Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170923APB_FTO_268690
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-01-005-070-001/24-D
(NAHRAWALI) 		1701005070NRG24170920230926263 17/09/2023 Heeralal 1701005070WL013378 Heeralal 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309541617 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JOURA MP-01-005-070-001/26-B
(NAHRAWALI) 		1701005070NRG24170920230926267 17/09/2023 Dinesh 1701005070WL013378 Dinesh 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309541617 Dinesh IDBI BANK(607095)
3 JOURA MP-01-005-070-001/26-C
(NAHRAWALI) 		1701005070NRG24170920230926268 17/09/2023 Sunita 1701005070WL013378 Sunita 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309541617 Sunita STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-070-001/28-D
(NAHRAWALI) 		1701005070NRG24170920230926276 17/09/2023 guddi 1701005070WL013378 guddi 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309541617 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-070-001/337
(NAHRAWALI) 		1701005070NRG24170920230926288 17/09/2023 Radha 1701005070WL013378 Radha 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309541617 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-070-001/442
(NAHRAWALI) 		1701005070NRG24170920230926297 17/09/2023 Neha 1701005070WL013378 Neha 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309541617 Neha CANARA BANK(508532)
7 JOURA MP-01-005-070-001/563
(NAHRAWALI) 		1701005070NRG24170920230926300 17/09/2023 deepak 1701005070WL013378 deepak 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309541617 deepak ICICI BANK LTD(508534)
8 JOURA MP-01-005-070-001/576
(NAHRAWALI) 		1701005070NRG24170920230926301 17/09/2023 ramlala 1701005070WL013378 ramlala 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309541617 ramlala INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-070-001/580
(NAHRAWALI) 		1701005070NRG24170920230926303 17/09/2023 parmanand 1701005070WL013378 parmanand 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309541617 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-070-001/698
(NAHRAWALI) 		1701005070NRG24170920230926306 17/09/2023 Shankar 1701005070WL013378 Shankar 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309541617 Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
11 JOURA MP-01-005-070-001/26-D
(NAHRAWALI) 		1701005070NRG24170920230926269 17/09/2023 Preeti 1701005070WL013378 Preeti 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309541617 Preeti CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-070-001/27-A
(NAHRAWALI) 		1701005070NRG24170920230926270 17/09/2023 Somiya 1701005070WL013378 Somiya 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309541617 Somiya CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-070-001/27-B
(NAHRAWALI) 		1701005070NRG24170920230926271 17/09/2023 Rajesh 1701005070WL013378 Rajesh 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309541617 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 JOURA MP-01-005-070-001/28-B
(NAHRAWALI) 		1701005070NRG24170920230926274 17/09/2023 reshu 1701005070WL013378 reshu 00089 CBIN0281817 1105 1105 Processed 10/11/2023 309541617 reshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 JOURA MP-01-005-070-001/577
(NAHRAWALI) 		1701005070NRG24170920230926302 17/09/2023 Deepak 1701005070WL013378 Deepak 00177 IOBA0002958 1326 1326 Processed 10/11/2023 309541617 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JOURA MP-01-005-070-001/32
(NAHRAWALI) 		1701005070NRG24170920230926287 17/09/2023 Mamta 1701005070WL013378 Mamta 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309541617 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 JOURA MP-01-005-070-001/398
(NAHRAWALI) 		1701005070NRG24170920230926295 17/09/2023 Seema 1701005070WL013378 Seema 00354 PUNB0489600 1326 1326 Processed 10/11/2023 309541617 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 JOURA MP-01-005-070-001/319
(NAHRAWALI) 		1701005070NRG24170920230926286 17/09/2023 Laxmi argal 1701005070WL013378 Laxmi argal 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309541617 Laxmiargal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 JOURA MP-01-005-070-001/450
(NAHRAWALI) 		1701005070NRG24170920230926298 17/09/2023 BALATAR 1701005070WL013378 BALATAR 00415 SBIN0030138 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 JOURA MP-01-005-070-001/696
(NAHRAWALI) 		1701005070NRG24170920230926305 17/09/2023 MAHADEV 1701005070WL013378 MAHADEV 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309541617 MAHADEV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 JOURA MP-01-005-070-001/23-A
(NAHRAWALI) 		1701005070NRG24170920230926262 17/09/2023 Radha 1701005070WL013378 Radha 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309541617 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-070-001/399
(NAHRAWALI) 		1701005070NRG24170920230926296 17/09/2023 Sunita 1701005070WL013378 Sunita 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309541617 Sunita UCO BANK(607066)
SubTotal 2431 2431
23 JOURA MP-01-005-070-001/826
(NAHRAWALI) 		1701005070NRG24170920230926307 17/09/2023 Ravindra 1701005070WL013378 Ravindra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541617 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 JOURA MP-01-005-070-001/1507
(NAHRAWALI) 		1701005070NRG24170920230926261 17/09/2023 Arvind Singh Tomar 1701005070WL013378 Arvind Singh Tomar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 ArvindSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-070-001/25-C
(NAHRAWALI) 		1701005070NRG24170920230926264 17/09/2023 Uma 1701005070WL013378 Uma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-070-001/25-D
(NAHRAWALI) 		1701005070NRG24170920230926265 17/09/2023 Anar 1701005070WL013378 Anar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Anar INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-070-001/26-A
(NAHRAWALI) 		1701005070NRG24170920230926266 17/09/2023 Ramvati 1701005070WL013378 Ramvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-070-001/27-D
(NAHRAWALI) 		1701005070NRG24170920230926272 17/09/2023 Kalavati 1701005070WL013378 Kalavati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-070-001/28-A
(NAHRAWALI) 		1701005070NRG24170920230926273 17/09/2023 Monika 1701005070WL013378 Monika 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-070-001/28-C
(NAHRAWALI) 		1701005070NRG24170920230926275 17/09/2023 Kajal 1701005070WL013378 Kajal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-070-001/29-A
(NAHRAWALI) 		1701005070NRG24170920230926277 17/09/2023 Somvati 1701005070WL013378 Somvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-070-001/29-B
(NAHRAWALI) 		1701005070NRG24170920230926278 17/09/2023 Ritu 1701005070WL013378 Ritu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-070-001/29-C
(NAHRAWALI) 		1701005070NRG24170920230926279 17/09/2023 Nilam 1701005070WL013378 Nilam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-070-001/29-D
(NAHRAWALI) 		1701005070NRG24170920230926280 17/09/2023 Vijendra 1701005070WL013378 Vijendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309541617 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-070-001/30-A
(NAHRAWALI) 		1701005070NRG24170920230926281 17/09/2023 Braj 1701005070WL013378 Braj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 Braj INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-070-001/30-D
(NAHRAWALI) 		1701005070NRG24170920230926282 17/09/2023 Akash Sikarwar 1701005070WL013378 Akash Sikarwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 AkashSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-070-001/31
(NAHRAWALI) 		1701005070NRG24170920230926283 17/09/2023 Bhavana 1701005070WL013378 Bhavana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-070-001/31-A
(NAHRAWALI) 		1701005070NRG24170920230926284 17/09/2023 Anamika 1701005070WL013378 Anamika 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-070-001/31-B
(NAHRAWALI) 		1701005070NRG24170920230926285 17/09/2023 Umesh 1701005070WL013378 Umesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-070-001/372
(NAHRAWALI) 		1701005070NRG24170920230926289 17/09/2023 Neelam 1701005070WL013378 Neelam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-070-001/384
(NAHRAWALI) 		1701005070NRG24170920230926290 17/09/2023 Durgesh Singh Sikarwar 1701005070WL013378 Durgesh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 DurgeshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-070-001/385
(NAHRAWALI) 		1701005070NRG24170920230926291 17/09/2023 Majboot Singh Sikarwar 1701005070WL013378 Majboot Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 MajbootSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-070-001/387
(NAHRAWALI) 		1701005070NRG24170920230926292 17/09/2023 Rambatar singh 1701005070WL013378 Rambatar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 Rambatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-070-001/396
(NAHRAWALI) 		1701005070NRG24170920230926293 17/09/2023 Akash Sikarwar 1701005070WL013378 Akash Sikarwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 AkashSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-070-001/397
(NAHRAWALI) 		1701005070NRG24170920230926294 17/09/2023 Bhanu pratap singh Sikarwar 1701005070WL013378 Bhanu pratap singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 BhanupratapsinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-070-001/562
(NAHRAWALI) 		1701005070NRG24170920230926299 17/09/2023 Pushpraj 1701005070WL013378 Pushpraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541617 Pushpraj CANARA BANK(508532)
47 JOURA MP-01-005-070-001/595
(NAHRAWALI) 		1701005070NRG24170920230926304 17/09/2023 Ankit 1701005070WL013378 Ankit 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 29393 29393
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170923APB_FTO_268690 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 JOURA MP1701005_170923APB_FTO_268690 Canara Bank CNRB0004780 MORENA 11271
3 JOURA MP1701005_170923APB_FTO_268690 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3315
4 JOURA MP1701005_170923APB_FTO_268690 Central Bank Of India CBIN0281817 SIHONIA 1105
5 JOURA MP1701005_170923APB_FTO_268690 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
6 JOURA MP1701005_170923APB_FTO_268690 Punjab National Bank PUNB0268100 BAGCHINI 1326
7 JOURA MP1701005_170923APB_FTO_268690 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
8 JOURA MP1701005_170923APB_FTO_268690 State Bank of India SBIN0000430 MORENA 1326
9 JOURA MP1701005_170923APB_FTO_268690 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
10 JOURA MP1701005_170923APB_FTO_268690 UCO Bank UCBA0000043 MORENA 2431
11 JOURA MP1701005_170923APB_FTO_268690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 JOURA MP1701005_170923APB_FTO_268690 India Post Payments Bank IPOS0000001 Morena 29393

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