Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_281023APB_FTO_335384
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-01-005-020-001/1078
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182369 28/10/2023 mamata 1701005020WL018070 mamata 00089 CBIN0281373 2652 2652 Processed 08/11/2023 289310550 mamata FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-020-001/1079
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182370 28/10/2023 munna 1701005020WL018070 munna 00089 CBIN0281373 2652 2652 Processed 08/11/2023 289310550 munna FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-020-001/1097
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182372 28/10/2023 pankaj 1701005020WL018070 pankaj 00089 CBIN0281373 2652 2652 Processed 08/11/2023 289310550 pankaj FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-020-001/123
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182411 28/10/2023 Sadhoo adiwasi 1701005020WL018070 Sadhoo adiwasi 00089 CBIN0281373 2652 2652 Processed 08/11/2023 289310550 Sadhooadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
5 JOURA MP-01-005-020-001/1071
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182367 28/10/2023 birabal 1701005020WL018070 birabal 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 birabal FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-020-001/1072
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182368 28/10/2023 Pooran 1701005020WL018070 Pooran 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 Pooran FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-020-001/1087
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182371 28/10/2023 kamlesh 1701005020WL018070 kamlesh 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 kamlesh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-020-001/112
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182373 28/10/2023 hari 1701005020WL018070 hari 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 hari FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-020-001/1175-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182376 28/10/2023 urmila 1701005020WL018070 urmila 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 urmila CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-020-001/1223-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182393 28/10/2023 Devendra 1701005020WL018070 Devendra 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 Devendra FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-020-001/1303-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182412 28/10/2023 shishupal 1701005020WL018070 shishupal 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 shishupal FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-020-001/1315-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182413 28/10/2023 banvari 1701005020WL018070 banvari 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 banvari FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-020-001/1319-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182414 28/10/2023 priyanka 1701005020WL018070 priyanka 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 priyanka FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-020-001/1342-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182415 28/10/2023 abhisek 1701005020WL018070 abhisek 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 abhisek FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-020-001/683-b
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182420 28/10/2023 ramprakah 1701005020WL018070 ramprakah 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 ramprakah FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-020-001/70-a
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182421 28/10/2023 Gajraj 1701005020WL018070 Gajraj 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 Gajraj FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-020-001/73
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182422 28/10/2023 Naval singh 1701005020WL018070 Naval singh 00415 SBIN0003761 2652 2652 Processed 08/11/2023 289310550 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
18 JOURA MP-01-005-020-001/281
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182416 28/10/2023 geeta 1701005020WL018070 geeta 00415 SBIN0030092 2652 2652 Processed 08/11/2023 289310550 geeta FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-020-001/662-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182417 28/10/2023 MONU 1701005020WL018070 MONU 00415 SBIN0030092 2652 2652 Processed 08/11/2023 289310550 MONU FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-020-001/662-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182418 28/10/2023 MUNSHI 1701005020WL018070 MUNSHI 00415 SBIN0030092 2652 2652 Processed 08/11/2023 289310550 MUNSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
21 JOURA MP-01-005-020-001/1170
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182374 28/10/2023 girish sharma 1701005020WL018070 girish sharma 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 girishsharma FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-020-001/1172-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182375 28/10/2023 Ankit 1701005020WL018070 Ankit 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-020-001/1177
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182377 28/10/2023 rajendra 1701005020WL018070 rajendra 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 rajendra FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-020-001/1220-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182378 28/10/2023 Rani 1701005020WL018070 Rani 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Rani FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-020-001/1220-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182379 28/10/2023 Sapana 1701005020WL018070 Sapana 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Sapana FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-020-001/1220-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182380 28/10/2023 Neha 1701005020WL018070 Neha 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Neha FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-020-001/1220-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182381 28/10/2023 Narayani 1701005020WL018070 Narayani 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Narayani FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-020-001/1221-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182382 28/10/2023 Vimla 1701005020WL018070 Vimla 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Vimla FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-020-001/1221-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182383 28/10/2023 Kaliya 1701005020WL018070 Kaliya 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Kaliya FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-020-001/1221-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182384 28/10/2023 munna 1701005020WL018070 munna 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 munna FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-020-001/1221-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182385 28/10/2023 Shiv kumar 1701005020WL018070 Shiv kumar 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-020-001/1222-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182386 28/10/2023 Sunil 1701005020WL018070 Sunil 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Sunil FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-020-001/1222-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182387 28/10/2023 Sapana 1701005020WL018070 Sapana 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Sapana FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-020-001/1222-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182388 28/10/2023 Pavan 1701005020WL018070 Pavan 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Pavan FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-020-001/1222-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182389 28/10/2023 Soni 1701005020WL018070 Soni 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Soni FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-020-001/1223-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182390 28/10/2023 Patiram 1701005020WL018070 Patiram 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Patiram FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-020-001/1223-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182391 28/10/2023 Vivek 1701005020WL018070 Vivek 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Vivek FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-020-001/1223-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182392 28/10/2023 Somvati 1701005020WL018070 Somvati 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Somvati FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-020-001/1224-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182394 28/10/2023 Sunita 1701005020WL018070 Sunita 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Sunita FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-020-001/1224-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182395 28/10/2023 Pavan 1701005020WL018070 Pavan 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Pavan FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-020-001/1224-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182396 28/10/2023 Naresh 1701005020WL018070 Naresh 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Naresh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-020-001/1224-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182397 28/10/2023 Ramrati 1701005020WL018070 Ramrati 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Ramrati FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-020-001/1225-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182398 28/10/2023 Kailashi 1701005020WL018070 Kailashi 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Kailashi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-020-001/1225-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182399 28/10/2023 Kampuri 1701005020WL018070 Kampuri 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Kampuri UNION BANK OF INDIA(508500)
45 JOURA MP-01-005-020-001/1225-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182400 28/10/2023 Ramsanei 1701005020WL018070 Ramsanei 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Ramsanei STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-020-001/1225-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182401 28/10/2023 Sono 1701005020WL018070 Sono 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Sono INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-020-001/1226
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182402 28/10/2023 Monika 1701005020WL018070 Monika 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-020-001/1226-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182403 28/10/2023 Brajmohan 1701005020WL018070 Brajmohan 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Brajmohan FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-020-001/1226-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182404 28/10/2023 Sourabh 1701005020WL018070 Sourabh 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Sourabh STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-020-001/1226-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182405 28/10/2023 Bhuri Devi 1701005020WL018070 Bhuri Devi 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 BhuriDevi FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-020-001/1226-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182406 28/10/2023 Pushpa 1701005020WL018070 Pushpa 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Pushpa FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-020-001/1227-A
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182407 28/10/2023 Suneel Kumar 1701005020WL018070 Suneel Kumar 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 SuneelKumar FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-020-001/1227-B
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182408 28/10/2023 Avanti 1701005020WL018070 Avanti 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Avanti FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-020-001/1227-C
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182409 28/10/2023 Rahul 1701005020WL018070 Rahul 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-020-001/1227-D
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182410 28/10/2023 Ashish 1701005020WL018070 Ashish 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Ashish STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-020-001/673
(BILGAONCHAUDHRI) 		1701005020NRG24271020231182419 28/10/2023 Savitri 1701005020WL018070 Savitri 00688 FINO0001001 2652 2652 Processed 08/11/2023 289310550 Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_281023APB_FTO_335384 Central Bank Of India CBIN0281373 JOURA 10608
2 JOURA MP1701005_281023APB_FTO_335384 State Bank of India SBIN0003761 ADB JOURA 34476
3 JOURA MP1701005_281023APB_FTO_335384 State Bank of India SBIN0030092 JOURA 7956
4 JOURA MP1701005_281023APB_FTO_335384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95472

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