Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_170323APB_FTO_709590
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-01-005-027-001/1600-A
(ALAPUR) 		1701005027NRG23170320231672445 17/03/2023 nahid 1701005027WL031344 nahid 00032 UTIB0001354 816 816 Processed 28/03/2023 729479339 nahid STATE BANK OF INDIA(508548)
SubTotal 816 816
2 JOURA MP-01-005-027-001/1401
(ALAPUR) 		1701005027NRG23170320231672410 17/03/2023 ajay 1701005027WL031344 ajay 00078 CNRB0006677 816 816 Processed 28/03/2023 729479339 ajay STATE BANK OF INDIA(508548)
SubTotal 816 816
3 JOURA MP-01-005-027-001/1426
(ALAPUR) 		1701005027NRG23170320231672429 17/03/2023 kelashi 1701005027WL031344 kelashi 00089 CBIN0281373 816 816 Processed 28/03/2023 729479339 kelashi FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-027-001/1473
(ALAPUR) 		1701005027NRG23170320231672439 17/03/2023 Jeetendra 1701005027WL031344 Jeetendra 00089 CBIN0281373 816 816 Processed 28/03/2023 729479339 Jeetendra CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
5 JOURA MP-01-005-027-001/1469
(ALAPUR) 		1701005027NRG23170320231672438 17/03/2023 Simaran 1701005027WL031344 Simaran 00177 IOBA0002958 816 816 Processed 28/03/2023 729479339 Simaran INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
6 JOURA MP-01-005-027-001/1474
(ALAPUR) 		1701005027NRG23170320231672441 17/03/2023 Ragani 1701005027WL031344 Ragani 00415 SBIN0003761 816 816 Processed 28/03/2023 729479339 Ragani STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-027-001/1477
(ALAPUR) 		1701005027NRG23170320231672442 17/03/2023 suneta 1701005027WL031344 suneta 00415 SBIN0003761 816 816 Processed 28/03/2023 729479339 suneta FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-027-001/1479
(ALAPUR) 		1701005027NRG23170320231672443 17/03/2023 Kamlesh 1701005027WL031344 Kamlesh 00415 SBIN0003761 816 816 Processed 28/03/2023 729479339 Kamlesh CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-027-001/243-C
(ALAPUR) 		1701005027NRG23170320231672448 17/03/2023 Anil 1701005027WL031344 Anil 00415 SBIN0003761 816 816 Processed 28/03/2023 729479339 Anil AXIS BANK(607153)
10 JOURA MP-01-005-027-001/251-C
(ALAPUR) 		1701005027NRG23170320231672449 17/03/2023 Manish 1701005027WL031344 Manish 00415 SBIN0003761 816 816 Processed 28/03/2023 729479339 Manish STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-027-001/270-B
(ALAPUR) 		1701005027NRG23170320231672450 17/03/2023 Omi 1701005027WL031344 Omi 00415 SBIN0003761 816 816 Processed 28/03/2023 729479339 Omi FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-027-001/270-C
(ALAPUR) 		1701005027NRG23170320231672451 17/03/2023 Banti 1701005027WL031344 Banti 00415 SBIN0003761 816 816 Processed 28/03/2023 729479339 Banti STATE BANK OF INDIA(508548)
SubTotal 5712 5712
13 JOURA MP-01-005-027-001/1396
(ALAPUR) 		1701005027NRG23170320231672409 17/03/2023 Ajeet 1701005027WL031344 Ajeet 00415 SBIN0030092 816 816 Processed 28/03/2023 729479339 Ajeet STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-027-001/1435
(ALAPUR) 		1701005027NRG23170320231672435 17/03/2023 Vinod 1701005027WL031344 Vinod 00415 SBIN0030092 816 816 Processed 28/03/2023 729479339 Vinod STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-027-001/1442
(ALAPUR) 		1701005027NRG23170320231672436 17/03/2023 Mukesh 1701005027WL031344 Mukesh 00415 SBIN0030092 816 816 Processed 28/03/2023 729479339 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 JOURA MP-01-005-027-001/1487
(ALAPUR) 		1701005027NRG23170320231672444 17/03/2023 Jaswant 1701005027WL031344 Jaswant 00462 UCBA0000043 816 816 Processed 28/03/2023 729479339 Jaswant INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
17 JOURA MP-01-005-027-001/1218
(ALAPUR) 		1701005027NRG23170320231672374 17/03/2023 kartar 1701005027WL031344 kartar 00468 UBIN0543527 816 816 Processed 28/03/2023 729479339 kartar CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
18 JOURA MP-01-005-027-001/1173
(ALAPUR) 		1701005027NRG23170320231672373 17/03/2023 Anita 1701005027WL031344 Anita 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Anita FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-027-001/1218
(ALAPUR) 		1701005027NRG23170320231672375 17/03/2023 traveni 1701005027WL031344 traveni 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 traveni FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-027-001/1255
(ALAPUR) 		1701005027NRG23170320231672377 17/03/2023 Amrit lal 1701005027WL031344 Amrit lal 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Amritlal FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-027-001/1256
(ALAPUR) 		1701005027NRG23170320231672378 17/03/2023 Laxmi 1701005027WL031344 Laxmi 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Laxmi FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-027-001/1262
(ALAPUR) 		1701005027NRG23170320231672379 17/03/2023 Ramotar 1701005027WL031344 Ramotar 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Ramotar CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-027-001/1266
(ALAPUR) 		1701005027NRG23170320231672381 17/03/2023 Abhishek 1701005027WL031344 Abhishek 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Abhishek FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-027-001/1266
(ALAPUR) 		1701005027NRG23170320231672380 17/03/2023 geeta 1701005027WL031344 geeta 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 geeta STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-027-001/1267
(ALAPUR) 		1701005027NRG23170320231672382 17/03/2023 Priti 1701005027WL031344 Priti 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Priti STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-027-001/1268
(ALAPUR) 		1701005027NRG23170320231672383 17/03/2023 Chandra Shekhar Jatav 1701005027WL031344 Chandra Shekhar Jatav 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 ChandraShekharJatav NARMADA JHABUA GRAMIN BANK(508515)
27 JOURA MP-01-005-027-001/1275
(ALAPUR) 		1701005027NRG23170320231672384 17/03/2023 Keerti Yadav 1701005027WL031344 Keerti Yadav 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 KeertiYadav FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-027-001/1276
(ALAPUR) 		1701005027NRG23170320231672385 17/03/2023 sachin 1701005027WL031344 sachin 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 sachin INDIAN OVERSEAS BANK(508541)
29 JOURA MP-01-005-027-001/1286
(ALAPUR) 		1701005027NRG23170320231672386 17/03/2023 rakesh 1701005027WL031344 rakesh 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 rakesh FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-027-001/1292
(ALAPUR) 		1701005027NRG23170320231672388 17/03/2023 hardik 1701005027WL031344 hardik 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 hardik FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-027-001/1303
(ALAPUR) 		1701005027NRG23170320231672391 17/03/2023 Balaveer 1701005027WL031344 Balaveer 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Balaveer FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-027-001/1306
(ALAPUR) 		1701005027NRG23170320231672392 17/03/2023 bare lal 1701005027WL031344 bare lal 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 barelal FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-027-001/1334
(ALAPUR) 		1701005027NRG23170320231672396 17/03/2023 raja 1701005027WL031344 raja 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 raja FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-027-001/1346
(ALAPUR) 		1701005027NRG23170320231672398 17/03/2023 Satish 1701005027WL031344 Satish 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Satish FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-027-001/1357
(ALAPUR) 		1701005027NRG23170320231672399 17/03/2023 priti rajak 1701005027WL031344 priti rajak 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 pritirajak FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-027-001/1366
(ALAPUR) 		1701005027NRG23170320231672402 17/03/2023 Prem Kumar Sharma 1701005027WL031344 Prem Kumar Sharma 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 PremKumarSharma FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-027-001/1381
(ALAPUR) 		1701005027NRG23170320231672404 17/03/2023 Jyoti 1701005027WL031344 Jyoti 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Jyoti FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-027-001/1384
(ALAPUR) 		1701005027NRG23170320231672405 17/03/2023 mukesh 1701005027WL031344 mukesh 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 mukesh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-027-001/1386
(ALAPUR) 		1701005027NRG23170320231672406 17/03/2023 Raja 1701005027WL031344 Raja 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Raja FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-027-001/1404
(ALAPUR) 		1701005027NRG23170320231672412 17/03/2023 Bhuri 1701005027WL031344 Bhuri 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Bhuri FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-027-001/1404
(ALAPUR) 		1701005027NRG23170320231672411 17/03/2023 gita 1701005027WL031344 gita 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 gita CANARA BANK(508532)
42 JOURA MP-01-005-027-001/1406
(ALAPUR) 		1701005027NRG23170320231672413 17/03/2023 meena 1701005027WL031344 meena 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 meena STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-027-001/1407
(ALAPUR) 		1701005027NRG23170320231672415 17/03/2023 maya 1701005027WL031344 maya 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 maya FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-027-001/1407
(ALAPUR) 		1701005027NRG23170320231672414 17/03/2023 maya 1701005027WL031344 maya 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 maya STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-027-001/1408
(ALAPUR) 		1701005027NRG23170320231672416 17/03/2023 bekunthi 1701005027WL031344 bekunthi 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 bekunthi FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-027-001/1410
(ALAPUR) 		1701005027NRG23170320231672417 17/03/2023 lalit 1701005027WL031344 lalit 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 lalit STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-027-001/1411
(ALAPUR) 		1701005027NRG23170320231672419 17/03/2023 Prahlad 1701005027WL031344 Prahlad 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Prahlad FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-027-001/1413
(ALAPUR) 		1701005027NRG23170320231672420 17/03/2023 sonu 1701005027WL031344 sonu 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 sonu FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-027-001/1418
(ALAPUR) 		1701005027NRG23170320231672422 17/03/2023 rajkumar 1701005027WL031344 rajkumar 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 rajkumar STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-027-001/1418
(ALAPUR) 		1701005027NRG23170320231672424 17/03/2023 Ramprakash Dhobi 1701005027WL031344 Ramprakash Dhobi 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 RamprakashDhobi FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-027-001/1421
(ALAPUR) 		1701005027NRG23170320231672427 17/03/2023 dinesh 1701005027WL031344 dinesh 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 dinesh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-027-001/1421
(ALAPUR) 		1701005027NRG23170320231672426 17/03/2023 dinesh 1701005027WL031344 dinesh 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 dinesh FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-027-001/1426
(ALAPUR) 		1701005027NRG23170320231672430 17/03/2023 varsha rajak 1701005027WL031344 varsha rajak 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 varsharajak FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-027-001/1427
(ALAPUR) 		1701005027NRG23170320231672431 17/03/2023 Shivani Rajak 1701005027WL031344 Shivani Rajak 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 ShivaniRajak FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-027-001/1428
(ALAPUR) 		1701005027NRG23170320231672432 17/03/2023 Ramet 1701005027WL031344 Ramet 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Ramet FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-027-001/1429
(ALAPUR) 		1701005027NRG23170320231672433 17/03/2023 ramjeevan 1701005027WL031344 ramjeevan 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 ramjeevan FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-027-001/1434
(ALAPUR) 		1701005027NRG23170320231672434 17/03/2023 manisha 1701005027WL031344 manisha 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 manisha FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-027-001/1447
(ALAPUR) 		1701005027NRG23170320231672437 17/03/2023 Reenu 1701005027WL031344 Reenu 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Reenu FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-027-001/1473
(ALAPUR) 		1701005027NRG23170320231672440 17/03/2023 Geeta 1701005027WL031344 Geeta 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Geeta FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-027-001/176
(ALAPUR) 		1701005027NRG23170320231672446 17/03/2023 Munni Sharma 1701005027WL031344 Munni Sharma 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 MunniSharma FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-027-001/316-A
(ALAPUR) 		1701005027NRG23170320231672454 17/03/2023 Narendra 1701005027WL031344 Narendra 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Narendra STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-027-001/321-B
(ALAPUR) 		1701005027NRG23170320231672455 17/03/2023 Jagmohan 1701005027WL031344 Jagmohan 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Jagmohan CANARA BANK(508532)
63 JOURA MP-01-005-027-001/385-A
(ALAPUR) 		1701005027NRG23170320231672456 17/03/2023 Hridas Jatav 1701005027WL031344 Hridas Jatav 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 HridasJatav FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-027-001/536-A
(ALAPUR) 		1701005027NRG23170320231672457 17/03/2023 Shivlata Goswami 1701005027WL031344 Shivlata Goswami 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 ShivlataGoswami FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-027-001/767-A
(ALAPUR) 		1701005027NRG23170320231672458 17/03/2023 Guddi Jatav 1701005027WL031344 Guddi Jatav 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 GuddiJatav FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-027-001/804
(ALAPUR) 		1701005027NRG23170320231672459 17/03/2023 anil 1701005027WL031344 anil 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 anil FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-027-001/81-B
(ALAPUR) 		1701005027NRG23170320231672460 17/03/2023 Ajay 1701005027WL031344 Ajay 00688 FINO0001001 816 816 Processed 28/03/2023 729479339 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 40800 40800
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170323APB_FTO_709590 AXIS BANK UTIB0001354 MORENA 816
2 JOURA MP1701005_170323APB_FTO_709590 Canara Bank CNRB0006677 JOURA 816
3 JOURA MP1701005_170323APB_FTO_709590 Central Bank Of India CBIN0281373 JOURA 1632
4 JOURA MP1701005_170323APB_FTO_709590 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 816
5 JOURA MP1701005_170323APB_FTO_709590 State Bank of India SBIN0003761 ADB JOURA 5712
6 JOURA MP1701005_170323APB_FTO_709590 State Bank of India SBIN0030092 JOURA 2448
7 JOURA MP1701005_170323APB_FTO_709590 UCO Bank UCBA0000043 MORENA 816
8 JOURA MP1701005_170323APB_FTO_709590 Union Bank of India UBIN0543527 MORENA 816
9 JOURA MP1701005_170323APB_FTO_709590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40800

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