Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180823APB_FTO_225299
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-01-005-024-002/112-B
(SIGHORA) 		1701005024NRG24180820230712428 18/08/2023 Kitaram 1701005024WL010176 Kitaram 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 Kitaram CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-024-002/112-C
(SIGHORA) 		1701005024NRG24180820230712429 18/08/2023 Vakil Singh 1701005024WL010176 Vakil Singh 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 VakilSingh CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-024-002/113-B
(SIGHORA) 		1701005024NRG24180820230712430 18/08/2023 Seema Gurjar 1701005024WL010176 Seema Gurjar 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SeemaGurjar CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-024-002/114-A
(SIGHORA) 		1701005024NRG24180820230712431 18/08/2023 Meena 1701005024WL010176 Meena 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 Meena CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-024-002/114-B
(SIGHORA) 		1701005024NRG24180820230712432 18/08/2023 Bharat Singh Gurjar 1701005024WL010176 Bharat Singh Gurjar 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 BharatSinghGurjar CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-024-002/114-C
(SIGHORA) 		1701005024NRG24180820230712433 18/08/2023 Sonu Gurjar 1701005024WL010176 Sonu Gurjar 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SonuGurjar CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-024-002/116-A
(SIGHORA) 		1701005024NRG24180820230712434 18/08/2023 Sunil 1701005024WL010176 Sunil 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 Sunil CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-024-002/116-B
(SIGHORA) 		1701005024NRG24180820230712435 18/08/2023 Priyanka 1701005024WL010176 Priyanka 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 Priyanka CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-024-002/119-B
(SIGHORA) 		1701005024NRG24180820230712436 18/08/2023 Anshuka Gurjar 1701005024WL010176 Anshuka Gurjar 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 AnshukaGurjar CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-024-002/315-A
(SIGHORA) 		1701005024NRG24180820230712440 18/08/2023 SHIVANI 1701005024WL010176 SHIVANI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SHIVANI CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-024-002/315-B
(SIGHORA) 		1701005024NRG24180820230712441 18/08/2023 SANDEEP 1701005024WL010176 SANDEEP 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SANDEEP CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-024-002/315-D
(SIGHORA) 		1701005024NRG24180820230712442 18/08/2023 NATHU 1701005024WL010176 NATHU 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 NATHU CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-024-002/316-A
(SIGHORA) 		1701005024NRG24180820230712443 18/08/2023 SEEMA 1701005024WL010176 SEEMA 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SEEMA CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-024-002/316-C
(SIGHORA) 		1701005024NRG24180820230712444 18/08/2023 LAXMI 1701005024WL010176 LAXMI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 LAXMI CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-024-002/316-D
(SIGHORA) 		1701005024NRG24180820230712445 18/08/2023 GUDDI 1701005024WL010176 GUDDI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 GUDDI CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-024-002/317-A
(SIGHORA) 		1701005024NRG24180820230712446 18/08/2023 BHURI 1701005024WL010176 BHURI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 BHURI CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-024-002/319-A
(SIGHORA) 		1701005024NRG24180820230712449 18/08/2023 SULTAN 1701005024WL010176 SULTAN 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SULTAN CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-024-002/319-B
(SIGHORA) 		1701005024NRG24180820230712450 18/08/2023 SANJU 1701005024WL010176 SANJU 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SANJU CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-024-002/319-C
(SIGHORA) 		1701005024NRG24180820230712451 18/08/2023 PATEERAM 1701005024WL010176 PATEERAM 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 PATEERAM CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-024-002/320-B
(SIGHORA) 		1701005024NRG24180820230712453 18/08/2023 RAMDAS 1701005024WL010176 RAMDAS 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 RAMDAS CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-024-002/320-C
(SIGHORA) 		1701005024NRG24180820230712454 18/08/2023 BHUPENDRA 1701005024WL010176 BHUPENDRA 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 BHUPENDRA CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-024-002/320-D
(SIGHORA) 		1701005024NRG24180820230712455 18/08/2023 DEEMAN 1701005024WL010176 DEEMAN 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 DEEMAN CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-024-002/321-A
(SIGHORA) 		1701005024NRG24180820230712456 18/08/2023 RANJEET 1701005024WL010176 RANJEET 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 RANJEET CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-024-002/321-B
(SIGHORA) 		1701005024NRG24180820230712457 18/08/2023 BHURO 1701005024WL010176 BHURO 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 BHURO CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-024-002/321-C
(SIGHORA) 		1701005024NRG24180820230712458 18/08/2023 KOKSINGH 1701005024WL010176 KOKSINGH 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 KOKSINGH CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-024-002/321-D
(SIGHORA) 		1701005024NRG24180820230712459 18/08/2023 ANGURI 1701005024WL010176 ANGURI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 ANGURI CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-024-002/322-A
(SIGHORA) 		1701005024NRG24180820230712460 18/08/2023 GUDDI 1701005024WL010176 GUDDI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 GUDDI CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-024-002/322-C
(SIGHORA) 		1701005024NRG24180820230712461 18/08/2023 KAMPOTAR 1701005024WL010176 KAMPOTAR 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 KAMPOTAR CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-024-002/323-A
(SIGHORA) 		1701005024NRG24180820230712462 18/08/2023 SIYADEVI 1701005024WL010176 SIYADEVI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SIYADEVI CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-024-002/323-B
(SIGHORA) 		1701005024NRG24180820230712463 18/08/2023 MAYA 1701005024WL010176 MAYA 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 MAYA CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-024-002/323-C
(SIGHORA) 		1701005024NRG24180820230712464 18/08/2023 RACHANA 1701005024WL010176 RACHANA 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 RACHANA CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-024-002/323-D
(SIGHORA) 		1701005024NRG24180820230712465 18/08/2023 SHANTI DEVI 1701005024WL010176 SHANTI DEVI 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-024-002/324-A
(SIGHORA) 		1701005024NRG24180820230712466 18/08/2023 AJAB SINGH 1701005024WL010176 AJAB SINGH 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 AJABSINGH CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-024-002/324-B
(SIGHORA) 		1701005024NRG24180820230712467 18/08/2023 REKHA 1701005024WL010176 REKHA 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 REKHA CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-024-002/324-D
(SIGHORA) 		1701005024NRG24180820230712468 18/08/2023 akash 1701005024WL010176 akash 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 akash CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-024-002/345-D
(SIGHORA) 		1701005024NRG24180820230712469 18/08/2023 sav singh 1701005024WL010176 sav singh 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 savsingh CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-024-002/346-C
(SIGHORA) 		1701005024NRG24180820230712471 18/08/2023 pinki 1701005024WL010176 pinki 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 pinki CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-024-002/9-A
(SIGHORA) 		1701005024NRG24180820230712472 18/08/2023 Anjali 1701005024WL010176 Anjali 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 Anjali INDUSIND BANK(607189)
39 JOURA MP-01-005-024-002/9-B
(SIGHORA) 		1701005024NRG24180820230712473 18/08/2023 Sapana 1701005024WL010176 Sapana 00089 CBIN0281373 1105 1105 Processed 25/08/2023 728182025 Sapana CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
40 JOURA MP-01-005-024-002/109-C
(SIGHORA) 		1701005024NRG24180820230712426 18/08/2023 Ranchhor 1701005024WL010176 Ranchhor 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728182025 Ranchhor CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 JOURA MP-01-005-024-002/1-B
(SIGHORA) 		1701005024NRG24180820230712421 18/08/2023 Sapatra 1701005024WL010176 Sapatra 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728182025 Sapatra CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-024-002/216
(SIGHORA) 		1701005024NRG24180820230712437 18/08/2023 Krishansingh 1701005024WL010176 Krishansingh 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728182025 Krishansingh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-024-002/236-A
(SIGHORA) 		1701005024NRG24180820230712438 18/08/2023 pavan 1701005024WL010176 pavan 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728182025 pavan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
44 JOURA MP-01-005-024-002/10-C
(SIGHORA) 		1701005024NRG24180820230712423 18/08/2023 VINOD 1701005024WL010176 VINOD 00468 UBIN0543527 1105 1105 Processed 25/08/2023 728182025 VINOD CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-024-002/111-A
(SIGHORA) 		1701005024NRG24180820230712427 18/08/2023 BARSHA 1701005024WL010176 BARSHA 00468 UBIN0543527 1105 1105 Processed 25/08/2023 728182025 BARSHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
46 JOURA MP-01-005-024-002/1-D
(SIGHORA) 		1701005024NRG24180820230712422 18/08/2023 Patiram 1701005024WL010176 Patiram 00688 FINO0001001 1105 1105 Processed 25/08/2023 728182025 Patiram CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-024-002/303-A
(SIGHORA) 		1701005024NRG24180820230712439 18/08/2023 Kisuna 1701005024WL010176 Kisuna 00688 FINO0001001 1105 1105 Processed 25/08/2023 728182025 Kisuna CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
48 JOURA MP-01-005-024-002/105-B
(SIGHORA) 		1701005024NRG24180820230712424 18/08/2023 shivani 1701005024WL010176 shivani 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728182025 shivani CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-024-002/106-B
(SIGHORA) 		1701005024NRG24180820230712425 18/08/2023 krishna 1701005024WL010176 krishna 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 728182025 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 54145 54145

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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_225299 Central Bank Of India CBIN0281373 JOURA 43095
2 JOURA MP1701005_180823APB_FTO_225299 State Bank of India SBIN0003761 ADB JOURA 1105
3 JOURA MP1701005_180823APB_FTO_225299 UCO Bank UCBA0000043 MORENA 3315
4 JOURA MP1701005_180823APB_FTO_225299 Union Bank of India UBIN0543527 MORENA 2210
5 JOURA MP1701005_180823APB_FTO_225299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 JOURA MP1701005_180823APB_FTO_225299 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 2210

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