Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_261222APB_FTO_602575
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-01-005-007-001/180
(GHURRA) 		1701005007NRG23261220221267268 26/12/2022 Sabir khan 1701005007WL023734 Sabir khan 00045 BARB0MORENA 816 816 Processed 17/02/2023 031595480 Sabirkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
2 JOURA MP-01-005-007-001/177
(GHURRA) 		1701005007NRG23261220221267267 26/12/2022 Afrin bano 1701005007WL023734 Afrin bano 00354 PUNB0268100 816 816 Processed 17/02/2023 031595480 Afrinbano PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-007-001/272
(GHURRA) 		1701005007NRG23261220221267274 26/12/2022 siddik khan 1701005007WL023734 siddik khan 00354 PUNB0268100 816 816 Processed 17/02/2023 031595480 siddikkhan PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-007-001/449
(GHURRA) 		1701005007NRG23261220221267285 26/12/2022 Jaeer khan 1701005007WL023734 Jaeer khan 00354 PUNB0268100 816 816 Processed 17/02/2023 031595480 Jaeerkhan HDFC BANK LTD(607152)
5 JOURA MP-01-005-007-001/449
(GHURRA) 		1701005007NRG23261220221267284 26/12/2022 sageer 1701005007WL023734 sageer 00354 PUNB0268100 816 816 Processed 17/02/2023 031595480 sageer PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-007-001/470
(GHURRA) 		1701005007NRG23261220221267286 26/12/2022 sameerkhan 1701005007WL023734 sameerkhan 00354 PUNB0268100 816 816 Processed 17/02/2023 031595480 sameerkhan PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-007-001/674
(GHURRA) 		1701005007NRG23261220221267313 26/12/2022 Rasid khan 1701005007WL023734 Rasid khan 00354 PUNB0268100 816 816 Processed 17/02/2023 031595480 Rasidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
8 JOURA MP-01-005-007-001/243
(GHURRA) 		1701005007NRG23261220221267271 26/12/2022 vidhyaram 1701005007WL023734 vidhyaram 00415 SBIN0000430 816 816 Processed 17/02/2023 031595480 vidhyaram STATE BANK OF INDIA(508548)
SubTotal 816 816
9 JOURA MP-01-005-007-001/275
(GHURRA) 		1701005007NRG23261220221267276 26/12/2022 Sahid khan 1701005007WL023734 Sahid khan 00603 CBIN0R20002 816 816 Processed 17/02/2023 031595480 Sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
10 JOURA MP-01-005-007-001/107
(GHURRA) 		1701005007NRG23261220221267263 26/12/2022 Nausad khan 1701005007WL023734 Nausad khan 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Nausadkhan FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-007-001/257
(GHURRA) 		1701005007NRG23261220221267273 26/12/2022 rijbana 1701005007WL023734 rijbana 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 rijbana FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-007-001/272
(GHURRA) 		1701005007NRG23261220221267275 26/12/2022 Rabiya 1701005007WL023734 Rabiya 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Rabiya FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-007-001/305
(GHURRA) 		1701005007NRG23261220221267277 26/12/2022 tabassum 1701005007WL023734 tabassum 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 tabassum FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-007-001/313
(GHURRA) 		1701005007NRG23261220221267278 26/12/2022 Apsari 1701005007WL023734 Apsari 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Apsari FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-007-001/329
(GHURRA) 		1701005007NRG23261220221267280 26/12/2022 shanaj 1701005007WL023734 shanaj 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 shanaj FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-007-001/333
(GHURRA) 		1701005007NRG23261220221267281 26/12/2022 sageer 1701005007WL023734 sageer 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 sageer FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-007-001/379
(GHURRA) 		1701005007NRG23261220221267283 26/12/2022 Aliyar 1701005007WL023734 Aliyar 00688 FINO0001001 816 816 Processed 17/02/2023 031595480 Aliyar PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-007-001/561
(GHURRA) 		1701005007NRG23261220221267290 26/12/2022 nusrat 1701005007WL023734 nusrat 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 nusrat FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-007-001/561
(GHURRA) 		1701005007NRG23261220221267289 26/12/2022 Sappu 1701005007WL023734 Sappu 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Sappu FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-007-001/563
(GHURRA) 		1701005007NRG23261220221267291 26/12/2022 roshni 1701005007WL023734 roshni 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 roshni FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-007-001/570
(GHURRA) 		1701005007NRG23261220221267293 26/12/2022 jahid khan 1701005007WL023734 jahid khan 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 jahidkhan FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-007-001/570
(GHURRA) 		1701005007NRG23261220221267294 26/12/2022 najbeen 1701005007WL023734 najbeen 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 najbeen FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-007-001/571
(GHURRA) 		1701005007NRG23261220221267296 26/12/2022 ajeeja 1701005007WL023734 ajeeja 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 ajeeja FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-007-001/571
(GHURRA) 		1701005007NRG23261220221267295 26/12/2022 Ikram khan 1701005007WL023734 Ikram khan 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Ikramkhan FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-007-001/592
(GHURRA) 		1701005007NRG23261220221267297 26/12/2022 sabana 1701005007WL023734 sabana 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 sabana FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-007-001/610
(GHURRA) 		1701005007NRG23261220221267299 26/12/2022 Battu 1701005007WL023734 Battu 00688 FINO0001001 816 816 Processed 17/02/2023 031595480 Battu UCO BANK(607066)
27 JOURA MP-01-005-007-001/632
(GHURRA) 		1701005007NRG23261220221267301 26/12/2022 rubi 1701005007WL023734 rubi 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 rubi FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-007-001/634
(GHURRA) 		1701005007NRG23261220221267302 26/12/2022 Aneesh 1701005007WL023734 Aneesh 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Aneesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-007-001/635
(GHURRA) 		1701005007NRG23261220221267303 26/12/2022 Shan mohammad 1701005007WL023734 Shan mohammad 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Shanmohammad FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-007-001/636
(GHURRA) 		1701005007NRG23261220221267304 26/12/2022 Jabir khan 1701005007WL023734 Jabir khan 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Jabirkhan FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-007-001/637
(GHURRA) 		1701005007NRG23261220221267305 26/12/2022 sabeena 1701005007WL023734 sabeena 00688 FINO0001001 816 816 Rejected 18/02/2023 031595480 A/c Blocked or Frozen
32 JOURA MP-01-005-007-001/639
(GHURRA) 		1701005007NRG23261220221267306 26/12/2022 Jabbar 1701005007WL023734 Jabbar 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Jabbar FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-007-001/642
(GHURRA) 		1701005007NRG23261220221267307 26/12/2022 chandni 1701005007WL023734 chandni 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 chandni FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-007-001/644
(GHURRA) 		1701005007NRG23261220221267308 26/12/2022 gulbsha 1701005007WL023734 gulbsha 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 gulbsha FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-007-001/646
(GHURRA) 		1701005007NRG23261220221267309 26/12/2022 sabeena 1701005007WL023734 sabeena 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 sabeena FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-007-001/647
(GHURRA) 		1701005007NRG23261220221267310 26/12/2022 najir 1701005007WL023734 najir 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 najir FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-007-001/670
(GHURRA) 		1701005007NRG23261220221267311 26/12/2022 ikram 1701005007WL023734 ikram 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 ikram FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-007-001/670
(GHURRA) 		1701005007NRG23261220221267312 26/12/2022 Nageena begam 1701005007WL023734 Nageena begam 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 Nageenabegam FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-007-001/674
(GHURRA) 		1701005007NRG23261220221267314 26/12/2022 sonam 1701005007WL023734 sonam 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 sonam FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-007-001/676
(GHURRA) 		1701005007NRG23261220221267315 26/12/2022 guddi 1701005007WL023734 guddi 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 guddi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-007-001/677
(GHURRA) 		1701005007NRG23261220221267316 26/12/2022 munna 1701005007WL023734 munna 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 munna FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-007-001/678
(GHURRA) 		1701005007NRG23261220221267317 26/12/2022 nageena 1701005007WL023734 nageena 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 nageena FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-007-001/685
(GHURRA) 		1701005007NRG23261220221267318 26/12/2022 sakila begam 1701005007WL023734 sakila begam 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 sakilabegam FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-007-001/90
(GHURRA) 		1701005007NRG23261220221267319 26/12/2022 hajir 1701005007WL023734 hajir 00688 FINO0001001 816 816 Processed 18/02/2023 031595480 hajir FINO PAYMENTS BANK LTD(608001)
SubTotal 28560 28560
Total 35904 35904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_261222APB_FTO_602575 Bank of Baroda BARB0MORENA MORENA, M.P. 816
2 JOURA MP1701005_261222APB_FTO_602575 Punjab National Bank PUNB0268100 BAGCHINI 4896
3 JOURA MP1701005_261222APB_FTO_602575 State Bank of India SBIN0000430 MORENA 816
4 JOURA MP1701005_261222APB_FTO_602575 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 816
5 JOURA MP1701005_261222APB_FTO_602575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28560

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