Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_180223APB_FTO_677963
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-01-005-058-001/250
(SANTA) 		1701005058NRG23180220231585791 18/02/2023 geeta 1701005058WL029412 geeta 00045 BARB0MORENA 816 816 Processed 09/03/2023 207087007 geeta BANK OF BARODA(606985)
2 JOURA MP-01-005-058-001/80
(SANTA) 		1701005058NRG23180220231585806 18/02/2023 ramkali 1701005058WL029412 ramkali 00045 BARB0MORENA 816 816 Processed 09/03/2023 207087007 ramkali BANK OF BARODA(606985)
SubTotal 1632 1632
3 JOURA MP-01-005-058-001/182
(SANTA) 		1701005058NRG23180220231585781 18/02/2023 dinesh sharma 1701005058WL029412 dinesh sharma 00078 CNRB0017837 816 816 Processed 09/03/2023 207087007 dineshsharma CANARA BANK(508532)
SubTotal 816 816
4 JOURA MP-01-005-058-001/111
(SANTA) 		1701005058NRG23180220231585763 18/02/2023 RAHUL SHARMA 1701005058WL029412 RAHUL SHARMA 00089 CBIN0280781 816 816 Processed 09/03/2023 207087007 RAHULSHARMA CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG23180220231585759 18/02/2023 SANTOSHI 1701005058WL029411 SANTOSHI 00089 CBIN0280781 816 816 Processed 09/03/2023 207087007 SANTOSHI BANK OF BARODA(606985)
6 JOURA MP-01-005-058-001/251-B
(SANTA) 		1701005058NRG23180220231585761 18/02/2023 niranjan 1701005058WL029411 niranjan 00089 CBIN0280781 816 816 Processed 09/03/2023 207087007 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG23180220231585794 18/02/2023 heeralal 1701005058WL029412 heeralal 00089 CBIN0280781 816 816 Processed 09/03/2023 207087007 heeralal CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG23180220231585793 18/02/2023 KAMALKRISHAN 1701005058WL029412 KAMALKRISHAN 00089 CBIN0280781 816 816 Processed 09/03/2023 207087007 KAMALKRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
9 JOURA MP-01-005-058-001/225-A
(SANTA) 		1701005058NRG23180220231585112 18/02/2023 laxminarayan 1701005058WL029396 laxminarayan 00165 IBKL0001594 816 816 Processed 09/03/2023 207087007 laxminarayan IDBI BANK(607095)
SubTotal 816 816
10 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG23180220231585758 18/02/2023 avdesh 1701005058WL029411 avdesh 00176 IDIB000M749 816 816 Processed 09/03/2023 207087007 avdesh UCO BANK(607066)
SubTotal 816 816
11 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG23180220231585766 18/02/2023 PRADEEP 1701005058WL029412 PRADEEP 00177 IOBA0002417 816 816 Processed 09/03/2023 207087007 PRADEEP INDIAN OVERSEAS BANK(508541)
12 JOURA MP-01-005-058-001/156-A
(SANTA) 		1701005058NRG23180220231585773 18/02/2023 RAJKUMAR SHARMA 1701005058WL029412 RAJKUMAR SHARMA 00177 IOBA0002417 816 816 Processed 09/03/2023 207087007 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-058-001/212
(SANTA) 		1701005058NRG23180220231585783 18/02/2023 DEEPESH SHARMA 1701005058WL029412 DEEPESH SHARMA 00177 IOBA0002417 816 816 Processed 09/03/2023 207087007 DEEPESHSHARMA UCO BANK(607066)
14 JOURA MP-01-005-058-001/238-A
(SANTA) 		1701005058NRG23180220231585787 18/02/2023 gokul 1701005058WL029412 gokul 00177 IOBA0002417 816 816 Processed 09/03/2023 207087007 gokul INDIAN OVERSEAS BANK(508541)
15 JOURA MP-01-005-058-001/251-A
(SANTA) 		1701005058NRG23180220231585760 18/02/2023 anup 1701005058WL029411 anup 00177 IOBA0002417 816 816 Processed 09/03/2023 207087007 anup INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-058-002/28
(SANTA) 		1701005058NRG23180220231585807 18/02/2023 Mangal singh 1701005058WL029412 Mangal singh 00177 IOBA0002417 816 816 Processed 09/03/2023 207087007 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
17 JOURA MP-01-005-058-001/255
(SANTA) 		1701005058NRG23180220231585113 18/02/2023 Bandna sharma 1701005058WL029396 Bandna sharma 00354 PUNB0039710 816 816 Processed 09/03/2023 207087007 Bandnasharma PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
18 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG23180220231585776 18/02/2023 asharam sharma 1701005058WL029412 asharam sharma 00415 SBIN0000430 816 816 Processed 09/03/2023 207087007 asharamsharma UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-058-001/53
(SANTA) 		1701005058NRG23180220231585802 18/02/2023 malti 1701005058WL029412 malti 00415 SBIN0000430 816 816 Processed 09/03/2023 207087007 malti STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG23180220231585803 18/02/2023 BETAL SINGH RATHOR 1701005058WL029412 BETAL SINGH RATHOR 00415 SBIN0000430 816 816 Processed 09/03/2023 207087007 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 JOURA MP-01-005-058-001/152
(SANTA) 		1701005058NRG23180220231585771 18/02/2023 shriram sharma 1701005058WL029412 shriram sharma 00415 SBIN0003761 816 816 Processed 09/03/2023 207087007 shriramsharma CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-058-001/152
(SANTA) 		1701005058NRG23180220231585772 18/02/2023 usha sharma 1701005058WL029412 usha sharma 00415 SBIN0003761 816 816 Processed 09/03/2023 207087007 ushasharma UCO BANK(607066)
23 JOURA MP-01-005-058-001/163
(SANTA) 		1701005058NRG23180220231585777 18/02/2023 brajesh 1701005058WL029412 brajesh 00415 SBIN0003761 816 816 Processed 09/03/2023 207087007 brajesh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-058-001/75
(SANTA) 		1701005058NRG23180220231585114 18/02/2023 rajnarayan 1701005058WL029396 rajnarayan 00415 SBIN0003761 816 816 Processed 09/03/2023 207087007 rajnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
25 JOURA MP-01-005-058-001/234
(SANTA) 		1701005058NRG23180220231585786 18/02/2023 rakesh sharma 1701005058WL029412 rakesh sharma 00462 UCBA0000043 816 816 Processed 09/03/2023 207087007 rakeshsharma INDIAN OVERSEAS BANK(508541)
26 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG23180220231585788 18/02/2023 bhagavati 1701005058WL029412 bhagavati 00462 UCBA0000043 816 816 Processed 09/03/2023 207087007 bhagavati INDIAN OVERSEAS BANK(508541)
27 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG23180220231585790 18/02/2023 ramakaran 1701005058WL029412 ramakaran 00462 UCBA0000043 816 816 Processed 09/03/2023 207087007 ramakaran UCO BANK(607066)
28 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG23180220231585795 18/02/2023 ramprasad 1701005058WL029412 ramprasad 00462 UCBA0000043 816 816 Processed 09/03/2023 207087007 ramprasad INDIAN OVERSEAS BANK(508541)
29 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG23180220231585796 18/02/2023 ramshankar 1701005058WL029412 ramshankar 00462 UCBA0000043 816 816 Processed 09/03/2023 207087007 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
30 JOURA MP-01-005-058-001/277-A
(SANTA) 		1701005058NRG23180220231585797 18/02/2023 kaushal kumar 1701005058WL029412 kaushal kumar 00462 UCBA0000043 816 816 Processed 09/03/2023 207087007 kaushalkumar INDIAN OVERSEAS BANK(508541)
31 JOURA MP-01-005-058-001/79-A
(SANTA) 		1701005058NRG23180220231585805 18/02/2023 RAMNIWAS 1701005058WL029412 RAMNIWAS 00462 UCBA0000043 816 816 Processed 09/03/2023 207087007 RAMNIWAS UCO BANK(607066)
SubTotal 5712 5712
32 JOURA MP-01-005-058-001/11
(SANTA) 		1701005058NRG23180220231585762 18/02/2023 MUKESH 1701005058WL029412 MUKESH 00468 UBIN0543527 816 816 Processed 09/03/2023 207087007 MUKESH UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-058-001/111
(SANTA) 		1701005058NRG23180220231585764 18/02/2023 RISHIKESH SHARMA 1701005058WL029412 RISHIKESH SHARMA 00468 UBIN0543527 816 816 Processed 09/03/2023 207087007 RISHIKESHSHARMA UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-058-001/20
(SANTA) 		1701005058NRG23180220231585782 18/02/2023 RAGHURAJ 1701005058WL029412 RAGHURAJ 00468 UBIN0543527 816 816 Processed 09/03/2023 207087007 RAGHURAJ STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-058-001/25
(SANTA) 		1701005058NRG23180220231585789 18/02/2023 RAMNIVAS 1701005058WL029412 RAMNIVAS 00468 UBIN0543527 816 816 Processed 09/03/2023 207087007 RAMNIVAS INDIAN OVERSEAS BANK(508541)
36 JOURA MP-01-005-058-001/43-a
(SANTA) 		1701005058NRG23180220231585801 18/02/2023 RAKESH 1701005058WL029412 RAKESH 00468 UBIN0543527 816 816 Processed 09/03/2023 207087007 RAKESH CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG23180220231585804 18/02/2023 MUNNA 1701005058WL029412 MUNNA 00468 UBIN0543527 816 816 Processed 09/03/2023 207087007 MUNNA INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
38 JOURA MP-01-005-058-001/116
(SANTA) 		1701005058NRG23180220231585765 18/02/2023 satyavati 1701005058WL029412 satyavati 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 satyavati FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-058-001/140
(SANTA) 		1701005058NRG23180220231585768 18/02/2023 soneram 1701005058WL029412 soneram 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 soneram CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-058-001/156-B
(SANTA) 		1701005058NRG23180220231585774 18/02/2023 DAUDAYAL 1701005058WL029412 DAUDAYAL 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 DAUDAYAL FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-058-001/156-C
(SANTA) 		1701005058NRG23180220231585775 18/02/2023 BRAJMOHAN 1701005058WL029412 BRAJMOHAN 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-058-001/191
(SANTA) 		1701005058NRG23180220231585110 18/02/2023 rambir 1701005058WL029396 rambir 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 rambir CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-058-001/225
(SANTA) 		1701005058NRG23180220231585111 18/02/2023 chetram 1701005058WL029396 chetram 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 chetram FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG23180220231585792 18/02/2023 risheekesh sharma 1701005058WL029412 risheekesh sharma 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 risheekeshsharma FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-058-001/281-A
(SANTA) 		1701005058NRG23180220231585798 18/02/2023 BHANUPRATAP 1701005058WL029412 BHANUPRATAP 00688 FINO0001001 816 816 Processed 09/03/2023 207087007 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
46 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG23180220231585767 18/02/2023 MANORAMA 1701005058WL029412 MANORAMA 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG23180220231585769 18/02/2023 SHRINIVAS 1701005058WL029412 SHRINIVAS 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 SHRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG23180220231585770 18/02/2023 SUNITA 1701005058WL029412 SUNITA 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 SUNITA BANK OF BARODA(606985)
49 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG23180220231585780 18/02/2023 JAMUNA 1701005058WL029412 JAMUNA 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-058-001/215
(SANTA) 		1701005058NRG23180220231585784 18/02/2023 MAHENDRA 1701005058WL029412 MAHENDRA 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-058-001/23-A
(SANTA) 		1701005058NRG23180220231585785 18/02/2023 RADHESHYAM 1701005058WL029412 RADHESHYAM 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-058-001/289
(SANTA) 		1701005058NRG23180220231585799 18/02/2023 rabudi 1701005058WL029412 rabudi 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 rabudi UCO BANK(607066)
53 JOURA MP-01-005-058-001/289-A
(SANTA) 		1701005058NRG23180220231585800 18/02/2023 ramkrashan 1701005058WL029412 ramkrashan 00691 IPOS0000001 816 816 Processed 09/03/2023 207087007 ramkrashan UNION BANK OF INDIA(508500)
SubTotal 6528 6528
54 JOURA MP-01-005-058-001/17
(SANTA) 		1701005058NRG23180220231585778 18/02/2023 MEVARAM 1701005058WL029412 MEVARAM 00697 BKID0MG1447 816 816 Processed 09/03/2023 207087007 MEVARAM UCO BANK(607066)
SubTotal 816 816
55 JOURA MP-01-005-058-001/181
(SANTA) 		1701005058NRG23180220231585779 18/02/2023 PRAMOD SHARMA 1701005058WL029412 PRAMOD SHARMA 00697 BKID0MG9058 816 816 Processed 09/03/2023 207087007 PRAMODSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180223APB_FTO_677963 Bank of Baroda BARB0MORENA MORENA, M.P. 1632
2 JOURA MP1701005_180223APB_FTO_677963 Canara Bank CNRB0017837 NARSIMHAPUR 816
3 JOURA MP1701005_180223APB_FTO_677963 Central Bank Of India CBIN0280781 MORENA 4080
4 JOURA MP1701005_180223APB_FTO_677963 IDBI Bank IBKL0001594 MORENA 816
5 JOURA MP1701005_180223APB_FTO_677963 Indian Bank IDIB000M749 MORENA 816
6 JOURA MP1701005_180223APB_FTO_677963 Indian Overseas Bank IOBA0002417 MORENA 4896
7 JOURA MP1701005_180223APB_FTO_677963 Punjab National Bank PUNB0039710 Morena 816
8 JOURA MP1701005_180223APB_FTO_677963 State Bank of India SBIN0000430 MORENA 2448
9 JOURA MP1701005_180223APB_FTO_677963 State Bank of India SBIN0003761 ADB JOURA 3264
10 JOURA MP1701005_180223APB_FTO_677963 UCO Bank UCBA0000043 MORENA 5712
11 JOURA MP1701005_180223APB_FTO_677963 Union Bank of India UBIN0543527 MORENA 4896
12 JOURA MP1701005_180223APB_FTO_677963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6528
13 JOURA MP1701005_180223APB_FTO_677963 India Post Payments Bank IPOS0000001 Morena 6528
14 JOURA MP1701005_180223APB_FTO_677963 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 816
15 JOURA MP1701005_180223APB_FTO_677963 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 816

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