Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200723APB_FTO_178457
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-01-005-016-001/106
(BISANGPURA) 		1701005016NRG24200720230523421 20/07/2023 Jitendra 1701005016WL007181 Jitendra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 Jitendra STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG24200720230523470 20/07/2023 dharmendra rajput 1701005016WL007181 dharmendra rajput 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 dharmendrarajput STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/23-D
(BISANGPURA) 		1701005016NRG24200720230523476 20/07/2023 rajendra 1701005016WL007181 rajendra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 rajendra STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG24200720230523478 20/07/2023 dasharath 1701005016WL007181 dasharath 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 dasharath STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005016NRG24200720230523479 20/07/2023 sunil 1701005016WL007181 sunil 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 sunil STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-016-001/233-D
(BISANGPURA) 		1701005016NRG24200720230523480 20/07/2023 ravi 1701005016WL007181 ravi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 ravi INDUSIND BANK(607189)
7 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005016NRG24200720230523481 20/07/2023 jitendra 1701005016WL007181 jitendra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 jitendra STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-016-001/241-D
(BISANGPURA) 		1701005016NRG24200720230523482 20/07/2023 ramnarayan 1701005016WL007181 ramnarayan 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 ramnarayan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG24200720230523483 20/07/2023 manju 1701005016WL007181 manju 00415 SBIN0003761 1326 1326 Processed 30/07/2023 208925292 manju INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-016-001/255-D
(BISANGPURA) 		1701005016NRG24200720230523484 20/07/2023 rajendra 1701005016WL007181 rajendra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 rajendra NARMADA JHABUA GRAMIN BANK(508515)
11 JOURA MP-01-005-016-001/256-A
(BISANGPURA) 		1701005016NRG24200720230523485 20/07/2023 matadeen 1701005016WL007181 matadeen 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 matadeen NARMADA JHABUA GRAMIN BANK(508515)
12 JOURA MP-01-005-016-001/257-A
(BISANGPURA) 		1701005016NRG24200720230523486 20/07/2023 sultan 1701005016WL007181 sultan 00415 SBIN0003761 1326 1326 Processed 29/07/2023 208925292 sultan FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG24200720230523488 20/07/2023 muni 1701005016WL007181 muni 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 muni STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005016NRG24200720230523490 20/07/2023 Anguri 1701005016WL007181 Anguri 00415 SBIN0003761 1326 1326 Processed 29/07/2023 208925292 Anguri FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24200720230523492 20/07/2023 Akash 1701005016WL007181 Akash 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 Akash UCO BANK(607066)
16 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG24200720230523493 20/07/2023 Bhupendra 1701005016WL007181 Bhupendra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 Bhupendra STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG24200720230523497 20/07/2023 PRIKASH 1701005016WL007181 PRIKASH 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 PRIKASH UCO BANK(607066)
18 JOURA MP-01-005-016-001/470-B
(BISANGPURA) 		1701005016NRG24200720230523498 20/07/2023 DHIRAJ 1701005016WL007181 DHIRAJ 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 DHIRAJ UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005016NRG24200720230523499 20/07/2023 LAKHAN 1701005016WL007181 LAKHAN 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 LAKHAN STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG24200720230523500 20/07/2023 RAMBEER 1701005016WL007181 RAMBEER 00415 SBIN0003761 1326 1326 Processed 29/07/2023 208925292 RAMBEER FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG24200720230523501 20/07/2023 SHISUPAL 1701005016WL007181 SHISUPAL 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 SHISUPAL UCO BANK(607066)
22 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24200720230523502 20/07/2023 KRISHNA 1701005016WL007181 KRISHNA 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 KRISHNA STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG24200720230523503 20/07/2023 CHOTU 1701005016WL007181 CHOTU 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 CHOTU INDUSIND BANK(607189)
24 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG24200720230523504 20/07/2023 BRIJESH 1701005016WL007181 BRIJESH 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 BRIJESH BANK OF BARODA(606985)
25 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG24200720230523505 20/07/2023 SHIVAM 1701005016WL007181 SHIVAM 00415 SBIN0003761 1326 1326 Processed 30/07/2023 208925292 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG24200720230523506 20/07/2023 DINESH 1701005016WL007181 DINESH 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 DINESH UCO BANK(607066)
27 JOURA MP-01-005-016-001/51-a
(BISANGPURA) 		1701005016NRG24200720230523512 20/07/2023 Rinku 1701005016WL007181 Rinku 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 Rinku STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-016-001/51-D
(BISANGPURA) 		1701005016NRG24200720230523513 20/07/2023 Ramavatar 1701005016WL007181 Ramavatar 00415 SBIN0003761 1326 1326 Processed 29/07/2023 208925292 Ramavatar FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-016-001/6
(BISANGPURA) 		1701005016NRG24200720230523580 20/07/2023 rambaran 1701005016WL007181 rambaran 00415 SBIN0003761 1326 1326 Processed 29/07/2023 208925292 rambaran FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG24200720230523583 20/07/2023 Munee 1701005016WL007181 Munee 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208925292 Munee INDUSIND BANK(607189)
SubTotal 39780 39780
31 JOURA MP-01-005-016-001/464-A
(BISANGPURA) 		1701005016NRG24200720230523495 20/07/2023 Prynka 1701005016WL007181 Prynka 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Prynka INDIAN OVERSEAS BANK(508541)
32 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG24200720230523515 20/07/2023 Komal 1701005016WL007181 Komal 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Komal UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-016-001/514
(BISANGPURA) 		1701005016NRG24200720230523516 20/07/2023 Ruby 1701005016WL007181 Ruby 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Ruby STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-016-001/516-D
(BISANGPURA) 		1701005016NRG24200720230523517 20/07/2023 Jyoti 1701005016WL007181 Jyoti 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Jyoti UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-016-001/517
(BISANGPURA) 		1701005016NRG24200720230523518 20/07/2023 Maya 1701005016WL007181 Maya 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Maya CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-016-001/517-A
(BISANGPURA) 		1701005016NRG24200720230523519 20/07/2023 Rohit 1701005016WL007181 Rohit 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Rohit STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-016-001/517-B
(BISANGPURA) 		1701005016NRG24200720230523520 20/07/2023 Palvi 1701005016WL007181 Palvi 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Palvi UCO BANK(607066)
38 JOURA MP-01-005-016-001/518
(BISANGPURA) 		1701005016NRG24200720230523521 20/07/2023 Kamla 1701005016WL007181 Kamla 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208925292 Kamla FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-016-001/519-A
(BISANGPURA) 		1701005016NRG24200720230523522 20/07/2023 Rohit 1701005016WL007181 Rohit 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Rohit INDIAN OVERSEAS BANK(508541)
40 JOURA MP-01-005-016-001/525
(BISANGPURA) 		1701005016NRG24200720230523524 20/07/2023 Pavan 1701005016WL007181 Pavan 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208925292 Pavan INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
41 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24200720230523451 20/07/2023 nadani 1701005016WL007181 nadani 00415 SBIN0030092 1326 1326 Processed 28/07/2023 208925292 nadani STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24200720230523449 20/07/2023 Rajkumar 1701005016WL007181 Rajkumar 00415 SBIN0030092 1326 1326 Processed 28/07/2023 208925292 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
43 JOURA MP-01-005-016-001/346
(BISANGPURA) 		1701005016NRG24200720230523489 20/07/2023 Manoj 1701005016WL007181 Manoj 00415 SBIN0030092 1326 1326 Processed 28/07/2023 208925292 Manoj NARMADA JHABUA GRAMIN BANK(508515)
44 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG24200720230523582 20/07/2023 baliram 1701005016WL007181 baliram 00415 SBIN0030092 1326 1326 Processed 28/07/2023 208925292 baliram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG24200720230523491 20/07/2023 Rakesh 1701005016WL007181 Rakesh 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208925292 Rakesh STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG24200720230523494 20/07/2023 Kasturi 1701005016WL007181 Kasturi 00415 SBIN0030439 1326 1326 Processed 30/07/2023 208925292 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG24200720230523511 20/07/2023 Renu 1701005016WL007181 Renu 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208925292 Renu CANARA BANK(508532)
48 JOURA MP-01-005-016-001/52-B
(BISANGPURA) 		1701005016NRG24200720230523523 20/07/2023 Aanita 1701005016WL007181 Aanita 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208925292 Aanita INDIAN BANK(607105)
SubTotal 5304 5304
49 JOURA MP-01-005-016-001/180
(BISANGPURA) 		1701005016NRG24200720230523434 20/07/2023 sharada 1701005016WL007181 sharada 00553 INDB0000011 1326 1326 Processed 28/07/2023 208925292 sharada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 JOURA MP-01-005-016-001/116
(BISANGPURA) 		1701005016NRG24200720230523429 20/07/2023 gajendra 1701005016WL007181 gajendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 208925292 gajendra STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24200720230523439 20/07/2023 muni 1701005016WL007181 muni 00688 FINO0001001 1326 1326 Processed 28/07/2023 208925292 muni CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24200720230523437 20/07/2023 satish 1701005016WL007181 satish 00688 FINO0001001 1326 1326 Processed 28/07/2023 208925292 satish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG24200720230523442 20/07/2023 saroj 1701005016WL007181 saroj 00688 FINO0001446 1326 1326 Processed 28/07/2023 208925292 saroj CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-016-001/215-B
(BISANGPURA) 		1701005016NRG24200720230523444 20/07/2023 pinki 1701005016WL007181 pinki 00688 FINO0001446 1326 1326 Processed 28/07/2023 208925292 pinki UNION BANK OF INDIA(508500)
55 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG24200720230523445 20/07/2023 geeta 1701005016WL007181 geeta 00688 FINO0001446 1326 1326 Processed 28/07/2023 208925292 geeta INDUSIND BANK(607189)
56 JOURA MP-01-005-016-001/225-B
(BISANGPURA) 		1701005016NRG24200720230523457 20/07/2023 chadani 1701005016WL007181 chadani 00688 FINO0001446 1326 1326 Processed 28/07/2023 208925292 chadani UNION BANK OF INDIA(508500)
57 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG24200720230523466 20/07/2023 manish 1701005016WL007181 manish 00688 FINO0001446 1326 1326 Processed 28/07/2023 208925292 manish BANK OF INDIA(508505)
58 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24200720230523496 20/07/2023 KARAT 1701005016WL007181 KARAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 208925292 KARAT INDUSIND BANK(607189)
59 JOURA MP-01-005-016-001/488-B
(BISANGPURA) 		1701005016NRG24200720230523507 20/07/2023 SANDEEP 1701005016WL007181 SANDEEP 00688 FINO0001446 1326 1326 Processed 29/07/2023 208925292 SANDEEP FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-016-001/489-C
(BISANGPURA) 		1701005016NRG24200720230523509 20/07/2023 KAUSHAL 1701005016WL007181 KAUSHAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 208925292 KAUSHAL STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-016-001/491-A
(BISANGPURA) 		1701005016NRG24200720230523510 20/07/2023 Pradeep 1701005016WL007181 Pradeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 208925292 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200723APB_FTO_178457 State Bank of India SBIN0003761 ADB JOURA 39780
2 JOURA MP1701005_200723APB_FTO_178457 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
3 JOURA MP1701005_200723APB_FTO_178457 State Bank of India SBIN0030092 JOURA 5304
4 JOURA MP1701005_200723APB_FTO_178457 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
5 JOURA MP1701005_200723APB_FTO_178457 IndusInd Bank Ltd. INDB0000011 INDORE 1326
6 JOURA MP1701005_200723APB_FTO_178457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 JOURA MP1701005_200723APB_FTO_178457 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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