Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280823APB_FTO_239061
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-01-005-018-001/1232-B
(MUNDRAWAJA) 		1701005018NRG24280820230786607 28/08/2023 mukesh 1701005018WL011249 mukesh 00089 CBIN0280782 1105 1105 Processed 02/09/2023 865947765 mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-018-001/995
(MUNDRAWAJA) 		1701005018NRG24280820230786644 28/08/2023 guddi 1701005018WL011249 guddi 00152 HDFC0002842 1105 1105 Processed 02/09/2023 865947765 guddi STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-018-001/995
(MUNDRAWAJA) 		1701005018NRG24280820230786643 28/08/2023 rajendra 1701005018WL011249 rajendra 00152 HDFC0002842 1105 1105 Processed 02/09/2023 865947765 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 JOURA MP-01-005-018-001/104-C
(MUNDRAWAJA) 		1701005018NRG24280820230786603 28/08/2023 krisnpal 1701005018WL011249 krisnpal 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 krisnpal FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-018-001/1229-A
(MUNDRAWAJA) 		1701005018NRG24280820230786606 28/08/2023 geeta 1701005018WL011249 geeta 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 geeta FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-018-001/27-B
(MUNDRAWAJA) 		1701005018NRG24280820230786609 28/08/2023 Ajay 1701005018WL011249 Ajay 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Ajay STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24280820230786612 28/08/2023 arati 1701005018WL011249 arati 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 arati FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24280820230786613 28/08/2023 Mina 1701005018WL011249 Mina 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Mina STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-018-001/688-B
(MUNDRAWAJA) 		1701005018NRG24280820230786616 28/08/2023 krisnkant 1701005018WL011249 krisnkant 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 krisnkant STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-018-001/693
(MUNDRAWAJA) 		1701005018NRG24280820230786618 28/08/2023 Debendra 1701005018WL011249 Debendra 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Debendra UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-018-001/693
(MUNDRAWAJA) 		1701005018NRG24280820230786617 28/08/2023 Rameswar 1701005018WL011249 Rameswar 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Rameswar STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-018-001/694
(MUNDRAWAJA) 		1701005018NRG24280820230786620 28/08/2023 Mahesh 1701005018WL011249 Mahesh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-018-001/694
(MUNDRAWAJA) 		1701005018NRG24280820230786619 28/08/2023 Mahesh 1701005018WL011249 Mahesh 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOURA MP-01-005-018-001/7-A
(MUNDRAWAJA) 		1701005018NRG24280820230786621 28/08/2023 ramsanehi 1701005018WL011249 ramsanehi 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 ramsanehi STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24280820230786622 28/08/2023 Akash 1701005018WL011249 Akash 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Akash STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-018-001/757
(MUNDRAWAJA) 		1701005018NRG24280820230786623 28/08/2023 INDERLAL 1701005018WL011249 INDERLAL 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 INDERLAL STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-018-001/797
(MUNDRAWAJA) 		1701005018NRG24280820230786625 28/08/2023 Dayaram 1701005018WL011249 Dayaram 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Dayaram STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-018-001/797
(MUNDRAWAJA) 		1701005018NRG24280820230786624 28/08/2023 Dayaram 1701005018WL011249 Dayaram 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Dayaram STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-018-001/807
(MUNDRAWAJA) 		1701005018NRG24280820230786626 28/08/2023 keshav 1701005018WL011249 keshav 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 keshav UCO BANK(607066)
20 JOURA MP-01-005-018-001/807
(MUNDRAWAJA) 		1701005018NRG24280820230786627 28/08/2023 satendra 1701005018WL011249 satendra 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-018-001/838
(MUNDRAWAJA) 		1701005018NRG24280820230786628 28/08/2023 Badri prasad 1701005018WL011249 Badri prasad 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-018-001/862-A
(MUNDRAWAJA) 		1701005018NRG24280820230786630 28/08/2023 binita 1701005018WL011249 binita 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 binita INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-018-001/862-A
(MUNDRAWAJA) 		1701005018NRG24280820230786629 28/08/2023 Brijmohan 1701005018WL011249 Brijmohan 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Brijmohan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-018-001/875
(MUNDRAWAJA) 		1701005018NRG24280820230786632 28/08/2023 Gajanan 1701005018WL011249 Gajanan 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Gajanan STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-018-001/875
(MUNDRAWAJA) 		1701005018NRG24280820230786631 28/08/2023 Gajanan 1701005018WL011249 Gajanan 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Gajanan STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-018-001/877
(MUNDRAWAJA) 		1701005018NRG24280820230786633 28/08/2023 yogendra 1701005018WL011249 yogendra 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 yogendra STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-018-001/878
(MUNDRAWAJA) 		1701005018NRG24280820230786634 28/08/2023 Bharoshi 1701005018WL011249 Bharoshi 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Bharoshi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-018-001/878
(MUNDRAWAJA) 		1701005018NRG24280820230786635 28/08/2023 meenu 1701005018WL011249 meenu 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 meenu STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-018-001/944
(MUNDRAWAJA) 		1701005018NRG24280820230786641 28/08/2023 basya 1701005018WL011249 basya 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 basya STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-018-001/944
(MUNDRAWAJA) 		1701005018NRG24280820230786640 28/08/2023 Vinod 1701005018WL011249 Vinod 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 Vinod STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-018-001/948
(MUNDRAWAJA) 		1701005018NRG24280820230786642 28/08/2023 meera 1701005018WL011249 meera 00415 SBIN0003761 1105 1105 Processed 02/09/2023 865947765 meera STATE BANK OF INDIA(508548)
SubTotal 30940 30940
32 JOURA MP-01-005-018-001/1207-D
(MUNDRAWAJA) 		1701005018NRG24280820230786605 28/08/2023 shashi 1701005018WL011249 shashi 00415 SBIN0030092 1105 1105 Processed 02/09/2023 865947765 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 JOURA MP-01-005-018-001/888
(MUNDRAWAJA) 		1701005018NRG24280820230786637 28/08/2023 dakho 1701005018WL011249 dakho 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865947765 dakho STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-018-001/888
(MUNDRAWAJA) 		1701005018NRG24280820230786636 28/08/2023 roopsingh 1701005018WL011249 roopsingh 00415 SBIN0030439 1105 1105 Processed 02/09/2023 865947765 roopsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 JOURA MP-01-005-018-001/107-B
(MUNDRAWAJA) 		1701005018NRG24280820230786604 28/08/2023 muni 1701005018WL011249 muni 00468 UBIN0543161 1105 1105 Rejected 02/09/2023 865947765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
36 JOURA MP-01-005-018-001/1234-C
(MUNDRAWAJA) 		1701005018NRG24280820230786608 28/08/2023 Antilal 1701005018WL011249 Antilal 00688 FINO0001001 1105 1105 Processed 02/09/2023 865947765 Antilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-018-001/68-D
(MUNDRAWAJA) 		1701005018NRG24280820230786615 28/08/2023 RAMBABU 1701005018WL011249 RAMBABU 00688 FINO0001001 1105 1105 Processed 02/09/2023 865947765 RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
38 JOURA MP-01-005-018-001/47-C
(MUNDRAWAJA) 		1701005018NRG24280820230786611 28/08/2023 kamala 1701005018WL011249 kamala 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865947765 kamala STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-018-001/47-C
(MUNDRAWAJA) 		1701005018NRG24280820230786610 28/08/2023 mohan singh 1701005018WL011249 mohan singh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865947765 mohansingh BANK OF INDIA(508505)
40 JOURA MP-01-005-018-001/535-C
(MUNDRAWAJA) 		1701005018NRG24280820230786614 28/08/2023 raju 1701005018WL011249 raju 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865947765 raju FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-018-001/93
(MUNDRAWAJA) 		1701005018NRG24280820230786638 28/08/2023 pansinggh 1701005018WL011249 pansinggh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865947765 pansinggh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-018-001/93
(MUNDRAWAJA) 		1701005018NRG24280820230786639 28/08/2023 sadara 1701005018WL011249 sadara 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865947765 sadara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280823APB_FTO_239061 Central Bank Of India CBIN0280782 KELARES 1105
2 JOURA MP1701005_280823APB_FTO_239061 HDFC bank HDFC0002842 MORENA 2210
3 JOURA MP1701005_280823APB_FTO_239061 State Bank of India SBIN0003761 ADB JOURA 30940
4 JOURA MP1701005_280823APB_FTO_239061 State Bank of India SBIN0030092 JOURA 1105
5 JOURA MP1701005_280823APB_FTO_239061 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
6 JOURA MP1701005_280823APB_FTO_239061 Union Bank of India UBIN0543161 RITHORA 1105
7 JOURA MP1701005_280823APB_FTO_239061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 JOURA MP1701005_280823APB_FTO_239061 India Post Payments Bank IPOS0000001 Morena 5525

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