Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170823APB_FTO_222691
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-01-005-053-001/310-C
(SILAYTHA) 		1701005053NRG24160820230700113 17/08/2023 MUNNALAL 1701005053WL010006 MUNNALAL 00032 UTIB0001354 1326 1326 Processed 26/08/2023 728171999 MUNNALAL UCO BANK(607066)
SubTotal 1326 1326
2 JOURA MP-01-005-053-001/524-C
(SILAYTHA) 		1701005053NRG24160820230700136 17/08/2023 Amit 1701005053WL010006 Amit 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728171999 Amit BANK OF INDIA(508505)
SubTotal 1326 1326
3 JOURA MP-01-005-053-001/55
(SILAYTHA) 		1701005053NRG24160820230700139 17/08/2023 SAMPAT 1701005053WL010006 SAMPAT 00048 BKID0009028 1326 1326 Processed 25/08/2023 728171999 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-053-001/65
(SILAYTHA) 		1701005053NRG24160820230700185 17/08/2023 RAJENDRI 1701005053WL010007 RAJENDRI 00048 BKID0009028 1326 1326 Processed 26/08/2023 728171999 RAJENDRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 JOURA MP-01-005-053-001/730-A
(SILAYTHA) 		1701005053NRG24160820230700188 17/08/2023 Asha gaud 1701005053WL010007 Asha gaud 00089 CBIN0281228 1326 1326 Processed 25/08/2023 728171999 Ashagaud UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 JOURA MP-01-005-053-001/221
(SILAYTHA) 		1701005053NRG24160820230700093 17/08/2023 Laffori 1701005053WL010006 Laffori 00165 IBKL0001594 1326 1326 Processed 26/08/2023 728171999 Laffori UCO BANK(607066)
SubTotal 1326 1326
7 JOURA MP-01-005-053-001/897
(SILAYTHA) 		1701005053NRG24160820230700200 17/08/2023 nahar singh 1701005053WL010007 nahar singh 00176 IDIB000M749 1326 1326 Processed 25/08/2023 728171999 naharsingh BANK OF BARODA(606985)
8 JOURA MP-01-005-053-001/899
(SILAYTHA) 		1701005053NRG24160820230700201 17/08/2023 mithun 1701005053WL010007 mithun 00176 IDIB000M749 1326 1326 Processed 26/08/2023 728171999 mithun FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-053-001/905
(SILAYTHA) 		1701005053NRG24160820230700208 17/08/2023 rubi 1701005053WL010007 rubi 00176 IDIB000M749 1326 1326 Processed 25/08/2023 728171999 rubi UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-053-001/906
(SILAYTHA) 		1701005053NRG24160820230700209 17/08/2023 RAJKUMAR 1701005053WL010007 RAJKUMAR 00176 IDIB000M749 1326 1326 Processed 26/08/2023 728171999 RAJKUMAR UCO BANK(607066)
SubTotal 5304 5304
11 JOURA MP-01-005-053-001/736-A
(SILAYTHA) 		1701005053NRG24160820230700189 17/08/2023 RENU 1701005053WL010007 RENU 00354 PUNB0039710 1326 1326 Processed 25/08/2023 728171999 RENU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 JOURA MP-01-005-053-001/550
(SILAYTHA) 		1701005053NRG24160820230700140 17/08/2023 Ashok 1701005053WL010006 Ashok 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728171999 Ashok UNION BANK OF INDIA(508500)
13 JOURA MP-01-005-053-001/551
(SILAYTHA) 		1701005053NRG24160820230700141 17/08/2023 gajendra 1701005053WL010006 gajendra 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728171999 gajendra BANK OF BARODA(606985)
14 JOURA MP-01-005-053-001/552
(SILAYTHA) 		1701005053NRG24160820230700142 17/08/2023 shrikrishan 1701005053WL010006 shrikrishan 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728171999 shrikrishan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
15 JOURA MP-01-005-053-001/116
(SILAYTHA) 		1701005053NRG24160820230700182 17/08/2023 Betal 1701005053WL010007 Betal 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728171999 Betal STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-053-001/116
(SILAYTHA) 		1701005053NRG24160820230700181 17/08/2023 Betal 1701005053WL010007 Betal 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728171999 Betal FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-053-001/190
(SILAYTHA) 		1701005053NRG24160820230700091 17/08/2023 Matadeen 1701005053WL010006 Matadeen 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728171999 Matadeen UCO BANK(607066)
18 JOURA MP-01-005-053-001/457-A
(SILAYTHA) 		1701005053NRG24160820230700129 17/08/2023 sovran singh 1701005053WL010006 sovran singh 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728171999 sovransingh UCO BANK(607066)
19 JOURA MP-01-005-053-001/553-A
(SILAYTHA) 		1701005053NRG24160820230700144 17/08/2023 Renu yadav 1701005053WL010006 Renu yadav 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728171999 Renuyadav UCO BANK(607066)
20 JOURA MP-01-005-053-001/710-A
(SILAYTHA) 		1701005053NRG24160820230700187 17/08/2023 Rumali 1701005053WL010007 Rumali 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728171999 Rumali PUNJAB & SIND BANK(607087)
21 JOURA MP-01-005-053-001/710-A
(SILAYTHA) 		1701005053NRG24160820230700186 17/08/2023 Shivsingh kushwah 1701005053WL010007 Shivsingh kushwah 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728171999 Shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-053-001/89
(SILAYTHA) 		1701005053NRG24160820230700199 17/08/2023 Lakhan 1701005053WL010007 Lakhan 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728171999 Lakhan UNION BANK OF INDIA(508500)
23 JOURA MP-01-005-053-001/90
(SILAYTHA) 		1701005053NRG24160820230700203 17/08/2023 Kallu 1701005053WL010007 Kallu 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728171999 Kallu FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-053-001/90
(SILAYTHA) 		1701005053NRG24160820230700202 17/08/2023 Kallu 1701005053WL010007 Kallu 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728171999 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
25 JOURA MP-01-005-053-001/220-A
(SILAYTHA) 		1701005053NRG24160820230700092 17/08/2023 BRAJMAOHAN 1701005053WL010006 BRAJMAOHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 BRAJMAOHAN FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-053-001/223-A
(SILAYTHA) 		1701005053NRG24160820230700095 17/08/2023 ARVINDRA 1701005053WL010006 ARVINDRA 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 ARVINDRA CANARA BANK(508532)
27 JOURA MP-01-005-053-001/223-A
(SILAYTHA) 		1701005053NRG24160820230700094 17/08/2023 NEELIMA 1701005053WL010006 NEELIMA 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 NEELIMA STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-053-001/224-A
(SILAYTHA) 		1701005053NRG24160820230700096 17/08/2023 MANEESHA 1701005053WL010006 MANEESHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 MANEESHA UCO BANK(607066)
29 JOURA MP-01-005-053-001/226-A
(SILAYTHA) 		1701005053NRG24160820230700099 17/08/2023 RAHUL 1701005053WL010006 RAHUL 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-053-001/226-A
(SILAYTHA) 		1701005053NRG24160820230700098 17/08/2023 RAMKUNAR 1701005053WL010006 RAMKUNAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 RAMKUNAR BANK OF INDIA(508505)
31 JOURA MP-01-005-053-001/227-A
(SILAYTHA) 		1701005053NRG24160820230700101 17/08/2023 KOMESH 1701005053WL010006 KOMESH 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-053-001/227-A
(SILAYTHA) 		1701005053NRG24160820230700100 17/08/2023 RAMKHTYAR 1701005053WL010006 RAMKHTYAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 RAMKHTYAR UCO BANK(607066)
33 JOURA MP-01-005-053-001/229-A
(SILAYTHA) 		1701005053NRG24160820230700102 17/08/2023 JANDEL 1701005053WL010006 JANDEL 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-053-001/231-A
(SILAYTHA) 		1701005053NRG24160820230700103 17/08/2023 DINESH SINGH 1701005053WL010006 DINESH SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-053-001/234-A
(SILAYTHA) 		1701005053NRG24160820230700104 17/08/2023 SUMAN 1701005053WL010006 SUMAN 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 SUMAN STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-053-001/235-A
(SILAYTHA) 		1701005053NRG24160820230700106 17/08/2023 BHARAT SINGH 1701005053WL010006 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-053-001/235-A
(SILAYTHA) 		1701005053NRG24160820230700105 17/08/2023 SUDAMA DEVI 1701005053WL010006 SUDAMA DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 SUDAMADEVI FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-053-001/308-C
(SILAYTHA) 		1701005053NRG24160820230700110 17/08/2023 AKASH 1701005053WL010006 AKASH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 AKASH FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-053-001/308-C
(SILAYTHA) 		1701005053NRG24160820230700111 17/08/2023 HARIAOM 1701005053WL010006 HARIAOM 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 HARIAOM INDIAN OVERSEAS BANK(508541)
40 JOURA MP-01-005-053-001/315-C
(SILAYTHA) 		1701005053NRG24160820230700114 17/08/2023 BHORA 1701005053WL010006 BHORA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 BHORA FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG24160820230700120 17/08/2023 SOMABATI 1701005053WL010006 SOMABATI 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 SOMABATI INDIAN BANK(607105)
42 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG24160820230700121 17/08/2023 VIKESINGH 1701005053WL010006 VIKESINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 VIKESINGH UCO BANK(607066)
43 JOURA MP-01-005-053-001/446-A
(SILAYTHA) 		1701005053NRG24160820230700122 17/08/2023 VIJAYRAM 1701005053WL010006 VIJAYRAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 VIJAYRAM FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-053-001/447-B
(SILAYTHA) 		1701005053NRG24160820230700124 17/08/2023 LALEE 1701005053WL010006 LALEE 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 LALEE FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-053-001/447-B
(SILAYTHA) 		1701005053NRG24160820230700123 17/08/2023 LOKENDRA 1701005053WL010006 LOKENDRA 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-053-001/448-C
(SILAYTHA) 		1701005053NRG24160820230700126 17/08/2023 BHURI 1701005053WL010006 BHURI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 BHURI FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-053-001/448-C
(SILAYTHA) 		1701005053NRG24160820230700125 17/08/2023 GANSHYAM 1701005053WL010006 GANSHYAM 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 GANSHYAM BANK OF BARODA(606985)
48 JOURA MP-01-005-053-001/452-C
(SILAYTHA) 		1701005053NRG24160820230700127 17/08/2023 MAYARAM 1701005053WL010006 MAYARAM 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 MAYARAM CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-053-001/467-A
(SILAYTHA) 		1701005053NRG24160820230700132 17/08/2023 SARNAM 1701005053WL010006 SARNAM 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 SARNAM IDBI BANK(607095)
50 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG24160820230700134 17/08/2023 COMPOTER 1701005053WL010006 COMPOTER 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 COMPOTER FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-053-001/553-A
(SILAYTHA) 		1701005053NRG24160820230700143 17/08/2023 Pawan yadav 1701005053WL010006 Pawan yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 Pawanyadav FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-053-001/584-A
(SILAYTHA) 		1701005053NRG24160820230700153 17/08/2023 jamuna 1701005053WL010006 jamuna 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 jamuna CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24160820230700156 17/08/2023 devendra 1701005053WL010006 devendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 devendra UCO BANK(607066)
54 JOURA MP-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24160820230700157 17/08/2023 meena 1701005053WL010006 meena 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 meena FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-053-001/738
(SILAYTHA) 		1701005053NRG24160820230700190 17/08/2023 bahadur 1701005053WL010007 bahadur 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 bahadur UCO BANK(607066)
56 JOURA MP-01-005-053-001/738
(SILAYTHA) 		1701005053NRG24160820230700191 17/08/2023 rekha 1701005053WL010007 rekha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 rekha UCO BANK(607066)
57 JOURA MP-01-005-053-001/738-A
(SILAYTHA) 		1701005053NRG24160820230700158 17/08/2023 Tularam kushwah 1701005053WL010006 Tularam kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171999 Tularamkushwah FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-053-001/745
(SILAYTHA) 		1701005053NRG24160820230700192 17/08/2023 shakuntala 1701005053WL010007 shakuntala 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171999 shakuntala UNION BANK OF INDIA(508500)
SubTotal 45084 45084
59 JOURA MP-01-005-053-001/466-A
(SILAYTHA) 		1701005053NRG24160820230700131 17/08/2023 haluki 1701005053WL010006 haluki 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171999 haluki FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-053-001/467-A
(SILAYTHA) 		1701005053NRG24160820230700133 17/08/2023 SARNAM 1701005053WL010006 SARNAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171999 SARNAM FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG24160820230700135 17/08/2023 COMPOTER 1701005053WL010006 COMPOTER 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171999 COMPOTER BANK OF INDIA(508505)
62 JOURA MP-01-005-053-001/62-C
(SILAYTHA) 		1701005053NRG24160820230700155 17/08/2023 SUBHASH 1701005053WL010006 SUBHASH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171999 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 JOURA MP-01-005-053-001/321
(SILAYTHA) 		1701005053NRG24160820230700115 17/08/2023 ramesh 1701005053WL010006 ramesh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728171999 ramesh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-053-001/586-A
(SILAYTHA) 		1701005053NRG24160820230700154 17/08/2023 barelal 1701005053WL010006 barelal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171999 barelal PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-053-001/804
(SILAYTHA) 		1701005053NRG24160820230700196 17/08/2023 rama 1701005053WL010007 rama 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171999 rama BANK OF BARODA(606985)
66 JOURA MP-01-005-053-001/804
(SILAYTHA) 		1701005053NRG24160820230700195 17/08/2023 satish 1701005053WL010007 satish 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171999 satish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
67 JOURA MP-01-005-053-001/53
(SILAYTHA) 		1701005053NRG24160820230700138 17/08/2023 Jardan 1701005053WL010006 Jardan 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728171999 Jardan FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-053-001/53
(SILAYTHA) 		1701005053NRG24160820230700137 17/08/2023 Jardan 1701005053WL010006 Jardan 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728171999 Jardan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170823APB_FTO_222691 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_170823APB_FTO_222691 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 JOURA MP1701005_170823APB_FTO_222691 Bank of India BKID0009028 MORENA 2652
4 JOURA MP1701005_170823APB_FTO_222691 Central Bank Of India CBIN0281228 MOHANA 1326
5 JOURA MP1701005_170823APB_FTO_222691 IDBI Bank IBKL0001594 MORENA 1326
6 JOURA MP1701005_170823APB_FTO_222691 Indian Bank IDIB000M749 MORENA 5304
7 JOURA MP1701005_170823APB_FTO_222691 Punjab National Bank PUNB0039710 Morena 1326
8 JOURA MP1701005_170823APB_FTO_222691 State Bank of India SBIN0030237 SUMAOLI 3978
9 JOURA MP1701005_170823APB_FTO_222691 UCO Bank UCBA0000043 MORENA 13260
10 JOURA MP1701005_170823APB_FTO_222691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
11 JOURA MP1701005_170823APB_FTO_222691 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 JOURA MP1701005_170823APB_FTO_222691 India Post Payments Bank IPOS0000001 Morena 5304
13 JOURA MP1701005_170823APB_FTO_222691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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