Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_181222APB_FTO_589931
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-01-005-004-001/148
(BAGCHINI) 		1701005004NRG23181220221213463 18/12/2022 ramanivash 1701005004WL022666 ramanivash 00354 PUNB0268100 1224 1224 Processed 23/12/2022 876566134 ramanivash PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-004-001/480-A
(BAGCHINI) 		1701005004NRG23181220221213469 18/12/2022 dilip 1701005004WL022666 dilip 00354 PUNB0268100 1224 1224 Processed 23/12/2022 876566134 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-004-001/860-B
(BAGCHINI) 		1701005004NRG23181220221213479 18/12/2022 narendra 1701005004WL022666 narendra 00354 PUNB0268100 1224 1224 Processed 23/12/2022 876566134 narendra PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-004-001/912-B
(BAGCHINI) 		1701005004NRG23181220221213482 18/12/2022 darsan 1701005004WL022666 darsan 00354 PUNB0268100 1224 1224 Processed 23/12/2022 876566134 darsan PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-004-001/974-A
(BAGCHINI) 		1701005004NRG23181220221213484 18/12/2022 ajay 1701005004WL022666 ajay 00354 PUNB0268100 1224 1224 Processed 23/12/2022 876566134 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
6 JOURA MP-01-005-040-002/24
(HATHARIA) 		1701005040NRG23181220221211127 18/12/2022 Naresh 1701005040WL022612 Naresh 00415 SBIN0030237 204 204 Processed 23/12/2022 876566134 Naresh STATE BANK OF INDIA(508548)
SubTotal 204 204
7 JOURA MP-01-005-004-001/1013-B
(BAGCHINI) 		1701005004NRG23181220221213442 18/12/2022 ramaraj 1701005004WL022666 ramaraj 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 ramaraj PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-004-001/1024-B
(BAGCHINI) 		1701005004NRG23181220221213443 18/12/2022 rajesh 1701005004WL022666 rajesh 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 rajesh PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-004-001/1053-D
(BAGCHINI) 		1701005004NRG23181220221213444 18/12/2022 narsingh 1701005004WL022666 narsingh 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 narsingh PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-004-001/1093-B
(BAGCHINI) 		1701005004NRG23181220221213447 18/12/2022 kamlesh 1701005004WL022666 kamlesh 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 kamlesh PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-004-001/1093-C
(BAGCHINI) 		1701005004NRG23181220221213448 18/12/2022 kamalesh 1701005004WL022666 kamalesh 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 kamalesh PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-004-001/1097-A
(BAGCHINI) 		1701005004NRG23181220221213449 18/12/2022 harishankar 1701005004WL022666 harishankar 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 harishankar PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-004-001/1097-B
(BAGCHINI) 		1701005004NRG23181220221213450 18/12/2022 mukesh 1701005004WL022666 mukesh 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 mukesh PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-004-001/1131-B
(BAGCHINI) 		1701005004NRG23181220221213453 18/12/2022 jagdish 1701005004WL022666 jagdish 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 jagdish PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-004-001/1211-A
(BAGCHINI) 		1701005004NRG23181220221213457 18/12/2022 pankaj 1701005004WL022666 pankaj 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 pankaj PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-004-001/354-A
(BAGCHINI) 		1701005004NRG23181220221213464 18/12/2022 yaduveer 1701005004WL022666 yaduveer 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 yaduveer PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-004-001/402-D
(BAGCHINI) 		1701005004NRG23181220221213467 18/12/2022 rakesh 1701005004WL022666 rakesh 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 rakesh PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-004-001/599-A
(BAGCHINI) 		1701005004NRG23181220221213470 18/12/2022 suresh 1701005004WL022666 suresh 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 suresh PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-004-001/794-C
(BAGCHINI) 		1701005004NRG23181220221213477 18/12/2022 sandeep 1701005004WL022666 sandeep 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-004-001/959-A
(BAGCHINI) 		1701005004NRG23181220221213483 18/12/2022 bakil 1701005004WL022666 bakil 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 bakil PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-004-001/993
(BAGCHINI) 		1701005004NRG23181220221213488 18/12/2022 pramod 1701005004WL022666 pramod 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 pramod PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-004-002/118
(BAGCHINI) 		1701005004NRG23181220221213491 18/12/2022 arvindra 1701005004WL022666 arvindra 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 arvindra PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-004-002/1255-A
(BAGCHINI) 		1701005004NRG23181220221213493 18/12/2022 ajay 1701005004WL022666 ajay 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 ajay PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-004-002/78
(BAGCHINI) 		1701005004NRG23181220221213495 18/12/2022 asok 1701005004WL022666 asok 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 asok PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-004-002/971-A
(BAGCHINI) 		1701005004NRG23181220221213497 18/12/2022 sandip 1701005004WL022666 sandip 00553 INDB0000011 1224 1224 Processed 23/12/2022 876566134 sandip PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
26 JOURA MP-01-005-004-001/907-A
(BAGCHINI) 		1701005004NRG23181220221213481 18/12/2022 chhotu 1701005004WL022666 chhotu 00688 FINO0001001 1224 1224 Processed 23/12/2022 876566134 chhotu PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-040-002/24-A
(HATHARIA) 		1701005040NRG23181220221211128 18/12/2022 Arjun 1701005040WL022612 Arjun 00688 FINO0001001 1224 1224 Processed 23/12/2022 876566134 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
28 JOURA MP-01-005-004-001/1112-A
(BAGCHINI) 		1701005004NRG23181220221213451 18/12/2022 meghasingh 1701005004WL022666 meghasingh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 meghasingh PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-004-001/1131-A
(BAGCHINI) 		1701005004NRG23181220221213452 18/12/2022 MITTAL 1701005004WL022666 MITTAL 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 MITTAL PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-004-001/1148-A
(BAGCHINI) 		1701005004NRG23181220221213454 18/12/2022 girraj 1701005004WL022666 girraj 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 girraj PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-004-001/1152-B
(BAGCHINI) 		1701005004NRG23181220221213455 18/12/2022 ganesh 1701005004WL022666 ganesh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 ganesh FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-004-001/13-B
(BAGCHINI) 		1701005004NRG23181220221213458 18/12/2022 rajoo 1701005004WL022666 rajoo 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 rajoo PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-004-001/1310-A
(BAGCHINI) 		1701005004NRG23181220221213459 18/12/2022 jitendra 1701005004WL022666 jitendra 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 jitendra PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-004-001/1349-A
(BAGCHINI) 		1701005004NRG23181220221213460 18/12/2022 mahesh 1701005004WL022666 mahesh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 mahesh STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-004-001/1357
(BAGCHINI) 		1701005004NRG23181220221213462 18/12/2022 gabbar 1701005004WL022666 gabbar 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 gabbar PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-004-001/363
(BAGCHINI) 		1701005004NRG23181220221213465 18/12/2022 kedar 1701005004WL022666 kedar 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 kedar PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-004-001/43-B
(BAGCHINI) 		1701005004NRG23181220221213468 18/12/2022 nitesh 1701005004WL022666 nitesh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 nitesh PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-004-001/606-B
(BAGCHINI) 		1701005004NRG23181220221213471 18/12/2022 deepak 1701005004WL022666 deepak 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 deepak PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-004-001/681-B
(BAGCHINI) 		1701005004NRG23181220221213472 18/12/2022 fulsingh 1701005004WL022666 fulsingh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 fulsingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-004-001/745-B
(BAGCHINI) 		1701005004NRG23181220221213474 18/12/2022 ramalakhan 1701005004WL022666 ramalakhan 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 ramalakhan PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-004-001/780-B
(BAGCHINI) 		1701005004NRG23181220221213475 18/12/2022 rajkumar 1701005004WL022666 rajkumar 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 rajkumar PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-004-001/786-B
(BAGCHINI) 		1701005004NRG23181220221213476 18/12/2022 satish 1701005004WL022666 satish 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 satish PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-004-001/831-A
(BAGCHINI) 		1701005004NRG23181220221213478 18/12/2022 mahendra 1701005004WL022666 mahendra 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 mahendra PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-004-002/101
(BAGCHINI) 		1701005004NRG23181220221213489 18/12/2022 balveer 1701005004WL022666 balveer 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 balveer PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-004-002/170
(BAGCHINI) 		1701005004NRG23181220221213494 18/12/2022 keshav 1701005004WL022666 keshav 00688 FINO0001446 1224 1224 Processed 23/12/2022 876566134 keshav PUNJAB NATIONAL BANK(508568)
SubTotal 22032 22032
Total 54060 54060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_181222APB_FTO_589931 Punjab National Bank PUNB0268100 BAGCHINI 6120
2 JOURA MP1701005_181222APB_FTO_589931 State Bank of India SBIN0030237 SUMAOLI 204
3 JOURA MP1701005_181222APB_FTO_589931 IndusInd Bank Ltd. INDB0000011 INDORE 23256
4 JOURA MP1701005_181222APB_FTO_589931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
5 JOURA MP1701005_181222APB_FTO_589931 Fino Payments Bank Ltd FINO0001446 MP RO 22032

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