Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090623APB_FTO_81819
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-01-005-060-001/384
(UMEDGARHBANSI) 		1701005060NRG24090620230248523 09/06/2023 Karan singh 1701005060WL003075 Karan singh 00089 CBIN0280781 1326 1326 Processed 15/06/2023 365003909 Karansingh UCO BANK(607066)
2 JOURA MP-01-005-060-001/384
(UMEDGARHBANSI) 		1701005060NRG24090620230248524 09/06/2023 mamta 1701005060WL003075 mamta 00089 CBIN0280781 1326 1326 Processed 15/06/2023 365003909 mamta UCO BANK(607066)
3 JOURA MP-01-005-060-001/443
(UMEDGARHBANSI) 		1701005060NRG24090620230248528 09/06/2023 Ashok 1701005060WL003075 Ashok 00089 CBIN0280781 1326 1326 Processed 15/06/2023 365003909 Ashok UCO BANK(607066)
SubTotal 3978 3978
4 JOURA MP-01-005-060-001/491-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248535 09/06/2023 Barsha 1701005060WL003075 Barsha 00415 SBIN0003761 1326 1326 Processed 15/06/2023 365003909 Barsha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 JOURA MP-01-005-060-001/2004-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248293 09/06/2023 bhupendra 1701005060WL003071 bhupendra 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 bhupendra BANK OF BARODA(606985)
6 JOURA MP-01-005-060-001/2004-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248291 09/06/2023 premsingh 1701005060WL003071 premsingh 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 premsingh UCO BANK(607066)
7 JOURA MP-01-005-060-001/2004-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248292 09/06/2023 urmila 1701005060WL003071 urmila 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 urmila UCO BANK(607066)
8 JOURA MP-01-005-060-001/2004-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248296 09/06/2023 deepak 1701005060WL003071 deepak 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 deepak BANK OF BARODA(606985)
9 JOURA MP-01-005-060-001/2004-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248295 09/06/2023 puspa 1701005060WL003071 puspa 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 puspa UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-060-001/2004-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248294 09/06/2023 ramlakhan 1701005060WL003071 ramlakhan 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 ramlakhan BANK OF BARODA(606985)
11 JOURA MP-01-005-060-001/343-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248520 09/06/2023 Suman 1701005060WL003075 Suman 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Suman UCO BANK(607066)
12 JOURA MP-01-005-060-001/343-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248519 09/06/2023 Suman 1701005060WL003075 Suman 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Suman UCO BANK(607066)
13 JOURA MP-01-005-060-001/345-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248521 09/06/2023 Ashok 1701005060WL003075 Ashok 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Ashok UCO BANK(607066)
14 JOURA MP-01-005-060-001/410-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248525 09/06/2023 Manoj 1701005060WL003075 Manoj 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Manoj UCO BANK(607066)
15 JOURA MP-01-005-060-001/44
(UMEDGARHBANSI) 		1701005060NRG24090620230248526 09/06/2023 Kaptan singh 1701005060WL003075 Kaptan singh 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Kaptansingh UCO BANK(607066)
16 JOURA MP-01-005-060-001/44-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248527 09/06/2023 CHARTSINGH 1701005060WL003075 CHARTSINGH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 CHARTSINGH STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-060-001/466-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248531 09/06/2023 Banshi 1701005060WL003075 Banshi 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Banshi UCO BANK(607066)
18 JOURA MP-01-005-060-001/477
(UMEDGARHBANSI) 		1701005060NRG24090620230248532 09/06/2023 Hariom 1701005060WL003075 Hariom 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Hariom STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-060-001/477-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248533 09/06/2023 Shivraj 1701005060WL003075 Shivraj 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Shivraj UCO BANK(607066)
20 JOURA MP-01-005-060-001/495-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248536 09/06/2023 Kalla 1701005060WL003075 Kalla 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Kalla UCO BANK(607066)
21 JOURA MP-01-005-060-001/495-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248537 09/06/2023 sonu 1701005060WL003075 sonu 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 sonu UCO BANK(607066)
22 JOURA MP-01-005-060-001/928
(UMEDGARHBANSI) 		1701005060NRG24090620230248544 09/06/2023 Sonu 1701005060WL003075 Sonu 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Sonu STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-060-001/931
(UMEDGARHBANSI) 		1701005060NRG24090620230248547 09/06/2023 Rahul 1701005060WL003075 Rahul 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003909 Rahul UCO BANK(607066)
SubTotal 25194 25194
24 JOURA MP-01-005-060-001/491-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248534 09/06/2023 sateesh 1701005060WL003075 sateesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003909 sateesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 JOURA MP-01-005-060-001/501-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248297 09/06/2023 pavan 1701005060WL003071 pavan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-060-001/501-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248298 09/06/2023 SUMAN KUSHAWAH 1701005060WL003071 SUMAN KUSHAWAH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 SUMANKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-060-001/501-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248299 09/06/2023 hemraj 1701005060WL003071 hemraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-060-001/501-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248300 09/06/2023 kamlesh 1701005060WL003071 kamlesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-060-001/501-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248301 09/06/2023 dharmendra 1701005060WL003071 dharmendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-060-001/501-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248302 09/06/2023 sundari 1701005060WL003071 sundari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-060-001/501-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248303 09/06/2023 baldev 1701005060WL003071 baldev 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-060-001/501-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248304 09/06/2023 savita 1701005060WL003071 savita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 savita INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-060-001/502-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248306 09/06/2023 renu 1701005060WL003071 renu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 renu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-060-001/502-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248305 09/06/2023 satendra 1701005060WL003071 satendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-060-001/502-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248308 09/06/2023 bimla 1701005060WL003071 bimla 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-060-001/502-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248307 09/06/2023 sughar singh 1701005060WL003071 sughar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-060-001/502-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248309 09/06/2023 dinesh 1701005060WL003071 dinesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-060-001/502-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248311 09/06/2023 asha 1701005060WL003071 asha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 asha INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-060-001/502-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248312 09/06/2023 Ravi 1701005060WL003071 Ravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-060-001/502-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248310 09/06/2023 surendra 1701005060WL003071 surendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-060-001/503-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248313 09/06/2023 divan singh 1701005060WL003071 divan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 divansingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-060-001/503-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248314 09/06/2023 lalita 1701005060WL003071 lalita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-060-001/503-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248315 09/06/2023 Sandeep singh 1701005060WL003071 Sandeep singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 Sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-060-001/503-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248316 09/06/2023 beerendra 1701005060WL003071 beerendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-060-001/503-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248317 09/06/2023 sarda 1701005060WL003071 sarda 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-060-001/503-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248318 09/06/2023 ramesh singh 1701005060WL003071 ramesh singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-060-001/503-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248319 09/06/2023 shashi 1701005060WL003071 shashi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-060-001/504-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248320 09/06/2023 bhoore 1701005060WL003071 bhoore 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 bhoore INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-060-001/504-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248322 09/06/2023 sonam 1701005060WL003071 sonam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-060-001/504-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248321 09/06/2023 suraj 1701005060WL003071 suraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-060-001/504-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248323 09/06/2023 mohar singh 1701005060WL003071 mohar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-060-001/504-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248324 09/06/2023 reshmi 1701005060WL003071 reshmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-060-001/504-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248325 09/06/2023 mahesh 1701005060WL003071 mahesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-060-001/504-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248326 09/06/2023 suneeta 1701005060WL003071 suneeta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-060-001/505-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248328 09/06/2023 sarda 1701005060WL003071 sarda 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-060-001/505-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248327 09/06/2023 shreelal 1701005060WL003071 shreelal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-060-001/505-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248332 09/06/2023 pankaj 1701005060WL003071 pankaj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-060-001/505-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248331 09/06/2023 rambaran 1701005060WL003071 rambaran 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-060-001/505-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248333 09/06/2023 jayram 1701005060WL003071 jayram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-060-001/505-D
(UMEDGARHBANSI) 		1701005060NRG24090620230248334 09/06/2023 urmila 1701005060WL003071 urmila 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-060-001/506-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248336 09/06/2023 lalita 1701005060WL003071 lalita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-060-001/506-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248335 09/06/2023 ramkumar 1701005060WL003071 ramkumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-060-001/506-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248337 09/06/2023 murari 1701005060WL003071 murari 00691 IPOS0000001 1326 1326 Processed 16/06/2023 365003909 murari AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOURA MP-01-005-060-001/506-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248338 09/06/2023 rama bal 1701005060WL003071 rama bal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 ramabal INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-060-001/514-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248539 09/06/2023 madhu 1701005060WL003075 madhu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-060-001/514-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248538 09/06/2023 ravi 1701005060WL003075 ravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-060-001/895-A
(UMEDGARHBANSI) 		1701005060NRG24090620230248540 09/06/2023 munshi 1701005060WL003075 munshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 munshi UCO BANK(607066)
68 JOURA MP-01-005-060-001/895-C
(UMEDGARHBANSI) 		1701005060NRG24090620230248542 09/06/2023 radhya shakya 1701005060WL003075 radhya shakya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 radhyashakya UCO BANK(607066)
69 JOURA MP-01-005-060-001/915-B
(UMEDGARHBANSI) 		1701005060NRG24090620230248543 09/06/2023 Mamta 1701005060WL003075 Mamta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003909 Mamta BANK OF BARODA(606985)
SubTotal 59670 59670
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090623APB_FTO_81819 Central Bank Of India CBIN0280781 MORENA 3978
2 JOURA MP1701005_090623APB_FTO_81819 State Bank of India SBIN0003761 ADB JOURA 1326
3 JOURA MP1701005_090623APB_FTO_81819 UCO Bank UCBA0000043 MORENA 25194
4 JOURA MP1701005_090623APB_FTO_81819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 JOURA MP1701005_090623APB_FTO_81819 India Post Payments Bank IPOS0000001 Morena 59670

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