Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_060823APB_FTO_205684
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) 		1701005016NRG24040820230615829 06/08/2023 Jitendra 1701005016WL008643 Jitendra 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 Jitendra STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG24040820230615846 06/08/2023 dharmendra rajput 1701005016WL008643 dharmendra rajput 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 dharmendrarajput STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/230-C
(BISANGPURA) 		1701005016NRG24040820230615849 06/08/2023 pramod 1701005016WL008643 pramod 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 pramod STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG24040820230615850 06/08/2023 dasharath 1701005016WL008643 dasharath 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 dasharath STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-016-001/233-D
(BISANGPURA) 		1701005016NRG24040820230615852 06/08/2023 ravi 1701005016WL008643 ravi 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 ravi INDUSIND BANK(607189)
6 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG24040820230615860 06/08/2023 manju 1701005016WL008643 manju 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 manju INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-016-001/255-D
(BISANGPURA) 		1701005016NRG24040820230615865 06/08/2023 rajendra 1701005016WL008643 rajendra 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 rajendra NARMADA JHABUA GRAMIN BANK(508515)
8 JOURA MP-01-005-016-001/256-A
(BISANGPURA) 		1701005016NRG24040820230615866 06/08/2023 matadeen 1701005016WL008643 matadeen 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 matadeen NARMADA JHABUA GRAMIN BANK(508515)
9 JOURA MP-01-005-016-001/257-A
(BISANGPURA) 		1701005016NRG24040820230615867 06/08/2023 sultan 1701005016WL008643 sultan 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 sultan FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG24040820230615871 06/08/2023 muni 1701005016WL008643 muni 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 muni STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-016-001/344
(BISANGPURA) 		1701005016NRG24040820230615874 06/08/2023 Vikash 1701005016WL008643 Vikash 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 Vikash STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005016NRG24040820230615875 06/08/2023 Anguri 1701005016WL008643 Anguri 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 Anguri FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24040820230615877 06/08/2023 Akash 1701005016WL008643 Akash 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 Akash UCO BANK(607066)
14 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG24040820230615879 06/08/2023 Bhupendra 1701005016WL008643 Bhupendra 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 Bhupendra STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG24040820230615882 06/08/2023 PRIKASH 1701005016WL008643 PRIKASH 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 PRIKASH UCO BANK(607066)
16 JOURA MP-01-005-016-001/470-B
(BISANGPURA) 		1701005016NRG24040820230615883 06/08/2023 DHIRAJ 1701005016WL008643 DHIRAJ 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 DHIRAJ UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005016NRG24040820230615884 06/08/2023 LAKHAN 1701005016WL008643 LAKHAN 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 LAKHAN STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG24040820230615885 06/08/2023 RAMBEER 1701005016WL008643 RAMBEER 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 RAMBEER FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG24040820230615886 06/08/2023 SHISUPAL 1701005016WL008643 SHISUPAL 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 SHISUPAL UCO BANK(607066)
20 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24040820230615887 06/08/2023 KRISHNA 1701005016WL008643 KRISHNA 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 KRISHNA STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG24040820230615888 06/08/2023 CHOTU 1701005016WL008643 CHOTU 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 CHOTU INDUSIND BANK(607189)
22 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG24040820230615889 06/08/2023 BRIJESH 1701005016WL008643 BRIJESH 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 BRIJESH BANK OF BARODA(606985)
23 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG24040820230615890 06/08/2023 SHIVAM 1701005016WL008643 SHIVAM 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG24040820230615891 06/08/2023 DINESH 1701005016WL008643 DINESH 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453675985 DINESH UCO BANK(607066)
25 JOURA MP-01-005-016-001/51-a
(BISANGPURA) 		1701005016NRG24040820230615897 06/08/2023 Rinku 1701005016WL008643 Rinku 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 Rinku STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-016-001/51-D
(BISANGPURA) 		1701005016NRG24040820230615898 06/08/2023 Ramavatar 1701005016WL008643 Ramavatar 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 Ramavatar FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-016-001/6
(BISANGPURA) 		1701005016NRG24040820230615963 06/08/2023 rambaran 1701005016WL008643 rambaran 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 rambaran FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG24040820230615966 06/08/2023 Munee 1701005016WL008643 Munee 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453675985 Munee INDUSIND BANK(607189)
SubTotal 37128 37128
29 JOURA MP-01-005-016-001/513-A
(BISANGPURA) 		1701005016NRG24040820230615899 06/08/2023 Vinod 1701005016WL008643 Vinod 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Vinod BANK OF BARODA(606985)
30 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG24040820230615900 06/08/2023 Komal 1701005016WL008643 Komal 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Komal UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-016-001/514
(BISANGPURA) 		1701005016NRG24040820230615901 06/08/2023 Ruby 1701005016WL008643 Ruby 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453675985 Ruby STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-016-001/516-D
(BISANGPURA) 		1701005016NRG24040820230615902 06/08/2023 Jyoti 1701005016WL008643 Jyoti 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Jyoti UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-016-001/517
(BISANGPURA) 		1701005016NRG24040820230615903 06/08/2023 Maya 1701005016WL008643 Maya 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Maya CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-016-001/517-A
(BISANGPURA) 		1701005016NRG24040820230615904 06/08/2023 Rohit 1701005016WL008643 Rohit 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453675985 Rohit STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-016-001/517-B
(BISANGPURA) 		1701005016NRG24040820230615905 06/08/2023 Palvi 1701005016WL008643 Palvi 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Palvi UCO BANK(607066)
36 JOURA MP-01-005-016-001/518
(BISANGPURA) 		1701005016NRG24040820230615906 06/08/2023 Kamla 1701005016WL008643 Kamla 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453675985 Kamla FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-016-001/518-B
(BISANGPURA) 		1701005016NRG24040820230615907 06/08/2023 Guddi 1701005016WL008643 Guddi 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Guddi UCO BANK(607066)
38 JOURA MP-01-005-016-001/519-A
(BISANGPURA) 		1701005016NRG24040820230615908 06/08/2023 Rohit 1701005016WL008643 Rohit 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Rohit INDIAN OVERSEAS BANK(508541)
39 JOURA MP-01-005-016-001/525
(BISANGPURA) 		1701005016NRG24040820230615910 06/08/2023 Pavan 1701005016WL008643 Pavan 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453675985 Pavan INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
40 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG24040820230615965 06/08/2023 baliram 1701005016WL008643 baliram 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453675985 baliram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG24040820230615876 06/08/2023 Rakesh 1701005016WL008643 Rakesh 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453675985 Rakesh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG24040820230615880 06/08/2023 Kasturi 1701005016WL008643 Kasturi 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453675985 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG24040820230615896 06/08/2023 Renu 1701005016WL008643 Renu 00415 SBIN0030439 1326 1326 Processed 10/08/2023 453675985 Renu CANARA BANK(508532)
44 JOURA MP-01-005-016-001/52-B
(BISANGPURA) 		1701005016NRG24040820230615909 06/08/2023 Aanita 1701005016WL008643 Aanita 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453675985 Aanita INDIAN BANK(607105)
SubTotal 5304 5304
45 JOURA MP-01-005-016-001/180
(BISANGPURA) 		1701005016NRG24040820230615832 06/08/2023 sharada 1701005016WL008643 sharada 00553 INDB0000011 1326 1326 Processed 10/08/2023 453675985 sharada PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-016-002/165
(BISANGPURA) 		1701005016NRG24040820230615967 06/08/2023 prem sharma 1701005016WL008643 prem sharma 00553 INDB0000011 1326 1326 Processed 11/08/2023 453675985 premsharma INDUSIND BANK(607189)
SubTotal 2652 2652
47 JOURA MP-01-005-016-001/170
(BISANGPURA) 		1701005016NRG24040820230615831 06/08/2023 avisek 1701005016WL008643 avisek 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675985 avisek INDUSIND BANK(607189)
48 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24040820230615833 06/08/2023 muni 1701005016WL008643 muni 00688 FINO0001001 1326 1326 Processed 10/08/2023 453675985 muni CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG24040820230615835 06/08/2023 saroj 1701005016WL008643 saroj 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675985 saroj CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG24040820230615837 06/08/2023 geeta 1701005016WL008643 geeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675985 geeta INDUSIND BANK(607189)
51 JOURA MP-01-005-016-001/225-B
(BISANGPURA) 		1701005016NRG24040820230615844 06/08/2023 chadani 1701005016WL008643 chadani 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675985 chadani UNION BANK OF INDIA(508500)
52 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG24040820230615845 06/08/2023 manish 1701005016WL008643 manish 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675985 manish BANK OF INDIA(508505)
53 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24040820230615878 06/08/2023 sunil 1701005016WL008643 sunil 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675985 sunil UCO BANK(607066)
54 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24040820230615881 06/08/2023 KARAT 1701005016WL008643 KARAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675985 KARAT INDUSIND BANK(607189)
55 JOURA MP-01-005-016-001/488-B
(BISANGPURA) 		1701005016NRG24040820230615892 06/08/2023 SANDEEP 1701005016WL008643 SANDEEP 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675985 SANDEEP FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-016-001/489-C
(BISANGPURA) 		1701005016NRG24040820230615894 06/08/2023 KAUSHAL 1701005016WL008643 KAUSHAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675985 KAUSHAL STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-016-001/491-A
(BISANGPURA) 		1701005016NRG24040820230615895 06/08/2023 Pradeep 1701005016WL008643 Pradeep 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675985 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_060823APB_FTO_205684 State Bank of India SBIN0003761 ADB JOURA 37128
2 JOURA MP1701005_060823APB_FTO_205684 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
3 JOURA MP1701005_060823APB_FTO_205684 State Bank of India SBIN0030092 JOURA 1326
4 JOURA MP1701005_060823APB_FTO_205684 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
5 JOURA MP1701005_060823APB_FTO_205684 IndusInd Bank Ltd. INDB0000011 INDORE 2652
6 JOURA MP1701005_060823APB_FTO_205684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 JOURA MP1701005_060823APB_FTO_205684 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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