Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170823APB_FTO_222696
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-01-005-009-001/19
(ARHELA) 		1701005009NRG24170820230703129 17/08/2023 munna 1701005009WL010059 munna 00048 BKID0009028 1105 1105 Processed 25/08/2023 728152503 munna BANK OF INDIA(508505)
SubTotal 1105 1105
2 JOURA MP-01-005-009-001/188-A
(ARHELA) 		1701005009NRG24170820230703127 17/08/2023 Phulsingh 1701005009WL010059 Phulsingh 00354 PUNB0031710 1105 1105 Processed 25/08/2023 728152503 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 JOURA MP-01-005-009-001/210
(ARHELA) 		1701005009NRG24170820230703134 17/08/2023 ramvati 1701005009WL010059 ramvati 00354 PUNB0268100 1105 1105 Processed 25/08/2023 728152503 ramvati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 JOURA MP-01-005-009-001/117-A
(ARHELA) 		1701005009NRG24170820230703098 17/08/2023 dharmendra singh 1701005009WL010059 dharmendra singh 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728152503 dharmendrasingh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-009-001/122
(ARHELA) 		1701005009NRG24170820230703102 17/08/2023 BABULAL JATAV 1701005009WL010059 BABULAL JATAV 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728152503 BABULALJATAV PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-009-001/135
(ARHELA) 		1701005009NRG24170820230703104 17/08/2023 rajaram 1701005009WL010059 rajaram 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728152503 rajaram CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-009-001/144
(ARHELA) 		1701005009NRG24170820230703107 17/08/2023 Vijay singh Jatav 1701005009WL010059 Vijay singh Jatav 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728152503 VijaysinghJatav STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-009-001/201
(ARHELA) 		1701005009NRG24170820230703132 17/08/2023 SHIVNARAYAN JATAV 1701005009WL010059 SHIVNARAYAN JATAV 00415 SBIN0003761 1105 1105 Processed 26/08/2023 728152503 SHIVNARAYANJATAV FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-009-001/238
(ARHELA) 		1701005009NRG24170820230703137 17/08/2023 LAXMINARAYAN JATAV 1701005009WL010059 LAXMINARAYAN JATAV 00415 SBIN0003761 1105 1105 Processed 26/08/2023 728152503 LAXMINARAYANJATAV FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-009-001/391
(ARHELA) 		1701005009NRG24170820230703149 17/08/2023 Ramvaran 1701005009WL010059 Ramvaran 00415 SBIN0003761 1105 1105 Processed 25/08/2023 728152503 Ramvaran STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 JOURA MP-01-005-009-001/169
(ARHELA) 		1701005009NRG24170820230703120 17/08/2023 suresh 1701005009WL010059 suresh 00415 SBIN0010845 1105 1105 Processed 25/08/2023 728152503 suresh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-009-001/202-A
(ARHELA) 		1701005009NRG24170820230703133 17/08/2023 vikash 1701005009WL010059 vikash 00415 SBIN0010845 1105 1105 Processed 25/08/2023 728152503 vikash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 JOURA MP-01-005-009-001/107
(ARHELA) 		1701005009NRG24170820230703090 17/08/2023 anil singh 1701005009WL010059 anil singh 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728152503 anilsingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-009-001/108
(ARHELA) 		1701005009NRG24170820230703092 17/08/2023 matadin 1701005009WL010059 matadin 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728152503 matadin STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-009-001/111
(ARHELA) 		1701005009NRG24170820230703093 17/08/2023 GYANSINGH JATAV 1701005009WL010059 GYANSINGH JATAV 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728152503 GYANSINGHJATAV NARMADA JHABUA GRAMIN BANK(508515)
16 JOURA MP-01-005-009-001/113
(ARHELA) 		1701005009NRG24170820230703095 17/08/2023 ramveer 1701005009WL010059 ramveer 00415 SBIN0030092 1105 1105 Processed 26/08/2023 728152503 ramveer FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-009-001/220
(ARHELA) 		1701005009NRG24170820230703135 17/08/2023 mukesh singh sikarwar 1701005009WL010059 mukesh singh sikarwar 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728152503 mukeshsinghsikarwar STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-009-001/263
(ARHELA) 		1701005009NRG24170820230703139 17/08/2023 Atarsingh jatav 1701005009WL010059 Atarsingh jatav 00415 SBIN0030092 1105 1105 Processed 26/08/2023 728152503 Atarsinghjatav FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-009-001/38
(ARHELA) 		1701005009NRG24170820230703148 17/08/2023 devendra 1701005009WL010059 devendra 00415 SBIN0030092 1105 1105 Processed 26/08/2023 728152503 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
20 JOURA MP-01-005-009-001/283-A
(ARHELA) 		1701005009NRG24170820230703140 17/08/2023 brajraj 1701005009WL010059 brajraj 00415 SBIN0030439 1105 1105 Processed 25/08/2023 728152503 brajraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
21 JOURA MP-01-005-009-001/112
(ARHELA) 		1701005009NRG24170820230703094 17/08/2023 shivcharan 1701005009WL010059 shivcharan 00553 INDB0000123 1105 1105 Processed 25/08/2023 728152503 shivcharan CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-009-001/156
(ARHELA) 		1701005009NRG24170820230703114 17/08/2023 Pitam 1701005009WL010059 Pitam 00553 INDB0000123 1105 1105 Processed 25/08/2023 728152503 Pitam STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-009-001/166
(ARHELA) 		1701005009NRG24170820230703118 17/08/2023 Ramhet 1701005009WL010059 Ramhet 00553 INDB0000123 1105 1105 Processed 25/08/2023 728152503 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
24 JOURA MP-01-005-009-001/1
(ARHELA) 		1701005009NRG24170820230703086 17/08/2023 Rajni 1701005009WL010059 Rajni 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 Rajni FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-009-001/105
(ARHELA) 		1701005009NRG24170820230703087 17/08/2023 Mahesh 1701005009WL010059 Mahesh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Mahesh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-009-001/105-A
(ARHELA) 		1701005009NRG24170820230703088 17/08/2023 Anil 1701005009WL010059 Anil 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Anil CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-009-001/107-A
(ARHELA) 		1701005009NRG24170820230703091 17/08/2023 Sumit 1701005009WL010059 Sumit 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 Sumit FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-009-001/115
(ARHELA) 		1701005009NRG24170820230703096 17/08/2023 GUDDI DEVI 1701005009WL010059 GUDDI DEVI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-009-001/117
(ARHELA) 		1701005009NRG24170820230703097 17/08/2023 Harendra Singh 1701005009WL010059 Harendra Singh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
30 JOURA MP-01-005-009-001/118
(ARHELA) 		1701005009NRG24170820230703099 17/08/2023 ranjit 1701005009WL010059 ranjit 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 ranjit FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-009-001/118-A
(ARHELA) 		1701005009NRG24170820230703100 17/08/2023 pavan singh parihar 1701005009WL010059 pavan singh parihar 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 pavansinghparihar STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-009-001/119
(ARHELA) 		1701005009NRG24170820230703101 17/08/2023 Parshottam 1701005009WL010059 Parshottam 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 Parshottam FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-009-001/132
(ARHELA) 		1701005009NRG24170820230703103 17/08/2023 Dadhrika 1701005009WL010059 Dadhrika 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 Dadhrika FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-009-001/141
(ARHELA) 		1701005009NRG24170820230703106 17/08/2023 Natthi 1701005009WL010059 Natthi 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Natthi NARMADA JHABUA GRAMIN BANK(508515)
35 JOURA MP-01-005-009-001/145-A
(ARHELA) 		1701005009NRG24170820230703109 17/08/2023 Shishupal 1701005009WL010059 Shishupal 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Shishupal STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-009-001/147
(ARHELA) 		1701005009NRG24170820230703110 17/08/2023 Dvarika 1701005009WL010059 Dvarika 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Dvarika UNION BANK OF INDIA(508500)
37 JOURA MP-01-005-009-001/149
(ARHELA) 		1701005009NRG24170820230703111 17/08/2023 Parvesh singh 1701005009WL010059 Parvesh singh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Parveshsingh NARMADA JHABUA GRAMIN BANK(508515)
38 JOURA MP-01-005-009-001/153
(ARHELA) 		1701005009NRG24170820230703112 17/08/2023 NATTHI 1701005009WL010059 NATTHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 NATTHI FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-009-001/160-A
(ARHELA) 		1701005009NRG24170820230703115 17/08/2023 BEERPAL KOTHARI 1701005009WL010059 BEERPAL KOTHARI 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 BEERPALKOTHARI CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-009-001/161
(ARHELA) 		1701005009NRG24170820230703116 17/08/2023 Gabbar 1701005009WL010059 Gabbar 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Gabbar STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-009-001/162
(ARHELA) 		1701005009NRG24170820230703117 17/08/2023 Bachchu 1701005009WL010059 Bachchu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 Bachchu FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-009-001/167
(ARHELA) 		1701005009NRG24170820230703119 17/08/2023 kamalsingh 1701005009WL010059 kamalsingh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 kamalsingh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-009-001/171
(ARHELA) 		1701005009NRG24170820230703121 17/08/2023 KAMLESH JATAV 1701005009WL010059 KAMLESH JATAV 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 KAMLESHJATAV FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-009-001/172
(ARHELA) 		1701005009NRG24170820230703122 17/08/2023 Matadin 1701005009WL010059 Matadin 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Matadin STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-009-001/18-A
(ARHELA) 		1701005009NRG24170820230703123 17/08/2023 sanjay 1701005009WL010059 sanjay 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 sanjay FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-009-001/180
(ARHELA) 		1701005009NRG24170820230703124 17/08/2023 Aasharam sharma 1701005009WL010059 Aasharam sharma 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 Aasharamsharma FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-009-001/182
(ARHELA) 		1701005009NRG24170820230703125 17/08/2023 Ramniwash 1701005009WL010059 Ramniwash 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Ramniwash UNION BANK OF INDIA(508500)
48 JOURA MP-01-005-009-001/185
(ARHELA) 		1701005009NRG24170820230703126 17/08/2023 SAROJ 1701005009WL010059 SAROJ 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 SAROJ FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-009-001/189
(ARHELA) 		1701005009NRG24170820230703128 17/08/2023 vinod 1701005009WL010059 vinod 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 vinod NARMADA JHABUA GRAMIN BANK(508515)
50 JOURA MP-01-005-009-001/191
(ARHELA) 		1701005009NRG24170820230703130 17/08/2023 DARSHANLAL JATAV 1701005009WL010059 DARSHANLAL JATAV 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 DARSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-009-001/197
(ARHELA) 		1701005009NRG24170820230703131 17/08/2023 Darshnlal 1701005009WL010059 Darshnlal 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Darshnlal STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-009-001/224-A
(ARHELA) 		1701005009NRG24170820230703136 17/08/2023 beerball 1701005009WL010059 beerball 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 beerball FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-009-001/259
(ARHELA) 		1701005009NRG24170820230703138 17/08/2023 hakim 1701005009WL010059 hakim 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 hakim STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-009-001/30
(ARHELA) 		1701005009NRG24170820230703141 17/08/2023 rahisa 1701005009WL010059 rahisa 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 rahisa FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-009-001/371
(ARHELA) 		1701005009NRG24170820230703142 17/08/2023 Surendra 1701005009WL010059 Surendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 Surendra FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-009-001/372
(ARHELA) 		1701005009NRG24170820230703143 17/08/2023 shyamsundar 1701005009WL010059 shyamsundar 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 shyamsundar BANK OF INDIA(508505)
57 JOURA MP-01-005-009-001/374
(ARHELA) 		1701005009NRG24170820230703144 17/08/2023 ANITA 1701005009WL010059 ANITA 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 ANITA FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-009-001/375
(ARHELA) 		1701005009NRG24170820230703145 17/08/2023 ANITA 1701005009WL010059 ANITA 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 ANITA FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-009-001/376
(ARHELA) 		1701005009NRG24170820230703146 17/08/2023 Arjun Singh 1701005009WL010059 Arjun Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152503 ArjunSingh FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-009-001/377
(ARHELA) 		1701005009NRG24170820230703147 17/08/2023 Sabo 1701005009WL010059 Sabo 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152503 Sabo AXIS BANK(607153)
SubTotal 40885 40885
61 JOURA MP-01-005-009-001/105-C
(ARHELA) 		1701005009NRG24170820230703089 17/08/2023 deeraj 1701005009WL010059 deeraj 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152503 deeraj STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-009-001/140
(ARHELA) 		1701005009NRG24170820230703105 17/08/2023 Mukesh 1701005009WL010059 Mukesh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152503 Mukesh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-009-001/145
(ARHELA) 		1701005009NRG24170820230703108 17/08/2023 Parashram 1701005009WL010059 Parashram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152503 Parashram NARMADA JHABUA GRAMIN BANK(508515)
64 JOURA MP-01-005-009-001/155
(ARHELA) 		1701005009NRG24170820230703113 17/08/2023 kasturi 1701005009WL010059 kasturi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152503 kasturi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170823APB_FTO_222696 Bank of India BKID0009028 MORENA 1105
2 JOURA MP1701005_170823APB_FTO_222696 Punjab National Bank PUNB0031710 Jeorakhurd 1105
3 JOURA MP1701005_170823APB_FTO_222696 Punjab National Bank PUNB0268100 BAGCHINI 1105
4 JOURA MP1701005_170823APB_FTO_222696 State Bank of India SBIN0003761 ADB JOURA 7735
5 JOURA MP1701005_170823APB_FTO_222696 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
6 JOURA MP1701005_170823APB_FTO_222696 State Bank of India SBIN0030092 JOURA 7735
7 JOURA MP1701005_170823APB_FTO_222696 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
8 JOURA MP1701005_170823APB_FTO_222696 IndusInd Bank Ltd. INDB0000123 GWALIOR 3315
9 JOURA MP1701005_170823APB_FTO_222696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40885
10 JOURA MP1701005_170823APB_FTO_222696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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