Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_120123APB_FTO_630432
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-01-005-067-001/3041
(KHANDOLI) 		1701005067NRG23110120231389906 12/01/2023 Ramprabesh 1701005067WL025909 Ramprabesh 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Ramprabesh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-067-001/3043
(KHANDOLI) 		1701005067NRG23110120231389908 12/01/2023 Shoveer 1701005067WL025909 Shoveer 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Shoveer UNION BANK OF INDIA(508500)
3 JOURA MP-01-005-067-001/3045
(KHANDOLI) 		1701005067NRG23110120231389910 12/01/2023 Ramgilal 1701005067WL025909 Ramgilal 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Ramgilal NARMADA JHABUA GRAMIN BANK(508515)
4 JOURA MP-01-005-067-001/3046
(KHANDOLI) 		1701005067NRG23110120231389911 12/01/2023 Sunil 1701005067WL025909 Sunil 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Sunil STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-067-001/3047
(KHANDOLI) 		1701005067NRG23110120231389912 12/01/2023 Rupsingh 1701005067WL025909 Rupsingh 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Rupsingh UNION BANK OF INDIA(508500)
6 JOURA MP-01-005-067-001/3050
(KHANDOLI) 		1701005067NRG23110120231389916 12/01/2023 Nehru 1701005067WL025909 Nehru 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Nehru STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-067-001/3053
(KHANDOLI) 		1701005067NRG23110120231389919 12/01/2023 Pooja Devi 1701005067WL025909 Pooja Devi 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-067-001/3055
(KHANDOLI) 		1701005067NRG23110120231389921 12/01/2023 Lokendra Singh 1701005067WL025909 Lokendra Singh 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 LokendraSingh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-067-001/3056
(KHANDOLI) 		1701005067NRG23110120231389922 12/01/2023 Rambhraj 1701005067WL025909 Rambhraj 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Rambhraj STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-067-001/3058
(KHANDOLI) 		1701005067NRG23110120231389924 12/01/2023 Ramvati 1701005067WL025909 Ramvati 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Ramvati STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-067-001/3063
(KHANDOLI) 		1701005067NRG23110120231389929 12/01/2023 Rani 1701005067WL025909 Rani 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Rani STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-067-001/3073
(KHANDOLI) 		1701005067NRG23110120231389942 12/01/2023 Narendra Singh 1701005067WL025909 Narendra Singh 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 NarendraSingh CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-067-001/3076
(KHANDOLI) 		1701005067NRG23110120231389946 12/01/2023 Rakesh 1701005067WL025909 Rakesh 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Rakesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-067-001/3077
(KHANDOLI) 		1701005067NRG23110120231389949 12/01/2023 Aasha 1701005067WL025909 Aasha 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-067-001/3086
(KHANDOLI) 		1701005067NRG23110120231389958 12/01/2023 Asok Singh 1701005067WL025909 Asok Singh 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 AsokSingh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-067-001/3086
(KHANDOLI) 		1701005067NRG23110120231389959 12/01/2023 Jaykaran 1701005067WL025909 Jaykaran 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Jaykaran FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-067-001/3087
(KHANDOLI) 		1701005067NRG23110120231389960 12/01/2023 Kalicharn 1701005067WL025909 Kalicharn 00688 FINO0001446 612 612 Processed 15/02/2023 004608081 Kalicharn STATE BANK OF INDIA(508548)
SubTotal 10404 10404
18 JOURA MP-01-005-067-001/3100
(KHANDOLI) 		1701005067NRG23110120231389973 12/01/2023 Rajdeep Singh 1701005067WL025909 Rajdeep Singh 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 RajdeepSingh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-067-001/3101
(KHANDOLI) 		1701005067NRG23110120231389974 12/01/2023 Suguna 1701005067WL025909 Suguna 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Suguna UNION BANK OF INDIA(508500)
20 JOURA MP-01-005-067-001/3102
(KHANDOLI) 		1701005067NRG23110120231389975 12/01/2023 Shita 1701005067WL025909 Shita 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Shita UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-067-001/3105
(KHANDOLI) 		1701005067NRG23110120231389978 12/01/2023 Sandeep Singh 1701005067WL025909 Sandeep Singh 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 SandeepSingh UCO BANK(607066)
22 JOURA MP-01-005-067-001/3106
(KHANDOLI) 		1701005067NRG23110120231389979 12/01/2023 Sonam Devi 1701005067WL025909 Sonam Devi 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 SonamDevi STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-067-001/3107
(KHANDOLI) 		1701005067NRG23110120231389980 12/01/2023 Shivani 1701005067WL025909 Shivani 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Shivani FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-067-001/3109
(KHANDOLI) 		1701005067NRG23110120231389982 12/01/2023 Rampratav Singh Sikarwar 1701005067WL025909 Rampratav Singh Sikarwar 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 RampratavSinghSikarwar CANARA BANK(508532)
25 JOURA MP-01-005-067-001/3110
(KHANDOLI) 		1701005067NRG23110120231389983 12/01/2023 vinita 1701005067WL025909 vinita 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 vinita CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-067-001/3111
(KHANDOLI) 		1701005067NRG23110120231389984 12/01/2023 Ramkisor 1701005067WL025909 Ramkisor 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Ramkisor STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-067-001/3112
(KHANDOLI) 		1701005067NRG23110120231389985 12/01/2023 Laxmi 1701005067WL025909 Laxmi 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Laxmi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-067-001/3113
(KHANDOLI) 		1701005067NRG23110120231389986 12/01/2023 Indra 1701005067WL025909 Indra 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Indra STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-067-001/3120
(KHANDOLI) 		1701005067NRG23110120231389993 12/01/2023 Dadeeval 1701005067WL025909 Dadeeval 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Dadeeval CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-067-001/3121
(KHANDOLI) 		1701005067NRG23110120231389994 12/01/2023 Aarti 1701005067WL025909 Aarti 00688 FINO0009003 612 612 Processed 15/02/2023 004608081 Aarti CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
31 JOURA MP-01-005-067-001/3069
(KHANDOLI) 		1701005067NRG23110120231389937 12/01/2023 Manju 1701005067WL025909 Manju 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Manju BANK OF INDIA(508505)
32 JOURA MP-01-005-067-001/3078
(KHANDOLI) 		1701005067NRG23110120231389950 12/01/2023 Mahindra Singh 1701005067WL025909 Mahindra Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 MahindraSingh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-067-001/3079
(KHANDOLI) 		1701005067NRG23110120231389951 12/01/2023 Pradeep Singh 1701005067WL025909 Pradeep Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 PradeepSingh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-067-001/3080
(KHANDOLI) 		1701005067NRG23110120231389952 12/01/2023 Rakhai 1701005067WL025909 Rakhai 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Rakhai STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-067-001/3082
(KHANDOLI) 		1701005067NRG23110120231389954 12/01/2023 Rekha Devi 1701005067WL025909 Rekha Devi 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 RekhaDevi CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-067-001/3083
(KHANDOLI) 		1701005067NRG23110120231389955 12/01/2023 Puman 1701005067WL025909 Puman 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Puman UNION BANK OF INDIA(508500)
37 JOURA MP-01-005-067-001/3084
(KHANDOLI) 		1701005067NRG23110120231389956 12/01/2023 Murtibhai 1701005067WL025909 Murtibhai 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Murtibhai STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-067-001/3085
(KHANDOLI) 		1701005067NRG23110120231389957 12/01/2023 Upashna Devi 1701005067WL025909 Upashna Devi 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 UpashnaDevi CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-067-001/3090
(KHANDOLI) 		1701005067NRG23110120231389964 12/01/2023 Niranjan Singh 1701005067WL025909 Niranjan Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 NiranjanSingh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-067-001/3093
(KHANDOLI) 		1701005067NRG23110120231389967 12/01/2023 Guddi Bai 1701005067WL025909 Guddi Bai 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 GuddiBai STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-067-001/3095
(KHANDOLI) 		1701005067NRG23110120231389969 12/01/2023 Ramsankar Singh 1701005067WL025909 Ramsankar Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 RamsankarSingh CANARA BANK(508532)
42 JOURA MP-01-005-067-001/3096
(KHANDOLI) 		1701005067NRG23110120231389970 12/01/2023 TamSingh 1701005067WL025909 TamSingh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 TamSingh CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-067-001/3097
(KHANDOLI) 		1701005067NRG23110120231389971 12/01/2023 Ram Singh 1701005067WL025909 Ram Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 RamSingh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-067-001/3122
(KHANDOLI) 		1701005067NRG23110120231389995 12/01/2023 Raju Singh 1701005067WL025909 Raju Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 RajuSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 JOURA MP-01-005-067-001/3123
(KHANDOLI) 		1701005067NRG23110120231389996 12/01/2023 Guddi 1701005067WL025909 Guddi 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Guddi STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-067-001/3124
(KHANDOLI) 		1701005067NRG23110120231389997 12/01/2023 Rhadha Sikarwar 1701005067WL025909 Rhadha Sikarwar 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 RhadhaSikarwar UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-067-001/3126
(KHANDOLI) 		1701005067NRG23110120231389999 12/01/2023 Ramvaran Singh 1701005067WL025909 Ramvaran Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 RamvaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-067-001/3129
(KHANDOLI) 		1701005067NRG23110120231390002 12/01/2023 Rajani 1701005067WL025909 Rajani 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Rajani FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-067-001/3130
(KHANDOLI) 		1701005067NRG23110120231390003 12/01/2023 Hemlata Sikarwar 1701005067WL025909 Hemlata Sikarwar 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 HemlataSikarwar STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-067-001/3132
(KHANDOLI) 		1701005067NRG23110120231390005 12/01/2023 Reenu 1701005067WL025909 Reenu 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Reenu FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-067-001/3137
(KHANDOLI) 		1701005067NRG23110120231390010 12/01/2023 Ramaa 1701005067WL025909 Ramaa 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Ramaa UNION BANK OF INDIA(508500)
52 JOURA MP-01-005-067-001/3138
(KHANDOLI) 		1701005067NRG23110120231390011 12/01/2023 Sharita 1701005067WL025909 Sharita 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 Sharita UNION BANK OF INDIA(508500)
53 JOURA MP-01-005-067-001/3139
(KHANDOLI) 		1701005067NRG23110120231390012 12/01/2023 Sangeeta Devi 1701005067WL025909 Sangeeta Devi 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 SangeetaDevi STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-067-001/3142
(KHANDOLI) 		1701005067NRG23110120231390015 12/01/2023 Kuldeep Singh Sikarwar 1701005067WL025909 Kuldeep Singh Sikarwar 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 KuldeepSinghSikarwar STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-067-001/3144
(KHANDOLI) 		1701005067NRG23110120231390017 12/01/2023 Deshraj Singh 1701005067WL025909 Deshraj Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 004608081 DeshrajSingh UNION BANK OF INDIA(508500)
SubTotal 15300 15300
56 JOURA MP-01-005-067-001/3060
(KHANDOLI) 		1701005067NRG23110120231389926 12/01/2023 Aarti 1701005067WL025909 Aarti 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 Aarti CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-067-001/3062
(KHANDOLI) 		1701005067NRG23110120231389928 12/01/2023 Chootu 1701005067WL025909 Chootu 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 Chootu STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-067-001/3066
(KHANDOLI) 		1701005067NRG23110120231389933 12/01/2023 Sanjay Singh 1701005067WL025909 Sanjay Singh 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 SanjaySingh STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-067-001/3068
(KHANDOLI) 		1701005067NRG23110120231389935 12/01/2023 Khushbu 1701005067WL025909 Khushbu 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 Khushbu CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-067-001/3071
(KHANDOLI) 		1701005067NRG23110120231389939 12/01/2023 Parimal Singh 1701005067WL025909 Parimal Singh 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 ParimalSingh UNION BANK OF INDIA(508500)
61 JOURA MP-01-005-067-001/3072
(KHANDOLI) 		1701005067NRG23110120231389940 12/01/2023 Golu Singh 1701005067WL025909 Golu Singh 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 GoluSingh UCO BANK(607066)
62 JOURA MP-01-005-067-001/3075
(KHANDOLI) 		1701005067NRG23110120231389945 12/01/2023 Rambakil Singh 1701005067WL025909 Rambakil Singh 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 RambakilSingh UNION BANK OF INDIA(508500)
63 JOURA MP-01-005-067-001/3501
(KHANDOLI) 		1701005067NRG23110120231390204 12/01/2023 ANKIT SINGH SIKARWAR 1701005067WL025910 ANKIT SINGH SIKARWAR 00703 AIRP0000001 612 612 Processed 15/02/2023 004608081 ANKITSINGHSIKARWAR HDFC BANK LTD(607152)
SubTotal 4896 4896
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120123APB_FTO_630432 Fino Payments Bank Ltd FINO0001446 MP RO 10404
2 JOURA MP1701005_120123APB_FTO_630432 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
3 JOURA MP1701005_120123APB_FTO_630432 India Post Payments Bank IPOS0000001 Morena 15300
4 JOURA MP1701005_120123APB_FTO_630432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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