Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230123APB_FTO_650044
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) 		1701005022NRG23230120231472703 23/01/2023 varsha yadav 1701005022WL027238 varsha yadav 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887276811 varshayadav BANK OF BARODA(606985)
SubTotal 1224 1224
2 JOURA MP-01-005-022-001/334-C
(DONGARPUR) 		1701005022NRG23230120231472698 23/01/2023 Rajeev 1701005022WL027238 Rajeev 00048 BKID0009028 1224 1224 Processed 15/02/2023 887276811 Rajeev FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-022-001/335-A
(DONGARPUR) 		1701005022NRG23230120231472705 23/01/2023 Vikky 1701005022WL027238 Vikky 00048 BKID0009028 1224 1224 Processed 15/02/2023 887276811 Vikky BANK OF INDIA(508505)
4 JOURA MP-01-005-022-001/335-B
(DONGARPUR) 		1701005022NRG23230120231472706 23/01/2023 sandhya 1701005022WL027238 sandhya 00048 BKID0009028 1224 1224 Processed 15/02/2023 887276811 sandhya BANK OF INDIA(508505)
SubTotal 3672 3672
5 JOURA MP-01-005-022-001/246
(DONGARPUR) 		1701005022NRG23230120231472664 23/01/2023 endra 1701005022WL027238 endra 00089 CBIN0280781 1224 1224 Processed 15/02/2023 887276811 endra CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-022-001/246
(DONGARPUR) 		1701005022NRG23230120231472665 23/01/2023 kapuri 1701005022WL027238 kapuri 00089 CBIN0280781 1224 1224 Processed 15/02/2023 887276811 kapuri BANK OF BARODA(606985)
7 JOURA MP-01-005-022-001/329-C
(DONGARPUR) 		1701005022NRG23230120231472669 23/01/2023 Ramnaresh yadav 1701005022WL027238 Ramnaresh yadav 00089 CBIN0280781 1224 1224 Processed 15/02/2023 887276811 Ramnareshyadav CANARA BANK(508532)
8 JOURA MP-01-005-022-001/334-D
(DONGARPUR) 		1701005022NRG23230120231472700 23/01/2023 Panjab 1701005022WL027238 Panjab 00089 CBIN0280781 1224 1224 Processed 15/02/2023 887276811 Panjab CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-022-001/335-A
(DONGARPUR) 		1701005022NRG23230120231472704 23/01/2023 Senki 1701005022WL027238 Senki 00089 CBIN0280781 1224 1224 Processed 15/02/2023 887276811 Senki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
10 JOURA MP-01-005-022-001/207
(DONGARPUR) 		1701005022NRG23230120231472660 23/01/2023 puspa 1701005022WL027238 puspa 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887276811 puspa STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-022-001/223
(DONGARPUR) 		1701005022NRG23230120231472663 23/01/2023 lakhan 1701005022WL027238 lakhan 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887276811 lakhan STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-022-001/329-D
(DONGARPUR) 		1701005022NRG23230120231472671 23/01/2023 Brajesh 1701005022WL027238 Brajesh 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887276811 Brajesh FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-022-001/330
(DONGARPUR) 		1701005022NRG23230120231472673 23/01/2023 Monu 1701005022WL027238 Monu 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887276811 Monu STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-022-001/334-B
(DONGARPUR) 		1701005022NRG23230120231472696 23/01/2023 Manish 1701005022WL027238 Manish 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887276811 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
15 JOURA MP-01-005-022-001/334-C
(DONGARPUR) 		1701005022NRG23230120231472699 23/01/2023 Priyanka 1701005022WL027238 Priyanka 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887276811 Priyanka JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 7344 7344
16 JOURA MP-01-005-022-001/182
(DONGARPUR) 		1701005022NRG23230120231472657 23/01/2023 usha 1701005022WL027238 usha 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887276811 usha UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-022-001/21-C
(DONGARPUR) 		1701005022NRG23230120231472661 23/01/2023 deepak 1701005022WL027238 deepak 00415 SBIN0030092 1224 1224 Rejected 15/02/2023 887276811 Account closed
18 JOURA MP-01-005-022-001/21-C
(DONGARPUR) 		1701005022NRG23230120231472662 23/01/2023 kiran 1701005022WL027238 kiran 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887276811 kiran STATE BANK OF INDIA(508548)
SubTotal 3672 3672
19 JOURA MP-01-005-022-001/329-C
(DONGARPUR) 		1701005022NRG23230120231472670 23/01/2023 Kishandei 1701005022WL027238 Kishandei 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887276811 Kishandei UCO BANK(607066)
20 JOURA MP-01-005-022-001/334-D
(DONGARPUR) 		1701005022NRG23230120231472701 23/01/2023 Kushuma 1701005022WL027238 Kushuma 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887276811 Kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
21 JOURA MP-01-005-022-001/334-B
(DONGARPUR) 		1701005022NRG23230120231472697 23/01/2023 Shikha 1701005022WL027238 Shikha 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887276811 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
22 JOURA MP-01-005-022-001/329
(DONGARPUR) 		1701005022NRG23230120231472667 23/01/2023 Ratno 1701005022WL027238 Ratno 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Ratno STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-022-001/329
(DONGARPUR) 		1701005022NRG23230120231472666 23/01/2023 Sunil 1701005022WL027238 Sunil 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Sunil FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-022-001/329-B
(DONGARPUR) 		1701005022NRG23230120231472668 23/01/2023 Arti 1701005022WL027238 Arti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Arti FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-022-001/330-A
(DONGARPUR) 		1701005022NRG23230120231472674 23/01/2023 kajal 1701005022WL027238 kajal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 kajal UNION BANK OF INDIA(508500)
26 JOURA MP-01-005-022-001/330-B
(DONGARPUR) 		1701005022NRG23230120231472675 23/01/2023 Tarana 1701005022WL027238 Tarana 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Tarana FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-022-001/330-D
(DONGARPUR) 		1701005022NRG23230120231472676 23/01/2023 Deevan 1701005022WL027238 Deevan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Deevan FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-022-001/330-D
(DONGARPUR) 		1701005022NRG23230120231472677 23/01/2023 Priyanka 1701005022WL027238 Priyanka 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Priyanka FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-022-001/331
(DONGARPUR) 		1701005022NRG23230120231472678 23/01/2023 Dashrath 1701005022WL027238 Dashrath 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Dashrath STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-022-001/331
(DONGARPUR) 		1701005022NRG23230120231472679 23/01/2023 Manisha 1701005022WL027238 Manisha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-022-001/331-A
(DONGARPUR) 		1701005022NRG23230120231472680 23/01/2023 Lokendra 1701005022WL027238 Lokendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Lokendra STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-022-001/331-A
(DONGARPUR) 		1701005022NRG23230120231472681 23/01/2023 Meena 1701005022WL027238 Meena 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Meena FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-022-001/331-B
(DONGARPUR) 		1701005022NRG23230120231472682 23/01/2023 Mahendra 1701005022WL027238 Mahendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Mahendra STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-022-001/331-B
(DONGARPUR) 		1701005022NRG23230120231472683 23/01/2023 Rajkumari 1701005022WL027238 Rajkumari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Rajkumari STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-022-001/332-A
(DONGARPUR) 		1701005022NRG23230120231472684 23/01/2023 Rajendra singh rathore 1701005022WL027238 Rajendra singh rathore 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Rajendrasinghrathore FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-022-001/333-A
(DONGARPUR) 		1701005022NRG23230120231472687 23/01/2023 Satish 1701005022WL027238 Satish 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Satish STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-022-001/333-A
(DONGARPUR) 		1701005022NRG23230120231472686 23/01/2023 Satish 1701005022WL027238 Satish 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Satish FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-022-001/333-B
(DONGARPUR) 		1701005022NRG23230120231472688 23/01/2023 Saroj 1701005022WL027238 Saroj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Saroj UNION BANK OF INDIA(508500)
39 JOURA MP-01-005-022-001/333-C
(DONGARPUR) 		1701005022NRG23230120231472690 23/01/2023 amar singh 1701005022WL027238 amar singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 amarsingh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-022-001/333-D
(DONGARPUR) 		1701005022NRG23230120231472692 23/01/2023 Sunita 1701005022WL027238 Sunita 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Sunita STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-022-001/334
(DONGARPUR) 		1701005022NRG23230120231472693 23/01/2023 Satish 1701005022WL027238 Satish 00688 FINO0001001 1224 1224 Processed 15/02/2023 887276811 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 24480 24480
42 JOURA MP-01-005-022-001/334-A
(DONGARPUR) 		1701005022NRG23230120231472694 23/01/2023 Sanjay 1701005022WL027238 Sanjay 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887276811 Sanjay PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-022-001/334-A
(DONGARPUR) 		1701005022NRG23230120231472695 23/01/2023 Sarwesh 1701005022WL027238 Sarwesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887276811 Sarwesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230123APB_FTO_650044 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_230123APB_FTO_650044 Bank of India BKID0009028 MORENA 3672
3 JOURA MP1701005_230123APB_FTO_650044 Central Bank Of India CBIN0280781 MORENA 6120
4 JOURA MP1701005_230123APB_FTO_650044 State Bank of India SBIN0003761 ADB JOURA 7344
5 JOURA MP1701005_230123APB_FTO_650044 State Bank of India SBIN0030092 JOURA 3672
6 JOURA MP1701005_230123APB_FTO_650044 UCO Bank UCBA0000043 MORENA 2448
7 JOURA MP1701005_230123APB_FTO_650044 Union Bank of India UBIN0543527 MORENA 1224
8 JOURA MP1701005_230123APB_FTO_650044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24480
9 JOURA MP1701005_230123APB_FTO_650044 India Post Payments Bank IPOS0000001 Morena 2448

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