Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180823APB_FTO_225250
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-01-005-033-001/16-C
(MAI) 		1701005033NRG24170820230709125 18/08/2023 pooja 1701005033WL010130 pooja 00048 BKID0009028 1326 1326 Processed 26/08/2023 728152444 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-033-002/177
(MAI) 		1701005033NRG24170820230709170 18/08/2023 manju yadav 1701005033WL010130 manju yadav 00078 CNRB0004780 1326 1326 Processed 25/08/2023 728152444 manjuyadav CANARA BANK(508532)
SubTotal 1326 1326
3 JOURA MP-01-005-033-001/88
(MAI) 		1701005033NRG24170820230709166 18/08/2023 rekha 1701005033WL010130 rekha 00089 CBIN0281373 1326 1326 Processed 26/08/2023 728152444 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 JOURA MP-01-005-033-001/11
(MAI) 		1701005033NRG24170820230709117 18/08/2023 Babulal 1701005033WL010130 Babulal 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 Babulal FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-033-001/12
(MAI) 		1701005033NRG24170820230709118 18/08/2023 Ramdin 1701005033WL010130 Ramdin 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 Ramdin FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-033-001/15-A
(MAI) 		1701005033NRG24170820230709122 18/08/2023 geeta 1701005033WL010130 geeta 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 geeta FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-033-001/15-A
(MAI) 		1701005033NRG24170820230709121 18/08/2023 Narendra 1701005033WL010130 Narendra 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 Narendra FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-033-001/16-B
(MAI) 		1701005033NRG24170820230709124 18/08/2023 Banti 1701005033WL010130 Banti 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728152444 Banti STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-033-001/20
(MAI) 		1701005033NRG24170820230709126 18/08/2023 kalyan Batham 1701005033WL010130 kalyan Batham 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 kalyanBatham FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-033-001/52
(MAI) 		1701005033NRG24170820230709143 18/08/2023 Rajendra Jatav 1701005033WL010130 Rajendra Jatav 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 RajendraJatav FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-033-001/54-C
(MAI) 		1701005033NRG24170820230709145 18/08/2023 mithalesh 1701005033WL010130 mithalesh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728152444 mithalesh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-033-001/58-B
(MAI) 		1701005033NRG24170820230709151 18/08/2023 Rekha 1701005033WL010130 Rekha 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 Rekha FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-033-001/6
(MAI) 		1701005033NRG24170820230709152 18/08/2023 bhagitri 1701005033WL010130 bhagitri 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728152444 bhagitri STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-033-001/61
(MAI) 		1701005033NRG24170820230709154 18/08/2023 PRAMOD NIGAM 1701005033WL010130 PRAMOD NIGAM 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 PRAMODNIGAM FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-033-001/66-A
(MAI) 		1701005033NRG24170820230709158 18/08/2023 shivdesh 1701005033WL010130 shivdesh 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728152444 shivdesh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-033-001/8-A
(MAI) 		1701005033NRG24170820230709164 18/08/2023 Maharaj singh 1701005033WL010130 Maharaj singh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728152444 Maharajsingh STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-033-001/9
(MAI) 		1701005033NRG24170820230709167 18/08/2023 pradeep kumar yadav 1701005033WL010130 pradeep kumar yadav 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728152444 pradeepkumaryadav STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-033-002/266
(MAI) 		1701005033NRG24170820230709172 18/08/2023 Dinesh kumar Rajpoot 1701005033WL010130 Dinesh kumar Rajpoot 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728152444 DineshkumarRajpoot STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG24170820230709174 18/08/2023 MUKESH YADAV 1701005033WL010130 MUKESH YADAV 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728152444 MUKESHYADAV STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-033-002/329
(MAI) 		1701005033NRG24170820230709175 18/08/2023 RAJBAHADUR KARN 1701005033WL010130 RAJBAHADUR KARN 00415 SBIN0003761 1105 1105 Processed 26/08/2023 728152444 RAJBAHADURKARN FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
21 JOURA MP-01-005-033-001/14
(MAI) 		1701005033NRG24170820230709119 18/08/2023 murari 1701005033WL010130 murari 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728152444 murari STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-033-001/16
(MAI) 		1701005033NRG24170820230709123 18/08/2023 Munni 1701005033WL010130 Munni 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Munni FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-033-001/274
(MAI) 		1701005033NRG24170820230709130 18/08/2023 Dharmendra 1701005033WL010130 Dharmendra 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Dharmendra FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-033-001/31
(MAI) 		1701005033NRG24170820230709132 18/08/2023 Rakesh 1701005033WL010130 Rakesh 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Rakesh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-033-001/37
(MAI) 		1701005033NRG24170820230709139 18/08/2023 Sitaram 1701005033WL010130 Sitaram 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Sitaram FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-033-001/43
(MAI) 		1701005033NRG24170820230709140 18/08/2023 Maya 1701005033WL010130 Maya 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728152444 Maya STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-033-001/54
(MAI) 		1701005033NRG24170820230709144 18/08/2023 Radheshyam 1701005033WL010130 Radheshyam 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Radheshyam FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-033-001/55-B
(MAI) 		1701005033NRG24170820230709148 18/08/2023 Gopal 1701005033WL010130 Gopal 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Gopal FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-033-001/57
(MAI) 		1701005033NRG24170820230709149 18/08/2023 Matadeen 1701005033WL010130 Matadeen 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Matadeen FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-033-001/58
(MAI) 		1701005033NRG24170820230709150 18/08/2023 Ramvilash 1701005033WL010130 Ramvilash 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728152444 Ramvilash STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-033-001/63
(MAI) 		1701005033NRG24170820230709155 18/08/2023 Geeta 1701005033WL010130 Geeta 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Geeta FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-033-001/66
(MAI) 		1701005033NRG24170820230709157 18/08/2023 Badri prashad 1701005033WL010130 Badri prashad 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Badriprashad FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-033-001/7
(MAI) 		1701005033NRG24170820230709159 18/08/2023 ashok 1701005033WL010130 ashok 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 ashok FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-033-001/71-A
(MAI) 		1701005033NRG24170820230709160 18/08/2023 Vikash 1701005033WL010130 Vikash 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728152444 Vikash CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-033-001/73
(MAI) 		1701005033NRG24170820230709162 18/08/2023 Surendra 1701005033WL010130 Surendra 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Surendra FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-033-001/8
(MAI) 		1701005033NRG24170820230709163 18/08/2023 Gyaram 1701005033WL010130 Gyaram 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728152444 Gyaram FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-033-001/83
(MAI) 		1701005033NRG24170820230709165 18/08/2023 kalavati nigam 1701005033WL010130 kalavati nigam 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728152444 kalavatinigam STATE BANK OF INDIA(508548)
SubTotal 22542 22542
38 JOURA MP-01-005-033-001/33-B
(MAI) 		1701005033NRG24170820230709137 18/08/2023 pradeep 1701005033WL010130 pradeep 00468 UBIN0543527 1326 1326 Processed 26/08/2023 728152444 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 JOURA MP-01-005-033-001/14-A
(MAI) 		1701005033NRG24170820230709120 18/08/2023 Meera 1701005033WL010130 Meera 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 Meera FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-033-001/22-A
(MAI) 		1701005033NRG24170820230709127 18/08/2023 Laxmee Batham 1701005033WL010130 Laxmee Batham 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 LaxmeeBatham FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-033-001/31-A
(MAI) 		1701005033NRG24170820230709133 18/08/2023 Vikash 1701005033WL010130 Vikash 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 Vikash FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-033-001/32-B
(MAI) 		1701005033NRG24170820230709135 18/08/2023 Naresh Jatav 1701005033WL010130 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 NareshJatav FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-033-001/33-A
(MAI) 		1701005033NRG24170820230709136 18/08/2023 sapana 1701005033WL010130 sapana 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 sapana FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-033-001/35
(MAI) 		1701005033NRG24170820230709138 18/08/2023 laxminarayan 1701005033WL010130 laxminarayan 00688 FINO0001001 1326 1326 Processed 25/08/2023 728152444 laxminarayan STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-033-001/49
(MAI) 		1701005033NRG24170820230709141 18/08/2023 Doujiram 1701005033WL010130 Doujiram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 Doujiram FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-033-001/51
(MAI) 		1701005033NRG24170820230709142 18/08/2023 Suneeta 1701005033WL010130 Suneeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 Suneeta FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-033-001/55
(MAI) 		1701005033NRG24170820230709146 18/08/2023 ramcharan 1701005033WL010130 ramcharan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 ramcharan FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-033-001/65
(MAI) 		1701005033NRG24170820230709156 18/08/2023 Jasoda 1701005033WL010130 Jasoda 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 Jasoda FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-033-002/15
(MAI) 		1701005033NRG24170820230709169 18/08/2023 Saroj 1701005033WL010130 Saroj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152444 Saroj FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-033-002/59-A
(MAI) 		1701005033NRG24170820230709177 18/08/2023 Udal 1701005033WL010130 Udal 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152444 Udal STATE BANK OF INDIA(508548)
SubTotal 15691 15691
51 JOURA MP-01-005-033-001/27
(MAI) 		1701005033NRG24170820230709129 18/08/2023 kalvati 1701005033WL010130 kalvati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728152444 kalvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 JOURA MP-01-005-033-001/55-A
(MAI) 		1701005033NRG24170820230709147 18/08/2023 raghunandan 1701005033WL010130 raghunandan 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728152444 raghunandan FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-033-001/60
(MAI) 		1701005033NRG24170820230709153 18/08/2023 MANO 1701005033WL010130 MANO 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728152444 MANO FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180823APB_FTO_225250 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_180823APB_FTO_225250 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_180823APB_FTO_225250 Central Bank Of India CBIN0281373 JOURA 1326
4 JOURA MP1701005_180823APB_FTO_225250 State Bank of India SBIN0003761 ADB JOURA 21879
5 JOURA MP1701005_180823APB_FTO_225250 State Bank of India SBIN0030092 JOURA 22542
6 JOURA MP1701005_180823APB_FTO_225250 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_180823APB_FTO_225250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
8 JOURA MP1701005_180823APB_FTO_225250 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 JOURA MP1701005_180823APB_FTO_225250 India Post Payments Bank IPOS0000001 Ashoknagar 1326
10 JOURA MP1701005_180823APB_FTO_225250 India Post Payments Bank IPOS0000001 Morena 1326

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