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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_120223APB_FTO_673684
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-01-005-055-001/188
(SAHARANA) 		1701005055NRG23110220231563692 12/02/2023 Pradeep 1701005055WL028900 Pradeep 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 Pradeep BANK OF BARODA(606985)
2 JOURA MP-01-005-055-001/188-A
(SAHARANA) 		1701005055NRG23110220231563693 12/02/2023 BHAGEERATH KHARE 1701005055WL028900 BHAGEERATH KHARE 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 BHAGEERATHKHARE BANK OF BARODA(606985)
3 JOURA MP-01-005-055-001/202-A
(SAHARANA) 		1701005055NRG23110220231563695 12/02/2023 Girraj 1701005055WL028900 Girraj 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 Girraj BANK OF BARODA(606985)
4 JOURA MP-01-005-055-001/202-A
(SAHARANA) 		1701005055NRG23110220231563696 12/02/2023 Pinki 1701005055WL028900 Pinki 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 Pinki BANK OF BARODA(606985)
5 JOURA MP-01-005-055-001/224-A
(SAHARANA) 		1701005055NRG23110220231563699 12/02/2023 Beerendra Singh 1701005055WL028900 Beerendra Singh 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 BeerendraSingh BANK OF BARODA(606985)
6 JOURA MP-01-005-055-001/252-A
(SAHARANA) 		1701005055NRG23110220231563705 12/02/2023 Karan Singh 1701005055WL028900 Karan Singh 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 KaranSingh BANK OF BARODA(606985)
7 JOURA MP-01-005-055-001/256
(SAHARANA) 		1701005055NRG23110220231563709 12/02/2023 Suneeta 1701005055WL028900 Suneeta 00045 BARB0MORENA 1020 1020 Processed 18/02/2023 007697264 Suneeta FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-055-001/471
(SAHARANA) 		1701005055NRG23110220231563715 12/02/2023 JITENDRA SINGH 1701005055WL028900 JITENDRA SINGH 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 JITENDRASINGH BANK OF BARODA(606985)
9 JOURA MP-01-005-055-001/481
(SAHARANA) 		1701005055NRG23110220231563719 12/02/2023 Pooran 1701005055WL028900 Pooran 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 Pooran UCO BANK(607066)
10 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG23110220231563722 12/02/2023 bhoora singh 1701005055WL028900 bhoora singh 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 bhoorasingh UCO BANK(607066)
11 JOURA MP-01-005-055-001/481-C
(SAHARANA) 		1701005055NRG23110220231563723 12/02/2023 laxmi 1701005055WL028900 laxmi 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 laxmi BANK OF BARODA(606985)
12 JOURA MP-01-005-055-001/485-A
(SAHARANA) 		1701005055NRG23110220231563726 12/02/2023 Priyanka 1701005055WL028900 Priyanka 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 Priyanka UCO BANK(607066)
13 JOURA MP-01-005-055-001/485-A
(SAHARANA) 		1701005055NRG23110220231563725 12/02/2023 Priyanka 1701005055WL028900 Priyanka 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 Priyanka UCO BANK(607066)
14 JOURA MP-01-005-055-001/485-B
(SAHARANA) 		1701005055NRG23110220231563727 12/02/2023 murti gurjar 1701005055WL028900 murti gurjar 00045 BARB0MORENA 1020 1020 Processed 18/02/2023 007697264 murtigurjar FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-055-001/487
(SAHARANA) 		1701005055NRG23110220231563728 12/02/2023 monu 1701005055WL028900 monu 00045 BARB0MORENA 1020 1020 Processed 18/02/2023 007697264 monu FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-055-001/645
(SAHARANA) 		1701005055NRG23110220231563746 12/02/2023 urmila 1701005055WL028900 urmila 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-055-001/75
(SAHARANA) 		1701005055NRG23110220231563748 12/02/2023 kamlesh 1701005055WL028900 kamlesh 00045 BARB0MORENA 1020 1020 Processed 16/02/2023 007697264 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 17340 17340
18 JOURA MP-01-005-055-001/246
(SAHARANA) 		1701005055NRG23110220231563702 12/02/2023 kamlesh 1701005055WL028900 kamlesh 00354 PUNB0489600 1020 1020 Processed 16/02/2023 007697264 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
19 JOURA MP-01-005-055-001/670
(SAHARANA) 		1701005055NRG23110220231563747 12/02/2023 Lokendra singh 1701005055WL028900 Lokendra singh 00415 SBIN0000430 1020 1020 Processed 16/02/2023 007697264 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
20 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG23110220231563682 12/02/2023 Urmila 1701005055WL028900 Urmila 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Urmila UCO BANK(607066)
21 JOURA MP-01-005-055-001/165
(SAHARANA) 		1701005055NRG23110220231563683 12/02/2023 Ramesh 1701005055WL028900 Ramesh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Ramesh UCO BANK(607066)
22 JOURA MP-01-005-055-001/178
(SAHARANA) 		1701005055NRG23110220231563684 12/02/2023 mohar singh 1701005055WL028900 mohar singh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 moharsingh UCO BANK(607066)
23 JOURA MP-01-005-055-001/178
(SAHARANA) 		1701005055NRG23110220231563685 12/02/2023 resho 1701005055WL028900 resho 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 resho INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-055-001/179
(SAHARANA) 		1701005055NRG23110220231563686 12/02/2023 laleta 1701005055WL028900 laleta 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 laleta INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-055-001/180
(SAHARANA) 		1701005055NRG23110220231563688 12/02/2023 indra 1701005055WL028900 indra 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 indra INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-055-001/180
(SAHARANA) 		1701005055NRG23110220231563687 12/02/2023 lakhan singh 1701005055WL028900 lakhan singh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 lakhansingh UCO BANK(607066)
27 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG23110220231563689 12/02/2023 suneeta 1701005055WL028900 suneeta 00462 UCBA0000043 1020 1020 Processed 18/02/2023 007697264 suneeta FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-055-001/188
(SAHARANA) 		1701005055NRG23110220231563691 12/02/2023 ashok 1701005055WL028900 ashok 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 ashok UCO BANK(607066)
29 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG23110220231563694 12/02/2023 mansingh 1701005055WL028900 mansingh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 mansingh UCO BANK(607066)
30 JOURA MP-01-005-055-001/202-B
(SAHARANA) 		1701005055NRG23110220231563697 12/02/2023 Ramesh 1701005055WL028900 Ramesh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Ramesh UCO BANK(607066)
31 JOURA MP-01-005-055-001/202-B
(SAHARANA) 		1701005055NRG23110220231563698 12/02/2023 Surekha 1701005055WL028900 Surekha 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Surekha UCO BANK(607066)
32 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG23110220231563701 12/02/2023 ram lakhan 1701005055WL028900 ram lakhan 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-055-001/226
(SAHARANA) 		1701005055NRG23110220231563700 12/02/2023 RAMLAKHAN 1701005055WL028900 RAMLAKHAN 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 RAMLAKHAN UCO BANK(607066)
34 JOURA MP-01-005-055-001/251
(SAHARANA) 		1701005055NRG23110220231563703 12/02/2023 Sarita 1701005055WL028900 Sarita 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Sarita UCO BANK(607066)
35 JOURA MP-01-005-055-001/251-A
(SAHARANA) 		1701005055NRG23110220231563704 12/02/2023 Raju 1701005055WL028900 Raju 00462 UCBA0000043 1020 1020 Processed 18/02/2023 007697264 Raju FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-055-001/254
(SAHARANA) 		1701005055NRG23110220231563706 12/02/2023 rakesh 1701005055WL028900 rakesh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 rakesh BANK OF BARODA(606985)
37 JOURA MP-01-005-055-001/255
(SAHARANA) 		1701005055NRG23110220231563707 12/02/2023 ramesh 1701005055WL028900 ramesh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 ramesh UCO BANK(607066)
38 JOURA MP-01-005-055-001/27
(SAHARANA) 		1701005055NRG23110220231563710 12/02/2023 dhanvanti 1701005055WL028900 dhanvanti 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 dhanvanti BANK OF BARODA(606985)
39 JOURA MP-01-005-055-001/291
(SAHARANA) 		1701005055NRG23110220231563711 12/02/2023 lokendra 1701005055WL028900 lokendra 00462 UCBA0000043 1020 1020 Processed 18/02/2023 007697264 lokendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-055-001/294-A
(SAHARANA) 		1701005055NRG23110220231563712 12/02/2023 Gita 1701005055WL028900 Gita 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Gita BANK OF BARODA(606985)
41 JOURA MP-01-005-055-001/36
(SAHARANA) 		1701005055NRG23110220231563713 12/02/2023 bharat 1701005055WL028900 bharat 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 bharat UCO BANK(607066)
42 JOURA MP-01-005-055-001/458
(SAHARANA) 		1701005055NRG23110220231563714 12/02/2023 Sanjay 1701005055WL028900 Sanjay 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Sanjay UCO BANK(607066)
43 JOURA MP-01-005-055-001/471
(SAHARANA) 		1701005055NRG23110220231563716 12/02/2023 komesh 1701005055WL028900 komesh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 komesh UCO BANK(607066)
44 JOURA MP-01-005-055-001/48
(SAHARANA) 		1701005055NRG23110220231563718 12/02/2023 Basanti 1701005055WL028900 Basanti 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Basanti UCO BANK(607066)
45 JOURA MP-01-005-055-001/48
(SAHARANA) 		1701005055NRG23110220231563717 12/02/2023 basanti 1701005055WL028900 basanti 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 basanti UCO BANK(607066)
46 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG23110220231563721 12/02/2023 Jayshree 1701005055WL028900 Jayshree 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 Jayshree BANK OF BARODA(606985)
47 JOURA MP-01-005-055-001/481-A
(SAHARANA) 		1701005055NRG23110220231563720 12/02/2023 Manoj 1701005055WL028900 Manoj 00462 UCBA0000043 1020 1020 Processed 17/02/2023 007697264 Manoj INDIAN OVERSEAS BANK(508541)
48 JOURA MP-01-005-055-001/53
(SAHARANA) 		1701005055NRG23110220231563734 12/02/2023 santo 1701005055WL028900 santo 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 santo BANK OF INDIA(508505)
49 JOURA MP-01-005-055-001/78
(SAHARANA) 		1701005055NRG23110220231563749 12/02/2023 suresh 1701005055WL028900 suresh 00462 UCBA0000043 1020 1020 Processed 16/02/2023 007697264 suresh UCO BANK(607066)
SubTotal 30600 30600
50 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG23110220231563690 12/02/2023 Malkhan singh 1701005055WL028900 Malkhan singh 00468 UBIN0543527 1020 1020 Processed 16/02/2023 007697264 Malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1020 1020
51 JOURA MP-01-005-055-001/509
(SAHARANA) 		1701005055NRG23110220231563729 12/02/2023 Rohit 1701005055WL028900 Rohit 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697264 Rohit FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-055-001/513
(SAHARANA) 		1701005055NRG23110220231563730 12/02/2023 balstar 1701005055WL028900 balstar 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697264 balstar INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-055-001/514
(SAHARANA) 		1701005055NRG23110220231563732 12/02/2023 Dharmveer 1701005055WL028900 Dharmveer 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697264 Dharmveer BANK OF INDIA(508505)
54 JOURA MP-01-005-055-001/514
(SAHARANA) 		1701005055NRG23110220231563731 12/02/2023 Dharmveer 1701005055WL028900 Dharmveer 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697264 Dharmveer FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-055-001/516
(SAHARANA) 		1701005055NRG23110220231563733 12/02/2023 Sughar singh 1701005055WL028900 Sughar singh 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697264 Sugharsingh FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-055-001/597
(SAHARANA) 		1701005055NRG23110220231563735 12/02/2023 ajay 1701005055WL028900 ajay 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697264 ajay STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG23110220231563736 12/02/2023 kedar 1701005055WL028900 kedar 00688 FINO0001001 1020 1020 Processed 18/02/2023 007697264 kedar FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG23110220231563738 12/02/2023 ramnaresh 1701005055WL028900 ramnaresh 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697264 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG23110220231563737 12/02/2023 ramnaresh 1701005055WL028900 ramnaresh 00688 FINO0001001 1020 1020 Processed 16/02/2023 007697264 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
60 JOURA MP-01-005-055-001/255
(SAHARANA) 		1701005055NRG23110220231563708 12/02/2023 meera 1701005055WL028900 meera 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697264 meera INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-055-001/482
(SAHARANA) 		1701005055NRG23110220231563724 12/02/2023 amratlal 1701005055WL028900 amratlal 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697264 amratlal STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG23110220231563740 12/02/2023 rajkumari 1701005055WL028900 rajkumari 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697264 rajkumari INDUSIND BANK(607189)
63 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG23110220231563739 12/02/2023 rajkumari 1701005055WL028900 rajkumari 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697264 rajkumari BANK OF BARODA(606985)
64 JOURA MP-01-005-055-001/627
(SAHARANA) 		1701005055NRG23110220231563741 12/02/2023 anita 1701005055WL028900 anita 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697264 anita PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-055-001/628
(SAHARANA) 		1701005055NRG23110220231563742 12/02/2023 Basanti 1701005055WL028900 Basanti 00691 IPOS0000001 1020 1020 Processed 17/02/2023 007697264 Basanti INDIAN OVERSEAS BANK(508541)
66 JOURA MP-01-005-055-001/629
(SAHARANA) 		1701005055NRG23110220231563743 12/02/2023 Ramraj 1701005055WL028900 Ramraj 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697264 Ramraj PUNJAB NATIONAL BANK(508568)
67 JOURA MP-01-005-055-001/631
(SAHARANA) 		1701005055NRG23110220231563745 12/02/2023 saroj 1701005055WL028900 saroj 00691 IPOS0000001 1020 1020 Processed 17/02/2023 007697264 saroj INDIAN OVERSEAS BANK(508541)
68 JOURA MP-01-005-055-001/631
(SAHARANA) 		1701005055NRG23110220231563744 12/02/2023 saroj 1701005055WL028900 saroj 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007697264 saroj UNION BANK OF INDIA(508500)
SubTotal 9180 9180
69 JOURA MP-01-005-025-001/101-B
(DHAMKAN) 		1701005025NRG23110220231563681 12/02/2023 Kamlesh 1701005025WL028899 Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697264 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 70584 70584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120223APB_FTO_673684 Bank of Baroda BARB0MORENA MORENA, M.P. 17340
2 JOURA MP1701005_120223APB_FTO_673684 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1020
3 JOURA MP1701005_120223APB_FTO_673684 State Bank of India SBIN0000430 MORENA 1020
4 JOURA MP1701005_120223APB_FTO_673684 UCO Bank UCBA0000043 MORENA 30600
5 JOURA MP1701005_120223APB_FTO_673684 Union Bank of India UBIN0543527 MORENA 1020
6 JOURA MP1701005_120223APB_FTO_673684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9180
7 JOURA MP1701005_120223APB_FTO_673684 India Post Payments Bank IPOS0000001 Morena 9180
8 JOURA MP1701005_120223APB_FTO_673684 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1224

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