Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190823APB_FTO_226112
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-01-005-010-001/938
(KUMHERI) 		1701005010NRG24180820230720109 19/08/2023 BHAGIRATH SHARMA 1701005010WL010278 BHAGIRATH SHARMA 00078 CNRB0004780 1326 1326 Processed 25/08/2023 728473041 BHAGIRATHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 JOURA MP-01-005-010-001/939
(KUMHERI) 		1701005010NRG24180820230720110 19/08/2023 Pramod 1701005010WL010278 Pramod 00165 IBKL0001594 1326 1326 Processed 25/08/2023 728473041 Pramod IDBI BANK(607095)
SubTotal 1326 1326
3 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG24180820230720108 19/08/2023 BHUPENDRA 1701005010WL010278 BHUPENDRA 00177 IOBA0002417 1326 1326 Processed 26/08/2023 728473041 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 JOURA MP-01-005-010-001/126
(KUMHERI) 		1701005010NRG24180820230720086 19/08/2023 muraree 1701005010WL010278 muraree 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728473041 muraree FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-010-001/22-A
(KUMHERI) 		1701005010NRG24180820230720087 19/08/2023 ramveer 1701005010WL010278 ramveer 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728473041 ramveer IDBI BANK(607095)
6 JOURA MP-01-005-010-001/22-B
(KUMHERI) 		1701005010NRG24180820230720088 19/08/2023 pradeep 1701005010WL010278 pradeep 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728473041 pradeep FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-010-001/24-A
(KUMHERI) 		1701005010NRG24180820230720089 19/08/2023 shankar 1701005010WL010278 shankar 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728473041 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOURA MP-01-005-010-001/240
(KUMHERI) 		1701005010NRG24180820230720091 19/08/2023 PANCHAM 1701005010WL010278 PANCHAM 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728473041 PANCHAM FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG24180820230720095 19/08/2023 RAMAKANT 1701005010WL010278 RAMAKANT 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728473041 RAMAKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 JOURA MP-01-005-010-001/81-B
(KUMHERI) 		1701005010NRG24180820230720097 19/08/2023 UTTAM 1701005010WL010278 UTTAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 UTTAM UCO BANK(607066)
11 JOURA MP-01-005-010-001/85-D
(KUMHERI) 		1701005010NRG24180820230720099 19/08/2023 pankaj 1701005010WL010278 pankaj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 pankaj FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-010-001/855
(KUMHERI) 		1701005010NRG24180820230720100 19/08/2023 rajkumar 1701005010WL010278 rajkumar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473041 rajkumar STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG24180820230720101 19/08/2023 DINESH 1701005010WL010278 DINESH 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473041 DINESH CANARA BANK(508532)
14 JOURA MP-01-005-010-001/874
(KUMHERI) 		1701005010NRG24180820230720102 19/08/2023 HARISHANAR 1701005010WL010278 HARISHANAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 HARISHANAR UCO BANK(607066)
15 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG24180820230720103 19/08/2023 umashankar 1701005010WL010278 umashankar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473041 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOURA MP-01-005-010-001/89-D
(KUMHERI) 		1701005010NRG24180820230720105 19/08/2023 deewan 1701005010WL010278 deewan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 deewan UCO BANK(607066)
17 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG24180820230720106 19/08/2023 SUDAMA 1701005010WL010278 SUDAMA 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473041 SUDAMA INDIAN BANK(607105)
18 JOURA MP-01-005-010-001/933
(KUMHERI) 		1701005010NRG24180820230720107 19/08/2023 GENDA SHARMA 1701005010WL010278 GENDA SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 GENDASHARMA FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-010-001/944
(KUMHERI) 		1701005010NRG24180820230720111 19/08/2023 Deendayal sharma 1701005010WL010278 Deendayal sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 Deendayalsharma FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG24180820230720112 19/08/2023 MAHESH KUMAR 1701005010WL010278 MAHESH KUMAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-010-001/947
(KUMHERI) 		1701005010NRG24180820230720113 19/08/2023 RAMLAKHAN SHARMA 1701005010WL010278 RAMLAKHAN SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 RAMLAKHANSHARMA FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG24180820230720114 19/08/2023 HEMANT SHARMA 1701005010WL010278 HEMANT SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 HEMANTSHARMA FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG24180820230720115 19/08/2023 RAVI KUMAR SHARMA 1701005010WL010278 RAVI KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 RAVIKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG24180820230720116 19/08/2023 RAKESH SHARMA 1701005010WL010278 RAKESH SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG24180820230720117 19/08/2023 MANOJ 1701005010WL010278 MANOJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 MANOJ FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-010-001/956
(KUMHERI) 		1701005010NRG24180820230720119 19/08/2023 RADHESHYAM 1701005010WL010278 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-010-001/958
(KUMHERI) 		1701005010NRG24180820230720120 19/08/2023 basudev 1701005010WL010278 basudev 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473041 basudev NARMADA JHABUA GRAMIN BANK(508515)
28 JOURA MP-01-005-010-001/959
(KUMHERI) 		1701005010NRG24180820230720121 19/08/2023 haiveer 1701005010WL010278 haiveer 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473041 haiveer NARMADA JHABUA GRAMIN BANK(508515)
29 JOURA MP-01-005-010-001/967
(KUMHERI) 		1701005010NRG24180820230720122 19/08/2023 kallu sharma 1701005010WL010278 kallu sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473041 kallusharma FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
30 JOURA MP-01-005-010-001/89-C
(KUMHERI) 		1701005010NRG24180820230720104 19/08/2023 umashankar 1701005010WL010278 umashankar 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728473041 umashankar UCO BANK(607066)
SubTotal 1326 1326
31 JOURA MP-01-005-010-001/648
(KUMHERI) 		1701005010NRG24180820230720096 19/08/2023 RAMPRAKASH SHARMA 1701005010WL010278 RAMPRAKASH SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728473041 RAMPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190823APB_FTO_226112 Canara Bank CNRB0004780 MORENA 1326
2 JOURA MP1701005_190823APB_FTO_226112 IDBI Bank IBKL0001594 MORENA 1326
3 JOURA MP1701005_190823APB_FTO_226112 Indian Overseas Bank IOBA0002417 MORENA 1326
4 JOURA MP1701005_190823APB_FTO_226112 UCO Bank UCBA0000043 MORENA 7956
5 JOURA MP1701005_190823APB_FTO_226112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
6 JOURA MP1701005_190823APB_FTO_226112 India Post Payments Bank IPOS0000001 Morena 1326
7 JOURA MP1701005_190823APB_FTO_226112 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1326

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