Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170623APB_FTO_97367
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-01-005-024-002/112-B
(SIGHORA) 		1701005024NRG24170620230302479 17/06/2023 Kitaram 1701005024WL003748 Kitaram 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 Kitaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-024-002/112-C
(SIGHORA) 		1701005024NRG24170620230302480 17/06/2023 Vakil Singh 1701005024WL003748 Vakil Singh 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 VakilSingh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-024-002/113-B
(SIGHORA) 		1701005024NRG24170620230302481 17/06/2023 Seema Gurjar 1701005024WL003748 Seema Gurjar 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 SeemaGurjar CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-024-002/114-A
(SIGHORA) 		1701005024NRG24170620230302482 17/06/2023 Meena 1701005024WL003748 Meena 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 Meena CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-024-002/114-B
(SIGHORA) 		1701005024NRG24170620230302483 17/06/2023 Bharat Singh Gurjar 1701005024WL003748 Bharat Singh Gurjar 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 BharatSinghGurjar FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-024-002/114-C
(SIGHORA) 		1701005024NRG24170620230302484 17/06/2023 Sonu Gurjar 1701005024WL003748 Sonu Gurjar 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 SonuGurjar FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-024-002/116-A
(SIGHORA) 		1701005024NRG24170620230302485 17/06/2023 Sunil 1701005024WL003748 Sunil 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 Sunil FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-024-002/116-B
(SIGHORA) 		1701005024NRG24170620230302486 17/06/2023 Priyanka 1701005024WL003748 Priyanka 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 Priyanka STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-024-002/119-B
(SIGHORA) 		1701005024NRG24170620230302487 17/06/2023 Anshuka Gurjar 1701005024WL003748 Anshuka Gurjar 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 AnshukaGurjar CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-024-002/315-A
(SIGHORA) 		1701005024NRG24170620230302491 17/06/2023 SHIVANI 1701005024WL003748 SHIVANI 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 SHIVANI CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-024-002/315-B
(SIGHORA) 		1701005024NRG24170620230302492 17/06/2023 SANDEEP 1701005024WL003749 SANDEEP 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 SANDEEP UCO BANK(607066)
12 JOURA MP-01-005-024-002/315-D
(SIGHORA) 		1701005024NRG24170620230302493 17/06/2023 NATHU 1701005024WL003749 NATHU 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 NATHU CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-024-002/316-A
(SIGHORA) 		1701005024NRG24170620230302494 17/06/2023 SEEMA 1701005024WL003749 SEEMA 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 SEEMA CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-024-002/316-B
(SIGHORA) 		1701005024NRG24170620230302495 17/06/2023 ANEETA 1701005024WL003749 ANEETA 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 ANEETA FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-024-002/316-C
(SIGHORA) 		1701005024NRG24170620230302496 17/06/2023 LAXMI 1701005024WL003749 LAXMI 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-024-002/316-D
(SIGHORA) 		1701005024NRG24170620230302497 17/06/2023 GUDDI 1701005024WL003749 GUDDI 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 GUDDI CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-024-002/317-A
(SIGHORA) 		1701005024NRG24170620230302498 17/06/2023 BHURI 1701005024WL003749 BHURI 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 BHURI NARMADA JHABUA GRAMIN BANK(508515)
18 JOURA MP-01-005-024-002/319-A
(SIGHORA) 		1701005024NRG24170620230302501 17/06/2023 SULTAN 1701005024WL003749 SULTAN 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 SULTAN UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-024-002/319-B
(SIGHORA) 		1701005024NRG24170620230302502 17/06/2023 SANJU 1701005024WL003749 SANJU 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 SANJU CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-024-002/319-C
(SIGHORA) 		1701005024NRG24170620230302503 17/06/2023 PATEERAM 1701005024WL003749 PATEERAM 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 PATEERAM CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-024-002/320-B
(SIGHORA) 		1701005024NRG24170620230302505 17/06/2023 RAMDAS 1701005024WL003749 RAMDAS 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 RAMDAS CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-024-002/320-C
(SIGHORA) 		1701005024NRG24170620230302506 17/06/2023 BHUPENDRA 1701005024WL003749 BHUPENDRA 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 BHUPENDRA UNION BANK OF INDIA(508500)
23 JOURA MP-01-005-024-002/320-D
(SIGHORA) 		1701005024NRG24170620230302507 17/06/2023 DEEMAN 1701005024WL003749 DEEMAN 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 DEEMAN UCO BANK(607066)
24 JOURA MP-01-005-024-002/321-A
(SIGHORA) 		1701005024NRG24170620230302508 17/06/2023 RANJEET 1701005024WL003749 RANJEET 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 RANJEET STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-024-002/321-B
(SIGHORA) 		1701005024NRG24170620230302509 17/06/2023 BHURO 1701005024WL003749 BHURO 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 BHURO CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-024-002/321-C
(SIGHORA) 		1701005024NRG24170620230302510 17/06/2023 KOKSINGH 1701005024WL003749 KOKSINGH 00089 CBIN0281373 1105 1105 Processed 23/06/2023 515810155 KOKSINGH CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-024-002/321-D
(SIGHORA) 		1701005024NRG24170620230302458 17/06/2023 ANGURI 1701005024WL003747 ANGURI 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 ANGURI CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-024-002/322-A
(SIGHORA) 		1701005024NRG24170620230302459 17/06/2023 GUDDI 1701005024WL003747 GUDDI 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 GUDDI STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-024-002/322-C
(SIGHORA) 		1701005024NRG24170620230302460 17/06/2023 KAMPOTAR 1701005024WL003747 KAMPOTAR 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 KAMPOTAR CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-024-002/323-A
(SIGHORA) 		1701005024NRG24170620230302461 17/06/2023 SIYADEVI 1701005024WL003747 SIYADEVI 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 SIYADEVI CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-024-002/323-B
(SIGHORA) 		1701005024NRG24170620230302462 17/06/2023 MAYA 1701005024WL003747 MAYA 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 MAYA CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-024-002/323-C
(SIGHORA) 		1701005024NRG24170620230302463 17/06/2023 RACHANA 1701005024WL003747 RACHANA 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 RACHANA CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-024-002/323-D
(SIGHORA) 		1701005024NRG24170620230302464 17/06/2023 SHANTI DEVI 1701005024WL003747 SHANTI DEVI 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-024-002/324-A
(SIGHORA) 		1701005024NRG24170620230302465 17/06/2023 AJAB SINGH 1701005024WL003747 AJAB SINGH 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 AJABSINGH INDUSIND BANK(607189)
35 JOURA MP-01-005-024-002/324-B
(SIGHORA) 		1701005024NRG24170620230302466 17/06/2023 REKHA 1701005024WL003747 REKHA 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 REKHA STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-024-002/324-D
(SIGHORA) 		1701005024NRG24170620230302467 17/06/2023 akash 1701005024WL003747 akash 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 akash UCO BANK(607066)
37 JOURA MP-01-005-024-002/345-D
(SIGHORA) 		1701005024NRG24170620230302468 17/06/2023 sav singh 1701005024WL003747 sav singh 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 savsingh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-024-002/346-C
(SIGHORA) 		1701005024NRG24170620230302470 17/06/2023 pinki 1701005024WL003747 pinki 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 pinki CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-024-002/7-C
(SIGHORA) 		1701005024NRG24170620230302471 17/06/2023 Sachin Gurjar 1701005024WL003747 Sachin Gurjar 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 SachinGurjar CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-024-002/9-A
(SIGHORA) 		1701005024NRG24170620230302472 17/06/2023 Anjali 1701005024WL003747 Anjali 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 Anjali INDUSIND BANK(607189)
41 JOURA MP-01-005-024-002/9-B
(SIGHORA) 		1701005024NRG24170620230302473 17/06/2023 Sapana 1701005024WL003747 Sapana 00089 CBIN0281373 1326 1326 Processed 23/06/2023 515810155 Sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
42 JOURA MP-01-005-024-002/109-C
(SIGHORA) 		1701005024NRG24170620230302477 17/06/2023 Ranchhor 1701005024WL003748 Ranchhor 00415 SBIN0003761 1105 1105 Processed 23/06/2023 515810155 Ranchhor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 JOURA MP-01-005-024-002/216
(SIGHORA) 		1701005024NRG24170620230302488 17/06/2023 Krishansingh 1701005024WL003748 Krishansingh 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515810155 Krishansingh FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-024-002/236-A
(SIGHORA) 		1701005024NRG24170620230302489 17/06/2023 pavan 1701005024WL003748 pavan 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515810155 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
45 JOURA MP-01-005-024-002/10-C
(SIGHORA) 		1701005024NRG24170620230302475 17/06/2023 VINOD 1701005024WL003748 VINOD 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515810155 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-024-002/111-A
(SIGHORA) 		1701005024NRG24170620230302478 17/06/2023 BARSHA 1701005024WL003748 BARSHA 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515810155 BARSHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
47 JOURA MP-01-005-024-002/303-A
(SIGHORA) 		1701005024NRG24170620230302490 17/06/2023 Kisuna 1701005024WL003748 Kisuna 00688 FINO0001001 1105 1105 Processed 23/06/2023 515810155 Kisuna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
48 JOURA MP-01-005-024-002/105-B
(SIGHORA) 		1701005024NRG24170620230302476 17/06/2023 shivani 1701005024WL003748 shivani 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515810155 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170623APB_FTO_97367 Central Bank Of India CBIN0281373 JOURA 48620
2 JOURA MP1701005_170623APB_FTO_97367 State Bank of India SBIN0003761 ADB JOURA 1105
3 JOURA MP1701005_170623APB_FTO_97367 UCO Bank UCBA0000043 MORENA 2210
4 JOURA MP1701005_170623APB_FTO_97367 Union Bank of India UBIN0543527 MORENA 2210
5 JOURA MP1701005_170623APB_FTO_97367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 JOURA MP1701005_170623APB_FTO_97367 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1105

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