Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280823APB_FTO_239044
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-01-005-039-001/223-D
(LOHABASAI) 		1701005039NRG24270820230782803 28/08/2023 RAMA 1701005039WL011168 RAMA 00415 SBIN0030237 663 663 Processed 02/09/2023 865934613 RAMA FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-039-001/401
(LOHABASAI) 		1701005039NRG24270820230782807 28/08/2023 RAJVEER 1701005039WL011168 RAJVEER 00415 SBIN0030237 663 663 Processed 02/09/2023 865934613 RAJVEER FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-039-001/405
(LOHABASAI) 		1701005039NRG24270820230782808 28/08/2023 komal 1701005039WL011168 komal 00415 SBIN0030237 663 663 Processed 02/09/2023 865934613 komal FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-039-001/410
(LOHABASAI) 		1701005039NRG24270820230782809 28/08/2023 kallu 1701005039WL011168 kallu 00415 SBIN0030237 663 663 Processed 02/09/2023 865934613 kallu FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-039-001/66
(LOHABASAI) 		1701005039NRG24270820230782822 28/08/2023 dhurav singh 1701005039WL011168 dhurav singh 00415 SBIN0030237 663 663 Processed 02/09/2023 865934613 dhuravsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
6 JOURA MP-01-005-039-001/184
(LOHABASAI) 		1701005039NRG24270820230782798 28/08/2023 laxmi 1701005039WL011168 laxmi 00462 UCBA0000043 663 663 Processed 02/09/2023 865934613 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
7 JOURA MP-01-005-039-001/148
(LOHABASAI) 		1701005039NRG24270820230782793 28/08/2023 jogendra 1701005039WL011168 jogendra 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 jogendra FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-039-001/42
(LOHABASAI) 		1701005039NRG24270820230782810 28/08/2023 Bhoora 1701005039WL011168 Bhoora 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 Bhoora FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-039-001/470
(LOHABASAI) 		1701005039NRG24270820230782811 28/08/2023 dinesh 1701005039WL011168 dinesh 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 dinesh FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-039-001/620
(LOHABASAI) 		1701005039NRG24270820230782815 28/08/2023 Happu 1701005039WL011168 Happu 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 Happu FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-039-001/626-D
(LOHABASAI) 		1701005039NRG24270820230782816 28/08/2023 girraj 1701005039WL011168 girraj 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 girraj FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-039-001/638-A
(LOHABASAI) 		1701005039NRG24270820230782818 28/08/2023 satyaveer 1701005039WL011168 satyaveer 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 satyaveer FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-039-001/642-D
(LOHABASAI) 		1701005039NRG24270820230782819 28/08/2023 meera 1701005039WL011168 meera 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 meera FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-039-001/644-A
(LOHABASAI) 		1701005039NRG24270820230782820 28/08/2023 devendra 1701005039WL011168 devendra 00553 INDB0000486 663 663 Processed 02/09/2023 865934613 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 JOURA MP-01-005-039-001/150
(LOHABASAI) 		1701005039NRG24270820230782794 28/08/2023 gandharav 1701005039WL011168 gandharav 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 gandharav FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-039-001/151-A
(LOHABASAI) 		1701005039NRG24270820230782796 28/08/2023 devendra 1701005039WL011168 devendra 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-039-001/151-A
(LOHABASAI) 		1701005039NRG24270820230782795 28/08/2023 ramkumar 1701005039WL011168 ramkumar 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 JOURA MP-01-005-039-001/161-A
(LOHABASAI) 		1701005039NRG24270820230782797 28/08/2023 Raghvendra 1701005039WL011168 Raghvendra 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 Raghvendra FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-039-001/314-B
(LOHABASAI) 		1701005039NRG24270820230782804 28/08/2023 Girija 1701005039WL011168 Girija 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 Girija CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-039-001/315-D
(LOHABASAI) 		1701005039NRG24270820230782805 28/08/2023 jagadeesh 1701005039WL011168 jagadeesh 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 jagadeesh FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-039-001/326-A
(LOHABASAI) 		1701005039NRG24270820230782806 28/08/2023 RACHANA 1701005039WL011168 RACHANA 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 RACHANA STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-039-001/53
(LOHABASAI) 		1701005039NRG24270820230782812 28/08/2023 rinku 1701005039WL011168 rinku 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 rinku FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-039-001/549
(LOHABASAI) 		1701005039NRG24270820230782813 28/08/2023 mayaram 1701005039WL011168 mayaram 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 mayaram FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-039-001/575
(LOHABASAI) 		1701005039NRG24270820230782814 28/08/2023 ajab singh 1701005039WL011168 ajab singh 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 ajabsingh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-039-001/632-D
(LOHABASAI) 		1701005039NRG24270820230782817 28/08/2023 shailendra 1701005039WL011168 shailendra 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 shailendra FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-039-001/648-A
(LOHABASAI) 		1701005039NRG24270820230782821 28/08/2023 ramnaresh 1701005039WL011168 ramnaresh 00688 FINO0001446 663 663 Processed 02/09/2023 865934613 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
27 JOURA MP-01-005-039-001/101-A
(LOHABASAI) 		1701005039NRG24270820230782792 28/08/2023 dharmendra 1701005039WL011168 dharmendra 00691 IPOS0000001 663 663 Processed 02/09/2023 865934613 dharmendra FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-039-001/19-A
(LOHABASAI) 		1701005039NRG24270820230782799 28/08/2023 komesh 1701005039WL011168 komesh 00691 IPOS0000001 663 663 Processed 02/09/2023 865934613 komesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-039-001/197
(LOHABASAI) 		1701005039NRG24270820230782800 28/08/2023 shivraj Singh 1701005039WL011168 shivraj Singh 00691 IPOS0000001 663 663 Processed 02/09/2023 865934613 shivrajSingh UNION BANK OF INDIA(508500)
30 JOURA MP-01-005-039-001/198-A
(LOHABASAI) 		1701005039NRG24270820230782801 28/08/2023 RAMVEER 1701005039WL011168 RAMVEER 00691 IPOS0000001 663 663 Processed 02/09/2023 865934613 RAMVEER FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-039-001/221-D
(LOHABASAI) 		1701005039NRG24270820230782802 28/08/2023 NARESH 1701005039WL011168 NARESH 00691 IPOS0000001 663 663 Processed 02/09/2023 865934613 NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280823APB_FTO_239044 State Bank of India SBIN0030237 SUMAOLI 3315
2 JOURA MP1701005_280823APB_FTO_239044 UCO Bank UCBA0000043 MORENA 663
3 JOURA MP1701005_280823APB_FTO_239044 IndusInd Bank Ltd. INDB0000486 RAIROO 5304
4 JOURA MP1701005_280823APB_FTO_239044 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 JOURA MP1701005_280823APB_FTO_239044 India Post Payments Bank IPOS0000001 Morena 3315

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