Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_290823APB_FTO_240164
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-01-005-047-002/131-A
(SHAHADPUR) 		1701005047NRG24290820230792796 29/08/2023 Mahendra singh jadon 1701005047WL011331 Mahendra singh jadon 00048 BKID0009054 1326 1326 Processed 02/09/2023 865947149 Mahendrasinghjadon BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-047-001/22
(SHAHADPUR) 		1701005047NRG24290820230792762 29/08/2023 rakesh 1701005047WL011331 rakesh 00089 CBIN0281373 1326 1326 Processed 02/09/2023 865947149 rakesh CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-047-002/128-B
(SHAHADPUR) 		1701005047NRG24290820230792793 29/08/2023 Prempal singh jadon 1701005047WL011331 Prempal singh jadon 00089 CBIN0281373 1326 1326 Processed 02/09/2023 865947149 Prempalsinghjadon CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-047-002/128-C
(SHAHADPUR) 		1701005047NRG24290820230792794 29/08/2023 dinesh singh 1701005047WL011331 dinesh singh 00089 CBIN0281373 1326 1326 Processed 02/09/2023 865947149 dineshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 JOURA MP-01-005-047-001/19-A
(SHAHADPUR) 		1701005047NRG24290820230792755 29/08/2023 Gajendra singh kirar 1701005047WL011331 Gajendra singh kirar 00227 KVBL0002303 1326 1326 Processed 02/09/2023 865947149 Gajendrasinghkirar KARUR VYSA BANK(607100)
SubTotal 1326 1326
6 JOURA MP-01-005-047-001/102
(SHAHADPUR) 		1701005047NRG24290820230792746 29/08/2023 Bhagvanadei 1701005047WL011331 Bhagvanadei 00354 PUNB0031710 1326 1326 Processed 02/09/2023 865947149 Bhagvanadei PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-047-002/131-A
(SHAHADPUR) 		1701005047NRG24290820230792797 29/08/2023 Rakesh 1701005047WL011331 Rakesh 00354 PUNB0031710 1326 1326 Processed 02/09/2023 865947149 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 JOURA MP-01-005-047-002/76-B
(SHAHADPUR) 		1701005047NRG24290820230792813 29/08/2023 Aakash jadon 1701005047WL011331 Aakash jadon 00415 SBIN0030092 1326 1326 Processed 02/09/2023 865947149 Aakashjadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 JOURA MP-01-005-047-001/123
(SHAHADPUR) 		1701005047NRG24290820230792748 29/08/2023 rajesh gour 1701005047WL011331 rajesh gour 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 rajeshgour STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-047-001/16
(SHAHADPUR) 		1701005047NRG24290820230792750 29/08/2023 lokendra 1701005047WL011331 lokendra 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 lokendra STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-047-001/173
(SHAHADPUR) 		1701005047NRG24290820230792751 29/08/2023 Dayal singh 1701005047WL011331 Dayal singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Dayalsingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-047-001/173-A
(SHAHADPUR) 		1701005047NRG24290820230792752 29/08/2023 sarita 1701005047WL011331 sarita 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 sarita STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-047-001/19
(SHAHADPUR) 		1701005047NRG24290820230792754 29/08/2023 jitendra 1701005047WL011331 jitendra 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 jitendra STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-047-001/19-B
(SHAHADPUR) 		1701005047NRG24290820230792756 29/08/2023 sunil yadav 1701005047WL011331 sunil yadav 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 sunilyadav PAYTM PAYMENTS BANK LTD(608032)
15 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG24290820230792757 29/08/2023 RAjendra 1701005047WL011331 RAjendra 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 RAjendra STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-047-001/20-A
(SHAHADPUR) 		1701005047NRG24290820230792758 29/08/2023 Anjali 1701005047WL011331 Anjali 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Anjali STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-047-001/21
(SHAHADPUR) 		1701005047NRG24290820230792759 29/08/2023 Horilal 1701005047WL011331 Horilal 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Horilal STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-047-001/218
(SHAHADPUR) 		1701005047NRG24290820230792761 29/08/2023 Radheshyam 1701005047WL011331 Radheshyam 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Radheshyam STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-047-001/238
(SHAHADPUR) 		1701005047NRG24290820230792763 29/08/2023 Pancham singh 1701005047WL011331 Pancham singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Panchamsingh STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-047-001/239
(SHAHADPUR) 		1701005047NRG24290820230792764 29/08/2023 Bhoora 1701005047WL011331 Bhoora 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Bhoora STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-047-001/240
(SHAHADPUR) 		1701005047NRG24290820230792765 29/08/2023 Syamsunder 1701005047WL011331 Syamsunder 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Syamsunder STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-047-001/242
(SHAHADPUR) 		1701005047NRG24290820230792766 29/08/2023 Divansingh 1701005047WL011331 Divansingh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Divansingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-047-001/25
(SHAHADPUR) 		1701005047NRG24290820230792767 29/08/2023 Firoj 1701005047WL011331 Firoj 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Firoj STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-047-001/251
(SHAHADPUR) 		1701005047NRG24290820230792769 29/08/2023 Dharmendra rajpoot 1701005047WL011331 Dharmendra rajpoot 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Dharmendrarajpoot STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-047-001/263
(SHAHADPUR) 		1701005047NRG24290820230792770 29/08/2023 Naresh 1701005047WL011331 Naresh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Naresh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-047-001/265
(SHAHADPUR) 		1701005047NRG24290820230792771 29/08/2023 Rakesh 1701005047WL011331 Rakesh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Rakesh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-047-001/28
(SHAHADPUR) 		1701005047NRG24290820230792772 29/08/2023 Naresh Kushwah 1701005047WL011331 Naresh Kushwah 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 NareshKushwah STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-047-001/32-A
(SHAHADPUR) 		1701005047NRG24290820230792773 29/08/2023 Shakuntala 1701005047WL011331 Shakuntala 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Shakuntala STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-047-001/47
(SHAHADPUR) 		1701005047NRG24290820230792774 29/08/2023 Chhotelal 1701005047WL011331 Chhotelal 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Chhotelal STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-047-001/58
(SHAHADPUR) 		1701005047NRG24290820230792775 29/08/2023 Amar singh 1701005047WL011331 Amar singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Amarsingh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-047-001/6
(SHAHADPUR) 		1701005047NRG24290820230792776 29/08/2023 Kamalesh 1701005047WL011331 Kamalesh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Kamalesh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-047-001/60
(SHAHADPUR) 		1701005047NRG24290820230792777 29/08/2023 Lal singh 1701005047WL011331 Lal singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Lalsingh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-047-001/61-B
(SHAHADPUR) 		1701005047NRG24290820230792778 29/08/2023 Manendra singh rajput 1701005047WL011331 Manendra singh rajput 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Manendrasinghrajput STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-047-001/95
(SHAHADPUR) 		1701005047NRG24290820230792781 29/08/2023 Chameli 1701005047WL011331 Chameli 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Chameli STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-047-002/10-A
(SHAHADPUR) 		1701005047NRG24290820230792782 29/08/2023 matadeen prajapati 1701005047WL011331 matadeen prajapati 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 matadeenprajapati STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-047-002/10-A
(SHAHADPUR) 		1701005047NRG24290820230792783 29/08/2023 Somatiya 1701005047WL011331 Somatiya 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Somatiya STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-047-002/100
(SHAHADPUR) 		1701005047NRG24290820230792784 29/08/2023 Rambaran 1701005047WL011331 Rambaran 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Rambaran STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-047-002/100-A
(SHAHADPUR) 		1701005047NRG24290820230792785 29/08/2023 Puran singh prajapati 1701005047WL011331 Puran singh prajapati 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Puransinghprajapati STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-047-002/111
(SHAHADPUR) 		1701005047NRG24290820230792786 29/08/2023 Rajeev singh jadon 1701005047WL011331 Rajeev singh jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Rajeevsinghjadon STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-047-002/112
(SHAHADPUR) 		1701005047NRG24290820230792787 29/08/2023 lal kishan 1701005047WL011331 lal kishan 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 lalkishan STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-047-002/122-B
(SHAHADPUR) 		1701005047NRG24290820230792789 29/08/2023 Roli singh jadon 1701005047WL011331 Roli singh jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Rolisinghjadon STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-047-002/125
(SHAHADPUR) 		1701005047NRG24290820230792790 29/08/2023 babu singh 1701005047WL011331 babu singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 babusingh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-047-002/125-A
(SHAHADPUR) 		1701005047NRG24290820230792791 29/08/2023 sunil singh 1701005047WL011331 sunil singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 sunilsingh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-047-002/128-A
(SHAHADPUR) 		1701005047NRG24290820230792792 29/08/2023 Sanjeev kumar jadon 1701005047WL011331 Sanjeev kumar jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Sanjeevkumarjadon STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-047-002/128-D
(SHAHADPUR) 		1701005047NRG24290820230792795 29/08/2023 Anita 1701005047WL011331 Anita 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Anita STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-047-002/139
(SHAHADPUR) 		1701005047NRG24290820230792798 29/08/2023 virpal singh jadon 1701005047WL011331 virpal singh jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 virpalsinghjadon STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-047-002/23
(SHAHADPUR) 		1701005047NRG24290820230792799 29/08/2023 munna lal 1701005047WL011331 munna lal 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 munnalal STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-047-002/25-A
(SHAHADPUR) 		1701005047NRG24290820230792800 29/08/2023 manjesh singh jadon 1701005047WL011331 manjesh singh jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 manjeshsinghjadon STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-047-002/25-A
(SHAHADPUR) 		1701005047NRG24290820230792801 29/08/2023 vinita jadon 1701005047WL011331 vinita jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 vinitajadon STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-047-002/28
(SHAHADPUR) 		1701005047NRG24290820230792802 29/08/2023 Naresh 1701005047WL011331 Naresh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Naresh STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-047-002/28
(SHAHADPUR) 		1701005047NRG24290820230792803 29/08/2023 sarooj 1701005047WL011331 sarooj 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 sarooj STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-047-002/37
(SHAHADPUR) 		1701005047NRG24290820230792804 29/08/2023 Shri Krishna 1701005047WL011331 Shri Krishna 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 ShriKrishna STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-047-002/55
(SHAHADPUR) 		1701005047NRG24290820230792805 29/08/2023 Guddi bai 1701005047WL011331 Guddi bai 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Guddibai STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-047-002/55-A
(SHAHADPUR) 		1701005047NRG24290820230792806 29/08/2023 Shriniwash prajapati 1701005047WL011331 Shriniwash prajapati 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Shriniwashprajapati STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-047-002/55-B
(SHAHADPUR) 		1701005047NRG24290820230792807 29/08/2023 Bhagchand 1701005047WL011331 Bhagchand 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Bhagchand STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-047-002/55-C
(SHAHADPUR) 		1701005047NRG24290820230792808 29/08/2023 Jogendra singh 1701005047WL011331 Jogendra singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Jogendrasingh STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-047-002/69
(SHAHADPUR) 		1701005047NRG24290820230792809 29/08/2023 Man singh prajapati 1701005047WL011331 Man singh prajapati 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Mansinghprajapati STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-047-002/70
(SHAHADPUR) 		1701005047NRG24290820230792810 29/08/2023 Ramlakhan 1701005047WL011331 Ramlakhan 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Ramlakhan STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-047-002/91-B
(SHAHADPUR) 		1701005047NRG24290820230792814 29/08/2023 Rachpal 1701005047WL011331 Rachpal 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Rachpal STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-047-002/94-A
(SHAHADPUR) 		1701005047NRG24290820230792816 29/08/2023 Bhuri jadon 1701005047WL011331 Bhuri jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Bhurijadon STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-047-002/94-A
(SHAHADPUR) 		1701005047NRG24290820230792815 29/08/2023 pulendra singh jadon 1701005047WL011331 pulendra singh jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 pulendrasinghjadon STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-047-002/94-B
(SHAHADPUR) 		1701005047NRG24290820230792818 29/08/2023 Archana jadon 1701005047WL011331 Archana jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Archanajadon STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-047-002/94-B
(SHAHADPUR) 		1701005047NRG24290820230792817 29/08/2023 Prempal singh jadon 1701005047WL011331 Prempal singh jadon 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Prempalsinghjadon STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-047-002/96-A
(SHAHADPUR) 		1701005047NRG24290820230792819 29/08/2023 Yogesh singh 1701005047WL011331 Yogesh singh 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Yogeshsingh STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-047-002/99-A
(SHAHADPUR) 		1701005047NRG24290820230792820 29/08/2023 Seema prajapati 1701005047WL011331 Seema prajapati 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Seemaprajapati STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-047-002/99-B
(SHAHADPUR) 		1701005047NRG24290820230792821 29/08/2023 Janaki 1701005047WL011331 Janaki 00415 SBIN0030237 1326 1326 Processed 02/09/2023 865947149 Janaki STATE BANK OF INDIA(508548)
SubTotal 76908 76908
67 JOURA MP-01-005-047-001/103-A
(SHAHADPUR) 		1701005047NRG24290820230792747 29/08/2023 Jooly bano 1701005047WL011331 Jooly bano 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947149 Joolybano FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-047-001/186-B
(SHAHADPUR) 		1701005047NRG24290820230792753 29/08/2023 Munni yadav 1701005047WL011331 Munni yadav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947149 Munniyadav FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-047-001/250
(SHAHADPUR) 		1701005047NRG24290820230792768 29/08/2023 Usha 1701005047WL011331 Usha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947149 Usha FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-047-001/83
(SHAHADPUR) 		1701005047NRG24290820230792779 29/08/2023 Lokendra singh 1701005047WL011331 Lokendra singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947149 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-047-002/119
(SHAHADPUR) 		1701005047NRG24290820230792788 29/08/2023 Damodar jatav 1701005047WL011331 Damodar jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947149 Damodarjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290823APB_FTO_240164 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
2 JOURA MP1701005_290823APB_FTO_240164 Central Bank Of India CBIN0281373 JOURA 3978
3 JOURA MP1701005_290823APB_FTO_240164 Karur Vysya Bank KVBL0002303 GWALIOR 1326
4 JOURA MP1701005_290823APB_FTO_240164 Punjab National Bank PUNB0031710 Jeorakhurd 2652
5 JOURA MP1701005_290823APB_FTO_240164 State Bank of India SBIN0030092 JOURA 1326
6 JOURA MP1701005_290823APB_FTO_240164 State Bank of India SBIN0030237 SUMAOLI 76908
7 JOURA MP1701005_290823APB_FTO_240164 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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