Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_070623APB_FTO_76135
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-01-005-033-002/177
(MAI) 		1701005033NRG24060620230223231 07/06/2023 manju yadav 1701005033WL002741 manju yadav 00078 CNRB0004780 1105 1105 Processed 12/06/2023 297797421 manjuyadav CANARA BANK(508532)
SubTotal 1105 1105
2 JOURA MP-01-005-033-001/36
(MAI) 		1701005033NRG24060620230223251 07/06/2023 yogendra 1701005033WL002742 yogendra 00089 CBIN0281373 1326 1326 Processed 12/06/2023 297797421 yogendra CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-033-002/99-A
(MAI) 		1701005033NRG24060620230223281 07/06/2023 BHARAT 1701005033WL002742 BHARAT 00089 CBIN0281373 1326 1326 Processed 12/06/2023 297797421 BHARAT STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-033-002/99-A
(MAI) 		1701005033NRG24060620230223280 07/06/2023 Bharat 1701005033WL002742 Bharat 00089 CBIN0281373 1326 1326 Processed 12/06/2023 297797421 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 JOURA MP-01-005-033-002/265-A
(MAI) 		1701005033NRG24060620230223279 07/06/2023 SEEMA DHAKAD 1701005033WL002742 SEEMA DHAKAD 00089 CBIN0282819 1326 1326 Processed 12/06/2023 297797421 SEEMADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 JOURA MP-01-005-033-001/11
(MAI) 		1701005033NRG24060620230223236 07/06/2023 Babulal 1701005033WL002742 Babulal 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 Babulal FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-033-001/12
(MAI) 		1701005033NRG24060620230223237 07/06/2023 Ramdin 1701005033WL002742 Ramdin 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 Ramdin FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-033-001/123-A
(MAI) 		1701005033NRG24060620230223238 07/06/2023 jeetu 1701005033WL002742 jeetu 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 jeetu STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-033-001/16-B
(MAI) 		1701005033NRG24060620230223230 07/06/2023 Banti 1701005033WL002741 Banti 00415 SBIN0003761 1105 1105 Processed 12/06/2023 297797421 Banti STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-033-001/17-A
(MAI) 		1701005033NRG24060620230223240 07/06/2023 pancham shakya 1701005033WL002742 pancham shakya 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 panchamshakya STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-033-001/17-A
(MAI) 		1701005033NRG24060620230223241 07/06/2023 seema shakya 1701005033WL002742 seema shakya 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 seemashakya STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-033-001/19
(MAI) 		1701005033NRG24060620230223242 07/06/2023 Rajkumari 1701005033WL002742 Rajkumari 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 Rajkumari FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-033-001/20
(MAI) 		1701005033NRG24060620230223243 07/06/2023 kalyan Batham 1701005033WL002742 kalyan Batham 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 kalyanBatham FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-033-001/46
(MAI) 		1701005033NRG24060620230223252 07/06/2023 rekha batham 1701005033WL002742 rekha batham 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 rekhabatham FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-033-001/54-C
(MAI) 		1701005033NRG24060620230223254 07/06/2023 mithalesh 1701005033WL002742 mithalesh 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 mithalesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-033-001/61
(MAI) 		1701005033NRG24060620230223265 07/06/2023 PRAMOD NIGAM 1701005033WL002742 PRAMOD NIGAM 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 PRAMODNIGAM FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-033-001/62
(MAI) 		1701005033NRG24060620230223266 07/06/2023 Ramveer 1701005033WL002742 Ramveer 00415 SBIN0003761 1326 1326 Processed 12/06/2023 297797421 Ramveer STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-033-002/266
(MAI) 		1701005033NRG24060620230223232 07/06/2023 Dinesh kumar Rajpoot 1701005033WL002741 Dinesh kumar Rajpoot 00415 SBIN0003761 1105 1105 Processed 12/06/2023 297797421 DineshkumarRajpoot STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG24060620230223233 07/06/2023 MUKESH YADAV 1701005033WL002741 MUKESH YADAV 00415 SBIN0003761 1105 1105 Processed 12/06/2023 297797421 MUKESHYADAV STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-033-002/329
(MAI) 		1701005033NRG24060620230223234 07/06/2023 RAJBAHADUR KARN 1701005033WL002741 RAJBAHADUR KARN 00415 SBIN0003761 1105 1105 Processed 12/06/2023 297797421 RAJBAHADURKARN FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG24060620230223235 07/06/2023 SANJIV KUMAR BAIRAGI 1701005033WL002741 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1105 1105 Processed 12/06/2023 297797421 SANJIVKUMARBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
22 JOURA MP-01-005-033-001/14
(MAI) 		1701005033NRG24060620230223239 07/06/2023 murari 1701005033WL002742 murari 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 murari STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-033-001/274
(MAI) 		1701005033NRG24060620230223245 07/06/2023 Dharmendra 1701005033WL002742 Dharmendra 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Dharmendra FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-033-001/31
(MAI) 		1701005033NRG24060620230223246 07/06/2023 Rakesh 1701005033WL002742 Rakesh 00415 SBIN0030092 1105 1105 Processed 12/06/2023 297797421 Rakesh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-033-001/55-B
(MAI) 		1701005033NRG24060620230223257 07/06/2023 Gopal 1701005033WL002742 Gopal 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Gopal FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-033-001/56
(MAI) 		1701005033NRG24060620230223259 07/06/2023 Rambaran 1701005033WL002742 Rambaran 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Rambaran FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-033-001/57
(MAI) 		1701005033NRG24060620230223261 07/06/2023 Matadeen 1701005033WL002742 Matadeen 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Matadeen FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-033-001/63
(MAI) 		1701005033NRG24060620230223267 07/06/2023 Geeta 1701005033WL002742 Geeta 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Geeta FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-033-001/66
(MAI) 		1701005033NRG24060620230223271 07/06/2023 Badri prashad 1701005033WL002742 Badri prashad 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Badriprashad FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-033-001/7
(MAI) 		1701005033NRG24060620230223272 07/06/2023 ashok 1701005033WL002742 ashok 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 ashok FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-033-001/73
(MAI) 		1701005033NRG24060620230223273 07/06/2023 Surendra 1701005033WL002742 Surendra 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Surendra FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-033-001/8
(MAI) 		1701005033NRG24060620230223274 07/06/2023 Gyaram 1701005033WL002742 Gyaram 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 Gyaram FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-033-001/83
(MAI) 		1701005033NRG24060620230223275 07/06/2023 kalavati nigam 1701005033WL002742 kalavati nigam 00415 SBIN0030092 1326 1326 Processed 12/06/2023 297797421 kalavatinigam STATE BANK OF INDIA(508548)
SubTotal 15691 15691
34 JOURA MP-01-005-033-001/33-B
(MAI) 		1701005033NRG24060620230223249 07/06/2023 pradeep 1701005033WL002742 pradeep 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297797421 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 JOURA MP-01-005-033-002/265-A
(MAI) 		1701005033NRG24060620230223278 07/06/2023 RAJVEER SINGH RAJPUT 1701005033WL002742 RAJVEER SINGH RAJPUT 00468 UBIN0552127 1326 1326 Processed 12/06/2023 297797421 RAJVEERSINGHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
36 JOURA MP-01-005-033-001/33-A
(MAI) 		1701005033NRG24060620230223247 07/06/2023 Rambaran jatav 1701005033WL002742 Rambaran jatav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 Rambaranjatav STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-033-001/33-A
(MAI) 		1701005033NRG24060620230223248 07/06/2023 sapana 1701005033WL002742 sapana 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 sapana FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-033-001/35
(MAI) 		1701005033NRG24060620230223250 07/06/2023 laxminarayan 1701005033WL002742 laxminarayan 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 laxminarayan STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-033-001/51
(MAI) 		1701005033NRG24060620230223253 07/06/2023 Suneeta 1701005033WL002742 Suneeta 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 Suneeta FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-033-001/55
(MAI) 		1701005033NRG24060620230223255 07/06/2023 ramcharan 1701005033WL002742 ramcharan 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 ramcharan FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-033-001/55-C
(MAI) 		1701005033NRG24060620230223258 07/06/2023 Dileep 1701005033WL002742 Dileep 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 Dileep FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-033-001/56
(MAI) 		1701005033NRG24060620230223260 07/06/2023 pavan kumar 1701005033WL002742 pavan kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 pavankumar FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-033-001/57-A
(MAI) 		1701005033NRG24060620230223262 07/06/2023 Daulatram Batham 1701005033WL002742 Daulatram Batham 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 DaulatramBatham FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-033-001/57-A
(MAI) 		1701005033NRG24060620230223263 07/06/2023 rachana 1701005033WL002742 rachana 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 rachana FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-033-001/58
(MAI) 		1701005033NRG24060620230223264 07/06/2023 saroj 1701005033WL002742 saroj 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 saroj UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-033-001/64
(MAI) 		1701005033NRG24060620230223268 07/06/2023 hari singh 1701005033WL002742 hari singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 harisingh FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-033-001/64
(MAI) 		1701005033NRG24060620230223269 07/06/2023 rajeswari 1701005033WL002742 rajeswari 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 rajeswari FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-033-001/65
(MAI) 		1701005033NRG24060620230223270 07/06/2023 Jasoda 1701005033WL002742 Jasoda 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 Jasoda FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-033-001/86-A
(MAI) 		1701005033NRG24060620230223276 07/06/2023 surendra jatav 1701005033WL002742 surendra jatav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 surendrajatav FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-033-001/86-A
(MAI) 		1701005033NRG24060620230223277 07/06/2023 Usha 1701005033WL002742 Usha 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797421 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
51 JOURA MP-01-005-033-001/27
(MAI) 		1701005033NRG24060620230223244 07/06/2023 kalvati 1701005033WL002742 kalvati 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797421 kalvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 JOURA MP-01-005-033-001/55-A
(MAI) 		1701005033NRG24060620230223256 07/06/2023 raghunandan 1701005033WL002742 raghunandan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797421 raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070623APB_FTO_76135 Canara Bank CNRB0004780 MORENA 1105
2 JOURA MP1701005_070623APB_FTO_76135 Central Bank Of India CBIN0281373 JOURA 3978
3 JOURA MP1701005_070623APB_FTO_76135 Central Bank Of India CBIN0282819 SEMAI 1326
4 JOURA MP1701005_070623APB_FTO_76135 State Bank of India SBIN0003761 ADB JOURA 20111
5 JOURA MP1701005_070623APB_FTO_76135 State Bank of India SBIN0030092 JOURA 15691
6 JOURA MP1701005_070623APB_FTO_76135 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_070623APB_FTO_76135 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
8 JOURA MP1701005_070623APB_FTO_76135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
9 JOURA MP1701005_070623APB_FTO_76135 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 JOURA MP1701005_070623APB_FTO_76135 India Post Payments Bank IPOS0000001 Morena 1326

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