Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_060823APB_FTO_206139
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-01-005-012-001/17
(JAFRABAD) 		1701005012NRG24060820230628776 06/08/2023 kamal singh 1701005012WL008865 kamal singh 00045 BARB0JHAGWA 1105 1105 Processed 11/08/2023 453675977 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-012-001/1002-A
(JAFRABAD) 		1701005012NRG24060820230628736 06/08/2023 Yogendra 1701005012WL008865 Yogendra 00045 BARB0MORENA 1105 1105 Processed 11/08/2023 453675977 Yogendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 JOURA MP-01-005-012-001/297
(JAFRABAD) 		1701005012NRG24060820230628792 06/08/2023 Suresh 1701005012WL008865 Suresh 00078 CNRB0004780 1105 1105 Processed 11/08/2023 453675977 Suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 JOURA MP-01-005-012-001/115-A
(JAFRABAD) 		1701005012NRG24060820230628740 06/08/2023 garsingh 1701005012WL008865 garsingh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 garsingh FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-012-001/115-A
(JAFRABAD) 		1701005012NRG24060820230628741 06/08/2023 MEENA 1701005012WL008865 MEENA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 MEENA FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-012-001/122
(JAFRABAD) 		1701005012NRG24060820230628743 06/08/2023 RAMKHILADI 1701005012WL008865 RAMKHILADI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 RAMKHILADI STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-012-001/126
(JAFRABAD) 		1701005012NRG24060820230628747 06/08/2023 Aoutar 1701005012WL008865 Aoutar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Aoutar STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-012-001/126
(JAFRABAD) 		1701005012NRG24060820230628746 06/08/2023 aoutar 1701005012WL008865 aoutar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 aoutar STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-012-001/132
(JAFRABAD) 		1701005012NRG24060820230628755 06/08/2023 MEERA 1701005012WL008865 MEERA 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 MEERA PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-012-001/132
(JAFRABAD) 		1701005012NRG24060820230628754 06/08/2023 Ratanlal 1701005012WL008865 Ratanlal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Ratanlal STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-012-001/134
(JAFRABAD) 		1701005012NRG24060820230628756 06/08/2023 Ramprashad 1701005012WL008865 Ramprashad 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Ramprashad FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-012-001/134
(JAFRABAD) 		1701005012NRG24060820230628757 06/08/2023 SHEELA 1701005012WL008865 SHEELA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 SHEELA STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-012-001/137
(JAFRABAD) 		1701005012NRG24060820230628759 06/08/2023 Rajaram 1701005012WL008865 Rajaram 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOURA MP-01-005-012-001/137
(JAFRABAD) 		1701005012NRG24060820230628758 06/08/2023 Rajaram 1701005012WL008865 Rajaram 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
15 JOURA MP-01-005-012-001/141
(JAFRABAD) 		1701005012NRG24060820230628761 06/08/2023 rajendra 1701005012WL008865 rajendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 rajendra STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-012-001/159
(JAFRABAD) 		1701005012NRG24060820230628771 06/08/2023 GUDDI 1701005012WL008865 GUDDI 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 GUDDI CANARA BANK(508532)
17 JOURA MP-01-005-012-001/159
(JAFRABAD) 		1701005012NRG24060820230628770 06/08/2023 RAJARAM 1701005012WL008865 RAJARAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 RAJARAM STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-012-001/16
(JAFRABAD) 		1701005012NRG24060820230628773 06/08/2023 Beajnath 1701005012WL008865 Beajnath 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Beajnath STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-012-001/16
(JAFRABAD) 		1701005012NRG24060820230628772 06/08/2023 Beajnath 1701005012WL008865 Beajnath 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Beajnath STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-012-001/202
(JAFRABAD) 		1701005012NRG24060820230628780 06/08/2023 Jashram 1701005012WL008865 Jashram 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 Jashram CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-012-001/202
(JAFRABAD) 		1701005012NRG24060820230628781 06/08/2023 SAKUNTLA 1701005012WL008865 SAKUNTLA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-012-001/268
(JAFRABAD) 		1701005012NRG24060820230628787 06/08/2023 kampuri 1701005012WL008865 kampuri 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 kampuri STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-012-001/268
(JAFRABAD) 		1701005012NRG24060820230628786 06/08/2023 Kaptan 1701005012WL008865 Kaptan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Kaptan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-012-001/289
(JAFRABAD) 		1701005012NRG24060820230628788 06/08/2023 mithlesh 1701005012WL008865 mithlesh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
25 JOURA MP-01-005-012-001/294
(JAFRABAD) 		1701005012NRG24060820230628791 06/08/2023 bharat singh 1701005012WL008865 bharat singh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 bharatsingh BANK OF BARODA(606985)
26 JOURA MP-01-005-012-001/304
(JAFRABAD) 		1701005012NRG24060820230628796 06/08/2023 Ramesh 1701005012WL008865 Ramesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Ramesh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-012-001/485
(JAFRABAD) 		1701005012NRG24060820230628815 06/08/2023 panjav 1701005012WL008865 panjav 00688 FINO0001001 884 884 Processed 11/08/2023 453675977 panjav FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-012-001/486
(JAFRABAD) 		1701005012NRG24060820230628816 06/08/2023 panjav 1701005012WL008865 panjav 00688 FINO0001001 25 25 Processed 10/08/2023 453675977 panjav HDFC BANK LTD(607152)
29 JOURA MP-01-005-012-001/486
(JAFRABAD) 		1701005012NRG24060820230628817 06/08/2023 PULABA 1701005012WL008865 PULABA 00688 FINO0001001 25 25 Processed 11/08/2023 453675977 PULABA STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-012-001/507
(JAFRABAD) 		1701005012NRG24060820230628830 06/08/2023 Surendra 1701005012WL008865 Surendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 Surendra FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-012-001/508
(JAFRABAD) 		1701005012NRG24060820230628832 06/08/2023 munesh 1701005012WL008865 munesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 munesh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-012-001/508
(JAFRABAD) 		1701005012NRG24060820230628831 06/08/2023 munesh 1701005012WL008865 munesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 munesh FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-012-001/521
(JAFRABAD) 		1701005012NRG24060820230628835 06/08/2023 bhoopendra 1701005012WL008865 bhoopendra 00688 FINO0001001 1105 1105 Processed 10/08/2023 453675977 bhoopendra NARMADA JHABUA GRAMIN BANK(508515)
34 JOURA MP-01-005-012-001/521
(JAFRABAD) 		1701005012NRG24060820230628834 06/08/2023 bhoopendra 1701005012WL008865 bhoopendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453675977 bhoopendra STATE BANK OF INDIA(508548)
SubTotal 31874 31874
35 JOURA MP-01-005-012-001/310
(JAFRABAD) 		1701005012NRG24060820230628797 06/08/2023 Siyaram 1701005012WL008865 Siyaram 00688 FINO0001446 1105 1105 Processed 11/08/2023 453675977 Siyaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 JOURA MP-01-005-012-001/293
(JAFRABAD) 		1701005012NRG24060820230628790 06/08/2023 narottam 1701005012WL008865 narottam 00697 BKID0MG9057 1105 1105 Processed 11/08/2023 453675977 narottam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 JOURA MP-01-005-012-001/101
(JAFRABAD) 		1701005012NRG24060820230628737 06/08/2023 nirpat 1701005012WL008865 nirpat 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 nirpat STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-012-001/105
(JAFRABAD) 		1701005012NRG24060820230628739 06/08/2023 bachan singh 1701005012WL008865 bachan singh 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453675977 bachansingh CANARA BANK(508532)
39 JOURA MP-01-005-012-001/105
(JAFRABAD) 		1701005012NRG24060820230628738 06/08/2023 bachan singh 1701005012WL008865 bachan singh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 bachansingh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-012-001/128
(JAFRABAD) 		1701005012NRG24060820230628749 06/08/2023 kallu 1701005012WL008865 kallu 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 kallu STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-012-001/128
(JAFRABAD) 		1701005012NRG24060820230628748 06/08/2023 kallu 1701005012WL008865 kallu 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 kallu STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-012-001/129
(JAFRABAD) 		1701005012NRG24060820230628751 06/08/2023 keshab 1701005012WL008865 keshab 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 keshab FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-012-001/156
(JAFRABAD) 		1701005012NRG24060820230628767 06/08/2023 ramadhar 1701005012WL008865 ramadhar 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453675977 ramadhar BANK OF BARODA(606985)
44 JOURA MP-01-005-012-001/156
(JAFRABAD) 		1701005012NRG24060820230628766 06/08/2023 ramadhar 1701005012WL008865 ramadhar 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 ramadhar FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-012-001/157
(JAFRABAD) 		1701005012NRG24060820230628769 06/08/2023 ramesvar 1701005012WL008865 ramesvar 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 ramesvar STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-012-001/157
(JAFRABAD) 		1701005012NRG24060820230628768 06/08/2023 ramesvar 1701005012WL008865 ramesvar 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453675977 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
47 JOURA MP-01-005-012-001/168
(JAFRABAD) 		1701005012NRG24060820230628775 06/08/2023 ramgovind 1701005012WL008865 ramgovind 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453675977 ramgovind CANARA BANK(508532)
48 JOURA MP-01-005-012-001/168
(JAFRABAD) 		1701005012NRG24060820230628774 06/08/2023 ramgovind 1701005012WL008865 ramgovind 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 ramgovind STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-012-001/293
(JAFRABAD) 		1701005012NRG24060820230628789 06/08/2023 narottam 1701005012WL008865 narottam 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 narottam STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-012-001/469
(JAFRABAD) 		1701005012NRG24060820230628804 06/08/2023 mahipal 1701005012WL008865 mahipal 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 mahipal FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-012-001/469
(JAFRABAD) 		1701005012NRG24060820230628803 06/08/2023 mahipal 1701005012WL008865 mahipal 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-012-001/470
(JAFRABAD) 		1701005012NRG24060820230628806 06/08/2023 brajesh 1701005012WL008865 brajesh 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453675977 brajesh CANARA BANK(508532)
53 JOURA MP-01-005-012-001/470
(JAFRABAD) 		1701005012NRG24060820230628805 06/08/2023 brajesh 1701005012WL008865 brajesh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453675977 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 55963 55963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_060823APB_FTO_206139 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
2 JOURA MP1701005_060823APB_FTO_206139 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
3 JOURA MP1701005_060823APB_FTO_206139 Canara Bank CNRB0004780 MORENA 1105
4 JOURA MP1701005_060823APB_FTO_206139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31874
5 JOURA MP1701005_060823APB_FTO_206139 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 JOURA MP1701005_060823APB_FTO_206139 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105
7 JOURA MP1701005_060823APB_FTO_206139 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 18564

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