Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230823APB_FTO_231945
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-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG24230820230743205 23/08/2023 Mukesh 1701005023WL010669 Mukesh 00089 CBIN0281373 1326 1326 Processed 28/08/2023 764711746 Mukesh CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-023-002/253
(MUDAWALI) 		1701005023NRG24230820230743227 23/08/2023 BANTI UMESH SHARMA 1701005023WL010669 BANTI UMESH SHARMA 00089 CBIN0281373 1326 1326 Processed 28/08/2023 764711746 BANTIUMESHSHARMA FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-023-002/51-B
(MUDAWALI) 		1701005023NRG24230820230743253 23/08/2023 Ramkali 1701005023WL010669 Ramkali 00089 CBIN0281373 1326 1326 Processed 28/08/2023 764711746 Ramkali CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-023-002/51-C
(MUDAWALI) 		1701005023NRG24230820230743254 23/08/2023 Rekha 1701005023WL010669 Rekha 00089 CBIN0281373 1326 1326 Processed 28/08/2023 764711746 Rekha UNION BANK OF INDIA(508500)
5 JOURA MP-01-005-023-002/52-C
(MUDAWALI) 		1701005023NRG24230820230743258 23/08/2023 Munni 1701005023WL010669 Munni 00089 CBIN0281373 1326 1326 Processed 28/08/2023 764711746 Munni CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-023-002/54-B
(MUDAWALI) 		1701005023NRG24230820230743265 23/08/2023 Seema 1701005023WL010669 Seema 00089 CBIN0281373 1326 1326 Processed 28/08/2023 764711746 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG24230820230743202 23/08/2023 Salim 1701005023WL010669 Salim 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Salim STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG24230820230743201 23/08/2023 Salim 1701005023WL010669 Salim 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Salim STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-023-002/105-C
(MUDAWALI) 		1701005023NRG24230820230743203 23/08/2023 Suresh 1701005023WL010669 Suresh 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Suresh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-023-002/196
(MUDAWALI) 		1701005023NRG24230820230743215 23/08/2023 Lajjaram 1701005023WL010669 Lajjaram 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Lajjaram STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-023-002/208-C
(MUDAWALI) 		1701005023NRG24230820230743216 23/08/2023 RAMNIVAS SINGH KUSHWAH 1701005023WL010669 RAMNIVAS SINGH KUSHWAH 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 RAMNIVASSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-023-002/209
(MUDAWALI) 		1701005023NRG24230820230743217 23/08/2023 ramadhar 1701005023WL010669 ramadhar 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 ramadhar FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-023-002/40
(MUDAWALI) 		1701005023NRG24230820230743250 23/08/2023 Murari lal sharma 1701005023WL010669 Murari lal sharma 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Murarilalsharma FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-023-002/50-C
(MUDAWALI) 		1701005023NRG24230820230743251 23/08/2023 Vimala 1701005023WL010669 Vimala 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Vimala FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-023-002/51-D
(MUDAWALI) 		1701005023NRG24230820230743255 23/08/2023 Madhu 1701005023WL010669 Madhu 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Madhu STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-023-002/52-B
(MUDAWALI) 		1701005023NRG24230820230743257 23/08/2023 Mithlesh 1701005023WL010669 Mithlesh 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Mithlesh STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-023-002/53-A
(MUDAWALI) 		1701005023NRG24230820230743260 23/08/2023 Saroj 1701005023WL010669 Saroj 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Saroj FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-023-002/53-B
(MUDAWALI) 		1701005023NRG24230820230743261 23/08/2023 Anita 1701005023WL010669 Anita 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Anita STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-023-002/53-C
(MUDAWALI) 		1701005023NRG24230820230743262 23/08/2023 usha 1701005023WL010669 usha 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 usha STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-023-002/53-D
(MUDAWALI) 		1701005023NRG24230820230743263 23/08/2023 Saroj 1701005023WL010669 Saroj 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Saroj FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-023-002/54-A
(MUDAWALI) 		1701005023NRG24230820230743264 23/08/2023 Sunita 1701005023WL010669 Sunita 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Sunita STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-023-002/55-B
(MUDAWALI) 		1701005023NRG24230820230743266 23/08/2023 Logshri 1701005023WL010669 Logshri 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Logshri STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-023-002/56-B
(MUDAWALI) 		1701005023NRG24230820230743269 23/08/2023 Sunita 1701005023WL010669 Sunita 00415 SBIN0003761 1326 1326 Processed 28/08/2023 764711746 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
24 JOURA MP-01-005-023-002/52-D
(MUDAWALI) 		1701005023NRG24230820230743259 23/08/2023 Monika 1701005023WL010669 Monika 00415 SBIN0007138 1326 1326 Processed 28/08/2023 764711746 Monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 JOURA MP-01-005-023-002/50-D
(MUDAWALI) 		1701005023NRG24230820230743252 23/08/2023 Anju 1701005023WL010669 Anju 00415 SBIN0030092 1326 1326 Processed 28/08/2023 764711746 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 JOURA MP-01-005-023-002/55-D
(MUDAWALI) 		1701005023NRG24230820230743268 23/08/2023 Nema 1701005023WL010669 Nema 00468 UBIN0543527 1326 1326 Processed 28/08/2023 764711746 Nema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 JOURA MP-01-005-023-002/52-A
(MUDAWALI) 		1701005023NRG24230820230743256 23/08/2023 Neelam 1701005023WL010669 Neelam 00532 CBIN0R20002 1326 1326 Processed 28/08/2023 764711746 Neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 JOURA MP-01-005-023-002/106-A
(MUDAWALI) 		1701005023NRG24230820230743204 23/08/2023 Lajjaram 1701005023WL010669 Lajjaram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Lajjaram IDBI BANK(607095)
29 JOURA MP-01-005-023-002/114-B
(MUDAWALI) 		1701005023NRG24230820230743206 23/08/2023 Priyanka 1701005023WL010669 Priyanka 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Priyanka UNION BANK OF INDIA(508500)
30 JOURA MP-01-005-023-002/13-A
(MUDAWALI) 		1701005023NRG24230820230743207 23/08/2023 Manisha 1701005023WL010669 Manisha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Manisha STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-023-002/16-C
(MUDAWALI) 		1701005023NRG24230820230743212 23/08/2023 Sapna 1701005023WL010669 Sapna 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Sapna STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-023-002/216-B
(MUDAWALI) 		1701005023NRG24230820230743225 23/08/2023 Ramniwas 1701005023WL010669 Ramniwas 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
33 JOURA MP-01-005-023-002/80-A
(MUDAWALI) 		1701005023NRG24230820230743302 23/08/2023 Rishikesh 1701005023WL010669 Rishikesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Rishikesh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-023-002/80-B
(MUDAWALI) 		1701005023NRG24230820230743303 23/08/2023 Aalha 1701005023WL010669 Aalha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Aalha FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-023-002/83-A
(MUDAWALI) 		1701005023NRG24230820230743318 23/08/2023 Satish 1701005023WL010669 Satish 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Satish FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-023-002/85-C
(MUDAWALI) 		1701005023NRG24230820230744945 23/08/2023 Mahesh 1701005023WL010684 Mahesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Mahesh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-023-002/87-B
(MUDAWALI) 		1701005023NRG24230820230744948 23/08/2023 Komalsingh 1701005023WL010684 Komalsingh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Komalsingh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-023-002/88-B
(MUDAWALI) 		1701005023NRG24230820230744950 23/08/2023 Krishna 1701005023WL010684 Krishna 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Krishna UNION BANK OF INDIA(508500)
39 JOURA MP-01-005-023-002/94-A
(MUDAWALI) 		1701005023NRG24230820230744958 23/08/2023 Shailendra 1701005023WL010684 Shailendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Shailendra STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-023-002/94-C
(MUDAWALI) 		1701005023NRG24230820230744959 23/08/2023 Malkhan 1701005023WL010684 Malkhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Malkhan FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-023-002/97-A
(MUDAWALI) 		1701005023NRG24230820230744969 23/08/2023 Vijaykumar 1701005023WL010684 Vijaykumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764711746 Vijaykumar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
42 JOURA MP-01-005-023-002/55-C
(MUDAWALI) 		1701005023NRG24230820230743267 23/08/2023 Urmila 1701005023WL010669 Urmila 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764711746 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230823APB_FTO_231945 Central Bank Of India CBIN0281373 JOURA 7956
2 JOURA MP1701005_230823APB_FTO_231945 State Bank of India SBIN0003761 ADB JOURA 22542
3 JOURA MP1701005_230823APB_FTO_231945 State Bank of India SBIN0007138 SANAWAD 1326
4 JOURA MP1701005_230823APB_FTO_231945 State Bank of India SBIN0030092 JOURA 1326
5 JOURA MP1701005_230823APB_FTO_231945 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_230823APB_FTO_231945 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
7 JOURA MP1701005_230823APB_FTO_231945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
8 JOURA MP1701005_230823APB_FTO_231945 India Post Payments Bank IPOS0000001 Morena 1326

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