Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_260223APB_FTO_683427
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-01-005-005-001/141-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604987 26/02/2023 DHRUV 1701005005WL029871 DHRUV 00078 CNRB0004780 204 204 Processed 25/03/2023 696059926 DHRUV CANARA BANK(508532)
2 JOURA MP-01-005-005-002/216
(MODHANA JAWAHAR) 		1701005005NRG23250220231605029 26/02/2023 RAMOO 1701005005WL029871 RAMOO 00078 CNRB0004780 1020 1020 Processed 25/03/2023 696059926 RAMOO CANARA BANK(508532)
SubTotal 1224 1224
3 JOURA MP-01-005-005-001/74
(MODHANA JAWAHAR) 		1701005005NRG23250220231605019 26/02/2023 Bhole Singh 1701005005WL029871 Bhole Singh 00078 CNRB0006677 1020 1020 Processed 25/03/2023 696059926 BholeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
4 JOURA MP-01-005-005-001/86
(MODHANA JAWAHAR) 		1701005005NRG23250220231605025 26/02/2023 Rakesh Singh 1701005005WL029871 Rakesh Singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 696059926 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-005-001/90
(MODHANA JAWAHAR) 		1701005005NRG23250220231605026 26/02/2023 Shivraj Singh 1701005005WL029871 Shivraj Singh 00089 CBIN0281373 1020 1020 Processed 25/03/2023 696059926 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-028-001/102-C
(NARHELA) 		1701005028NRG23250220231605600 26/02/2023 Pradeep kumar kushwah 1701005028WL029886 Pradeep kumar kushwah 00089 CBIN0281373 1020 1020 Processed 25/03/2023 696059926 Pradeepkumarkushwah STATE BANK OF INDIA(508548)
SubTotal 3060 3060
7 JOURA MP-01-005-005-001/104
(MODHANA JAWAHAR) 		1701005005NRG23250220231604971 26/02/2023 Kalyan Singh 1701005005WL029871 Kalyan Singh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 KalyanSingh BANK OF BARODA(606985)
8 JOURA MP-01-005-005-001/111
(MODHANA JAWAHAR) 		1701005005NRG23250220231604972 26/02/2023 MAMTA DEVI SIKARWAR 1701005005WL029871 MAMTA DEVI SIKARWAR 00354 PUNB0268100 408 408 Processed 25/03/2023 696059926 MAMTADEVISIKARWAR PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-005-001/114-C
(MODHANA JAWAHAR) 		1701005005NRG23250220231604975 26/02/2023 MALKHAN SINGH 1701005005WL029871 MALKHAN SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 MALKHANSINGH INDIAN BANK(607105)
10 JOURA MP-01-005-005-001/13
(MODHANA JAWAHAR) 		1701005005NRG23250220231604977 26/02/2023 NIRPAL SINGH 1701005005WL029871 NIRPAL SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 NIRPALSINGH PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-005-001/134-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604980 26/02/2023 GAYATRI DEVI 1701005005WL029871 GAYATRI DEVI 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 GAYATRIDEVI PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-005-001/134-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604979 26/02/2023 VANESHWAR SINGH 1701005005WL029871 VANESHWAR SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 VANESHWARSINGH PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-005-001/135-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604981 26/02/2023 RENU DEVI 1701005005WL029871 RENU DEVI 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 RENUDEVI PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-005-001/136-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604982 26/02/2023 DILEEP KUMAR 1701005005WL029871 DILEEP KUMAR 00354 PUNB0268100 816 816 Processed 25/03/2023 696059926 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-005-001/137-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604983 26/02/2023 SATISH 1701005005WL029871 SATISH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 SATISH PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604984 26/02/2023 RAMDEEN 1701005005WL029871 RAMDEEN 00354 PUNB0268100 408 408 Processed 25/03/2023 696059926 RAMDEEN PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-005-001/14
(MODHANA JAWAHAR) 		1701005005NRG23250220231604985 26/02/2023 Ramnath 1701005005WL029871 Ramnath 00354 PUNB0268100 1020 1020 Rejected 25/03/2023 696059926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JOURA MP-01-005-005-001/140-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604986 26/02/2023 SONERAM 1701005005WL029871 SONERAM 00354 PUNB0268100 408 408 Processed 25/03/2023 696059926 SONERAM PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-005-001/149-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604989 26/02/2023 BHURI DEVI RAJAVAT 1701005005WL029871 BHURI DEVI RAJAVAT 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 BHURIDEVIRAJAVAT PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-005-001/149-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604988 26/02/2023 MANRUP SINGH 1701005005WL029871 MANRUP SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 MANRUPSINGH PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-005-001/150-B
(MODHANA JAWAHAR) 		1701005005NRG23250220231604991 26/02/2023 RAMLAKHAN 1701005005WL029871 RAMLAKHAN 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-005-001/26
(MODHANA JAWAHAR) 		1701005005NRG23250220231604993 26/02/2023 SUNITA DEVI 1701005005WL029871 SUNITA DEVI 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-005-001/28
(MODHANA JAWAHAR) 		1701005005NRG23250220231604994 26/02/2023 POORAN SINGH 1701005005WL029871 POORAN SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 POORANSINGH PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-005-001/3
(MODHANA JAWAHAR) 		1701005005NRG23250220231604995 26/02/2023 Kashiram 1701005005WL029871 Kashiram 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 Kashiram PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-005-001/32
(MODHANA JAWAHAR) 		1701005005NRG23250220231604996 26/02/2023 GABADUA RAM 1701005005WL029871 GABADUA RAM 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 GABADUARAM PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-005-001/35
(MODHANA JAWAHAR) 		1701005005NRG23250220231604998 26/02/2023 SHYAM LAL 1701005005WL029871 SHYAM LAL 00354 PUNB0268100 204 204 Processed 25/03/2023 696059926 SHYAMLAL PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-005-001/36
(MODHANA JAWAHAR) 		1701005005NRG23250220231604999 26/02/2023 RAM VEER SINGH 1701005005WL029871 RAM VEER SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-005-001/37
(MODHANA JAWAHAR) 		1701005005NRG23250220231605000 26/02/2023 SOMVATI DEVI 1701005005WL029871 SOMVATI DEVI 00354 PUNB0268100 816 816 Processed 25/03/2023 696059926 SOMVATIDEVI PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-005-001/38
(MODHANA JAWAHAR) 		1701005005NRG23250220231605001 26/02/2023 PUSPA DEVI KUSHAWAH 1701005005WL029871 PUSPA DEVI KUSHAWAH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 PUSPADEVIKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-005-001/41
(MODHANA JAWAHAR) 		1701005005NRG23250220231605002 26/02/2023 jagdeesh 1701005005WL029871 jagdeesh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 jagdeesh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-005-001/45
(MODHANA JAWAHAR) 		1701005005NRG23250220231605003 26/02/2023 RAMGOPAL 1701005005WL029871 RAMGOPAL 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 RAMGOPAL PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-005-001/46
(MODHANA JAWAHAR) 		1701005005NRG23250220231605004 26/02/2023 Vasdev 1701005005WL029871 Vasdev 00354 PUNB0268100 204 204 Processed 25/03/2023 696059926 Vasdev INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-005-001/48
(MODHANA JAWAHAR) 		1701005005NRG23250220231605006 26/02/2023 Shivcharan 1701005005WL029871 Shivcharan 00354 PUNB0268100 408 408 Processed 25/03/2023 696059926 Shivcharan PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-005-001/50
(MODHANA JAWAHAR) 		1701005005NRG23250220231605007 26/02/2023 KAPTAN SINGH 1701005005WL029871 KAPTAN SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-005-001/51
(MODHANA JAWAHAR) 		1701005005NRG23250220231605008 26/02/2023 Gangaram 1701005005WL029871 Gangaram 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 Gangaram PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-005-001/52
(MODHANA JAWAHAR) 		1701005005NRG23250220231605009 26/02/2023 DROPATI 1701005005WL029871 DROPATI 00354 PUNB0268100 204 204 Processed 25/03/2023 696059926 DROPATI FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-005-001/53
(MODHANA JAWAHAR) 		1701005005NRG23250220231605010 26/02/2023 Ramnath singh 1701005005WL029871 Ramnath singh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 Ramnathsingh PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-005-001/54-A
(MODHANA JAWAHAR) 		1701005005NRG23250220231605011 26/02/2023 Desharaj Singh 1701005005WL029871 Desharaj Singh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 DesharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-005-001/55
(MODHANA JAWAHAR) 		1701005005NRG23250220231605012 26/02/2023 SARABATEE DEVI 1701005005WL029871 SARABATEE DEVI 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 SARABATEEDEVI PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-005-001/57
(MODHANA JAWAHAR) 		1701005005NRG23250220231605014 26/02/2023 Bhanupratap singh 1701005005WL029871 Bhanupratap singh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 Bhanupratapsingh PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-005-001/69
(MODHANA JAWAHAR) 		1701005005NRG23250220231605016 26/02/2023 Abhay 1701005005WL029871 Abhay 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 Abhay CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-005-001/72
(MODHANA JAWAHAR) 		1701005005NRG23250220231605018 26/02/2023 BANWARI SINGH 1701005005WL029871 BANWARI SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 BANWARISINGH PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-005-001/77
(MODHANA JAWAHAR) 		1701005005NRG23250220231605020 26/02/2023 SUNITA DEVI 1701005005WL029871 SUNITA DEVI 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-005-001/85
(MODHANA JAWAHAR) 		1701005005NRG23250220231605023 26/02/2023 Rajveer Singh 1701005005WL029871 Rajveer Singh 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-005-002/216
(MODHANA JAWAHAR) 		1701005005NRG23250220231605030 26/02/2023 ANEETA DEVI 1701005005WL029871 ANEETA DEVI 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 ANEETADEVI PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-005-002/217
(MODHANA JAWAHAR) 		1701005005NRG23250220231605031 26/02/2023 AJAY SINGH 1701005005WL029871 AJAY SINGH 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 AJAYSINGH PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-005-002/28
(MODHANA JAWAHAR) 		1701005005NRG23250220231605032 26/02/2023 VIDHYA RAM 1701005005WL029871 VIDHYA RAM 00354 PUNB0268100 1020 1020 Processed 25/03/2023 696059926 VIDHYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 36516 36516
48 JOURA MP-01-005-005-001/94
(MODHANA JAWAHAR) 		1701005005NRG23250220231605027 26/02/2023 Balveer Singh 1701005005WL029871 Balveer Singh 00415 SBIN0003761 1020 1020 Processed 25/03/2023 696059926 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
49 JOURA MP-01-005-005-001/12
(MODHANA JAWAHAR) 		1701005005NRG23250220231604976 26/02/2023 RAMBARAN 1701005005WL029871 RAMBARAN 00415 SBIN0030092 204 204 Processed 25/03/2023 696059926 RAMBARAN STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-005-001/94
(MODHANA JAWAHAR) 		1701005005NRG23250220231605028 26/02/2023 Rampratap 1701005005WL029871 Rampratap 00415 SBIN0030092 1020 1020 Processed 25/03/2023 696059926 Rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
51 JOURA MP-01-005-005-001/102
(MODHANA JAWAHAR) 		1701005005NRG23250220231604969 26/02/2023 Jagdeesh 1701005005WL029871 Jagdeesh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-005-001/104
(MODHANA JAWAHAR) 		1701005005NRG23250220231604970 26/02/2023 Ramautar Singh 1701005005WL029871 Ramautar Singh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 RamautarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-005-001/113-A
(MODHANA JAWAHAR) 		1701005005NRG23250220231604973 26/02/2023 Aashish Singh Sikarwar 1701005005WL029871 Aashish Singh Sikarwar 00691 IPOS0000001 204 204 Processed 25/03/2023 696059926 AashishSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-005-001/15-A
(MODHANA JAWAHAR) 		1701005005NRG23250220231604990 26/02/2023 Dileep 1701005005WL029871 Dileep 00691 IPOS0000001 204 204 Processed 25/03/2023 696059926 Dileep PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-005-001/20
(MODHANA JAWAHAR) 		1701005005NRG23250220231604992 26/02/2023 Chhotalli 1701005005WL029871 Chhotalli 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 Chhotalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-005-001/32
(MODHANA JAWAHAR) 		1701005005NRG23250220231604997 26/02/2023 OOSHA DEVI 1701005005WL029871 OOSHA DEVI 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 OOSHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-005-001/47
(MODHANA JAWAHAR) 		1701005005NRG23250220231605005 26/02/2023 Meena 1701005005WL029871 Meena 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 Meena PUNJAB NATIONAL BANK(508568)
58 JOURA MP-01-005-005-001/56
(MODHANA JAWAHAR) 		1701005005NRG23250220231605013 26/02/2023 Nirpal 1701005005WL029871 Nirpal 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 Nirpal PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-005-001/80
(MODHANA JAWAHAR) 		1701005005NRG23250220231605021 26/02/2023 Narendr Singh 1701005005WL029871 Narendr Singh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 NarendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-005-001/80
(MODHANA JAWAHAR) 		1701005005NRG23250220231605022 26/02/2023 Rama Devi 1701005005WL029871 Rama Devi 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-005-001/85-A
(MODHANA JAWAHAR) 		1701005005NRG23250220231605024 26/02/2023 Kuldeep 1701005005WL029871 Kuldeep 00691 IPOS0000001 1020 1020 Processed 25/03/2023 696059926 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 9588 9588
62 JOURA MP-01-005-005-001/132
(MODHANA JAWAHAR) 		1701005005NRG23250220231604978 26/02/2023 Subhas Singh 1701005005WL029871 Subhas Singh 00703 AIRP0000001 1020 1020 Processed 25/03/2023 696059926 SubhasSingh CANARA BANK(508532)
63 JOURA MP-01-005-005-001/58
(MODHANA JAWAHAR) 		1701005005NRG23250220231605015 26/02/2023 MANJESH 1701005005WL029871 MANJESH 00703 AIRP0000001 1020 1020 Processed 25/03/2023 696059926 MANJESH FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-005-001/7
(MODHANA JAWAHAR) 		1701005005NRG23250220231605017 26/02/2023 Kishori 1701005005WL029871 Kishori 00703 AIRP0000001 1020 1020 Processed 25/03/2023 696059926 Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260223APB_FTO_683427 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_260223APB_FTO_683427 Canara Bank CNRB0006677 JOURA 1020
3 JOURA MP1701005_260223APB_FTO_683427 Central Bank Of India CBIN0281373 JOURA 3060
4 JOURA MP1701005_260223APB_FTO_683427 Punjab National Bank PUNB0268100 BAGCHINI 36516
5 JOURA MP1701005_260223APB_FTO_683427 State Bank of India SBIN0003761 ADB JOURA 1020
6 JOURA MP1701005_260223APB_FTO_683427 State Bank of India SBIN0030092 JOURA 1224
7 JOURA MP1701005_260223APB_FTO_683427 India Post Payments Bank IPOS0000001 Morena 9588
8 JOURA MP1701005_260223APB_FTO_683427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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