Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150623APB_FTO_93951
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-01-005-036-003/649-D
(BAGHORAKALAN) 		1701005036NRG24150620230286485 15/06/2023 avdesh 1701005036WL003553 avdesh 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665050 avdesh BANK OF INDIA(508505)
SubTotal 1105 1105
2 JOURA MP-01-005-036-001/1-B
(BAGHORAKALAN) 		1701005036NRG24150620230286443 15/06/2023 rekha dileep 1701005036WL003553 rekha dileep 00089 CBIN0281373 1105 1105 Processed 20/06/2023 449665050 rekhadileep FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-036-001/645
(BAGHORAKALAN) 		1701005036NRG24150620230286455 15/06/2023 Bahali 1701005036WL003553 Bahali 00089 CBIN0281373 1105 1105 Processed 20/06/2023 449665050 Bahali FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-036-001/68-a
(BAGHORAKALAN) 		1701005036NRG24150620230286456 15/06/2023 bhuri sing 1701005036WL003553 bhuri sing 00089 CBIN0281373 1105 1105 Processed 20/06/2023 449665050 bhurising PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 JOURA MP-01-005-036-003/649
(BAGHORAKALAN) 		1701005036NRG24150620230286478 15/06/2023 BHAGIRATH 1701005036WL003553 BHAGIRATH 00176 IDIB000M749 1105 1105 Processed 20/06/2023 449665050 BHAGIRATH INDIAN BANK(607105)
SubTotal 1105 1105
6 JOURA MP-01-005-036-001/226
(BAGHORAKALAN) 		1701005036NRG24150620230286444 15/06/2023 devendra 1701005036WL003553 devendra 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 devendra STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-036-001/227
(BAGHORAKALAN) 		1701005036NRG24150620230286445 15/06/2023 rameswar 1701005036WL003553 rameswar 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 rameswar STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-036-001/48
(BAGHORAKALAN) 		1701005036NRG24150620230286450 15/06/2023 Kanchan 1701005036WL003553 Kanchan 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 Kanchan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-036-001/60
(BAGHORAKALAN) 		1701005036NRG24150620230286453 15/06/2023 kunarpal 1701005036WL003553 kunarpal 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 kunarpal UCO BANK(607066)
10 JOURA MP-01-005-036-001/74-a
(BAGHORAKALAN) 		1701005036NRG24150620230286457 15/06/2023 Kedar 1701005036WL003553 Kedar 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 Kedar UCO BANK(607066)
11 JOURA MP-01-005-036-001/86-B
(BAGHORAKALAN) 		1701005036NRG24150620230286465 15/06/2023 malaa 1701005036WL003553 malaa 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 malaa STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-036-001/9
(BAGHORAKALAN) 		1701005036NRG24150620230286466 15/06/2023 Raghunandan 1701005036WL003553 Raghunandan 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 Raghunandan FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-036-001/98
(BAGHORAKALAN) 		1701005036NRG24150620230286469 15/06/2023 kalawati 1701005036WL003553 kalawati 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 kalawati STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-036-001/98
(BAGHORAKALAN) 		1701005036NRG24150620230286468 15/06/2023 Subedar 1701005036WL003553 Subedar 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 Subedar STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-036-003/100
(BAGHORAKALAN) 		1701005036NRG24150620230286470 15/06/2023 Amritlal 1701005036WL003553 Amritlal 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 Amritlal STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-036-003/48
(BAGHORAKALAN) 		1701005036NRG24150620230286471 15/06/2023 Bhamerpal 1701005036WL003553 Bhamerpal 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 Bhamerpal STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-036-003/649-C
(BAGHORAKALAN) 		1701005036NRG24150620230286484 15/06/2023 meena 1701005036WL003553 meena 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 meena FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-036-003/649-C
(BAGHORAKALAN) 		1701005036NRG24150620230286483 15/06/2023 ramveer 1701005036WL003553 ramveer 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 ramveer STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-036-003/651-A
(BAGHORAKALAN) 		1701005036NRG24150620230286490 15/06/2023 laxmi 1701005036WL003553 laxmi 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 laxmi STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-036-003/83-B
(BAGHORAKALAN) 		1701005036NRG24150620230286491 15/06/2023 ramdash 1701005036WL003553 ramdash 00415 SBIN0003761 1105 1105 Processed 20/06/2023 449665050 ramdash STATE BANK OF INDIA(508548)
SubTotal 16575 16575
21 JOURA MP-01-005-036-001/31-B
(BAGHORAKALAN) 		1701005036NRG24150620230286448 15/06/2023 Ramesh 1701005036WL003553 Ramesh 00415 SBIN0005782 1105 1105 Processed 20/06/2023 449665050 Ramesh STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-036-003/651
(BAGHORAKALAN) 		1701005036NRG24150620230286488 15/06/2023 suman 1701005036WL003553 suman 00415 SBIN0005782 1105 1105 Processed 20/06/2023 449665050 suman PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 JOURA MP-01-005-036-003/649-B
(BAGHORAKALAN) 		1701005036NRG24150620230286482 15/06/2023 mohini 1701005036WL003553 mohini 00415 SBIN0009177 1105 1105 Processed 20/06/2023 449665050 mohini STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 JOURA MP-01-005-036-001/74-C
(BAGHORAKALAN) 		1701005036NRG24150620230286458 15/06/2023 pancham 1701005036WL003553 pancham 00415 SBIN0030092 1105 1105 Processed 20/06/2023 449665050 pancham CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-036-001/81-a
(BAGHORAKALAN) 		1701005036NRG24150620230286459 15/06/2023 Ashok 1701005036WL003553 Ashok 00415 SBIN0030092 1105 1105 Processed 20/06/2023 449665050 Ashok FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-036-001/81-a
(BAGHORAKALAN) 		1701005036NRG24150620230286460 15/06/2023 Jaldevi 1701005036WL003553 Jaldevi 00415 SBIN0030092 1105 1105 Processed 20/06/2023 449665050 Jaldevi FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-036-001/81-b
(BAGHORAKALAN) 		1701005036NRG24150620230286462 15/06/2023 Mahesh 1701005036WL003553 Mahesh 00415 SBIN0030092 1105 1105 Processed 20/06/2023 449665050 Mahesh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-036-001/81-b
(BAGHORAKALAN) 		1701005036NRG24150620230286461 15/06/2023 Mahesh 1701005036WL003553 Mahesh 00415 SBIN0030092 1105 1105 Processed 20/06/2023 449665050 Mahesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-036-001/82-a
(BAGHORAKALAN) 		1701005036NRG24150620230286463 15/06/2023 Deeman 1701005036WL003553 Deeman 00415 SBIN0030092 1105 1105 Processed 20/06/2023 449665050 Deeman STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-036-001/9
(BAGHORAKALAN) 		1701005036NRG24150620230286467 15/06/2023 lalita 1701005036WL003553 lalita 00415 SBIN0030092 1105 1105 Processed 20/06/2023 449665050 lalita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
31 JOURA MP-01-005-036-003/649-B
(BAGHORAKALAN) 		1701005036NRG24150620230286481 15/06/2023 ajay 1701005036WL003553 ajay 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665050 ajay UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 JOURA MP-01-005-036-001/1-B
(BAGHORAKALAN) 		1701005036NRG24150620230286442 15/06/2023 kisunlal 1701005036WL003553 kisunlal 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 kisunlal STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-036-001/31-D
(BAGHORAKALAN) 		1701005036NRG24150620230286449 15/06/2023 sapna 1701005036WL003553 sapna 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 sapna FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-036-001/64-B
(BAGHORAKALAN) 		1701005036NRG24150620230286454 15/06/2023 ranvir 1701005036WL003553 ranvir 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 ranvir CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-036-003/648
(BAGHORAKALAN) 		1701005036NRG24150620230286473 15/06/2023 archna 1701005036WL003553 archna 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 archna FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-036-003/648-A
(BAGHORAKALAN) 		1701005036NRG24150620230286474 15/06/2023 bablu 1701005036WL003553 bablu 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 bablu FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-036-003/648-A
(BAGHORAKALAN) 		1701005036NRG24150620230286475 15/06/2023 Reena 1701005036WL003553 Reena 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 Reena FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-036-003/648-B
(BAGHORAKALAN) 		1701005036NRG24150620230286477 15/06/2023 priynka 1701005036WL003553 priynka 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 priynka FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-036-003/648-B
(BAGHORAKALAN) 		1701005036NRG24150620230286476 15/06/2023 rohit 1701005036WL003553 rohit 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 rohit STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-036-003/649-A
(BAGHORAKALAN) 		1701005036NRG24150620230286480 15/06/2023 Laxminarayan 1701005036WL003553 Laxminarayan 00688 FINO0001001 1105 1105 Processed 20/06/2023 449665050 Laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150623APB_FTO_93951 Bank of India BKID0009028 MORENA 1105
2 JOURA MP1701005_150623APB_FTO_93951 Central Bank Of India CBIN0281373 JOURA 3315
3 JOURA MP1701005_150623APB_FTO_93951 Indian Bank IDIB000M749 MORENA 1105
4 JOURA MP1701005_150623APB_FTO_93951 State Bank of India SBIN0003761 ADB JOURA 16575
5 JOURA MP1701005_150623APB_FTO_93951 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
6 JOURA MP1701005_150623APB_FTO_93951 State Bank of India SBIN0009177 BADAGAON 1105
7 JOURA MP1701005_150623APB_FTO_93951 State Bank of India SBIN0030092 JOURA 7735
8 JOURA MP1701005_150623APB_FTO_93951 Union Bank of India UBIN0543527 MORENA 1105
9 JOURA MP1701005_150623APB_FTO_93951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945

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