Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_190223APB_FTO_678522
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-01-005-022-001/335
(DONGARPUR) 		1701005022NRG23180220231586780 19/02/2023 varsha yadav 1701005022WL029433 varsha yadav 00045 BARB0MORENA 1224 1224 Processed 09/03/2023 207016361 varshayadav BANK OF BARODA(606985)
SubTotal 1224 1224
2 JOURA MP-01-005-022-001/334-C
(DONGARPUR) 		1701005022NRG23180220231586776 19/02/2023 Rajeev 1701005022WL029433 Rajeev 00048 BKID0009028 1224 1224 Processed 09/03/2023 207016361 Rajeev FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-022-001/335-A
(DONGARPUR) 		1701005022NRG23180220231586782 19/02/2023 Vikky 1701005022WL029433 Vikky 00048 BKID0009028 1224 1224 Processed 09/03/2023 207016361 Vikky BANK OF INDIA(508505)
4 JOURA MP-01-005-022-001/335-B
(DONGARPUR) 		1701005022NRG23180220231586783 19/02/2023 sandhya 1701005022WL029433 sandhya 00048 BKID0009028 1224 1224 Processed 09/03/2023 207016361 sandhya BANK OF INDIA(508505)
SubTotal 3672 3672
5 JOURA MP-01-005-022-001/329-C
(DONGARPUR) 		1701005022NRG23180220231586751 19/02/2023 Ramnaresh yadav 1701005022WL029433 Ramnaresh yadav 00089 CBIN0280781 1224 1224 Processed 09/03/2023 207016361 Ramnareshyadav CANARA BANK(508532)
6 JOURA MP-01-005-022-001/334-D
(DONGARPUR) 		1701005022NRG23180220231586778 19/02/2023 Panjab 1701005022WL029433 Panjab 00089 CBIN0280781 1224 1224 Processed 09/03/2023 207016361 Panjab CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-022-001/335-A
(DONGARPUR) 		1701005022NRG23180220231586781 19/02/2023 Senki 1701005022WL029433 Senki 00089 CBIN0280781 1224 1224 Processed 09/03/2023 207016361 Senki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
8 JOURA MP-01-005-022-001/223
(DONGARPUR) 		1701005022NRG23180220231586744 19/02/2023 lakhan 1701005022WL029433 lakhan 00415 SBIN0003761 1224 1224 Processed 09/03/2023 207016361 lakhan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-022-001/224
(DONGARPUR) 		1701005022NRG23180220231586745 19/02/2023 bhupo 1701005022WL029433 bhupo 00415 SBIN0003761 1224 1224 Processed 09/03/2023 207016361 bhupo STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-022-001/329-D
(DONGARPUR) 		1701005022NRG23180220231586753 19/02/2023 Brajesh 1701005022WL029433 Brajesh 00415 SBIN0003761 1224 1224 Processed 09/03/2023 207016361 Brajesh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-022-001/330
(DONGARPUR) 		1701005022NRG23180220231586754 19/02/2023 Monu 1701005022WL029433 Monu 00415 SBIN0003761 1224 1224 Processed 09/03/2023 207016361 Monu STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-022-001/334-B
(DONGARPUR) 		1701005022NRG23180220231586774 19/02/2023 Manish 1701005022WL029433 Manish 00415 SBIN0003761 1224 1224 Processed 09/03/2023 207016361 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-022-001/334-C
(DONGARPUR) 		1701005022NRG23180220231586777 19/02/2023 Priyanka 1701005022WL029433 Priyanka 00415 SBIN0003761 1224 1224 Processed 09/03/2023 207016361 Priyanka JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 7344 7344
14 JOURA MP-01-005-022-001/335-C
(DONGARPUR) 		1701005022NRG23180220231586784 19/02/2023 ramkrishn 1701005022WL029433 ramkrishn 00415 SBIN0030092 1224 1224 Processed 09/03/2023 207016361 ramkrishn NARMADA JHABUA GRAMIN BANK(508515)
15 JOURA MP-01-005-022-001/335-C
(DONGARPUR) 		1701005022NRG23180220231586785 19/02/2023 subhash 1701005022WL029433 subhash 00415 SBIN0030092 1224 1224 Processed 09/03/2023 207016361 subhash STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 JOURA MP-01-005-022-001/329-C
(DONGARPUR) 		1701005022NRG23180220231586752 19/02/2023 Kishandei 1701005022WL029433 Kishandei 00462 UCBA0000043 1224 1224 Processed 09/03/2023 207016361 Kishandei UCO BANK(607066)
17 JOURA MP-01-005-022-001/334-D
(DONGARPUR) 		1701005022NRG23180220231586779 19/02/2023 Kushuma 1701005022WL029433 Kushuma 00462 UCBA0000043 1224 1224 Processed 09/03/2023 207016361 Kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-053-001/-13-A
(SILAYTHA) 		1701005053NRG23190220231587221 19/02/2023 Usha 1701005053WL029446 Usha 00462 UCBA0000043 816 816 Processed 09/03/2023 207016361 Usha UCO BANK(607066)
19 JOURA MP-01-005-053-001/-13-A
(SILAYTHA) 		1701005053NRG23190220231587220 19/02/2023 Vijendr 1701005053WL029446 Vijendr 00462 UCBA0000043 816 816 Processed 09/03/2023 207016361 Vijendr UCO BANK(607066)
20 JOURA MP-01-005-053-001/116
(SILAYTHA) 		1701005053NRG23190220231587223 19/02/2023 Betal 1701005053WL029446 Betal 00462 UCBA0000043 816 816 Processed 09/03/2023 207016361 Betal STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-053-001/116
(SILAYTHA) 		1701005053NRG23190220231587222 19/02/2023 Betal 1701005053WL029446 Betal 00462 UCBA0000043 816 816 Processed 09/03/2023 207016361 Betal PUNJAB & SIND BANK(607087)
22 JOURA MP-01-005-053-001/139
(SILAYTHA) 		1701005053NRG23190220231587225 19/02/2023 ukar singh 1701005053WL029446 ukar singh 00462 UCBA0000043 1020 1020 Processed 09/03/2023 207016361 ukarsingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-053-001/139
(SILAYTHA) 		1701005053NRG23190220231587224 19/02/2023 ukar singh 1701005053WL029446 ukar singh 00462 UCBA0000043 1020 1020 Processed 09/03/2023 207016361 ukarsingh BANK OF INDIA(508505)
24 JOURA MP-01-005-053-001/148
(SILAYTHA) 		1701005053NRG23190220231587227 19/02/2023 Mohara Singh 1701005053WL029446 Mohara Singh 00462 UCBA0000043 408 408 Processed 09/03/2023 207016361 MoharaSingh INDIAN BANK(607105)
25 JOURA MP-01-005-053-001/148
(SILAYTHA) 		1701005053NRG23190220231587226 19/02/2023 Mohara Singh 1701005053WL029446 Mohara Singh 00462 UCBA0000043 816 816 Processed 09/03/2023 207016361 MoharaSingh UCO BANK(607066)
SubTotal 8976 8976
26 JOURA MP-01-005-022-001/334-B
(DONGARPUR) 		1701005022NRG23180220231586775 19/02/2023 Shikha 1701005022WL029433 Shikha 00468 UBIN0543527 1224 1224 Processed 09/03/2023 207016361 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
27 JOURA MP-01-005-022-001/329
(DONGARPUR) 		1701005022NRG23180220231586747 19/02/2023 Ratno 1701005022WL029433 Ratno 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Ratno STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-022-001/329
(DONGARPUR) 		1701005022NRG23180220231586746 19/02/2023 Sunil 1701005022WL029433 Sunil 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Sunil FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-022-001/329-A
(DONGARPUR) 		1701005022NRG23180220231586748 19/02/2023 moto 1701005022WL029433 moto 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 moto STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-022-001/329-A
(DONGARPUR) 		1701005022NRG23180220231586749 19/02/2023 rahul 1701005022WL029433 rahul 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 rahul FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-022-001/329-B
(DONGARPUR) 		1701005022NRG23180220231586750 19/02/2023 Arti 1701005022WL029433 Arti 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Arti FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-022-001/330-A
(DONGARPUR) 		1701005022NRG23180220231586755 19/02/2023 kajal 1701005022WL029433 kajal 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 kajal UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-022-001/330-B
(DONGARPUR) 		1701005022NRG23180220231586756 19/02/2023 Tarana 1701005022WL029433 Tarana 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Tarana FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-022-001/330-D
(DONGARPUR) 		1701005022NRG23180220231586757 19/02/2023 Deevan 1701005022WL029433 Deevan 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Deevan FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-022-001/330-D
(DONGARPUR) 		1701005022NRG23180220231586758 19/02/2023 Priyanka 1701005022WL029433 Priyanka 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Priyanka FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-022-001/331
(DONGARPUR) 		1701005022NRG23180220231586759 19/02/2023 Dashrath 1701005022WL029433 Dashrath 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Dashrath STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-022-001/331
(DONGARPUR) 		1701005022NRG23180220231586760 19/02/2023 Manisha 1701005022WL029433 Manisha 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-022-001/331-A
(DONGARPUR) 		1701005022NRG23180220231586761 19/02/2023 Lokendra 1701005022WL029433 Lokendra 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Lokendra STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-022-001/331-A
(DONGARPUR) 		1701005022NRG23180220231586762 19/02/2023 Meena 1701005022WL029433 Meena 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Meena FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-022-001/331-B
(DONGARPUR) 		1701005022NRG23180220231586763 19/02/2023 Mahendra 1701005022WL029433 Mahendra 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Mahendra STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-022-001/331-B
(DONGARPUR) 		1701005022NRG23180220231586764 19/02/2023 Rajkumari 1701005022WL029433 Rajkumari 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Rajkumari STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-022-001/332-A
(DONGARPUR) 		1701005022NRG23180220231586765 19/02/2023 Rajendra singh rathore 1701005022WL029433 Rajendra singh rathore 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Rajendrasinghrathore FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-022-001/333-A
(DONGARPUR) 		1701005022NRG23180220231586767 19/02/2023 Satish 1701005022WL029433 Satish 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Satish STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-022-001/333-A
(DONGARPUR) 		1701005022NRG23180220231586766 19/02/2023 Satish 1701005022WL029433 Satish 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Satish FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-022-001/333-B
(DONGARPUR) 		1701005022NRG23180220231586769 19/02/2023 Saroj 1701005022WL029433 Saroj 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Saroj FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-022-001/333-B
(DONGARPUR) 		1701005022NRG23180220231586768 19/02/2023 Saroj 1701005022WL029433 Saroj 00688 FINO0001001 1020 1020 Rejected 09/03/2023 207016361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JOURA MP-01-005-022-001/333-C
(DONGARPUR) 		1701005022NRG23180220231586770 19/02/2023 amar singh 1701005022WL029433 amar singh 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 amarsingh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-022-001/334
(DONGARPUR) 		1701005022NRG23180220231586771 19/02/2023 Satish 1701005022WL029433 Satish 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Satish FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-022-001/335-D
(DONGARPUR) 		1701005022NRG23180220231586786 19/02/2023 Krishna 1701005022WL029433 Krishna 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Krishna FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-022-001/336
(DONGARPUR) 		1701005022NRG23180220231586787 19/02/2023 Soukin 1701005022WL029433 Soukin 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Soukin CANARA BANK(508532)
51 JOURA MP-01-005-022-001/336-A
(DONGARPUR) 		1701005022NRG23180220231586788 19/02/2023 Akash singh 1701005022WL029433 Akash singh 00688 FINO0001001 1224 1224 Processed 09/03/2023 207016361 Akashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30396 30396
52 JOURA MP-01-005-022-001/334-A
(DONGARPUR) 		1701005022NRG23180220231586772 19/02/2023 Sanjay 1701005022WL029433 Sanjay 00691 IPOS0000001 1224 1224 Processed 09/03/2023 207016361 Sanjay PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-022-001/334-A
(DONGARPUR) 		1701005022NRG23180220231586773 19/02/2023 Sarwesh 1701005022WL029433 Sarwesh 00691 IPOS0000001 1224 1224 Processed 09/03/2023 207016361 Sarwesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190223APB_FTO_678522 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_190223APB_FTO_678522 Bank of India BKID0009028 MORENA 3672
3 JOURA MP1701005_190223APB_FTO_678522 Central Bank Of India CBIN0280781 MORENA 3672
4 JOURA MP1701005_190223APB_FTO_678522 State Bank of India SBIN0003761 ADB JOURA 7344
5 JOURA MP1701005_190223APB_FTO_678522 State Bank of India SBIN0030092 JOURA 2448
6 JOURA MP1701005_190223APB_FTO_678522 UCO Bank UCBA0000043 MORENA 8976
7 JOURA MP1701005_190223APB_FTO_678522 Union Bank of India UBIN0543527 MORENA 1224
8 JOURA MP1701005_190223APB_FTO_678522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30396
9 JOURA MP1701005_190223APB_FTO_678522 India Post Payments Bank IPOS0000001 Morena 2448

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