Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_040223APB_FTO_667677
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-01-005-028-001/474
(NARHELA) 		1701005028NRG23310120231524460 04/02/2023 darshan kushawah 1701005028WL028013 darshan kushawah 00089 CBIN0281373 1020 1020 Processed 18/02/2023 007714373 darshankushawah FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-028-001/474
(NARHELA) 		1701005028NRG23310120231524459 04/02/2023 darshan kushawah 1701005028WL028013 darshan kushawah 00089 CBIN0281373 1020 1020 Processed 18/02/2023 007714373 darshankushawah FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-028-001/474
(NARHELA) 		1701005028NRG23310120231524458 04/02/2023 darshan kushawah 1701005028WL028013 darshan kushawah 00089 CBIN0281373 1020 1020 Processed 16/02/2023 007714373 darshankushawah CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
4 JOURA MP-01-005-066-002/113
(BARHANA) 		1701005066NRG23040220231539501 04/02/2023 RAJ SHRE 1701005066WL028323 RAJ SHRE 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007714373 RAJSHRE STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-066-002/355-A
(BARHANA) 		1701005066NRG23040220231539510 04/02/2023 vishambar 1701005066WL028323 vishambar 00354 PUNB0268100 1224 1224 Processed 18/02/2023 007714373 vishambar FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-066-002/360-B
(BARHANA) 		1701005066NRG23040220231539522 04/02/2023 nitesh 1701005066WL028323 nitesh 00354 PUNB0268100 1224 1224 Processed 18/02/2023 007714373 nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
7 JOURA MP-01-005-028-001/148-A
(NARHELA) 		1701005028NRG23310120231524462 04/02/2023 Akash 1701005028WL028014 Akash 00415 SBIN0030092 1020 1020 Processed 16/02/2023 007714373 Akash BANK OF BARODA(606985)
SubTotal 1020 1020
8 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG23040220231539499 04/02/2023 Kedar singh 1701005066WL028323 Kedar singh 00462 UCBA0000043 1224 1224 Processed 16/02/2023 007714373 Kedarsingh CANARA BANK(508532)
9 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG23040220231539498 04/02/2023 Kedar singh 1701005066WL028323 Kedar singh 00462 UCBA0000043 1224 1224 Processed 16/02/2023 007714373 Kedarsingh PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-066-002/110
(BARHANA) 		1701005066NRG23040220231539500 04/02/2023 Makhan singh 1701005066WL028323 Makhan singh 00462 UCBA0000043 1224 1224 Processed 16/02/2023 007714373 Makhansingh UCO BANK(607066)
11 JOURA MP-01-005-066-002/120
(BARHANA) 		1701005066NRG23040220231539502 04/02/2023 jagannath 1701005066WL028323 jagannath 00462 UCBA0000043 1224 1224 Processed 16/02/2023 007714373 jagannath PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-066-002/124
(BARHANA) 		1701005066NRG23040220231539503 04/02/2023 deevan singh 1701005066WL028323 deevan singh 00462 UCBA0000043 1224 1224 Processed 16/02/2023 007714373 deevansingh UCO BANK(607066)
SubTotal 6120 6120
13 JOURA MP-01-005-066-001/369-A
(BARHANA) 		1701005066NRG23040220231539481 04/02/2023 GIRIJA BAGHEL 1701005066WL028323 GIRIJA BAGHEL 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 GIRIJABAGHEL FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-066-001/369-B
(BARHANA) 		1701005066NRG23040220231539482 04/02/2023 HEMA 1701005066WL028323 HEMA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 HEMA PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-066-001/370
(BARHANA) 		1701005066NRG23040220231539483 04/02/2023 RMLAKAHAN 1701005066WL028323 RMLAKAHAN 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 RMLAKAHAN FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-066-001/370-B
(BARHANA) 		1701005066NRG23040220231539485 04/02/2023 ASHA 1701005066WL028323 ASHA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 ASHA PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-066-001/370-B
(BARHANA) 		1701005066NRG23040220231539484 04/02/2023 MANOJ 1701005066WL028323 MANOJ 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 MANOJ PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-066-001/370-C
(BARHANA) 		1701005066NRG23040220231539486 04/02/2023 MEERA BAI 1701005066WL028323 MEERA BAI 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 MEERABAI PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-066-001/371-B
(BARHANA) 		1701005066NRG23040220231539488 04/02/2023 KAVITA 1701005066WL028323 KAVITA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 KAVITA PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-066-001/371-C
(BARHANA) 		1701005066NRG23040220231539489 04/02/2023 balkesh 1701005066WL028323 balkesh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 balkesh FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-066-001/371-C
(BARHANA) 		1701005066NRG23040220231539490 04/02/2023 NISHA 1701005066WL028323 NISHA 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 NISHA FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-066-001/372-A
(BARHANA) 		1701005066NRG23040220231539492 04/02/2023 MAMTA 1701005066WL028323 MAMTA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 MAMTA PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-066-001/90
(BARHANA) 		1701005066NRG23040220231539493 04/02/2023 Bachchu 1701005066WL028323 Bachchu 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 Bachchu FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-066-001/90
(BARHANA) 		1701005066NRG23040220231539494 04/02/2023 MURARI 1701005066WL028323 MURARI 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 MURARI FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-066-001/99
(BARHANA) 		1701005066NRG23040220231539495 04/02/2023 babulal 1701005066WL028323 babulal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 babulal FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-066-001/99
(BARHANA) 		1701005066NRG23040220231539496 04/02/2023 logo 1701005066WL028323 logo 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 logo INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG23040220231539497 04/02/2023 Kedar 1701005066WL028323 Kedar 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 Kedar PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-066-002/353
(BARHANA) 		1701005066NRG23040220231539505 04/02/2023 hariom 1701005066WL028323 hariom 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 hariom FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-066-002/353-D
(BARHANA) 		1701005066NRG23040220231539506 04/02/2023 vijay 1701005066WL028323 vijay 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 vijay FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-066-002/354-B
(BARHANA) 		1701005066NRG23040220231539507 04/02/2023 monu 1701005066WL028323 monu 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 monu FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-066-002/354-D
(BARHANA) 		1701005066NRG23040220231539508 04/02/2023 vinod 1701005066WL028323 vinod 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 vinod FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-066-002/355
(BARHANA) 		1701005066NRG23040220231539509 04/02/2023 ajay 1701005066WL028323 ajay 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 ajay FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-066-002/359
(BARHANA) 		1701005066NRG23040220231539517 04/02/2023 pooja 1701005066WL028323 pooja 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 pooja UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-066-002/359-B
(BARHANA) 		1701005066NRG23040220231539518 04/02/2023 gudiya 1701005066WL028323 gudiya 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 gudiya FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-066-002/359-D
(BARHANA) 		1701005066NRG23040220231539519 04/02/2023 renu 1701005066WL028323 renu 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 renu FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-066-002/361
(BARHANA) 		1701005066NRG23040220231539524 04/02/2023 lalesh devi 1701005066WL028323 lalesh devi 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 laleshdevi FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-066-002/361-A
(BARHANA) 		1701005066NRG23040220231539525 04/02/2023 dharmendra 1701005066WL028323 dharmendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 dharmendra FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-066-002/361-A
(BARHANA) 		1701005066NRG23040220231539526 04/02/2023 pooja gurjar 1701005066WL028323 pooja gurjar 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 poojagurjar STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-066-002/361-B
(BARHANA) 		1701005066NRG23040220231539527 04/02/2023 pramod 1701005066WL028323 pramod 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 pramod FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-066-002/361-C
(BARHANA) 		1701005066NRG23040220231539528 04/02/2023 bhura 1701005066WL028323 bhura 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 bhura FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-066-002/362-A
(BARHANA) 		1701005066NRG23040220231539529 04/02/2023 mamta 1701005066WL028323 mamta 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 mamta FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-066-002/362-B
(BARHANA) 		1701005066NRG23040220231539530 04/02/2023 omveer 1701005066WL028323 omveer 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 omveer FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-066-002/362-D
(BARHANA) 		1701005066NRG23040220231539531 04/02/2023 yasbeer 1701005066WL028323 yasbeer 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 yasbeer FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-066-002/363-A
(BARHANA) 		1701005066NRG23040220231539532 04/02/2023 neetu 1701005066WL028323 neetu 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 neetu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-066-002/363-B
(BARHANA) 		1701005066NRG23040220231539533 04/02/2023 sher singh 1701005066WL028323 sher singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 shersingh FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-066-002/374-A
(BARHANA) 		1701005066NRG23040220231539534 04/02/2023 jogendra 1701005066WL028323 jogendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 jogendra FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-066-002/39
(BARHANA) 		1701005066NRG23040220231539535 04/02/2023 ramsvroop 1701005066WL028323 ramsvroop 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714373 ramsvroop PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-066-002/45
(BARHANA) 		1701005066NRG23040220231539536 04/02/2023 Ganga singh 1701005066WL028323 Ganga singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714373 Gangasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 44064 44064
49 JOURA MP-01-005-028-001/148-A
(NARHELA) 		1701005028NRG23310120231524461 04/02/2023 Beerendra 1701005028WL028014 Beerendra 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007714373 Beerendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
50 JOURA MP-01-005-066-001/366-B
(BARHANA) 		1701005066NRG23040220231539476 04/02/2023 kavita 1701005066WL028323 kavita 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
51 JOURA MP-01-005-066-001/368
(BARHANA) 		1701005066NRG23040220231539477 04/02/2023 REEMA 1701005066WL028323 REEMA 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 REEMA PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-066-001/368-A
(BARHANA) 		1701005066NRG23040220231539478 04/02/2023 JASHRATH 1701005066WL028323 JASHRATH 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 JASHRATH PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-066-001/368-B
(BARHANA) 		1701005066NRG23040220231539479 04/02/2023 RADHIKA 1701005066WL028323 RADHIKA 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
54 JOURA MP-01-005-066-001/369
(BARHANA) 		1701005066NRG23040220231539480 04/02/2023 RAJESH 1701005066WL028323 RAJESH 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 RAJESH PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-066-001/371
(BARHANA) 		1701005066NRG23040220231539487 04/02/2023 DEEPAK 1701005066WL028323 DEEPAK 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-066-001/371-D
(BARHANA) 		1701005066NRG23040220231539491 04/02/2023 UMA DEVI 1701005066WL028323 UMA DEVI 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 UMADEVI PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-066-002/14
(BARHANA) 		1701005066NRG23040220231539504 04/02/2023 Siyaram 1701005066WL028323 Siyaram 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 Siyaram UCO BANK(607066)
58 JOURA MP-01-005-066-002/360-A
(BARHANA) 		1701005066NRG23040220231539520 04/02/2023 baldhari 1701005066WL028323 baldhari 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 baldhari INDUSIND BANK(607189)
59 JOURA MP-01-005-066-002/360-A
(BARHANA) 		1701005066NRG23040220231539521 04/02/2023 sanju devi 1701005066WL028323 sanju devi 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 sanjudevi PUNJAB NATIONAL BANK(508568)
60 JOURA MP-01-005-066-002/360-C
(BARHANA) 		1701005066NRG23040220231539523 04/02/2023 shivram gurjar 1701005066WL028323 shivram gurjar 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007714373 shivramgurjar STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040223APB_FTO_667677 Central Bank Of India CBIN0281373 JOURA 3060
2 JOURA MP1701005_040223APB_FTO_667677 Punjab National Bank PUNB0268100 BAGCHINI 3672
3 JOURA MP1701005_040223APB_FTO_667677 State Bank of India SBIN0030092 JOURA 1020
4 JOURA MP1701005_040223APB_FTO_667677 UCO Bank UCBA0000043 MORENA 6120
5 JOURA MP1701005_040223APB_FTO_667677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44064
6 JOURA MP1701005_040223APB_FTO_667677 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1020
7 JOURA MP1701005_040223APB_FTO_667677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13464

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