 1701005061WL001485 pinki sharma 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 pinkisharma FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-061-001/1018
(HADBANSI) 		1701005061NRG24240520230126889 24/05/2023 ramveer 1701005061WL001485 ramveer 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 ramveer FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-061-001/1019
(HADBANSI) 		1701005061NRG24240520230126890 24/05/2023 deshraj 1701005061WL001485 deshraj 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 deshraj FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-061-001/1021
(HADBANSI) 		1701005061NRG24240520230126892 24/05/2023 ramesh 1701005061WL001485 ramesh 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 ramesh FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG24240520230126900 24/05/2023 monu 1701005061WL001485 monu 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 monu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG24240520230126899 24/05/2023 monu 1701005061WL001485 monu 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 monu STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG24240520230126902 24/05/2023 sanjay 1701005061WL001485 sanjay 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 sanjay UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG24240520230126901 24/05/2023 sanjay 1701005061WL001485 sanjay 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 sanjay UCO BANK(607066)
48 JOURA MP-01-005-061-001/1029
(HADBANSI) 		1701005061NRG24240520230126903 24/05/2023 kavita 1701005061WL001485 kavita 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 kavita FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-061-001/1034
(HADBANSI) 		1701005061NRG24240520230126906 24/05/2023 reena 1701005061WL001485 reena 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 reena PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-061-001/1035
(HADBANSI) 		1701005061NRG24240520230126907 24/05/2023 neeraj 1701005061WL001485 neeraj 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 neeraj FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-061-001/1036
(HADBANSI) 		1701005061NRG24240520230126908 24/05/2023 chotu 1701005061WL001485 chotu 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 chotu FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-061-001/1037
(HADBANSI) 		1701005061NRG24240520230126910 24/05/2023 shakuntala 1701005061WL001485 shakuntala 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 shakuntala FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG24240520230126912 24/05/2023 arvindra 1701005061WL001485 arvindra 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 arvindra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG24240520230126911 24/05/2023 arvindra 1701005061WL001485 arvindra 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 arvindra IDBI BANK(607095)
55 JOURA MP-01-005-061-001/977
(HADBANSI) 		1701005061NRG24240520230126916 24/05/2023 rahul sharma 1701005061WL001485 rahul sharma 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 rahulsharma CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-061-001/977
(HADBANSI) 		1701005061NRG24240520230126915 24/05/2023 rahul sharma 1701005061WL001485 rahul sharma 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 rahulsharma AIRTEL PAYMENTS BANK LIMITED(990288)
57 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG24240520230126921 24/05/2023 bhuri 1701005061WL001485 bhuri 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 bhuri FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG24240520230126920 24/05/2023 bhuri 1701005061WL001485 bhuri 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 bhuri FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-061-001/987
(HADBANSI) 		1701005061NRG24240520230126928 24/05/2023 anjali bai 1701005061WL001485 anjali bai 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 anjalibai FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-061-001/988
(HADBANSI) 		1701005061NRG24240520230126929 24/05/2023 neetu 1701005061WL001485 neetu 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 neetu FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-061-001/994
(HADBANSI) 		1701005061NRG24240520230126936 24/05/2023 rajesh 1701005061WL001485 rajesh 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 rajesh BANK OF INDIA(508505)
62 JOURA MP-01-005-061-001/996
(HADBANSI) 		1701005061NRG24240520230126937 24/05/2023 pawan singh 1701005061WL001485 pawan singh 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 pawansingh BANK OF INDIA(508505)
63 JOURA MP-01-005-061-001/997
(HADBANSI) 		1701005061NRG24240520230126938 24/05/2023 manju 1701005061WL001485 manju 00688 FINO0001001 884 884 Processed 30/05/2023 050380057 manju PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
64 JOURA MP-01-005-061-001/992
(HADBANSI) 		1701005061NRG24240520230126934 24/05/2023 reema 1701005061WL001485 reema 00691 IPOS0000001 884 884 Processed 30/05/2023 050380057 reema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
65 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG24240520230126883 24/05/2023 ballu 1701005061WL001485 ballu 00703 AIRP0000001 884 884 Processed 30/05/2023 050380057 ballu PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG24240520230126882 24/05/2023 ballu 1701005061WL001485 ballu 00703 AIRP0000001 884 884 Processed 30/05/2023 050380057 ballu AIRTEL PAYMENTS BANK LIMITED(990288)
67 JOURA MP-01-005-061-001/1015
(HADBANSI) 		1701005061NRG24240520230126885 24/05/2023 somvati 1701005061WL001485 somvati 00703 AIRP0000001 884 884 Processed 30/05/2023 050380057 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
68 JOURA MP-01-005-061-001/985
(HADBANSI) 		1701005061NRG24240520230126925 24/05/2023 hari singh 1701005061WL001485 hari singh 00703 AIRP0000001 884 884 Processed 30/05/2023 050380057 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240523APB_FTO_55992 Bank of Baroda BARB0MORENA MORENA, M.P. 1768
2 JOURA MP1701005_240523APB_FTO_55992 Bank of India BKID0009028 MORENA 884
3 JOURA MP1701005_240523APB_FTO_55992 Central Bank Of India CBIN0281373 JOURA 1768
4 JOURA MP1701005_240523APB_FTO_55992 IDBI Bank IBKL0001594 MORENA 884
5 JOURA MP1701005_240523APB_FTO_55992 Indian Bank IDIB000M234 MORENA 2652
6 JOURA MP1701005_240523APB_FTO_55992 Indian Bank IDIB000M749 MORENA 884
7 JOURA MP1701005_240523APB_FTO_55992 Punjab National Bank PUNB0268100 BAGCHINI 7956
8 JOURA MP1701005_240523APB_FTO_55992 State Bank of India SBIN0000430 MORENA 884
9 JOURA MP1701005_240523APB_FTO_55992 State Bank of India SBIN0003761 ADB JOURA 4420
10 JOURA MP1701005_240523APB_FTO_55992 State Bank of India SBIN0030092 JOURA 1768
11 JOURA MP1701005_240523APB_FTO_55992 State Bank of India SBIN0030138 M.S.ROAD, MORENA 884
12 JOURA MP1701005_240523APB_FTO_55992 UCO Bank UCBA0000043 MORENA 884
13 JOURA MP1701005_240523APB_FTO_55992 Union Bank of India UBIN0543527 MORENA 2652
14 JOURA MP1701005_240523APB_FTO_55992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
15 JOURA MP1701005_240523APB_FTO_55992 India Post Payments Bank IPOS0000001 Morena 884
16 JOURA MP1701005_240523APB_FTO_55992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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