Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160523APB_FTO_44254
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-01-005-016-001/106
(BISANGPURA) 		1701005016NRG24160520230067737 16/05/2023 Jitendra 1701005016WL000754 Jitendra 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 Jitendra STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG24160520230067751 16/05/2023 dharmendra rajput 1701005016WL000754 dharmendra rajput 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 dharmendrarajput STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/23-D
(BISANGPURA) 		1701005016NRG24160520230067753 16/05/2023 rajendra 1701005016WL000754 rajendra 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 rajendra STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-016-001/230-C
(BISANGPURA) 		1701005016NRG24160520230067754 16/05/2023 pramod 1701005016WL000754 pramod 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 pramod STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005016NRG24160520230067755 16/05/2023 jitendra 1701005016WL000754 jitendra 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 jitendra STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG24160520230067757 16/05/2023 manju 1701005016WL000754 manju 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 manju INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG24160520230067759 16/05/2023 muni 1701005016WL000754 muni 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 muni STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-016-001/344
(BISANGPURA) 		1701005016NRG24160520230067760 16/05/2023 Vikash 1701005016WL000754 Vikash 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 Vikash STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005016NRG24160520230067762 16/05/2023 Anguri 1701005016WL000754 Anguri 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 Anguri FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24160520230067764 16/05/2023 Akash 1701005016WL000754 Akash 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 Akash UCO BANK(607066)
11 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG24160520230067765 16/05/2023 Bhupendra 1701005016WL000754 Bhupendra 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 Bhupendra STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-016-001/469-D
(BISANGPURA) 		1701005016NRG24160520230067770 16/05/2023 DOGAR 1701005016WL000754 DOGAR 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 DOGAR BANK OF INDIA(508505)
13 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG24160520230067771 16/05/2023 PRIKASH 1701005016WL000754 PRIKASH 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 PRIKASH UCO BANK(607066)
14 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG24160520230067772 16/05/2023 RAMBEER 1701005016WL000754 RAMBEER 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 RAMBEER FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG24160520230067773 16/05/2023 SHISUPAL 1701005016WL000754 SHISUPAL 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 SHISUPAL UCO BANK(607066)
16 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24160520230067774 16/05/2023 KRISHNA 1701005016WL000754 KRISHNA 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 KRISHNA STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG24160520230067775 16/05/2023 CHOTU 1701005016WL000754 CHOTU 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 CHOTU INDUSIND BANK(607189)
18 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG24160520230067776 16/05/2023 BRIJESH 1701005016WL000754 BRIJESH 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 BRIJESH BANK OF BARODA(606985)
19 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG24160520230067777 16/05/2023 SHIVAM 1701005016WL000754 SHIVAM 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG24160520230067778 16/05/2023 DINESH 1701005016WL000754 DINESH 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 DINESH UCO BANK(607066)
21 JOURA MP-01-005-016-001/542-C
(BISANGPURA) 		1701005016NRG24160520230067794 16/05/2023 Ankit 1701005016WL000754 Ankit 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 Ankit BANK OF BARODA(606985)
22 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG24160520230067796 16/05/2023 Munee 1701005016WL000754 Munee 00415 SBIN0003761 1326 1326 Processed 20/05/2023 787221354 Munee INDUSIND BANK(607189)
SubTotal 29172 29172
23 JOURA MP-01-005-016-001/464-A
(BISANGPURA) 		1701005016NRG24160520230067768 16/05/2023 Prynka 1701005016WL000754 Prynka 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Prynka INDIAN OVERSEAS BANK(508541)
24 JOURA MP-01-005-016-001/514
(BISANGPURA) 		1701005016NRG24160520230067783 16/05/2023 Ruby 1701005016WL000754 Ruby 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Ruby STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-016-001/516-D
(BISANGPURA) 		1701005016NRG24160520230067784 16/05/2023 Jyoti 1701005016WL000754 Jyoti 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Jyoti UNION BANK OF INDIA(508500)
26 JOURA MP-01-005-016-001/517
(BISANGPURA) 		1701005016NRG24160520230067785 16/05/2023 Maya 1701005016WL000754 Maya 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Maya CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-016-001/517-A
(BISANGPURA) 		1701005016NRG24160520230067786 16/05/2023 Rohit 1701005016WL000754 Rohit 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Rohit STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-016-001/517-B
(BISANGPURA) 		1701005016NRG24160520230067787 16/05/2023 Palvi 1701005016WL000754 Palvi 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Palvi UCO BANK(607066)
29 JOURA MP-01-005-016-001/518
(BISANGPURA) 		1701005016NRG24160520230067788 16/05/2023 Kamla 1701005016WL000754 Kamla 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Kamla FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-016-001/518-B
(BISANGPURA) 		1701005016NRG24160520230067789 16/05/2023 Guddi 1701005016WL000754 Guddi 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Guddi UCO BANK(607066)
31 JOURA MP-01-005-016-001/519-A
(BISANGPURA) 		1701005016NRG24160520230067790 16/05/2023 Rohit 1701005016WL000754 Rohit 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Rohit INDIAN OVERSEAS BANK(508541)
32 JOURA MP-01-005-016-001/525
(BISANGPURA) 		1701005016NRG24160520230067792 16/05/2023 Pavan 1701005016WL000754 Pavan 00415 SBIN0010845 1326 1326 Processed 20/05/2023 787221354 Pavan INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
33 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24160520230067745 16/05/2023 nadani 1701005016WL000754 nadani 00415 SBIN0030092 1326 1326 Processed 20/05/2023 787221354 nadani STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24160520230067744 16/05/2023 Rajkumar 1701005016WL000754 Rajkumar 00415 SBIN0030092 1326 1326 Processed 20/05/2023 787221354 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
35 JOURA MP-01-005-016-001/493-C
(BISANGPURA) 		1701005016NRG24160520230067781 16/05/2023 Sunil 1701005016WL000754 Sunil 00415 SBIN0030092 1326 1326 Processed 20/05/2023 787221354 Sunil STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG24160520230067795 16/05/2023 baliram 1701005016WL000754 baliram 00415 SBIN0030092 1326 1326 Processed 20/05/2023 787221354 baliram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG24160520230067763 16/05/2023 Rakesh 1701005016WL000754 Rakesh 00415 SBIN0030439 1326 1326 Processed 20/05/2023 787221354 Rakesh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG24160520230067767 16/05/2023 Kasturi 1701005016WL000754 Kasturi 00415 SBIN0030439 1326 1326 Processed 20/05/2023 787221354 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG24160520230067782 16/05/2023 Renu 1701005016WL000754 Renu 00415 SBIN0030439 1326 1326 Processed 20/05/2023 787221354 Renu CANARA BANK(508532)
40 JOURA MP-01-005-016-001/52-B
(BISANGPURA) 		1701005016NRG24160520230067791 16/05/2023 Aanita 1701005016WL000754 Aanita 00415 SBIN0030439 1326 1326 Processed 20/05/2023 787221354 Aanita INDIAN BANK(607105)
41 JOURA MP-01-005-016-001/54-B
(BISANGPURA) 		1701005016NRG24160520230067793 16/05/2023 Ashok 1701005016WL000754 Ashok 00415 SBIN0030439 1326 1326 Processed 20/05/2023 787221354 Ashok STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 JOURA MP-01-005-016-001/180
(BISANGPURA) 		1701005016NRG24160520230067739 16/05/2023 sharada 1701005016WL000754 sharada 00553 INDB0000011 1326 1326 Processed 20/05/2023 787221354 sharada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 JOURA MP-01-005-016-001/224-C
(BISANGPURA) 		1701005016NRG24160520230067746 16/05/2023 devndra 1701005016WL000754 devndra 00553 INDB0000485 1326 1326 Processed 20/05/2023 787221354 devndra HDFC BANK LTD(607152)
SubTotal 1326 1326
44 JOURA MP-01-005-016-001/116
(BISANGPURA) 		1701005016NRG24160520230067738 16/05/2023 gajendra 1701005016WL000754 gajendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221354 gajendra STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24160520230067741 16/05/2023 muni 1701005016WL000754 muni 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221354 muni CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24160520230067740 16/05/2023 satish 1701005016WL000754 satish 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221354 satish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG24160520230067743 16/05/2023 geeta 1701005016WL000754 geeta 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221354 geeta INDUSIND BANK(607189)
48 JOURA MP-01-005-016-001/225-B
(BISANGPURA) 		1701005016NRG24160520230067748 16/05/2023 chadani 1701005016WL000754 chadani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221354 chadani UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG24160520230067750 16/05/2023 manish 1701005016WL000754 manish 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221354 manish BANK OF INDIA(508505)
50 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24160520230067769 16/05/2023 KARAT 1701005016WL000754 KARAT 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221354 KARAT INDUSIND BANK(607189)
51 JOURA MP-01-005-016-001/491-A
(BISANGPURA) 		1701005016NRG24160520230067780 16/05/2023 Pradeep 1701005016WL000754 Pradeep 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221354 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160523APB_FTO_44254 State Bank of India SBIN0003761 ADB JOURA 29172
2 JOURA MP1701005_160523APB_FTO_44254 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
3 JOURA MP1701005_160523APB_FTO_44254 State Bank of India SBIN0030092 JOURA 5304
4 JOURA MP1701005_160523APB_FTO_44254 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
5 JOURA MP1701005_160523APB_FTO_44254 IndusInd Bank Ltd. INDB0000011 INDORE 1326
6 JOURA MP1701005_160523APB_FTO_44254 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 JOURA MP1701005_160523APB_FTO_44254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 JOURA MP1701005_160523APB_FTO_44254 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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