Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250523APB_FTO_56114
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-01-005-002-001/252
(BHAINSROLI) 		1701005002NRG24250520230132486 25/05/2023 SIYAVATI 1701005002WL001561 SIYAVATI 00177 IOBA0002417 1326 1326 Processed 30/05/2023 049824679 SIYAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24250520230132480 25/05/2023 Dheerendra Singh 1701005002WL001561 Dheerendra Singh 00354 PUNB0268100 1326 1326 Processed 30/05/2023 049824679 DheerendraSingh PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24250520230132479 25/05/2023 Urmila 1701005002WL001561 Urmila 00354 PUNB0268100 1326 1326 Processed 30/05/2023 049824679 Urmila PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-002-002/285-A
(BHAINSROLI) 		1701005002NRG24250520230132463 25/05/2023 Satyaveer 1701005002WL001560 Satyaveer 00354 PUNB0268100 1105 1105 Processed 30/05/2023 049824679 Satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-002-002/285-C
(BHAINSROLI) 		1701005002NRG24250520230132464 25/05/2023 Omvati 1701005002WL001560 Omvati 00354 PUNB0268100 1105 1105 Processed 30/05/2023 049824679 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-002-002/286
(BHAINSROLI) 		1701005002NRG24250520230132465 25/05/2023 Maya 1701005002WL001560 Maya 00354 PUNB0268100 1105 1105 Processed 30/05/2023 049824679 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
7 JOURA MP-01-005-002-001/101
(BHAINSROLI) 		1701005002NRG24250520230132470 25/05/2023 charan singh 1701005002WL001561 charan singh 00468 UBIN0543527 1326 1326 Processed 30/05/2023 049824679 charansingh PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-002-001/108
(BHAINSROLI) 		1701005002NRG24250520230132472 25/05/2023 betal singh 1701005002WL001561 betal singh 00468 UBIN0543527 1326 1326 Processed 30/05/2023 049824679 betalsingh UNION BANK OF INDIA(508500)
9 JOURA MP-01-005-002-001/165
(BHAINSROLI) 		1701005002NRG24250520230132477 25/05/2023 beerval 1701005002WL001561 beerval 00468 UBIN0543527 1105 1105 Processed 30/05/2023 049824679 beerval UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24250520230132478 25/05/2023 Bharat singh 1701005002WL001561 Bharat singh 00468 UBIN0543527 1326 1326 Processed 30/05/2023 049824679 Bharatsingh UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-002-001/20
(BHAINSROLI) 		1701005002NRG24250520230132481 25/05/2023 harnath 1701005002WL001561 harnath 00468 UBIN0543527 1326 1326 Processed 30/05/2023 049824679 harnath UNION BANK OF INDIA(508500)
12 JOURA MP-01-005-002-001/252
(BHAINSROLI) 		1701005002NRG24250520230132485 25/05/2023 prayag singh 1701005002WL001561 prayag singh 00468 UBIN0543527 1326 1326 Processed 30/05/2023 049824679 prayagsingh UNION BANK OF INDIA(508500)
13 JOURA MP-01-005-002-001/31
(BHAINSROLI) 		1701005002NRG24250520230132488 25/05/2023 gabbar singh 1701005002WL001561 gabbar singh 00468 UBIN0543527 1326 1326 Processed 30/05/2023 049824679 gabbarsingh UNION BANK OF INDIA(508500)
14 JOURA MP-01-005-002-001/90
(BHAINSROLI) 		1701005002NRG24250520230132494 25/05/2023 surendra singh 1701005002WL001561 surendra singh 00468 UBIN0543527 1326 1326 Processed 30/05/2023 049824679 surendrasingh UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-002-002/123-A
(BHAINSROLI) 		1701005002NRG24250520230132451 25/05/2023 PARSOTTAM 1701005002WL001560 PARSOTTAM 00468 UBIN0543527 1105 1105 Processed 30/05/2023 049824679 PARSOTTAM INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-002-002/81
(BHAINSROLI) 		1701005002NRG24250520230132468 25/05/2023 kamal singh 1701005002WL001560 kamal singh 00468 UBIN0543527 1105 1105 Processed 30/05/2023 049824679 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 12597 12597
17 JOURA MP-01-005-002-002/14-A
(BHAINSROLI) 		1701005002NRG24250520230132452 25/05/2023 Laxmi 1701005002WL001560 Laxmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824679 Laxmi STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-002-002/189-B
(BHAINSROLI) 		1701005002NRG24250520230132457 25/05/2023 narayan 1701005002WL001560 narayan 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824679 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-002-002/9-B
(BHAINSROLI) 		1701005002NRG24250520230132469 25/05/2023 Gyan singh 1701005002WL001560 Gyan singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049824679 Gyansingh BANK OF BARODA(606985)
SubTotal 3315 3315
20 JOURA MP-01-005-002-001/109
(BHAINSROLI) 		1701005002NRG24250520230132474 25/05/2023 Arvind singh 1701005002WL001561 Arvind singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 Arvindsingh PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-002-001/152-A
(BHAINSROLI) 		1701005002NRG24250520230132475 25/05/2023 rajesh singh 1701005002WL001561 rajesh singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 rajeshsingh PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-002-001/152-B
(BHAINSROLI) 		1701005002NRG24250520230132476 25/05/2023 Rakhi 1701005002WL001561 Rakhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 Rakhi STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-002-001/203
(BHAINSROLI) 		1701005002NRG24250520230132482 25/05/2023 Ashok 1701005002WL001561 Ashok 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 Ashok INDIAN BANK(607105)
24 JOURA MP-01-005-002-001/223
(BHAINSROLI) 		1701005002NRG24250520230132483 25/05/2023 man singh 1701005002WL001561 man singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 mansingh INDIAN BANK(607105)
25 JOURA MP-01-005-002-001/250-A
(BHAINSROLI) 		1701005002NRG24250520230132484 25/05/2023 MAHESH 1701005002WL001561 MAHESH 00691 IPOS0000001 884 884 Processed 30/05/2023 049824679 MAHESH INDIAN OVERSEAS BANK(508541)
26 JOURA MP-01-005-002-001/271
(BHAINSROLI) 		1701005002NRG24250520230132487 25/05/2023 Vishvmbhar singh 1701005002WL001561 Vishvmbhar singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 Vishvmbharsingh PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-002-001/32-A
(BHAINSROLI) 		1701005002NRG24250520230132489 25/05/2023 satendra singh sikarwar 1701005002WL001561 satendra singh sikarwar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 satendrasinghsikarwar PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-002-001/332
(BHAINSROLI) 		1701005002NRG24250520230132490 25/05/2023 Shaitan singh 1701005002WL001561 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 Shaitansingh INDIAN BANK(607105)
29 JOURA MP-01-005-002-001/5-D
(BHAINSROLI) 		1701005002NRG24250520230132492 25/05/2023 Raju Singh 1701005002WL001561 Raju Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 RajuSingh PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-002-001/54-A
(BHAINSROLI) 		1701005002NRG24250520230132493 25/05/2023 Suneel 1701005002WL001561 Suneel 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 Suneel PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-002-001/90
(BHAINSROLI) 		1701005002NRG24250520230132495 25/05/2023 REKHA 1701005002WL001561 REKHA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049824679 REKHA STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-002-002/186-D
(BHAINSROLI) 		1701005002NRG24250520230132453 25/05/2023 Geeta Kushwah 1701005002WL001560 Geeta Kushwah 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 GeetaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-002-002/187-A
(BHAINSROLI) 		1701005002NRG24250520230132454 25/05/2023 kishan devi 1701005002WL001560 kishan devi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-002-002/188-C
(BHAINSROLI) 		1701005002NRG24250520230132455 25/05/2023 Soneram 1701005002WL001560 Soneram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-002-002/188-D
(BHAINSROLI) 		1701005002NRG24250520230132456 25/05/2023 Arati 1701005002WL001560 Arati 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 Arati PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-002-002/224
(BHAINSROLI) 		1701005002NRG24250520230132458 25/05/2023 jitendra 1701005002WL001560 jitendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 jitendra PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-002-002/256-C
(BHAINSROLI) 		1701005002NRG24250520230132459 25/05/2023 kaliya 1701005002WL001560 kaliya 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-002-002/257-A
(BHAINSROLI) 		1701005002NRG24250520230132460 25/05/2023 ramavtar 1701005002WL001560 ramavtar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 ramavtar INDIAN OVERSEAS BANK(508541)
39 JOURA MP-01-005-002-002/279
(BHAINSROLI) 		1701005002NRG24250520230132462 25/05/2023 pradeep 1701005002WL001560 pradeep 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 pradeep PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-002-002/288-C
(BHAINSROLI) 		1701005002NRG24250520230132466 25/05/2023 Ramvilas Singh 1701005002WL001560 Ramvilas Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049824679 RamvilasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
41 JOURA MP-01-005-002-002/50-A
(BHAINSROLI) 		1701005002NRG24250520230132467 25/05/2023 lalla 1701005002WL001560 lalla 00697 BKID0MG9058 1105 1105 Processed 30/05/2023 049824679 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250523APB_FTO_56114 Indian Overseas Bank IOBA0002417 MORENA 1326
2 JOURA MP1701005_250523APB_FTO_56114 Punjab National Bank PUNB0268100 BAGCHINI 5967
3 JOURA MP1701005_250523APB_FTO_56114 Union Bank of India UBIN0543527 MORENA 12597
4 JOURA MP1701005_250523APB_FTO_56114 Fino Payments Bank Ltd FINO0001446 MP RO 3315
5 JOURA MP1701005_250523APB_FTO_56114 India Post Payments Bank IPOS0000001 Morena 25415
6 JOURA MP1701005_250523APB_FTO_56114 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1105

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