Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260623APB_FTO_126823
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-01-005-026-001/220
(GUDHAASAN) 		1701005026NRG24260620230360855 26/06/2023 Sharada Kushwah 1701005026WL004574 Sharada Kushwah 00089 CBIN0281373 1326 1326 Processed 06/07/2023 702914413 SharadaKushwah CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-026-001/372-D
(GUDHAASAN) 		1701005026NRG24260620230360845 26/06/2023 Gajaraj 1701005026WL004573 Gajaraj 00089 CBIN0281373 663 663 Processed 06/07/2023 702914413 Gajaraj FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-026-001/373-B
(GUDHAASAN) 		1701005026NRG24260620230360846 26/06/2023 Brajesh 1701005026WL004573 Brajesh 00089 CBIN0281373 1326 1326 Processed 06/07/2023 702914413 Brajesh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-026-001/381-B
(GUDHAASAN) 		1701005026NRG24260620230360884 26/06/2023 Suresh Kushwah 1701005026WL004575 Suresh Kushwah 00089 CBIN0281373 1326 1326 Processed 06/07/2023 702914413 SureshKushwah STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-026-001/384-D
(GUDHAASAN) 		1701005026NRG24260620230360864 26/06/2023 Raghubar 1701005026WL004574 Raghubar 00089 CBIN0281373 1326 1326 Processed 06/07/2023 702914413 Raghubar CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-026-001/384-D
(GUDHAASAN) 		1701005026NRG24260620230360889 26/06/2023 RAMPYARI KUSHWAH 1701005026WL004575 RAMPYARI KUSHWAH 00089 CBIN0281373 1326 1326 Processed 06/07/2023 702914413 RAMPYARIKUSHWAH CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-026-001/99-B
(GUDHAASAN) 		1701005026NRG24260620230360869 26/06/2023 Chameli 1701005026WL004574 Chameli 00089 CBIN0281373 1326 1326 Processed 06/07/2023 702914413 Chameli UCO BANK(607066)
8 JOURA MP-01-005-026-002/382
(GUDHAASAN) 		1701005026NRG24260620230360897 26/06/2023 Dharm singh 1701005026WL004575 Dharm singh 00089 CBIN0281373 1326 1326 Processed 06/07/2023 702914413 Dharmsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
9 JOURA MP-01-005-026-002/75-D
(GUDHAASAN) 		1701005026NRG24260620230360904 26/06/2023 balvan 1701005026WL004575 balvan 00089 CBIN0283527 1326 1326 Processed 06/07/2023 702914413 balvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JOURA MP-01-005-026-001/115
(GUDHAASAN) 		1701005026NRG24260620230360878 26/06/2023 kamlesh 1701005026WL004575 kamlesh 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 kamlesh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-026-001/115
(GUDHAASAN) 		1701005026NRG24260620230360879 26/06/2023 Ramrati 1701005026WL004575 Ramrati 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Ramrati STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-026-001/18-a
(GUDHAASAN) 		1701005026NRG24260620230360835 26/06/2023 Rani kushwah 1701005026WL004573 Rani kushwah 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Ranikushwah STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-026-001/18-c
(GUDHAASAN) 		1701005026NRG24260620230360836 26/06/2023 roop singh 1701005026WL004573 roop singh 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 roopsingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-026-001/289
(GUDHAASAN) 		1701005026NRG24260620230360838 26/06/2023 Rajani 1701005026WL004573 Rajani 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Rajani STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-026-001/304-A
(GUDHAASAN) 		1701005026NRG24260620230360880 26/06/2023 Suneeta 1701005026WL004575 Suneeta 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Suneeta STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-026-001/369-C
(GUDHAASAN) 		1701005026NRG24260620230360881 26/06/2023 Rajendra 1701005026WL004575 Rajendra 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Rajendra FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-026-001/369-C
(GUDHAASAN) 		1701005026NRG24260620230360882 26/06/2023 Shanto 1701005026WL004575 Shanto 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Shanto STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-026-001/374-B
(GUDHAASAN) 		1701005026NRG24260620230360862 26/06/2023 Laxmi 1701005026WL004574 Laxmi 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Laxmi CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-026-001/376-D
(GUDHAASAN) 		1701005026NRG24260620230360883 26/06/2023 Laxmi 1701005026WL004575 Laxmi 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Laxmi STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-026-001/381-A
(GUDHAASAN) 		1701005026NRG24260620230360847 26/06/2023 Badri Kushwah 1701005026WL004573 Badri Kushwah 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 BadriKushwah STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-026-001/381-A
(GUDHAASAN) 		1701005026NRG24260620230360848 26/06/2023 Meena 1701005026WL004573 Meena 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Meena STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-026-001/381-B
(GUDHAASAN) 		1701005026NRG24260620230360885 26/06/2023 Usha 1701005026WL004575 Usha 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Usha STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-026-001/382-D
(GUDHAASAN) 		1701005026NRG24260620230360886 26/06/2023 Panjab 1701005026WL004575 Panjab 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Panjab FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-026-001/383-D
(GUDHAASAN) 		1701005026NRG24260620230360888 26/06/2023 Girja 1701005026WL004575 Girja 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Girja STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-026-001/386-A
(GUDHAASAN) 		1701005026NRG24260620230360849 26/06/2023 Ramrati 1701005026WL004573 Ramrati 00415 SBIN0003761 663 663 Processed 06/07/2023 702914413 Ramrati STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-026-001/387
(GUDHAASAN) 		1701005026NRG24260620230360865 26/06/2023 Bhagirat 1701005026WL004574 Bhagirat 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Bhagirat STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-026-001/52
(GUDHAASAN) 		1701005026NRG24260620230360850 26/06/2023 Rajwati 1701005026WL004573 Rajwati 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Rajwati STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-026-001/808
(GUDHAASAN) 		1701005026NRG24260620230360867 26/06/2023 VEER SINGH 1701005026WL004574 VEER SINGH 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 VEERSINGH STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-026-001/82
(GUDHAASAN) 		1701005026NRG24260620230360852 26/06/2023 Munshee 1701005026WL004573 Munshee 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Munshee STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-026-002/149-a
(GUDHAASAN) 		1701005026NRG24260620230360870 26/06/2023 Gabbar 1701005026WL004574 Gabbar 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-026-002/149-B
(GUDHAASAN) 		1701005026NRG24260620230360871 26/06/2023 balastar 1701005026WL004574 balastar 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 balastar STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-026-002/179-a
(GUDHAASAN) 		1701005026NRG24260620230360893 26/06/2023 Rampyari 1701005026WL004575 Rampyari 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Rampyari STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-026-002/179-a
(GUDHAASAN) 		1701005026NRG24260620230360892 26/06/2023 Yogendra 1701005026WL004575 Yogendra 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Yogendra STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-026-002/367
(GUDHAASAN) 		1701005026NRG24260620230360894 26/06/2023 Kamal singh kushwah 1701005026WL004575 Kamal singh kushwah 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Kamalsinghkushwah CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-026-002/378
(GUDHAASAN) 		1701005026NRG24260620230360896 26/06/2023 Shimla 1701005026WL004575 Shimla 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Shimla CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-026-002/382
(GUDHAASAN) 		1701005026NRG24260620230360898 26/06/2023 Neelam 1701005026WL004575 Neelam 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Neelam STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-026-002/74
(GUDHAASAN) 		1701005026NRG24260620230360875 26/06/2023 Pushpa 1701005026WL004574 Pushpa 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Pushpa STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-026-002/88
(GUDHAASAN) 		1701005026NRG24260620230360907 26/06/2023 haree singh 1701005026WL004575 haree singh 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 hareesingh CANARA BANK(508532)
39 JOURA MP-01-005-026-002/89
(GUDHAASAN) 		1701005026NRG24260620230360877 26/06/2023 Panjab singh 1701005026WL004574 Panjab singh 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 Panjabsingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-026-002/89
(GUDHAASAN) 		1701005026NRG24260620230360876 26/06/2023 panjabsingh 1701005026WL004574 panjabsingh 00415 SBIN0003761 1326 1326 Processed 06/07/2023 702914413 panjabsingh STATE BANK OF INDIA(508548)
SubTotal 40443 40443
41 JOURA MP-01-005-026-001/18-a
(GUDHAASAN) 		1701005026NRG24260620230360834 26/06/2023 Rajendra singh 1701005026WL004573 Rajendra singh 00415 SBIN0030092 1326 1326 Processed 06/07/2023 702914413 Rajendrasingh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-026-002/429
(GUDHAASAN) 		1701005026NRG24260620230360899 26/06/2023 Brajesh singh 1701005026WL004575 Brajesh singh 00415 SBIN0030092 1326 1326 Processed 06/07/2023 702914413 Brajeshsingh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-026-002/429
(GUDHAASAN) 		1701005026NRG24260620230360900 26/06/2023 Somvati Kushwah 1701005026WL004575 Somvati Kushwah 00415 SBIN0030092 1326 1326 Processed 06/07/2023 702914413 SomvatiKushwah STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-026-002/75-A
(GUDHAASAN) 		1701005026NRG24260620230360901 26/06/2023 netrapal 1701005026WL004575 netrapal 00415 SBIN0030092 1326 1326 Processed 06/07/2023 702914413 netrapal CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-026-002/75-C
(GUDHAASAN) 		1701005026NRG24260620230360903 26/06/2023 udaybhan 1701005026WL004575 udaybhan 00415 SBIN0030092 1326 1326 Processed 06/07/2023 702914413 udaybhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 JOURA MP-01-005-026-002/14
(GUDHAASAN) 		1701005026NRG24260620230360890 26/06/2023 Roshan singh 1701005026WL004575 Roshan singh 00532 CBIN0R20002 1326 1326 Processed 06/07/2023 702914413 Roshansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 JOURA MP-01-005-026-001/297
(GUDHAASAN) 		1701005026NRG24260620230360839 26/06/2023 Ramlakhan kushwah 1701005026WL004573 Ramlakhan kushwah 00688 FINO0001001 1326 1326 Processed 06/07/2023 702914413 Ramlakhankushwah INDUSIND BANK(607189)
48 JOURA MP-01-005-026-002/218-C
(GUDHAASAN) 		1701005026NRG24260620230360873 26/06/2023 Sanju kushwah 1701005026WL004574 Sanju kushwah 00688 FINO0001001 1326 1326 Processed 06/07/2023 702914413 Sanjukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 JOURA MP-01-005-026-001/305-A
(GUDHAASAN) 		1701005026NRG24260620230360856 26/06/2023 Atul 1701005026WL004574 Atul 00688 FINO0001446 1326 1326 Processed 06/07/2023 702914413 Atul FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-026-001/31-C
(GUDHAASAN) 		1701005026NRG24260620230360858 26/06/2023 Rajveer Singh 1701005026WL004574 Rajveer Singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702914413 RajveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 JOURA MP-01-005-026-001/368
(GUDHAASAN) 		1701005026NRG24260620230360843 26/06/2023 Kalindri 1701005026WL004573 Kalindri 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914413 Kalindri FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-026-001/379
(GUDHAASAN) 		1701005026NRG24260620230360863 26/06/2023 Brahmjeet kushwah 1701005026WL004574 Brahmjeet kushwah 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914413 Brahmjeetkushwah FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-026-002/15
(GUDHAASAN) 		1701005026NRG24260620230360891 26/06/2023 veerendra 1701005026WL004575 veerendra 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914413 veerendra UCO BANK(607066)
54 JOURA MP-01-005-026-002/784-A
(GUDHAASAN) 		1701005026NRG24260620230360905 26/06/2023 SURAJ 1701005026WL004575 SURAJ 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914413 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
55 JOURA MP-01-005-026-001/333
(GUDHAASAN) 		1701005026NRG24260620230360860 26/06/2023 Bharat 1701005026WL004574 Bharat 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702914413 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 JOURA MP-01-005-026-001/324-A
(GUDHAASAN) 		1701005026NRG24260620230360859 26/06/2023 kallo kushwah 1701005026WL004574 kallo kushwah 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702914413 kallokushwah AIRTEL PAYMENTS BANK LIMITED(990288)
57 JOURA MP-01-005-026-001/99-a
(GUDHAASAN) 		1701005026NRG24260620230360854 26/06/2023 Sunita Kushwah 1701005026WL004573 Sunita Kushwah 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702914413 SunitaKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260623APB_FTO_126823 Central Bank Of India CBIN0281373 JOURA 9945
2 JOURA MP1701005_260623APB_FTO_126823 Central Bank Of India CBIN0283527 ADAJAN 1326
3 JOURA MP1701005_260623APB_FTO_126823 State Bank of India SBIN0003761 ADB JOURA 40443
4 JOURA MP1701005_260623APB_FTO_126823 State Bank of India SBIN0030092 JOURA 6630
5 JOURA MP1701005_260623APB_FTO_126823 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
6 JOURA MP1701005_260623APB_FTO_126823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 JOURA MP1701005_260623APB_FTO_126823 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 JOURA MP1701005_260623APB_FTO_126823 India Post Payments Bank IPOS0000001 Morena 5304
9 JOURA MP1701005_260623APB_FTO_126823 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
10 JOURA MP1701005_260623APB_FTO_126823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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