Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040923APB_FTO_249735
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-01-005-059-001/36-C
(NAHARDONKI) 		1701005059NRG24040920230825274 04/09/2023 ramakant 1701005059WL011884 ramakant 00045 BARB0MORENA 663 663 Processed 07/09/2023 066495341 ramakant UNION BANK OF INDIA(508500)
2 JOURA MP-01-005-059-001/36-C
(NAHARDONKI) 		1701005059NRG24040920230825275 04/09/2023 ramakant 1701005059WL011884 ramakant 00045 BARB0MORENA 663 663 Processed 07/09/2023 066495341 ramakant UNION BANK OF INDIA(508500)
3 JOURA MP-01-005-059-001/46-D
(NAHARDONKI) 		1701005059NRG24040920230825286 04/09/2023 manisha 1701005059WL011884 manisha 00045 BARB0MORENA 663 663 Processed 07/09/2023 066495341 manisha INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
4 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG24040920230825272 04/09/2023 janak 1701005059WL011884 janak 00089 CBIN0281373 663 663 Processed 07/09/2023 066495341 janak STATE BANK OF INDIA(508548)
SubTotal 663 663
5 JOURA MP-01-005-059-001/251
(NAHARDONKI) 		1701005059NRG24040920230825268 04/09/2023 vedprakash 1701005059WL011884 vedprakash 00177 IOBA0002417 663 663 Processed 07/09/2023 066495341 vedprakash INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
6 JOURA MP-01-005-059-001/70-B
(NAHARDONKI) 		1701005059NRG24040920230825293 04/09/2023 Sunil Kushwah 1701005059WL011884 Sunil Kushwah 00415 SBIN0000430 663 663 Processed 07/09/2023 066495341 SunilKushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
7 JOURA MP-01-005-059-001/12-A
(NAHARDONKI) 		1701005059NRG24040920230825256 04/09/2023 NAROTTAM 1701005059WL011884 NAROTTAM 00415 SBIN0030092 442 442 Processed 07/09/2023 066495341 NAROTTAM UNION BANK OF INDIA(508500)
SubTotal 442 442
8 JOURA MP-01-005-059-001/246
(NAHARDONKI) 		1701005059NRG24040920230825264 04/09/2023 Murari 1701005059WL011884 Murari 00415 SBIN0030138 663 663 Processed 07/09/2023 066495341 Murari CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 JOURA MP-01-005-059-001/10
(NAHARDONKI) 		1701005059NRG24040920230825251 04/09/2023 Jugati 1701005059WL011884 Jugati 00468 UBIN0543527 442 442 Rejected 12/09/2023 066495341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JOURA MP-01-005-059-001/10
(NAHARDONKI) 		1701005059NRG24040920230825252 04/09/2023 Jugti 1701005059WL011884 Jugti 00468 UBIN0543527 442 442 Processed 07/09/2023 066495341 Jugti UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-059-001/11
(NAHARDONKI) 		1701005059NRG24040920230825254 04/09/2023 Mahaveer 1701005059WL011884 Mahaveer 00468 UBIN0543527 442 442 Processed 07/09/2023 066495341 Mahaveer UCO BANK(607066)
12 JOURA MP-01-005-059-001/11
(NAHARDONKI) 		1701005059NRG24040920230825253 04/09/2023 Mahaveer 1701005059WL011884 Mahaveer 00468 UBIN0543527 442 442 Processed 07/09/2023 066495341 Mahaveer INDIAN OVERSEAS BANK(508541)
13 JOURA MP-01-005-059-001/20
(NAHARDONKI) 		1701005059NRG24040920230825261 04/09/2023 kishori 1701005059WL011884 kishori 00468 UBIN0543527 663 663 Processed 07/09/2023 066495341 kishori INDIAN OVERSEAS BANK(508541)
14 JOURA MP-01-005-059-001/20
(NAHARDONKI) 		1701005059NRG24040920230825260 04/09/2023 kishori 1701005059WL011884 kishori 00468 UBIN0543527 442 442 Processed 07/09/2023 066495341 kishori UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-059-001/280
(NAHARDONKI) 		1701005059NRG24040920230825270 04/09/2023 Ramchand 1701005059WL011884 Ramchand 00468 UBIN0543527 663 663 Processed 07/09/2023 066495341 Ramchand INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-059-001/280
(NAHARDONKI) 		1701005059NRG24040920230825269 04/09/2023 Ramchand 1701005059WL011884 Ramchand 00468 UBIN0543527 663 663 Processed 07/09/2023 066495341 Ramchand INDIAN OVERSEAS BANK(508541)
17 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG24040920230825291 04/09/2023 GEETA 1701005059WL011884 GEETA 00468 UBIN0543527 663 663 Processed 07/09/2023 066495341 GEETA PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG24040920230825290 04/09/2023 RAMBGOH 1701005059WL011884 RAMBGOH 00468 UBIN0543527 663 663 Processed 07/09/2023 066495341 RAMBGOH INDIAN OVERSEAS BANK(508541)
19 JOURA MP-01-005-059-001/64-A
(NAHARDONKI) 		1701005059NRG24040920230825292 04/09/2023 Yogesh 1701005059WL011884 Yogesh 00468 UBIN0543527 663 663 Processed 07/09/2023 066495341 Yogesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
20 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG24040920230825271 04/09/2023 LAJJVATI 1701005059WL011884 LAJJVATI 00553 INDB0001831 663 663 Processed 07/09/2023 066495341 LAJJVATI STATE BANK OF INDIA(508548)
SubTotal 663 663
21 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG24040920230825258 04/09/2023 PARSHADI 1701005059WL011884 PARSHADI 00688 FINO0001446 442 442 Processed 07/09/2023 066495341 PARSHADI UNION BANK OF INDIA(508500)
22 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG24040920230825257 04/09/2023 PARSHADI 1701005059WL011884 PARSHADI 00688 FINO0001446 442 442 Processed 07/09/2023 066495341 PARSHADI UNION BANK OF INDIA(508500)
23 JOURA MP-01-005-059-001/25-D
(NAHARDONKI) 		1701005059NRG24040920230825267 04/09/2023 geeta 1701005059WL011884 geeta 00688 FINO0001446 663 663 Processed 07/09/2023 066495341 geeta INDIAN OVERSEAS BANK(508541)
24 JOURA MP-01-005-059-001/36-D
(NAHARDONKI) 		1701005059NRG24040920230825277 04/09/2023 suresh 1701005059WL011884 suresh 00688 FINO0001446 663 663 Processed 07/09/2023 066495341 suresh INDIAN OVERSEAS BANK(508541)
25 JOURA MP-01-005-059-001/39-B
(NAHARDONKI) 		1701005059NRG24040920230825279 04/09/2023 manish 1701005059WL011884 manish 00688 FINO0001446 663 663 Processed 07/09/2023 066495341 manish CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-059-001/39-B
(NAHARDONKI) 		1701005059NRG24040920230825278 04/09/2023 manish 1701005059WL011884 manish 00688 FINO0001446 663 663 Processed 07/09/2023 066495341 manish INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-059-001/43-A
(NAHARDONKI) 		1701005059NRG24040920230825283 04/09/2023 kelashi 1701005059WL011884 kelashi 00688 FINO0001446 663 663 Processed 07/09/2023 066495341 kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOURA MP-01-005-059-001/43-A
(NAHARDONKI) 		1701005059NRG24040920230825282 04/09/2023 ummed 1701005059WL011884 ummed 00688 FINO0001446 663 663 Processed 07/09/2023 066495341 ummed UNION BANK OF INDIA(508500)
29 JOURA MP-01-005-059-001/44-B
(NAHARDONKI) 		1701005059NRG24040920230825284 04/09/2023 siyaram 1701005059WL011884 siyaram 00688 FINO0001446 663 663 Processed 07/09/2023 066495341 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
30 JOURA MP-01-005-059-001/19-C
(NAHARDONKI) 		1701005059NRG24040920230825259 04/09/2023 KRISHNMURARI 1701005059WL011884 KRISHNMURARI 00691 IPOS0000001 442 442 Processed 07/09/2023 066495341 KRISHNMURARI UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-059-001/22
(NAHARDONKI) 		1701005059NRG24040920230825263 04/09/2023 bachhu 1701005059WL011884 bachhu 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 bachhu UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-059-001/22
(NAHARDONKI) 		1701005059NRG24040920230825262 04/09/2023 bachhu 1701005059WL011884 bachhu 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 bachhu UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG24040920230825266 04/09/2023 Kallu 1701005059WL011884 Kallu 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 Kallu UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG24040920230825265 04/09/2023 Kallu 1701005059WL011884 Kallu 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 Kallu INDIAN OVERSEAS BANK(508541)
35 JOURA MP-01-005-059-001/40-C
(NAHARDONKI) 		1701005059NRG24040920230825281 04/09/2023 mukesh 1701005059WL011884 mukesh 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 mukesh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-059-001/40-C
(NAHARDONKI) 		1701005059NRG24040920230825280 04/09/2023 mukesh 1701005059WL011884 mukesh 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 mukesh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-059-001/46-D
(NAHARDONKI) 		1701005059NRG24040920230825285 04/09/2023 bramohan 1701005059WL011884 bramohan 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 bramohan BANK OF INDIA(508505)
38 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24040920230825288 04/09/2023 bhagvandei 1701005059WL011884 bhagvandei 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 bhagvandei UNION BANK OF INDIA(508500)
39 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24040920230825287 04/09/2023 ramgyan 1701005059WL011884 ramgyan 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 ramgyan STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24040920230825289 04/09/2023 ramhet 1701005059WL011884 ramhet 00691 IPOS0000001 663 663 Processed 07/09/2023 066495341 ramhet STATE BANK OF INDIA(508548)
SubTotal 7072 7072
41 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG24040920230825273 04/09/2023 Janak Singh 1701005059WL011884 Janak Singh 00703 AIRP0000001 663 663 Processed 07/09/2023 066495341 JanakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040923APB_FTO_249735 Bank of Baroda BARB0MORENA MORENA, M.P. 1989
2 JOURA MP1701005_040923APB_FTO_249735 Central Bank Of India CBIN0281373 JOURA 663
3 JOURA MP1701005_040923APB_FTO_249735 Indian Overseas Bank IOBA0002417 MORENA 663
4 JOURA MP1701005_040923APB_FTO_249735 State Bank of India SBIN0000430 MORENA 663
5 JOURA MP1701005_040923APB_FTO_249735 State Bank of India SBIN0030092 JOURA 442
6 JOURA MP1701005_040923APB_FTO_249735 State Bank of India SBIN0030138 M.S.ROAD, MORENA 663
7 JOURA MP1701005_040923APB_FTO_249735 Union Bank of India UBIN0543527 MORENA 6188
8 JOURA MP1701005_040923APB_FTO_249735 IndusInd Bank Ltd. INDB0001831 REWA 663
9 JOURA MP1701005_040923APB_FTO_249735 Fino Payments Bank Ltd FINO0001446 MP RO 5525
10 JOURA MP1701005_040923APB_FTO_249735 India Post Payments Bank IPOS0000001 Morena 7072
11 JOURA MP1701005_040923APB_FTO_249735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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