Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210923APB_FTO_280167
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-01-005-029-002/416
(BURAWALI) 		1701005029NRG24210920230951842 21/09/2023 Bhukan 1701005029WL013827 Bhukan 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309482039 Bhukan FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24210920230951875 21/09/2023 Geeta 1701005029WL013827 Geeta 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309482039 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 JOURA MP-01-005-029-002/536
(BURAWALI) 		1701005029NRG24210920230951853 21/09/2023 Vaishnav pratap singh 1701005029WL013827 Vaishnav pratap singh 00354 PUNB0031710 1105 1105 Processed 10/11/2023 309482039 Vaishnavpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 JOURA MP-01-005-029-002/117
(BURAWALI) 		1701005029NRG24210920230951836 21/09/2023 Munni 1701005029WL013827 Munni 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 Munni CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG24210920230951840 21/09/2023 Kalawati 1701005029WL013827 Kalawati 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 Kalawati FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-029-002/530
(BURAWALI) 		1701005029NRG24210920230951847 21/09/2023 Rohit Johari 1701005029WL013827 Rohit Johari 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 RohitJohari STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-029-002/546
(BURAWALI) 		1701005029NRG24210920230951859 21/09/2023 Priyanka Jadon 1701005029WL013827 Priyanka Jadon 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 PriyankaJadon STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-029-002/552
(BURAWALI) 		1701005029NRG24210920230951861 21/09/2023 Kamini Jadon 1701005029WL013827 Kamini Jadon 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 KaminiJadon CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG24210920230951865 21/09/2023 Ajay 1701005029WL013827 Ajay 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 Ajay STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-029-003/160-A
(BURAWALI) 		1701005029NRG24210920230951866 21/09/2023 Ramkishan 1701005029WL013827 Ramkishan 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 Ramkishan FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-029-003/62-B
(BURAWALI) 		1701005029NRG24210920230951876 21/09/2023 Suneel 1701005029WL013827 Suneel 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 Suneel FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-029-003/98-B
(BURAWALI) 		1701005029NRG24210920230951877 21/09/2023 Sateesh 1701005029WL013827 Sateesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482039 Sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
13 JOURA MP-01-005-029-002/447
(BURAWALI) 		1701005029NRG24210920230951843 21/09/2023 Sonpal 1701005029WL013827 Sonpal 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309482039 Sonpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
14 JOURA MP-01-005-029-002/366
(BURAWALI) 		1701005029NRG24210920230951839 21/09/2023 Maya 1701005029WL013827 Maya 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309482039 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 JOURA MP-01-005-029-002/111-C
(BURAWALI) 		1701005029NRG24210920230951835 21/09/2023 Manvati 1701005029WL013827 Manvati 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309482039 Manvati UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-029-003/531
(BURAWALI) 		1701005029NRG24210920230951873 21/09/2023 Rainu Kushwah 1701005029WL013827 Rainu Kushwah 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309482039 RainuKushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 JOURA MP-01-005-029-002/500
(BURAWALI) 		1701005029NRG24210920230951844 21/09/2023 Surendra 1701005029WL013827 Surendra 00553 INDB0000485 1105 1105 Processed 10/11/2023 309482039 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 JOURA MP-01-005-029-002/181
(BURAWALI) 		1701005029NRG24210920230951837 21/09/2023 Rahul 1701005029WL013827 Rahul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Rahul FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-029-002/266
(BURAWALI) 		1701005029NRG24210920230951838 21/09/2023 Gabbar prajapati 1701005029WL013827 Gabbar prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Gabbarprajapati FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-029-002/528
(BURAWALI) 		1701005029NRG24210920230951845 21/09/2023 Lajjaram 1701005029WL013827 Lajjaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Lajjaram FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-029-002/529
(BURAWALI) 		1701005029NRG24210920230951846 21/09/2023 Aravind 1701005029WL013827 Aravind 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Aravind FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-029-002/531
(BURAWALI) 		1701005029NRG24210920230951848 21/09/2023 Priyanka 1701005029WL013827 Priyanka 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Priyanka FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-029-002/532
(BURAWALI) 		1701005029NRG24210920230951849 21/09/2023 Shivam 1701005029WL013827 Shivam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Shivam FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24210920230951850 21/09/2023 Brajmohan Jatav 1701005029WL013827 Brajmohan Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24210920230951851 21/09/2023 Reshma Jatav 1701005029WL013827 Reshma Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 ReshmaJatav FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-029-002/534
(BURAWALI) 		1701005029NRG24210920230951852 21/09/2023 Ritu Nage 1701005029WL013827 Ritu Nage 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 RituNage FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-029-002/537
(BURAWALI) 		1701005029NRG24210920230951855 21/09/2023 Bharati 1701005029WL013827 Bharati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Bharati FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-029-002/537
(BURAWALI) 		1701005029NRG24210920230951854 21/09/2023 Kallu 1701005029WL013827 Kallu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Kallu FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-029-002/538
(BURAWALI) 		1701005029NRG24210920230951856 21/09/2023 Akash Jatav 1701005029WL013827 Akash Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 AkashJatav FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-029-002/544
(BURAWALI) 		1701005029NRG24210920230951857 21/09/2023 Vikram 1701005029WL013827 Vikram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Vikram FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-029-002/545
(BURAWALI) 		1701005029NRG24210920230951858 21/09/2023 Harish goswami 1701005029WL013827 Harish goswami 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Harishgoswami FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-029-002/548
(BURAWALI) 		1701005029NRG24210920230951860 21/09/2023 Shailendra 1701005029WL013827 Shailendra 00688 FINO0001001 1105 1105 Processed 11/11/2023 309482039 Shailendra BANK OF INDIA(508505)
33 JOURA MP-01-005-029-002/66
(BURAWALI) 		1701005029NRG24210920230951862 21/09/2023 Dhara singh 1701005029WL013827 Dhara singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Dharasingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-029-002/66
(BURAWALI) 		1701005029NRG24210920230951863 21/09/2023 Maheswari 1701005029WL013827 Maheswari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Maheswari FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-029-003/117-A
(BURAWALI) 		1701005029NRG24210920230951864 21/09/2023 Mahesh 1701005029WL013827 Mahesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Mahesh FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-029-003/438
(BURAWALI) 		1701005029NRG24210920230951867 21/09/2023 Atar singh 1701005029WL013827 Atar singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Atarsingh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-029-003/527
(BURAWALI) 		1701005029NRG24210920230951869 21/09/2023 Sultan 1701005029WL013827 Sultan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Sultan FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-029-003/528
(BURAWALI) 		1701005029NRG24210920230951870 21/09/2023 Shyam Goswami 1701005029WL013827 Shyam Goswami 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 ShyamGoswami FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-029-003/529
(BURAWALI) 		1701005029NRG24210920230951871 21/09/2023 Chadani Goswami 1701005029WL013827 Chadani Goswami 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 ChadaniGoswami FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-029-003/530
(BURAWALI) 		1701005029NRG24210920230951872 21/09/2023 Ravindra Tyagi 1701005029WL013827 Ravindra Tyagi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 RavindraTyagi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24210920230951874 21/09/2023 Jainath 1701005029WL013827 Jainath 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482039 Jainath FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
42 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG24210920230951841 21/09/2023 Ankit 1701005029WL013827 Ankit 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482039 Ankit FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-029-003/468
(BURAWALI) 		1701005029NRG24210920230951868 21/09/2023 Vikash Jatav 1701005029WL013827 Vikash Jatav 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482039 VikashJatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210923APB_FTO_280167 Central Bank Of India CBIN0281373 JOURA 2210
2 JOURA MP1701005_210923APB_FTO_280167 Punjab National Bank PUNB0031710 Jeorakhurd 1105
3 JOURA MP1701005_210923APB_FTO_280167 State Bank of India SBIN0003761 ADB JOURA 9945
4 JOURA MP1701005_210923APB_FTO_280167 State Bank of India SBIN0030092 JOURA 1105
5 JOURA MP1701005_210923APB_FTO_280167 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
6 JOURA MP1701005_210923APB_FTO_280167 Union Bank of India UBIN0543527 MORENA 2210
7 JOURA MP1701005_210923APB_FTO_280167 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
8 JOURA MP1701005_210923APB_FTO_280167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
9 JOURA MP1701005_210923APB_FTO_280167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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