Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_300323APB_FTO_733596
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-01-005-027-001/124-A
(ALAPUR) 		1701005027NRG23280320231685888 30/03/2023 Laxmi narayan 1701005027WL031595 Laxmi narayan 00415 SBIN0003761 1224 1224 Processed 05/05/2023 511986801 Laxminarayan FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-027-001/221-B
(ALAPUR) 		1701005027NRG23280320231685918 30/03/2023 Kuldip 1701005027WL031595 Kuldip 00415 SBIN0003761 1224 1224 Processed 05/05/2023 511986801 Kuldip FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-027-001/243-C
(ALAPUR) 		1701005027NRG23280320231685920 30/03/2023 Anil 1701005027WL031595 Anil 00415 SBIN0003761 1224 1224 Processed 05/05/2023 511986801 Anil AXIS BANK(607153)
4 JOURA MP-01-005-027-001/295-B
(ALAPUR) 		1701005027NRG23280320231685926 30/03/2023 Abhishek 1701005027WL031595 Abhishek 00415 SBIN0003761 1224 1224 Processed 05/05/2023 511986801 Abhishek FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-027-001/321-C
(ALAPUR) 		1701005027NRG23280320231685931 30/03/2023 Gangadhar 1701005027WL031595 Gangadhar 00415 SBIN0003761 1428 1428 Processed 05/05/2023 511986801 Gangadhar CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-027-001/325-C
(ALAPUR) 		1701005027NRG23280320231685934 30/03/2023 Raju 1701005027WL031595 Raju 00415 SBIN0003761 1224 1224 Processed 05/05/2023 511986801 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 7548 7548
7 JOURA MP-01-005-027-001/327-A
(ALAPUR) 		1701005027NRG23280320231685937 30/03/2023 Ashok 1701005027WL031595 Ashok 00415 SBIN0009177 1224 1224 Processed 05/05/2023 511986801 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
8 JOURA MP-01-005-027-001/326-C
(ALAPUR) 		1701005027NRG23280320231685935 30/03/2023 Tilaksingh 1701005027WL031595 Tilaksingh 00415 SBIN0030092 1224 1224 Processed 05/05/2023 511986801 Tilaksingh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-027-001/326-D
(ALAPUR) 		1701005027NRG23280320231685936 30/03/2023 Arvindra 1701005027WL031595 Arvindra 00415 SBIN0030092 1224 1224 Processed 05/05/2023 511986801 Arvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
10 JOURA MP-01-005-027-001/10-A
(ALAPUR) 		1701005027NRG23280320231685884 30/03/2023 Prem Batham 1701005027WL031595 Prem Batham 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 PremBatham FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-027-001/1012
(ALAPUR) 		1701005027NRG23280320231685885 30/03/2023 Sobaran Singh 1701005027WL031595 Sobaran Singh 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 SobaranSingh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-027-001/104-A
(ALAPUR) 		1701005027NRG23280320231685886 30/03/2023 Shanti lala 1701005027WL031595 Shanti lala 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Shantilala FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-027-001/1171
(ALAPUR) 		1701005027NRG23280320231685887 30/03/2023 Usha Prajapati 1701005027WL031595 Usha Prajapati 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 UshaPrajapati CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-027-001/1247
(ALAPUR) 		1701005027NRG23280320231685889 30/03/2023 meera 1701005027WL031595 meera 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 meera FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-027-001/1250
(ALAPUR) 		1701005027NRG23280320231685890 30/03/2023 Bhabanipal 1701005027WL031595 Bhabanipal 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Bhabanipal FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-027-001/1253
(ALAPUR) 		1701005027NRG23280320231685891 30/03/2023 Ranjana Goad 1701005027WL031595 Ranjana Goad 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 RanjanaGoad FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-027-001/1261
(ALAPUR) 		1701005027NRG23280320231685892 30/03/2023 ramniwas 1701005027WL031595 ramniwas 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 ramniwas FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-027-001/1263
(ALAPUR) 		1701005027NRG23280320231685894 30/03/2023 Rajesh 1701005027WL031595 Rajesh 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Rajesh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-027-001/1263
(ALAPUR) 		1701005027NRG23280320231685893 30/03/2023 suneeta jatav 1701005027WL031595 suneeta jatav 00688 FINO0001001 1428 1428 Processed 05/05/2023 511986801 suneetajatav FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-027-001/1267
(ALAPUR) 		1701005027NRG23280320231685895 30/03/2023 Priti 1701005027WL031595 Priti 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Priti STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-027-001/1268
(ALAPUR) 		1701005027NRG23280320231685896 30/03/2023 Chandra Shekhar Jatav 1701005027WL031595 Chandra Shekhar Jatav 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 ChandraShekharJatav NARMADA JHABUA GRAMIN BANK(508515)
22 JOURA MP-01-005-027-001/1269
(ALAPUR) 		1701005027NRG23280320231685897 30/03/2023 akhil bharti 1701005027WL031595 akhil bharti 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 akhilbharti FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-027-001/1281
(ALAPUR) 		1701005027NRG23280320231685898 30/03/2023 Ram Naresh Yadav 1701005027WL031595 Ram Naresh Yadav 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 RamNareshYadav FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-027-001/1286
(ALAPUR) 		1701005027NRG23280320231685899 30/03/2023 rakesh 1701005027WL031595 rakesh 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 rakesh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-027-001/1303
(ALAPUR) 		1701005027NRG23280320231685900 30/03/2023 Balaveer 1701005027WL031595 Balaveer 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Balaveer FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-027-001/1326
(ALAPUR) 		1701005027NRG23280320231685901 30/03/2023 saroj 1701005027WL031595 saroj 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 saroj FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-027-001/1327
(ALAPUR) 		1701005027NRG23280320231685902 30/03/2023 Sarjo Goad 1701005027WL031595 Sarjo Goad 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 SarjoGoad FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-027-001/1328
(ALAPUR) 		1701005027NRG23280320231685903 30/03/2023 krishan kumar god 1701005027WL031595 krishan kumar god 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 krishankumargod FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-027-001/1349
(ALAPUR) 		1701005027NRG23280320231685905 30/03/2023 Mukesh Kumar Rajak 1701005027WL031595 Mukesh Kumar Rajak 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 MukeshKumarRajak STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-027-001/1370
(ALAPUR) 		1701005027NRG23280320231685906 30/03/2023 Gudeeya Jatav 1701005027WL031595 Gudeeya Jatav 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 GudeeyaJatav FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-027-001/1375
(ALAPUR) 		1701005027NRG23280320231685907 30/03/2023 raghuveer 1701005027WL031595 raghuveer 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 raghuveer FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-027-001/1380
(ALAPUR) 		1701005027NRG23280320231685908 30/03/2023 pooja jatav 1701005027WL031595 pooja jatav 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 poojajatav FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-027-001/1381
(ALAPUR) 		1701005027NRG23280320231685909 30/03/2023 Jyoti 1701005027WL031595 Jyoti 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Jyoti CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-027-001/1387
(ALAPUR) 		1701005027NRG23280320231685910 30/03/2023 Rani 1701005027WL031595 Rani 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Rani FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-027-001/149
(ALAPUR) 		1701005027NRG23280320231685911 30/03/2023 Giraj Sharma 1701005027WL031595 Giraj Sharma 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 GirajSharma FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005027NRG23280320231685912 30/03/2023 Kamal kishor Yadav 1701005027WL031595 Kamal kishor Yadav 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 KamalkishorYadav FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-027-001/176
(ALAPUR) 		1701005027NRG23280320231685913 30/03/2023 Munni Sharma 1701005027WL031595 Munni Sharma 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 MunniSharma FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-027-001/202-B
(ALAPUR) 		1701005027NRG23280320231685914 30/03/2023 komal batham 1701005027WL031595 komal batham 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 komalbatham FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-027-001/203
(ALAPUR) 		1701005027NRG23280320231685915 30/03/2023 pinki 1701005027WL031595 pinki 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 pinki FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-027-001/207-D
(ALAPUR) 		1701005027NRG23280320231685916 30/03/2023 bavita batham 1701005027WL031595 bavita batham 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 bavitabatham FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-027-001/220-A
(ALAPUR) 		1701005027NRG23280320231685917 30/03/2023 sateesh kumar 1701005027WL031595 sateesh kumar 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 sateeshkumar FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-027-001/232-D
(ALAPUR) 		1701005027NRG23280320231685919 30/03/2023 Sheela Batham 1701005027WL031595 Sheela Batham 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 SheelaBatham FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-027-001/251-B
(ALAPUR) 		1701005027NRG23280320231685921 30/03/2023 brajesh 1701005027WL031595 brajesh 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 brajesh FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-027-001/252-C
(ALAPUR) 		1701005027NRG23280320231685922 30/03/2023 Subhash Rajak 1701005027WL031595 Subhash Rajak 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 SubhashRajak FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-027-001/268-A
(ALAPUR) 		1701005027NRG23280320231685923 30/03/2023 Lokendra 1701005027WL031595 Lokendra 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Lokendra FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-027-001/293-A
(ALAPUR) 		1701005027NRG23280320231685925 30/03/2023 chhote 1701005027WL031595 chhote 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 chhote FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-027-001/304-B
(ALAPUR) 		1701005027NRG23280320231685927 30/03/2023 ram akhtaar 1701005027WL031595 ram akhtaar 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 ramakhtaar FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-027-001/316-A
(ALAPUR) 		1701005027NRG23280320231685928 30/03/2023 Narendra Singh 1701005027WL031595 Narendra Singh 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 NarendraSingh STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-027-001/316-D
(ALAPUR) 		1701005027NRG23280320231685929 30/03/2023 Mukesh 1701005027WL031595 Mukesh 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Mukesh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-027-001/318-D
(ALAPUR) 		1701005027NRG23280320231685930 30/03/2023 haree babu 1701005027WL031595 haree babu 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 hareebabu FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-027-001/323-B
(ALAPUR) 		1701005027NRG23280320231685932 30/03/2023 veerpal singh yadav 1701005027WL031595 veerpal singh yadav 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 veerpalsinghyadav FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-027-001/324-D
(ALAPUR) 		1701005027NRG23280320231685933 30/03/2023 Ajanta Rajak 1701005027WL031595 Ajanta Rajak 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 AjantaRajak FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-027-001/33-A
(ALAPUR) 		1701005027NRG23280320231685938 30/03/2023 surendra 1701005027WL031595 surendra 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 surendra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-027-001/331-B
(ALAPUR) 		1701005027NRG23280320231685939 30/03/2023 Arsad 1701005027WL031595 Arsad 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Arsad FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-027-001/339-B
(ALAPUR) 		1701005027NRG23280320231685940 30/03/2023 Banti 1701005027WL031595 Banti 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Banti FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-027-001/37
(ALAPUR) 		1701005027NRG23280320231685941 30/03/2023 jeetendra sharma 1701005027WL031595 jeetendra sharma 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 jeetendrasharma FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-027-001/536-A
(ALAPUR) 		1701005027NRG23280320231685942 30/03/2023 Shivlata Goswami 1701005027WL031595 Shivlata Goswami 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 ShivlataGoswami FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-027-001/767-A
(ALAPUR) 		1701005027NRG23280320231685943 30/03/2023 Guddi Jatav 1701005027WL031595 Guddi Jatav 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 GuddiJatav FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-027-001/81-B
(ALAPUR) 		1701005027NRG23280320231685944 30/03/2023 Ajay 1701005027WL031595 Ajay 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Ajay FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-027-001/81-C
(ALAPUR) 		1701005027NRG23280320231685945 30/03/2023 Man Singh 1701005027WL031595 Man Singh 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 ManSingh FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-027-001/89-A
(ALAPUR) 		1701005027NRG23280320231685946 30/03/2023 Rona 1701005027WL031595 Rona 00688 FINO0001001 1224 1224 Processed 05/05/2023 511986801 Rona FINO PAYMENTS BANK LTD(608001)
SubTotal 63852 63852
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300323APB_FTO_733596 State Bank of India SBIN0003761 ADB JOURA 7548
2 JOURA MP1701005_300323APB_FTO_733596 State Bank of India SBIN0009177 BADAGAON 1224
3 JOURA MP1701005_300323APB_FTO_733596 State Bank of India SBIN0030092 JOURA 2448
4 JOURA MP1701005_300323APB_FTO_733596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63852

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