Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050923APB_FTO_251011
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-01-005-023-002/59-A
(MUDAWALI) 		1701005023NRG24040920230836163 05/09/2023 Shailendra 1701005023WL012027 Shailendra 00045 BARB0MORENA 1105 1105 Processed 12/09/2023 161722516 Shailendra BANK OF BARODA(606985)
SubTotal 1105 1105
2 JOURA MP-01-005-023-002/60-A
(MUDAWALI) 		1701005023NRG24040920230836167 05/09/2023 Akhilesh 1701005023WL012027 Akhilesh 00048 BKID0009028 1105 1105 Processed 12/09/2023 161722516 Akhilesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 JOURA MP-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG24040920230836123 05/09/2023 Mukesh 1701005023WL012027 Mukesh 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Mukesh CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-023-002/207
(MUDAWALI) 		1701005023NRG24040920230836129 05/09/2023 suman kushwah 1701005023WL012027 suman kushwah 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 sumankushwah FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-023-002/253
(MUDAWALI) 		1701005023NRG24040920230836132 05/09/2023 BANTI UMESH SHARMA 1701005023WL012027 BANTI UMESH SHARMA 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 BANTIUMESHSHARMA FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-023-002/51-B
(MUDAWALI) 		1701005023NRG24040920230836137 05/09/2023 Ramkali 1701005023WL012027 Ramkali 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Ramkali CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-023-002/51-C
(MUDAWALI) 		1701005023NRG24040920230836138 05/09/2023 Rekha 1701005023WL012027 Rekha 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Rekha UNION BANK OF INDIA(508500)
8 JOURA MP-01-005-023-002/52-C
(MUDAWALI) 		1701005023NRG24040920230836142 05/09/2023 Munni 1701005023WL012027 Munni 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Munni CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-023-002/54-B
(MUDAWALI) 		1701005023NRG24040920230836149 05/09/2023 Seema 1701005023WL012027 Seema 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Seema CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-023-002/62-B
(MUDAWALI) 		1701005023NRG24040920230836176 05/09/2023 Pankaj 1701005023WL012027 Pankaj 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Pankaj CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-023-002/62-C
(MUDAWALI) 		1701005023NRG24040920230836177 05/09/2023 Manorama 1701005023WL012027 Manorama 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Manorama CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-023-002/64-A
(MUDAWALI) 		1701005023NRG24040920230836184 05/09/2023 Kokila 1701005023WL012027 Kokila 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 Kokila CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-023-002/93
(MUDAWALI) 		1701005023NRG24040920230836189 05/09/2023 pawan sharma 1701005023WL012027 pawan sharma 00089 CBIN0281373 1105 1105 Processed 12/09/2023 161722516 pawansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
14 JOURA MP-01-005-023-002/62-A
(MUDAWALI) 		1701005023NRG24040920230836175 05/09/2023 Nitin 1701005023WL012027 Nitin 00415 SBIN0000430 1105 1105 Processed 12/09/2023 161722516 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG24040920230836121 05/09/2023 Salim 1701005023WL012027 Salim 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Salim FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-023-002/105-C
(MUDAWALI) 		1701005023NRG24040920230836122 05/09/2023 Suresh 1701005023WL012027 Suresh 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Suresh STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-023-002/110-A
(MUDAWALI) 		1701005023NRG24040920230836124 05/09/2023 Madhuri 1701005023WL012027 Madhuri 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Madhuri FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-023-002/173
(MUDAWALI) 		1701005023NRG24040920230836126 05/09/2023 Hakim 1701005023WL012027 Hakim 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Hakim FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-023-002/196
(MUDAWALI) 		1701005023NRG24040920230836128 05/09/2023 Lajjaram 1701005023WL012027 Lajjaram 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Lajjaram STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-023-002/208-C
(MUDAWALI) 		1701005023NRG24040920230836130 05/09/2023 RAMNIVAS SINGH KUSHWAH 1701005023WL012027 RAMNIVAS SINGH KUSHWAH 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 RAMNIVASSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-023-002/209
(MUDAWALI) 		1701005023NRG24040920230836131 05/09/2023 ramadhar 1701005023WL012027 ramadhar 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 ramadhar FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-023-002/40
(MUDAWALI) 		1701005023NRG24040920230836133 05/09/2023 Murari lal sharma 1701005023WL012027 Murari lal sharma 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Murarilalsharma FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-023-002/47
(MUDAWALI) 		1701005023NRG24040920230836134 05/09/2023 darsan 1701005023WL012027 darsan 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 darsan FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-023-002/50-C
(MUDAWALI) 		1701005023NRG24040920230836135 05/09/2023 Vimala 1701005023WL012027 Vimala 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Vimala FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-023-002/51-D
(MUDAWALI) 		1701005023NRG24040920230836139 05/09/2023 Madhu 1701005023WL012027 Madhu 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Madhu STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-023-002/52-B
(MUDAWALI) 		1701005023NRG24040920230836141 05/09/2023 Mithlesh 1701005023WL012027 Mithlesh 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Mithlesh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-023-002/53-A
(MUDAWALI) 		1701005023NRG24040920230836144 05/09/2023 Saroj 1701005023WL012027 Saroj 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Saroj FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-023-002/53-B
(MUDAWALI) 		1701005023NRG24040920230836145 05/09/2023 Anita 1701005023WL012027 Anita 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Anita STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-023-002/53-C
(MUDAWALI) 		1701005023NRG24040920230836146 05/09/2023 usha 1701005023WL012027 usha 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 usha STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-023-002/53-D
(MUDAWALI) 		1701005023NRG24040920230836147 05/09/2023 Saroj 1701005023WL012027 Saroj 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Saroj FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-023-002/54-A
(MUDAWALI) 		1701005023NRG24040920230836148 05/09/2023 Sunita 1701005023WL012027 Sunita 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Sunita STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-023-002/55-B
(MUDAWALI) 		1701005023NRG24040920230836150 05/09/2023 Logshri 1701005023WL012027 Logshri 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Logshri STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-023-002/56-B
(MUDAWALI) 		1701005023NRG24040920230836153 05/09/2023 Sunita 1701005023WL012027 Sunita 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Sunita FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-023-002/56-D
(MUDAWALI) 		1701005023NRG24040920230836154 05/09/2023 Nidhi 1701005023WL012027 Nidhi 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Nidhi FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-023-002/57-D
(MUDAWALI) 		1701005023NRG24040920230836158 05/09/2023 Sanjay 1701005023WL012027 Sanjay 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Sanjay FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-023-002/58-C
(MUDAWALI) 		1701005023NRG24040920230836161 05/09/2023 Priyanka 1701005023WL012027 Priyanka 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Priyanka STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-023-002/59-B
(MUDAWALI) 		1701005023NRG24040920230836164 05/09/2023 Ritu 1701005023WL012027 Ritu 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Ritu STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-023-002/6
(MUDAWALI) 		1701005023NRG24040920230836166 05/09/2023 Rakesh 1701005023WL012027 Rakesh 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Rakesh FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-023-002/62-D
(MUDAWALI) 		1701005023NRG24040920230836178 05/09/2023 Vinod 1701005023WL012027 Vinod 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Vinod FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-023-002/63-B
(MUDAWALI) 		1701005023NRG24040920230836180 05/09/2023 Rajnish 1701005023WL012027 Rajnish 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Rajnish STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-023-002/63-D
(MUDAWALI) 		1701005023NRG24040920230836182 05/09/2023 Alkesh 1701005023WL012027 Alkesh 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Alkesh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-023-002/63-D
(MUDAWALI) 		1701005023NRG24040920230836183 05/09/2023 Javita 1701005023WL012027 Javita 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Javita STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-023-002/64-C
(MUDAWALI) 		1701005023NRG24040920230836186 05/09/2023 Mamata 1701005023WL012027 Mamata 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 Mamata STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-023-002/88
(MUDAWALI) 		1701005023NRG24040920230836188 05/09/2023 madan singh 1701005023WL012027 madan singh 00415 SBIN0003761 1105 1105 Processed 12/09/2023 161722516 madansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
45 JOURA MP-01-005-023-002/52-D
(MUDAWALI) 		1701005023NRG24040920230836143 05/09/2023 Monika 1701005023WL012027 Monika 00415 SBIN0007138 1105 1105 Processed 12/09/2023 161722516 Monika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 JOURA MP-01-005-023-002/50-D
(MUDAWALI) 		1701005023NRG24040920230836136 05/09/2023 Anju 1701005023WL012027 Anju 00415 SBIN0030092 1105 1105 Processed 12/09/2023 161722516 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 JOURA MP-01-005-023-002/177
(MUDAWALI) 		1701005023NRG24040920230836127 05/09/2023 suresh 1701005023WL012027 suresh 00462 UCBA0000043 1105 1105 Processed 12/09/2023 161722516 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
48 JOURA MP-01-005-023-002/55-D
(MUDAWALI) 		1701005023NRG24040920230836152 05/09/2023 Nema 1701005023WL012027 Nema 00468 UBIN0543527 1105 1105 Processed 12/09/2023 161722516 Nema UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-023-002/57-B
(MUDAWALI) 		1701005023NRG24040920230836156 05/09/2023 Ankit 1701005023WL012027 Ankit 00468 UBIN0543527 1105 1105 Processed 12/09/2023 161722516 Ankit UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-023-002/63-A
(MUDAWALI) 		1701005023NRG24040920230836179 05/09/2023 Asheesh 1701005023WL012027 Asheesh 00468 UBIN0543527 1105 1105 Processed 12/09/2023 161722516 Asheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
51 JOURA MP-01-005-023-002/61-C
(MUDAWALI) 		1701005023NRG24040920230836173 05/09/2023 Pratiksha 1701005023WL012027 Pratiksha 00468 UBIN0575429 1105 1105 Processed 12/09/2023 161722516 Pratiksha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
52 JOURA MP-01-005-023-002/52-A
(MUDAWALI) 		1701005023NRG24040920230836140 05/09/2023 Neelam 1701005023WL012027 Neelam 00532 CBIN0R20002 1105 1105 Processed 12/09/2023 161722516 Neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
53 JOURA MP-01-005-023-002/10
(MUDAWALI) 		1701005023NRG24040920230836120 05/09/2023 Narendra 1701005023WL012027 Narendra 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Narendra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-023-002/17-C
(MUDAWALI) 		1701005023NRG24040920230836125 05/09/2023 Rangila 1701005023WL012027 Rangila 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Rangila NARMADA JHABUA GRAMIN BANK(508515)
55 JOURA MP-01-005-023-002/57-C
(MUDAWALI) 		1701005023NRG24040920230836157 05/09/2023 Rohit 1701005023WL012027 Rohit 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Rohit FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-023-002/58-B
(MUDAWALI) 		1701005023NRG24040920230836160 05/09/2023 Akash 1701005023WL012027 Akash 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Akash FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-023-002/60-B
(MUDAWALI) 		1701005023NRG24040920230836168 05/09/2023 Ramlakhan 1701005023WL012027 Ramlakhan 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Ramlakhan FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-023-002/60-C
(MUDAWALI) 		1701005023NRG24040920230836169 05/09/2023 Priyal 1701005023WL012027 Priyal 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Priyal FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-023-002/60-D
(MUDAWALI) 		1701005023NRG24040920230836170 05/09/2023 Shilpi 1701005023WL012027 Shilpi 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Shilpi FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-023-002/61-A
(MUDAWALI) 		1701005023NRG24040920230836171 05/09/2023 Ankur 1701005023WL012027 Ankur 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Ankur FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-023-002/61-B
(MUDAWALI) 		1701005023NRG24040920230836172 05/09/2023 Satyam 1701005023WL012027 Satyam 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Satyam FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-023-002/61-D
(MUDAWALI) 		1701005023NRG24040920230836174 05/09/2023 Rakhi 1701005023WL012027 Rakhi 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Rakhi FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-023-002/64-B
(MUDAWALI) 		1701005023NRG24040920230836185 05/09/2023 Rinku 1701005023WL012027 Rinku 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Rinku FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-023-002/93-A
(MUDAWALI) 		1701005023NRG24040920230836191 05/09/2023 Vinod 1701005023WL012027 Vinod 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722516 Vinod STATE BANK OF INDIA(508548)
SubTotal 13260 13260
65 JOURA MP-01-005-023-002/55-C
(MUDAWALI) 		1701005023NRG24040920230836151 05/09/2023 Urmila 1701005023WL012027 Urmila 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161722516 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050923APB_FTO_251011 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 JOURA MP1701005_050923APB_FTO_251011 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_050923APB_FTO_251011 Central Bank Of India CBIN0281373 JOURA 12155
4 JOURA MP1701005_050923APB_FTO_251011 State Bank of India SBIN0000430 MORENA 1105
5 JOURA MP1701005_050923APB_FTO_251011 State Bank of India SBIN0003761 ADB JOURA 33150
6 JOURA MP1701005_050923APB_FTO_251011 State Bank of India SBIN0007138 SANAWAD 1105
7 JOURA MP1701005_050923APB_FTO_251011 State Bank of India SBIN0030092 JOURA 1105
8 JOURA MP1701005_050923APB_FTO_251011 UCO Bank UCBA0000043 MORENA 1105
9 JOURA MP1701005_050923APB_FTO_251011 Union Bank of India UBIN0543527 MORENA 3315
10 JOURA MP1701005_050923APB_FTO_251011 Union Bank of India UBIN0575429 SABALGARH 1105
11 JOURA MP1701005_050923APB_FTO_251011 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
12 JOURA MP1701005_050923APB_FTO_251011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 JOURA MP1701005_050923APB_FTO_251011 India Post Payments Bank IPOS0000001 Morena 1105

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