Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020323APB_FTO_686263
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-01-005-064-001/1022
(BINDWADEOGARH) 		1701005064NRG23280220231617466 02/03/2023 gopi sharma 1701005064WL030133 gopi sharma 00177 IOBA0002958 1020 1020 Processed 26/03/2023 693049526 gopisharma PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-064-001/1075
(BINDWADEOGARH) 		1701005064NRG23280220231617467 02/03/2023 akash 1701005064WL030133 akash 00177 IOBA0002958 1020 1020 Processed 26/03/2023 693049526 akash PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
3 JOURA MP-01-005-064-001/11-D
(BINDWADEOGARH) 		1701005064NRG23280220231617469 02/03/2023 ashok 1701005064WL030133 ashok 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 ashok PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-064-001/11-D
(BINDWADEOGARH) 		1701005064NRG23280220231617468 02/03/2023 ashok 1701005064WL030133 ashok 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 ashok PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-064-001/3-C
(BINDWADEOGARH) 		1701005064NRG23280220231617470 02/03/2023 heena 1701005064WL030133 heena 00354 PUNB0268100 1020 1020 Processed 25/03/2023 693049526 heena FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-064-001/3-D
(BINDWADEOGARH) 		1701005064NRG23280220231617471 02/03/2023 rekha 1701005064WL030133 rekha 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 rekha PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-064-001/335
(BINDWADEOGARH) 		1701005064NRG23280220231617472 02/03/2023 BANWARI LAL 1701005064WL030133 BANWARI LAL 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 BANWARILAL PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-064-001/337
(BINDWADEOGARH) 		1701005064NRG23280220231617474 02/03/2023 GAJENDRA 1701005064WL030133 GAJENDRA 00354 PUNB0268100 408 408 Processed 25/03/2023 693049526 GAJENDRA FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-064-001/337
(BINDWADEOGARH) 		1701005064NRG23280220231617473 02/03/2023 GAJENDRA 1701005064WL030133 GAJENDRA 00354 PUNB0268100 1020 1020 Processed 25/03/2023 693049526 GAJENDRA INDIAN OVERSEAS BANK(508541)
10 JOURA MP-01-005-064-001/340
(BINDWADEOGARH) 		1701005064NRG23280220231617475 02/03/2023 Rajendar 1701005064WL030133 Rajendar 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 Rajendar PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG23280220231617477 02/03/2023 Mukesh 1701005064WL030133 Mukesh 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 Mukesh PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG23280220231617476 02/03/2023 Mukesh 1701005064WL030133 Mukesh 00354 PUNB0268100 408 408 Processed 26/03/2023 693049526 Mukesh PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-064-001/357-C
(BINDWADEOGARH) 		1701005064NRG23280220231617478 02/03/2023 RAMKHILADI 1701005064WL030133 RAMKHILADI 00354 PUNB0268100 1020 1020 Processed 25/03/2023 693049526 RAMKHILADI STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-064-001/358-C
(BINDWADEOGARH) 		1701005064NRG23280220231617480 02/03/2023 ramdhun 1701005064WL030133 ramdhun 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 ramdhun PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-064-001/358-C
(BINDWADEOGARH) 		1701005064NRG23280220231617479 02/03/2023 ramdhun 1701005064WL030133 ramdhun 00354 PUNB0268100 1020 1020 Processed 25/03/2023 693049526 ramdhun INDIAN BANK(607105)
16 JOURA MP-01-005-064-001/360-A
(BINDWADEOGARH) 		1701005064NRG23280220231617482 02/03/2023 ramesh 1701005064WL030133 ramesh 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 ramesh PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-064-001/416-B
(BINDWADEOGARH) 		1701005064NRG23280220231617483 02/03/2023 dhaniram 1701005064WL030133 dhaniram 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 dhaniram PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-064-001/422
(BINDWADEOGARH) 		1701005064NRG23280220231617485 02/03/2023 gyandei 1701005064WL030133 gyandei 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 gyandei PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-064-001/422
(BINDWADEOGARH) 		1701005064NRG23280220231617484 02/03/2023 Murari 1701005064WL030133 Murari 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 Murari PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-064-001/425
(BINDWADEOGARH) 		1701005064NRG23280220231617486 02/03/2023 anguri 1701005064WL030133 anguri 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 anguri PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-064-001/99-A
(BINDWADEOGARH) 		1701005064NRG23280220231617523 02/03/2023 RAJENDRI 1701005064WL030133 RAJENDRI 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 RAJENDRI PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-064-001/99-B
(BINDWADEOGARH) 		1701005064NRG23280220231617525 02/03/2023 mohan 1701005064WL030133 mohan 00354 PUNB0268100 1020 1020 Processed 25/03/2023 693049526 mohan CANARA BANK(508532)
23 JOURA MP-01-005-064-001/99-B
(BINDWADEOGARH) 		1701005064NRG23280220231617524 02/03/2023 mohan 1701005064WL030133 mohan 00354 PUNB0268100 1020 1020 Processed 26/03/2023 693049526 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 20196 20196
24 JOURA MP-01-005-064-001/360
(BINDWADEOGARH) 		1701005064NRG23280220231617481 02/03/2023 guddi 1701005064WL030133 guddi 00354 PUNB0489600 1020 1020 Processed 26/03/2023 693049526 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
25 JOURA MP-01-005-064-001/621
(BINDWADEOGARH) 		1701005064NRG23280220231617513 02/03/2023 banti 1701005064WL030133 banti 00415 SBIN0030092 1020 1020 Processed 26/03/2023 693049526 banti PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
26 JOURA MP-01-005-064-001/454
(BINDWADEOGARH) 		1701005064NRG23280220231617487 02/03/2023 preti 1701005064WL030133 preti 00688 FINO0001001 1020 1020 Processed 26/03/2023 693049526 preti PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-064-001/463-B
(BINDWADEOGARH) 		1701005064NRG23280220231617488 02/03/2023 giddi 1701005064WL030133 giddi 00688 FINO0001001 1020 1020 Processed 26/03/2023 693049526 giddi PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-064-001/466
(BINDWADEOGARH) 		1701005064NRG23280220231617489 02/03/2023 ashuki 1701005064WL030133 ashuki 00688 FINO0001001 1020 1020 Processed 26/03/2023 693049526 ashuki PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-064-001/466-D
(BINDWADEOGARH) 		1701005064NRG23280220231617490 02/03/2023 rakesh tiwari 1701005064WL030133 rakesh tiwari 00688 FINO0001001 1020 1020 Rejected 25/03/2023 693049526 A/c Blocked or Frozen
30 JOURA MP-01-005-064-001/467
(BINDWADEOGARH) 		1701005064NRG23280220231617491 02/03/2023 kuldeep 1701005064WL030133 kuldeep 00688 FINO0001001 1020 1020 Processed 26/03/2023 693049526 kuldeep PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-064-001/468-A
(BINDWADEOGARH) 		1701005064NRG23280220231617492 02/03/2023 nirmaltiwari 1701005064WL030133 nirmaltiwari 00688 FINO0001001 1020 1020 Processed 26/03/2023 693049526 nirmaltiwari PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-064-001/468-B
(BINDWADEOGARH) 		1701005064NRG23280220231617493 02/03/2023 akashtiwari 1701005064WL030133 akashtiwari 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 akashtiwari AXIS BANK(607153)
33 JOURA MP-01-005-064-001/519
(BINDWADEOGARH) 		1701005064NRG23280220231617498 02/03/2023 brajkishor 1701005064WL030133 brajkishor 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 brajkishor FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-064-001/592
(BINDWADEOGARH) 		1701005064NRG23280220231617507 02/03/2023 jagannanth 1701005064WL030133 jagannanth 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 jagannanth FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-064-001/611
(BINDWADEOGARH) 		1701005064NRG23280220231617510 02/03/2023 brajesh 1701005064WL030133 brajesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 brajesh FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-064-001/613
(BINDWADEOGARH) 		1701005064NRG23280220231617511 02/03/2023 basant 1701005064WL030133 basant 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 basant FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-064-001/622
(BINDWADEOGARH) 		1701005064NRG23280220231617514 02/03/2023 gomati 1701005064WL030133 gomati 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 gomati FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-064-001/926
(BINDWADEOGARH) 		1701005064NRG23280220231617515 02/03/2023 pushpa 1701005064WL030133 pushpa 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 pushpa BANK OF BARODA(606985)
39 JOURA MP-01-005-064-001/928
(BINDWADEOGARH) 		1701005064NRG23280220231617516 02/03/2023 mahesh vyash 1701005064WL030133 mahesh vyash 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 maheshvyash INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-064-001/934
(BINDWADEOGARH) 		1701005064NRG23280220231617517 02/03/2023 bhanu pratap singh 1701005064WL030133 bhanu pratap singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693049526 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15300 15300
41 JOURA MP-01-005-064-001/502
(BINDWADEOGARH) 		1701005064NRG23280220231617494 02/03/2023 kiran 1701005064WL030133 kiran 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 kiran PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-064-001/510
(BINDWADEOGARH) 		1701005064NRG23280220231617495 02/03/2023 ajeetsingh 1701005064WL030133 ajeetsingh 00703 AIRP0000001 612 612 Processed 25/03/2023 693049526 ajeetsingh UNION BANK OF INDIA(508500)
43 JOURA MP-01-005-064-001/516
(BINDWADEOGARH) 		1701005064NRG23280220231617496 02/03/2023 prashant 1701005064WL030133 prashant 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 prashant AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOURA MP-01-005-064-001/517
(BINDWADEOGARH) 		1701005064NRG23280220231617497 02/03/2023 mathura 1701005064WL030133 mathura 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 mathura PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-064-001/522
(BINDWADEOGARH) 		1701005064NRG23280220231617499 02/03/2023 mohakamsingh 1701005064WL030133 mohakamsingh 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 mohakamsingh PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-064-001/524
(BINDWADEOGARH) 		1701005064NRG23280220231617500 02/03/2023 bejnti 1701005064WL030133 bejnti 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 bejnti PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-064-001/524
(BINDWADEOGARH) 		1701005064NRG23280220231617501 02/03/2023 gopi 1701005064WL030133 gopi 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 gopi PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-064-001/548
(BINDWADEOGARH) 		1701005064NRG23280220231617502 02/03/2023 kesv 1701005064WL030133 kesv 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 kesv INDIAN OVERSEAS BANK(508541)
49 JOURA MP-01-005-064-001/549
(BINDWADEOGARH) 		1701005064NRG23280220231617503 02/03/2023 moto 1701005064WL030133 moto 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 moto FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-064-001/561
(BINDWADEOGARH) 		1701005064NRG23280220231617504 02/03/2023 chama 1701005064WL030133 chama 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 chama PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-064-001/573
(BINDWADEOGARH) 		1701005064NRG23280220231617505 02/03/2023 kamal 1701005064WL030133 kamal 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 kamal PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-064-001/583
(BINDWADEOGARH) 		1701005064NRG23280220231617506 02/03/2023 maheshwari 1701005064WL030133 maheshwari 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 maheshwari UNION BANK OF INDIA(508500)
53 JOURA MP-01-005-064-001/602
(BINDWADEOGARH) 		1701005064NRG23280220231617508 02/03/2023 neeraj 1701005064WL030133 neeraj 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 neeraj UNION BANK OF INDIA(508500)
54 JOURA MP-01-005-064-001/607
(BINDWADEOGARH) 		1701005064NRG23280220231617509 02/03/2023 jassi 1701005064WL030133 jassi 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 jassi UNION BANK OF INDIA(508500)
55 JOURA MP-01-005-064-001/620
(BINDWADEOGARH) 		1701005064NRG23280220231617512 02/03/2023 ramrati 1701005064WL030133 ramrati 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 ramrati PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-064-001/938
(BINDWADEOGARH) 		1701005064NRG23280220231617518 02/03/2023 jyoti jatav 1701005064WL030133 jyoti jatav 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 jyotijatav UNION BANK OF INDIA(508500)
57 JOURA MP-01-005-064-001/939
(BINDWADEOGARH) 		1701005064NRG23280220231617519 02/03/2023 kalpana morya 1701005064WL030133 kalpana morya 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 kalpanamorya PUNJAB NATIONAL BANK(508568)
58 JOURA MP-01-005-064-001/941
(BINDWADEOGARH) 		1701005064NRG23280220231617520 02/03/2023 anand sikarwar 1701005064WL030133 anand sikarwar 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 anandsikarwar CANARA BANK(508532)
59 JOURA MP-01-005-064-001/946
(BINDWADEOGARH) 		1701005064NRG23280220231617521 02/03/2023 arti 1701005064WL030133 arti 00703 AIRP0000001 1020 1020 Processed 26/03/2023 693049526 arti PUNJAB NATIONAL BANK(508568)
60 JOURA MP-01-005-064-001/949
(BINDWADEOGARH) 		1701005064NRG23280220231617522 02/03/2023 laxmi 1701005064WL030133 laxmi 00703 AIRP0000001 1020 1020 Processed 25/03/2023 693049526 laxmi STATE BANK OF INDIA(508548)
SubTotal 19992 19992
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020323APB_FTO_686263 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2040
2 JOURA MP1701005_020323APB_FTO_686263 Punjab National Bank PUNB0268100 BAGCHINI 20196
3 JOURA MP1701005_020323APB_FTO_686263 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1020
4 JOURA MP1701005_020323APB_FTO_686263 State Bank of India SBIN0030092 JOURA 1020
5 JOURA MP1701005_020323APB_FTO_686263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15300
6 JOURA MP1701005_020323APB_FTO_686263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19992

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