Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150623APB_FTO_93961
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-01-005-040-002/534
(HATHARIA) 		1701005040NRG24150620230291385 15/06/2023 Deewan singh 1701005040WL003600 Deewan singh 00354 PUNB0031710 1326 1326 Processed 20/06/2023 449694715 Deewansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JOURA MP-01-005-040-002/549
(HATHARIA) 		1701005040NRG24150620230291398 15/06/2023 Chatrapal 1701005040WL003600 Chatrapal 00415 SBIN0010845 1326 1326 Processed 20/06/2023 449694715 Chatrapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG24150620230291342 15/06/2023 duvedha 1701005040WL003600 duvedha 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 duvedha AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG24150620230291341 15/06/2023 satelal 1701005040WL003600 satelal 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 satelal STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG24150620230291343 15/06/2023 Mangal singh 1701005040WL003600 Mangal singh 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Mangalsingh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-040-002/480
(HATHARIA) 		1701005040NRG24150620230291344 15/06/2023 basudev 1701005040WL003600 basudev 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 basudev FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG24150620230291346 15/06/2023 Phulbati 1701005040WL003600 Phulbati 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Phulbati STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-040-002/483
(HATHARIA) 		1701005040NRG24150620230291350 15/06/2023 Arti 1701005040WL003600 Arti 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOURA MP-01-005-040-002/486
(HATHARIA) 		1701005040NRG24150620230291354 15/06/2023 Deshraj 1701005040WL003600 Deshraj 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOURA MP-01-005-040-002/486
(HATHARIA) 		1701005040NRG24150620230291353 15/06/2023 Deshraj 1701005040WL003600 Deshraj 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Deshraj STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG24150620230291356 15/06/2023 prago 1701005040WL003600 prago 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 prago AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-040-002/50
(HATHARIA) 		1701005040NRG24150620230291369 15/06/2023 Gopal 1701005040WL003600 Gopal 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Gopal STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG24150620230291371 15/06/2023 Laxmi 1701005040WL003600 Laxmi 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Laxmi STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-040-002/505
(HATHARIA) 		1701005040NRG24150620230291373 15/06/2023 Anita Jadon 1701005040WL003600 Anita Jadon 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 AnitaJadon STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-040-002/512
(HATHARIA) 		1701005040NRG24150620230291374 15/06/2023 Matadin 1701005040WL003600 Matadin 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Matadin FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG24150620230291375 15/06/2023 Satyapal Jadon 1701005040WL003600 Satyapal Jadon 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 SatyapalJadon STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-040-002/516
(HATHARIA) 		1701005040NRG24150620230291377 15/06/2023 Mukesh Jadon 1701005040WL003600 Mukesh Jadon 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 MukeshJadon STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-040-002/518
(HATHARIA) 		1701005040NRG24150620230291378 15/06/2023 Ravi shankar kushwah 1701005040WL003600 Ravi shankar kushwah 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Ravishankarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-040-002/519
(HATHARIA) 		1701005040NRG24150620230291380 15/06/2023 Kulendra singh yadav 1701005040WL003600 Kulendra singh yadav 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Kulendrasinghyadav STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-040-002/521
(HATHARIA) 		1701005040NRG24150620230291381 15/06/2023 Satendra yadav 1701005040WL003600 Satendra yadav 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Satendrayadav STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-040-002/523
(HATHARIA) 		1701005040NRG24150620230291382 15/06/2023 Dinesh yadav 1701005040WL003600 Dinesh yadav 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Dineshyadav STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-040-002/529
(HATHARIA) 		1701005040NRG24150620230291384 15/06/2023 Rajesh 1701005040WL003600 Rajesh 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Rajesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-040-002/535
(HATHARIA) 		1701005040NRG24150620230291386 15/06/2023 Vishal Singh 1701005040WL003600 Vishal Singh 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 VishalSingh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-040-002/537
(HATHARIA) 		1701005040NRG24150620230291388 15/06/2023 Deepak kushwah 1701005040WL003600 Deepak kushwah 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Deepakkushwah STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-040-002/538
(HATHARIA) 		1701005040NRG24150620230291389 15/06/2023 Raju kushwah 1701005040WL003600 Raju kushwah 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Rajukushwah STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-040-002/540
(HATHARIA) 		1701005040NRG24150620230291391 15/06/2023 Arvind 1701005040WL003600 Arvind 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Arvind STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-040-002/545
(HATHARIA) 		1701005040NRG24150620230291394 15/06/2023 Sanju 1701005040WL003600 Sanju 00415 SBIN0030237 1326 1326 Processed 20/06/2023 449694715 Sanju STATE BANK OF INDIA(508548)
SubTotal 33150 33150
28 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG24150620230291370 15/06/2023 Krishana 1701005040WL003600 Krishana 00688 FINO0001001 1326 1326 Processed 20/06/2023 449694715 Krishana FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-040-002/505
(HATHARIA) 		1701005040NRG24150620230291372 15/06/2023 foolsingh 1701005040WL003600 foolsingh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449694715 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 JOURA MP-01-005-040-002/514
(HATHARIA) 		1701005040NRG24150620230291376 15/06/2023 Laxmi 1701005040WL003600 Laxmi 00688 FINO0001001 1326 1326 Processed 20/06/2023 449694715 Laxmi FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-040-002/544
(HATHARIA) 		1701005040NRG24150620230291393 15/06/2023 Lalu 1701005040WL003600 Lalu 00688 FINO0001001 1326 1326 Processed 20/06/2023 449694715 Lalu FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-040-002/549
(HATHARIA) 		1701005040NRG24150620230291399 15/06/2023 Chandrakanta 1701005040WL003600 Chandrakanta 00688 FINO0001001 1326 1326 Processed 20/06/2023 449694715 Chandrakanta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
33 JOURA MP-01-005-040-002/536
(HATHARIA) 		1701005040NRG24150620230291387 15/06/2023 Akash kushwah 1701005040WL003600 Akash kushwah 00688 FINO0001446 1326 1326 Processed 20/06/2023 449694715 Akashkushwah STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-040-002/542
(HATHARIA) 		1701005040NRG24150620230291392 15/06/2023 Anil Jatav 1701005040WL003600 Anil Jatav 00688 FINO0001446 1326 1326 Processed 20/06/2023 449694715 AnilJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG24150620230291345 15/06/2023 mahesh 1701005040WL003600 mahesh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 mahesh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG24150620230291348 15/06/2023 pansingh 1701005040WL003600 pansingh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 pansingh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG24150620230291347 15/06/2023 pansingh 1701005040WL003600 pansingh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 pansingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOURA MP-01-005-040-002/483
(HATHARIA) 		1701005040NRG24150620230291349 15/06/2023 Rinku 1701005040WL003600 Rinku 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Rinku STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-040-002/484
(HATHARIA) 		1701005040NRG24150620230291352 15/06/2023 Munni 1701005040WL003600 Munni 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-040-002/484
(HATHARIA) 		1701005040NRG24150620230291351 15/06/2023 puran 1701005040WL003600 puran 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 puran STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG24150620230291355 15/06/2023 narayansingh 1701005040WL003600 narayansingh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 narayansingh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-040-002/488
(HATHARIA) 		1701005040NRG24150620230291357 15/06/2023 jasbant 1701005040WL003600 jasbant 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-040-002/488
(HATHARIA) 		1701005040NRG24150620230291358 15/06/2023 meera 1701005040WL003600 meera 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 meera INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG24150620230291360 15/06/2023 girja 1701005040WL003600 girja 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 girja FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG24150620230291359 15/06/2023 raghubeer 1701005040WL003600 raghubeer 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 raghubeer STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG24150620230291362 15/06/2023 Sagun 1701005040WL003600 Sagun 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Sagun STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG24150620230291361 15/06/2023 Sagun 1701005040WL003600 Sagun 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Sagun STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG24150620230291363 15/06/2023 Babu 1701005040WL003600 Babu 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG24150620230291364 15/06/2023 kallu 1701005040WL003600 kallu 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 kallu STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG24150620230291365 15/06/2023 kamla 1701005040WL003600 kamla 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
51 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG24150620230291366 15/06/2023 mahendra 1701005040WL003600 mahendra 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 mahendra STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG24150620230291367 15/06/2023 Revati 1701005040WL003600 Revati 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Revati STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-040-002/496
(HATHARIA) 		1701005040NRG24150620230291368 15/06/2023 munni 1701005040WL003600 munni 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 munni FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-040-002/518
(HATHARIA) 		1701005040NRG24150620230291379 15/06/2023 Suman 1701005040WL003600 Suman 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-040-002/539
(HATHARIA) 		1701005040NRG24150620230291390 15/06/2023 Pramod singh 1701005040WL003600 Pramod singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-040-002/548
(HATHARIA) 		1701005040NRG24150620230291397 15/06/2023 Sandhya kushwah 1701005040WL003600 Sandhya kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694715 Sandhyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
57 JOURA MP-01-005-040-002/527
(HATHARIA) 		1701005040NRG24150620230291383 15/06/2023 Gaurav jadon 1701005040WL003600 Gaurav jadon 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449694715 Gauravjadon STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-040-002/546
(HATHARIA) 		1701005040NRG24150620230291395 15/06/2023 Subhash 1701005040WL003600 Subhash 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449694715 Subhash AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOURA MP-01-005-040-002/547
(HATHARIA) 		1701005040NRG24150620230291396 15/06/2023 Neekesh 1701005040WL003600 Neekesh 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449694715 Neekesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150623APB_FTO_93961 Punjab National Bank PUNB0031710 Jeorakhurd 1326
2 JOURA MP1701005_150623APB_FTO_93961 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 JOURA MP1701005_150623APB_FTO_93961 State Bank of India SBIN0030237 SUMAOLI 33150
4 JOURA MP1701005_150623APB_FTO_93961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 JOURA MP1701005_150623APB_FTO_93961 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 JOURA MP1701005_150623APB_FTO_93961 India Post Payments Bank IPOS0000001 Morena 29172
7 JOURA MP1701005_150623APB_FTO_93961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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