Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210623APB_FTO_115976
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-01-005-070-001/710
(NAHRAWALI) 		1701005070NRG24210620230328718 21/06/2023 SATENDRA SINGH GURJAR 1701005070WL004114 SATENDRA SINGH GURJAR 00051 MAHB0000268 1326 1326 Processed 27/06/2023 574699934 SATENDRASINGHGURJAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-070-001/708
(NAHRAWALI) 		1701005070NRG24210620230328716 21/06/2023 MOHAN SINGH GURJAR 1701005070WL004114 MOHAN SINGH GURJAR 00078 CNRB0004780 1326 1326 Processed 27/06/2023 574699934 MOHANSINGHGURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
3 JOURA MP-01-005-070-001/645
(NAHRAWALI) 		1701005070NRG24210620230328709 21/06/2023 VINOD GURJAR 1701005070WL004114 VINOD GURJAR 00089 CBIN0280781 1326 1326 Processed 27/06/2023 574699934 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
4 JOURA MP-01-005-070-001/786
(NAHRAWALI) 		1701005070NRG24210620230328726 21/06/2023 Gooniram 1701005070WL004114 Gooniram 00089 CBIN0280781 1326 1326 Processed 27/06/2023 574699934 Gooniram BANK OF BARODA(606985)
SubTotal 2652 2652
5 JOURA MP-01-005-070-001/805
(NAHRAWALI) 		1701005070NRG24210620230328731 21/06/2023 Moujilal baghel 1701005070WL004114 Moujilal baghel 00089 CBIN0282196 1326 1326 Processed 27/06/2023 574699934 Moujilalbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 JOURA MP-01-005-070-001/709
(NAHRAWALI) 		1701005070NRG24210620230328717 21/06/2023 HARENDRA SINGH GURJAR 1701005070WL004114 HARENDRA SINGH GURJAR 00176 IDIB000M234 1326 1326 Processed 27/06/2023 574699934 HARENDRASINGHGURJAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 JOURA MP-01-005-070-001/797
(NAHRAWALI) 		1701005070NRG24210620230328728 21/06/2023 Bhujabal 1701005070WL004114 Bhujabal 00415 SBIN0000430 1326 1326 Processed 27/06/2023 574699934 Bhujabal NARMADA JHABUA GRAMIN BANK(508515)
8 JOURA MP-01-005-070-001/797
(NAHRAWALI) 		1701005070NRG24210620230328729 21/06/2023 Kampuri devi 1701005070WL004114 Kampuri devi 00415 SBIN0000430 1326 1326 Processed 27/06/2023 574699934 Kampuridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 JOURA MP-01-005-070-001/811
(NAHRAWALI) 		1701005070NRG24210620230328732 21/06/2023 Deepu 1701005070WL004114 Deepu 00415 SBIN0030138 1326 1326 Processed 27/06/2023 574699934 Deepu IDBI BANK(607095)
10 JOURA MP-01-005-070-001/811
(NAHRAWALI) 		1701005070NRG24210620230328733 21/06/2023 Priya 1701005070WL004114 Priya 00415 SBIN0030138 1326 1326 Processed 27/06/2023 574699934 Priya BANK OF BARODA(606985)
SubTotal 2652 2652
11 JOURA MP-01-005-070-001/783
(NAHRAWALI) 		1701005070NRG24210620230328725 21/06/2023 Vinay singh 1701005070WL004114 Vinay singh 00462 UCBA0000043 1326 1326 Processed 27/06/2023 574699934 Vinaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 JOURA MP-01-005-070-001/648
(NAHRAWALI) 		1701005070NRG24210620230328710 21/06/2023 JAGMOHAN SINGH 1701005070WL004114 JAGMOHAN SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 JAGMOHANSINGH STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-070-001/698
(NAHRAWALI) 		1701005070NRG24210620230328715 21/06/2023 Shankar 1701005070WL004114 Shankar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 Shankar FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-070-001/729
(NAHRAWALI) 		1701005070NRG24210620230328719 21/06/2023 HANUMANT SINGH 1701005070WL004114 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 HANUMANTSINGH IDBI BANK(607095)
15 JOURA MP-01-005-070-001/735
(NAHRAWALI) 		1701005070NRG24210620230328721 21/06/2023 NEERAJ GURJAR 1701005070WL004114 NEERAJ GURJAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 NEERAJGURJAR FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-070-001/742
(NAHRAWALI) 		1701005070NRG24210620230328722 21/06/2023 RAMSWROOP SIKARWAR 1701005070WL004114 RAMSWROOP SIKARWAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 RAMSWROOPSIKARWAR STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-070-001/743
(NAHRAWALI) 		1701005070NRG24210620230328723 21/06/2023 RAMGOPAL GURJAR 1701005070WL004114 RAMGOPAL GURJAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 RAMGOPALGURJAR UCO BANK(607066)
18 JOURA MP-01-005-070-001/744
(NAHRAWALI) 		1701005070NRG24210620230328724 21/06/2023 KESHKALI 1701005070WL004114 KESHKALI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 KESHKALI STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-070-001/786
(NAHRAWALI) 		1701005070NRG24210620230328727 21/06/2023 Babita 1701005070WL004114 Babita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 Babita FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-070-001/812
(NAHRAWALI) 		1701005070NRG24210620230328734 21/06/2023 Poonam 1701005070WL004114 Poonam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 Poonam UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-070-001/815
(NAHRAWALI) 		1701005070NRG24210620230328735 21/06/2023 Urmila 1701005070WL004114 Urmila 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 Urmila STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-070-001/816
(NAHRAWALI) 		1701005070NRG24210620230328736 21/06/2023 Mandavi 1701005070WL004114 Mandavi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 Mandavi PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-070-001/826
(NAHRAWALI) 		1701005070NRG24210620230328738 21/06/2023 Arti 1701005070WL004114 Arti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 Arti STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-070-001/826
(NAHRAWALI) 		1701005070NRG24210620230328737 21/06/2023 Ravindra 1701005070WL004114 Ravindra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574699934 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
25 JOURA MP-01-005-070-001/682
(NAHRAWALI) 		1701005070NRG24210620230328711 21/06/2023 SURAJ 1701005070WL004114 SURAJ 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699934 SURAJ STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-070-001/683
(NAHRAWALI) 		1701005070NRG24210620230328712 21/06/2023 BISHWROOP SINGH 1701005070WL004114 BISHWROOP SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699934 BISHWROOPSINGH FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-070-001/696
(NAHRAWALI) 		1701005070NRG24210620230328713 21/06/2023 MAHADEV 1701005070WL004114 MAHADEV 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699934 MAHADEV FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-070-001/733
(NAHRAWALI) 		1701005070NRG24210620230328720 21/06/2023 Kallo 1701005070WL004114 Kallo 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699934 Kallo BANK OF BARODA(606985)
SubTotal 5304 5304
29 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG24210620230328730 21/06/2023 Sanju 1701005070WL004114 Sanju 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574699934 Sanju CANARA BANK(508532)
SubTotal 1326 1326
30 JOURA MP-01-005-070-001/400-A
(NAHRAWALI) 		1701005070NRG24210620230328684 21/06/2023 meena 1701005070WL004114 meena 00697 BKID0MG9044 1326 1326 Processed 27/06/2023 574699934 meena NARMADA JHABUA GRAMIN BANK(508515)
31 JOURA MP-01-005-070-001/400-A
(NAHRAWALI) 		1701005070NRG24210620230328683 21/06/2023 satyaprakash gurjar 1701005070WL004114 satyaprakash gurjar 00697 BKID0MG9044 1326 1326 Processed 27/06/2023 574699934 satyaprakashgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 JOURA MP-01-005-070-001/697
(NAHRAWALI) 		1701005070NRG24210620230328714 21/06/2023 Siddhar 1701005070WL004114 Siddhar 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574699934 Siddhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210623APB_FTO_115976 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
2 JOURA MP1701005_210623APB_FTO_115976 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_210623APB_FTO_115976 Central Bank Of India CBIN0280781 MORENA 2652
4 JOURA MP1701005_210623APB_FTO_115976 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
5 JOURA MP1701005_210623APB_FTO_115976 Indian Bank IDIB000M234 MORENA 1326
6 JOURA MP1701005_210623APB_FTO_115976 State Bank of India SBIN0000430 MORENA 2652
7 JOURA MP1701005_210623APB_FTO_115976 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
8 JOURA MP1701005_210623APB_FTO_115976 UCO Bank UCBA0000043 MORENA 1326
9 JOURA MP1701005_210623APB_FTO_115976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
10 JOURA MP1701005_210623APB_FTO_115976 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 JOURA MP1701005_210623APB_FTO_115976 India Post Payments Bank IPOS0000001 Morena 1326
12 JOURA MP1701005_210623APB_FTO_115976 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2652
13 JOURA MP1701005_210623APB_FTO_115976 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326

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