Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_220723APB_FTO_180722
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-01-005-058-001/193
(SANTA) 		1701005058NRG24220720230529953 22/07/2023 MANIRAM 1701005058WL007308 MANIRAM 00045 BARB0MORENA 663 663 Processed 28/07/2023 208353583 MANIRAM BANK OF BARODA(606985)
2 JOURA MP-01-005-058-001/234
(SANTA) 		1701005058NRG24220720230529964 22/07/2023 NIBALESH 1701005058WL007308 NIBALESH 00045 BARB0MORENA 663 663 Processed 28/07/2023 208353583 NIBALESH BANK OF BARODA(606985)
3 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG24220720230529971 22/07/2023 geeta 1701005058WL007308 geeta 00045 BARB0MORENA 663 663 Processed 28/07/2023 208353583 geeta BANK OF BARODA(606985)
4 JOURA MP-01-005-058-001/80
(SANTA) 		1701005058NRG24220720230529984 22/07/2023 ramkali 1701005058WL007308 ramkali 00045 BARB0MORENA 663 663 Processed 28/07/2023 208353583 ramkali BANK OF BARODA(606985)
SubTotal 2652 2652
5 JOURA MP-01-005-058-001/25
(SANTA) 		1701005058NRG24220720230529969 22/07/2023 SAVITRI RATHOR 1701005058WL007308 SAVITRI RATHOR 00048 BKID0009028 663 663 Processed 28/07/2023 208353583 SAVITRIRATHOR BANK OF INDIA(508505)
SubTotal 663 663
6 JOURA MP-01-005-058-001/182
(SANTA) 		1701005058NRG24220720230529949 22/07/2023 dinesh sharma 1701005058WL007308 dinesh sharma 00078 CNRB0017837 663 663 Processed 28/07/2023 208353583 dineshsharma CANARA BANK(508532)
SubTotal 663 663
7 JOURA MP-01-005-058-001/111
(SANTA) 		1701005058NRG24220720230529918 22/07/2023 RAHUL SHARMA 1701005058WL007308 RAHUL SHARMA 00089 CBIN0280781 663 663 Processed 28/07/2023 208353583 RAHULSHARMA CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-058-001/19
(SANTA) 		1701005058NRG24220720230529951 22/07/2023 saroj 1701005058WL007308 saroj 00089 CBIN0280781 663 663 Processed 28/07/2023 208353583 saroj UCO BANK(607066)
9 JOURA MP-01-005-058-001/251-B
(SANTA) 		1701005058NRG24220720230529972 22/07/2023 niranjan 1701005058WL007308 niranjan 00089 CBIN0280781 663 663 Processed 28/07/2023 208353583 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG24220720230529973 22/07/2023 ramsahaya sharma 1701005058WL007308 ramsahaya sharma 00089 CBIN0280781 663 663 Processed 28/07/2023 208353583 ramsahayasharma UCO BANK(607066)
11 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG24220720230529975 22/07/2023 heeralal 1701005058WL007308 heeralal 00089 CBIN0280781 663 663 Processed 28/07/2023 208353583 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
12 JOURA MP-01-005-058-001/226
(SANTA) 		1701005058NRG24220720230529959 22/07/2023 RAJESHWARI SHARMA 1701005058WL007308 RAJESHWARI SHARMA 00176 IDIB000M234 663 663 Processed 28/07/2023 208353583 RAJESHWARISHARMA BANK OF BARODA(606985)
13 JOURA MP-01-005-058-001/226
(SANTA) 		1701005058NRG24220720230529958 22/07/2023 SATENDRA SHARMA 1701005058WL007308 SATENDRA SHARMA 00176 IDIB000M234 663 663 Processed 28/07/2023 208353583 SATENDRASHARMA INDIAN BANK(607105)
SubTotal 1326 1326
14 JOURA MP-01-005-058-001/112
(SANTA) 		1701005058NRG24220720230529920 22/07/2023 ABDHESH 1701005058WL007308 ABDHESH 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 ABDHESH UCO BANK(607066)
15 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG24220720230529925 22/07/2023 PRADEEP 1701005058WL007308 PRADEEP 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 PRADEEP INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-058-001/141-a
(SANTA) 		1701005058NRG24220720230529932 22/07/2023 raguvir 1701005058WL007308 raguvir 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 raguvir INDIAN OVERSEAS BANK(508541)
17 JOURA MP-01-005-058-001/155
(SANTA) 		1701005058NRG24220720230529938 22/07/2023 RAVINDRA SHARMA 1701005058WL007308 RAVINDRA SHARMA 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 RAVINDRASHARMA INDIAN OVERSEAS BANK(508541)
18 JOURA MP-01-005-058-001/156
(SANTA) 		1701005058NRG24220720230529939 22/07/2023 harishankar 1701005058WL007308 harishankar 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 harishankar INDIAN OVERSEAS BANK(508541)
19 JOURA MP-01-005-058-001/156
(SANTA) 		1701005058NRG24220720230529940 22/07/2023 omprakash 1701005058WL007308 omprakash 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 omprakash INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-058-001/156-A
(SANTA) 		1701005058NRG24220720230529941 22/07/2023 RAJKUMAR SHARMA 1701005058WL007308 RAJKUMAR SHARMA 00177 IOBA0002417 663 663 Processed 29/07/2023 208353583 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-058-001/212
(SANTA) 		1701005058NRG24220720230529956 22/07/2023 DEEPESH SHARMA 1701005058WL007308 DEEPESH SHARMA 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 DEEPESHSHARMA UCO BANK(607066)
22 JOURA MP-01-005-058-001/238-A
(SANTA) 		1701005058NRG24220720230529967 22/07/2023 gokul 1701005058WL007308 gokul 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 gokul INDIAN OVERSEAS BANK(508541)
23 JOURA MP-01-005-058-001/80
(SANTA) 		1701005058NRG24220720230529985 22/07/2023 ARVIND RATHORE 1701005058WL007308 ARVIND RATHORE 00177 IOBA0002417 663 663 Processed 28/07/2023 208353583 ARVINDRATHORE INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
24 JOURA MP-01-005-058-001/37
(SANTA) 		1701005058NRG24220720230529979 22/07/2023 MAHADEVI 1701005058WL007308 MAHADEVI 00177 IOBA0002958 663 663 Processed 28/07/2023 208353583 MAHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
25 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG24220720230529944 22/07/2023 asharam sharma 1701005058WL007308 asharam sharma 00415 SBIN0000430 663 663 Processed 28/07/2023 208353583 asharamsharma UNION BANK OF INDIA(508500)
26 JOURA MP-01-005-058-001/53
(SANTA) 		1701005058NRG24220720230529980 22/07/2023 malti 1701005058WL007308 malti 00415 SBIN0000430 663 663 Processed 28/07/2023 208353583 malti STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG24220720230529981 22/07/2023 BETAL SINGH RATHOR 1701005058WL007308 BETAL SINGH RATHOR 00415 SBIN0000430 663 663 Processed 28/07/2023 208353583 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
28 JOURA MP-01-005-058-001/152
(SANTA) 		1701005058NRG24220720230529935 22/07/2023 shriram sharma 1701005058WL007308 shriram sharma 00415 SBIN0003761 663 663 Processed 28/07/2023 208353583 shriramsharma CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-058-001/152
(SANTA) 		1701005058NRG24220720230529936 22/07/2023 usha sharma 1701005058WL007308 usha sharma 00415 SBIN0003761 663 663 Processed 28/07/2023 208353583 ushasharma UCO BANK(607066)
30 JOURA MP-01-005-058-001/155
(SANTA) 		1701005058NRG24220720230529937 22/07/2023 devendra 1701005058WL007308 devendra 00415 SBIN0003761 663 663 Processed 28/07/2023 208353583 devendra INDIAN OVERSEAS BANK(508541)
31 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG24220720230529945 22/07/2023 pramod 1701005058WL007308 pramod 00415 SBIN0003761 663 663 Processed 28/07/2023 208353583 pramod CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-058-001/163
(SANTA) 		1701005058NRG24220720230529946 22/07/2023 brajesh 1701005058WL007308 brajesh 00415 SBIN0003761 663 663 Processed 28/07/2023 208353583 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
33 JOURA MP-01-005-058-001/115
(SANTA) 		1701005058NRG24220720230529923 22/07/2023 anita 1701005058WL007308 anita 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 anita UCO BANK(607066)
34 JOURA MP-01-005-058-001/139
(SANTA) 		1701005058NRG24220720230529929 22/07/2023 PRABHU 1701005058WL007308 PRABHU 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 PRABHU UCO BANK(607066)
35 JOURA MP-01-005-058-001/167
(SANTA) 		1701005058NRG24220720230529947 22/07/2023 ramshay 1701005058WL007308 ramshay 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 ramshay PUNJAB & SIND BANK(607087)
36 JOURA MP-01-005-058-001/167
(SANTA) 		1701005058NRG24220720230529948 22/07/2023 subhash 1701005058WL007308 subhash 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 subhash UCO BANK(607066)
37 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG24220720230529962 22/07/2023 urmila 1701005058WL007308 urmila 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 urmila UCO BANK(607066)
38 JOURA MP-01-005-058-001/234
(SANTA) 		1701005058NRG24220720230529963 22/07/2023 rakesh sharma 1701005058WL007308 rakesh sharma 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 rakeshsharma INDIAN OVERSEAS BANK(508541)
39 JOURA MP-01-005-058-001/238
(SANTA) 		1701005058NRG24220720230529966 22/07/2023 meera 1701005058WL007308 meera 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 meera UCO BANK(607066)
40 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG24220720230529970 22/07/2023 ramakaran 1701005058WL007308 ramakaran 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 ramakaran UCO BANK(607066)
41 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG24220720230529976 22/07/2023 ramprasad 1701005058WL007308 ramprasad 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 ramprasad INDIAN OVERSEAS BANK(508541)
42 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG24220720230529977 22/07/2023 ramshankar 1701005058WL007308 ramshankar 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
43 JOURA MP-01-005-058-001/79-A
(SANTA) 		1701005058NRG24220720230529983 22/07/2023 RAMNIWAS 1701005058WL007308 RAMNIWAS 00462 UCBA0000043 663 663 Processed 28/07/2023 208353583 RAMNIWAS UCO BANK(607066)
SubTotal 7293 7293
44 JOURA MP-01-005-058-001/11
(SANTA) 		1701005058NRG24220720230529917 22/07/2023 MUKESH 1701005058WL007308 MUKESH 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 MUKESH UNION BANK OF INDIA(508500)
45 JOURA MP-01-005-058-001/111
(SANTA) 		1701005058NRG24220720230529919 22/07/2023 RISHIKESH SHARMA 1701005058WL007308 RISHIKESH SHARMA 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 RISHIKESHSHARMA UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-058-001/112
(SANTA) 		1701005058NRG24220720230529921 22/07/2023 AWDESH 1701005058WL007308 AWDESH 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 AWDESH BANK OF BARODA(606985)
47 JOURA MP-01-005-058-001/115
(SANTA) 		1701005058NRG24220720230529922 22/07/2023 goverdhan sharma 1701005058WL007308 goverdhan sharma 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 goverdhansharma UNION BANK OF INDIA(508500)
48 JOURA MP-01-005-058-001/20
(SANTA) 		1701005058NRG24220720230529954 22/07/2023 RAGHURAJ 1701005058WL007308 RAGHURAJ 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 RAGHURAJ STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-058-001/212
(SANTA) 		1701005058NRG24220720230529955 22/07/2023 ranveer 1701005058WL007308 ranveer 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 ranveer UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG24220720230529961 22/07/2023 rishikesh 1701005058WL007308 rishikesh 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 rishikesh UNION BANK OF INDIA(508500)
51 JOURA MP-01-005-058-001/25
(SANTA) 		1701005058NRG24220720230529968 22/07/2023 RAMNIVAS 1701005058WL007308 RAMNIVAS 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 RAMNIVAS INDIAN OVERSEAS BANK(508541)
52 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG24220720230529982 22/07/2023 MUNNA 1701005058WL007308 MUNNA 00468 UBIN0543527 663 663 Processed 28/07/2023 208353583 MUNNA INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
53 JOURA MP-01-005-058-001/140
(SANTA) 		1701005058NRG24220720230529931 22/07/2023 soneram 1701005058WL007308 soneram 00688 FINO0001001 663 663 Processed 28/07/2023 208353583 soneram CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-058-001/156-B
(SANTA) 		1701005058NRG24220720230529942 22/07/2023 DAUDAYAL 1701005058WL007308 DAUDAYAL 00688 FINO0001001 663 663 Rejected 29/07/2023 208353583 Aadhaar Number not Mapped to Account Number
55 JOURA MP-01-005-058-001/156-C
(SANTA) 		1701005058NRG24220720230529943 22/07/2023 BRAJMOHAN 1701005058WL007308 BRAJMOHAN 00688 FINO0001001 663 663 Rejected 29/07/2023 208353583 Aadhaar Number not Mapped to Account Number
56 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG24220720230529974 22/07/2023 risheekesh sharma 1701005058WL007308 risheekesh sharma 00688 FINO0001001 663 663 Processed 29/07/2023 208353583 risheekeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG24220720230529926 22/07/2023 MANORAMA 1701005058WL007308 MANORAMA 00691 IPOS0000001 663 663 Processed 30/07/2023 208353583 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-058-001/128-A
(SANTA) 		1701005058NRG24220720230529928 22/07/2023 PRIYANKA 1701005058WL007308 PRIYANKA 00691 IPOS0000001 663 663 Processed 30/07/2023 208353583 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG24220720230529933 22/07/2023 SHRINIVAS 1701005058WL007308 SHRINIVAS 00691 IPOS0000001 663 663 Processed 30/07/2023 208353583 SHRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG24220720230529934 22/07/2023 SUNITA 1701005058WL007308 SUNITA 00691 IPOS0000001 663 663 Processed 28/07/2023 208353583 SUNITA BANK OF BARODA(606985)
61 JOURA MP-01-005-058-001/215
(SANTA) 		1701005058NRG24220720230529957 22/07/2023 MAHENDRA 1701005058WL007308 MAHENDRA 00691 IPOS0000001 663 663 Processed 30/07/2023 208353583 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-058-001/23-A
(SANTA) 		1701005058NRG24220720230529960 22/07/2023 RADHESHYAM 1701005058WL007308 RADHESHYAM 00691 IPOS0000001 663 663 Processed 29/07/2023 208353583 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
63 JOURA MP-01-005-058-001/139
(SANTA) 		1701005058NRG24220720230529930 22/07/2023 Santo 1701005058WL007308 Santo 00697 BKID0MG1447 663 663 Processed 28/07/2023 208353583 Santo UCO BANK(607066)
SubTotal 663 663
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220723APB_FTO_180722 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_220723APB_FTO_180722 Bank of India BKID0009028 MORENA 663
3 JOURA MP1701005_220723APB_FTO_180722 Canara Bank CNRB0017837 NARSIMHAPUR 663
4 JOURA MP1701005_220723APB_FTO_180722 Central Bank Of India CBIN0280781 MORENA 3315
5 JOURA MP1701005_220723APB_FTO_180722 Indian Bank IDIB000M234 MORENA 1326
6 JOURA MP1701005_220723APB_FTO_180722 Indian Overseas Bank IOBA0002417 MORENA 6630
7 JOURA MP1701005_220723APB_FTO_180722 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 663
8 JOURA MP1701005_220723APB_FTO_180722 State Bank of India SBIN0000430 MORENA 1989
9 JOURA MP1701005_220723APB_FTO_180722 State Bank of India SBIN0003761 ADB JOURA 3315
10 JOURA MP1701005_220723APB_FTO_180722 UCO Bank UCBA0000043 MORENA 7293
11 JOURA MP1701005_220723APB_FTO_180722 Union Bank of India UBIN0543527 MORENA 5967
12 JOURA MP1701005_220723APB_FTO_180722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 JOURA MP1701005_220723APB_FTO_180722 India Post Payments Bank IPOS0000001 Morena 3978
14 JOURA MP1701005_220723APB_FTO_180722 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 663

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