Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260823APB_FTO_236342
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-01-005-059-001/36-C
(NAHARDONKI) 		1701005059NRG24260820230771219 26/08/2023 ramakant 1701005059WL011017 ramakant 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843507885 ramakant UNION BANK OF INDIA(508500)
2 JOURA MP-01-005-059-001/36-C
(NAHARDONKI) 		1701005059NRG24260820230771218 26/08/2023 ramakant 1701005059WL011017 ramakant 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843507885 ramakant UNION BANK OF INDIA(508500)
3 JOURA MP-01-005-059-001/46-D
(NAHARDONKI) 		1701005059NRG24260820230771230 26/08/2023 manisha 1701005059WL011017 manisha 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843507885 manisha INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
4 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG24260820230771216 26/08/2023 janak 1701005059WL011017 janak 00089 CBIN0281373 1105 1105 Processed 01/09/2023 843507885 janak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 JOURA MP-01-005-059-001/251
(NAHARDONKI) 		1701005059NRG24260820230771211 26/08/2023 vedprakash 1701005059WL011017 vedprakash 00177 IOBA0002417 1326 1326 Processed 01/09/2023 843507885 vedprakash INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 JOURA MP-01-005-059-001/70-B
(NAHARDONKI) 		1701005059NRG24260820230771237 26/08/2023 Sunil Kushwah 1701005059WL011017 Sunil Kushwah 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843507885 SunilKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JOURA MP-01-005-059-001/12-A
(NAHARDONKI) 		1701005059NRG24260820230771198 26/08/2023 NAROTTAM 1701005059WL011017 NAROTTAM 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843507885 NAROTTAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 JOURA MP-01-005-059-001/246
(NAHARDONKI) 		1701005059NRG24260820230771207 26/08/2023 Murari 1701005059WL011017 Murari 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843507885 Murari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 JOURA MP-01-005-059-001/10
(NAHARDONKI) 		1701005059NRG24260820230771193 26/08/2023 Jugati 1701005059WL011017 Jugati 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 Jugati UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-059-001/10
(NAHARDONKI) 		1701005059NRG24260820230771194 26/08/2023 Jugti 1701005059WL011017 Jugti 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 Jugti UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-059-001/11
(NAHARDONKI) 		1701005059NRG24260820230771196 26/08/2023 Mahaveer 1701005059WL011017 Mahaveer 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 Mahaveer UCO BANK(607066)
12 JOURA MP-01-005-059-001/11
(NAHARDONKI) 		1701005059NRG24260820230771195 26/08/2023 Mahaveer 1701005059WL011017 Mahaveer 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 Mahaveer INDIAN OVERSEAS BANK(508541)
13 JOURA MP-01-005-059-001/20
(NAHARDONKI) 		1701005059NRG24260820230771203 26/08/2023 kishori 1701005059WL011017 kishori 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 kishori INDIAN OVERSEAS BANK(508541)
14 JOURA MP-01-005-059-001/20
(NAHARDONKI) 		1701005059NRG24260820230771202 26/08/2023 kishori 1701005059WL011017 kishori 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 kishori UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-059-001/207
(NAHARDONKI) 		1701005059NRG24260820230771204 26/08/2023 Darmendra 1701005059WL011017 Darmendra 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843507885 Darmendra INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-059-001/280
(NAHARDONKI) 		1701005059NRG24260820230771213 26/08/2023 Ramchand 1701005059WL011017 Ramchand 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 Ramchand INDIAN OVERSEAS BANK(508541)
17 JOURA MP-01-005-059-001/280
(NAHARDONKI) 		1701005059NRG24260820230771212 26/08/2023 Ramchand 1701005059WL011017 Ramchand 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 Ramchand INDIAN OVERSEAS BANK(508541)
18 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG24260820230771235 26/08/2023 GEETA 1701005059WL011017 GEETA 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 GEETA PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG24260820230771234 26/08/2023 RAMBGOH 1701005059WL011017 RAMBGOH 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 RAMBGOH INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-059-001/64-A
(NAHARDONKI) 		1701005059NRG24260820230771236 26/08/2023 Yogesh 1701005059WL011017 Yogesh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843507885 Yogesh UNION BANK OF INDIA(508500)
SubTotal 15691 15691
21 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG24260820230771215 26/08/2023 LAJJVATI 1701005059WL011017 LAJJVATI 00553 INDB0001831 1326 1326 Processed 01/09/2023 843507885 LAJJVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG24260820230771200 26/08/2023 PARSHADI 1701005059WL011017 PARSHADI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507885 PARSHADI UNION BANK OF INDIA(508500)
23 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG24260820230771199 26/08/2023 PARSHADI 1701005059WL011017 PARSHADI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507885 PARSHADI UNION BANK OF INDIA(508500)
24 JOURA MP-01-005-059-001/25-D
(NAHARDONKI) 		1701005059NRG24260820230771210 26/08/2023 geeta 1701005059WL011017 geeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507885 geeta INDIAN OVERSEAS BANK(508541)
25 JOURA MP-01-005-059-001/29-D
(NAHARDONKI) 		1701005059NRG24260820230771214 26/08/2023 MAHENDRA 1701005059WL011017 MAHENDRA 00688 FINO0001446 884 884 Processed 01/09/2023 843507885 MAHENDRA INDIAN OVERSEAS BANK(508541)
26 JOURA MP-01-005-059-001/36-D
(NAHARDONKI) 		1701005059NRG24260820230771221 26/08/2023 suresh 1701005059WL011017 suresh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507885 suresh INDIAN OVERSEAS BANK(508541)
27 JOURA MP-01-005-059-001/39-B
(NAHARDONKI) 		1701005059NRG24260820230771223 26/08/2023 manish 1701005059WL011017 manish 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507885 manish CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-059-001/39-B
(NAHARDONKI) 		1701005059NRG24260820230771222 26/08/2023 manish 1701005059WL011017 manish 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507885 manish INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-059-001/43-A
(NAHARDONKI) 		1701005059NRG24260820230771227 26/08/2023 kelashi 1701005059WL011017 kelashi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507885 kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
30 JOURA MP-01-005-059-001/43-A
(NAHARDONKI) 		1701005059NRG24260820230771226 26/08/2023 ummed 1701005059WL011017 ummed 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507885 ummed UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-059-001/44-B
(NAHARDONKI) 		1701005059NRG24260820230771228 26/08/2023 siyaram 1701005059WL011017 siyaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507885 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
32 JOURA MP-01-005-059-001/19-C
(NAHARDONKI) 		1701005059NRG24260820230771201 26/08/2023 KRISHNMURARI 1701005059WL011017 KRISHNMURARI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 KRISHNMURARI UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-059-001/22
(NAHARDONKI) 		1701005059NRG24260820230771206 26/08/2023 bachhu 1701005059WL011017 bachhu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 bachhu UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-059-001/22
(NAHARDONKI) 		1701005059NRG24260820230771205 26/08/2023 bachhu 1701005059WL011017 bachhu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 bachhu UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG24260820230771209 26/08/2023 Kallu 1701005059WL011017 Kallu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 Kallu UNION BANK OF INDIA(508500)
36 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG24260820230771208 26/08/2023 Kallu 1701005059WL011017 Kallu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 Kallu INDIAN OVERSEAS BANK(508541)
37 JOURA MP-01-005-059-001/40-C
(NAHARDONKI) 		1701005059NRG24260820230771225 26/08/2023 mukesh 1701005059WL011017 mukesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843507885 mukesh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-059-001/40-C
(NAHARDONKI) 		1701005059NRG24260820230771224 26/08/2023 mukesh 1701005059WL011017 mukesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843507885 mukesh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-059-001/46-D
(NAHARDONKI) 		1701005059NRG24260820230771229 26/08/2023 bramohan 1701005059WL011017 bramohan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 bramohan BANK OF INDIA(508505)
40 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24260820230771232 26/08/2023 bhagvandei 1701005059WL011017 bhagvandei 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 bhagvandei UNION BANK OF INDIA(508500)
41 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24260820230771231 26/08/2023 ramgyan 1701005059WL011017 ramgyan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 ramgyan STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24260820230771233 26/08/2023 ramhet 1701005059WL011017 ramhet 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507885 ramhet STATE BANK OF INDIA(508548)
SubTotal 14144 14144
43 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG24260820230771217 26/08/2023 Janak Singh 1701005059WL011017 Janak Singh 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843507885 JanakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260823APB_FTO_236342 Bank of Baroda BARB0MORENA MORENA, M.P. 3536
2 JOURA MP1701005_260823APB_FTO_236342 Central Bank Of India CBIN0281373 JOURA 1105
3 JOURA MP1701005_260823APB_FTO_236342 Indian Overseas Bank IOBA0002417 MORENA 1326
4 JOURA MP1701005_260823APB_FTO_236342 State Bank of India SBIN0000430 MORENA 1326
5 JOURA MP1701005_260823APB_FTO_236342 State Bank of India SBIN0030092 JOURA 1326
6 JOURA MP1701005_260823APB_FTO_236342 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 JOURA MP1701005_260823APB_FTO_236342 Union Bank of India UBIN0543527 MORENA 15691
8 JOURA MP1701005_260823APB_FTO_236342 IndusInd Bank Ltd. INDB0001831 REWA 1326
9 JOURA MP1701005_260823APB_FTO_236342 Fino Payments Bank Ltd FINO0001446 MP RO 12155
10 JOURA MP1701005_260823APB_FTO_236342 India Post Payments Bank IPOS0000001 Morena 14144
11 JOURA MP1701005_260823APB_FTO_236342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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