Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260823APB_FTO_236331
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-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG24260820230776090 26/08/2023 manoj 1701005017WL011066 manoj 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843507791 manoj STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-017-001/143
(CHACHIHA) 		1701005017NRG24260820230776097 26/08/2023 shriniwash 1701005017WL011066 shriniwash 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843507791 shriniwash STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-017-001/248-A
(CHACHIHA) 		1701005017NRG24260820230776107 26/08/2023 jagram 1701005017WL011066 jagram 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843507791 jagram CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-017-001/303
(CHACHIHA) 		1701005017NRG24260820230776113 26/08/2023 DHARMPAL 1701005017WL011066 DHARMPAL 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843507791 DHARMPAL CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-017-001/367
(CHACHIHA) 		1701005017NRG24260820230776119 26/08/2023 pankaj 1701005017WL011066 pankaj 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843507791 pankaj CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-017-001/74-A
(CHACHIHA) 		1701005017NRG24260820230776123 26/08/2023 vijendra 1701005017WL011066 vijendra 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843507791 vijendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 JOURA MP-01-005-017-001/260
(CHACHIHA) 		1701005017NRG24260820230776109 26/08/2023 Ganga singh 1701005017WL011066 Ganga singh 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843507791 Gangasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 JOURA MP-01-005-017-001/374
(CHACHIHA) 		1701005017NRG24260820230776121 26/08/2023 Moharsingh 1701005017WL011066 Moharsingh 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843507791 Moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 JOURA MP-01-005-017-001/1
(CHACHIHA) 		1701005017NRG24260820230776086 26/08/2023 PANNA 1701005017WL011066 PANNA 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 PANNA FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-017-001/115
(CHACHIHA) 		1701005017NRG24260820230776088 26/08/2023 narendra 1701005017WL011066 narendra 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 narendra STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG24260820230776092 26/08/2023 LAJJARAM TYAGI 1701005017WL011066 LAJJARAM TYAGI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-017-001/129
(CHACHIHA) 		1701005017NRG24260820230776093 26/08/2023 SUMER SIKARWAR 1701005017WL011066 SUMER SIKARWAR 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 SUMERSIKARWAR STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-017-001/134
(CHACHIHA) 		1701005017NRG24260820230776094 26/08/2023 GAJENDRA 1701005017WL011066 GAJENDRA 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 GAJENDRA STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-017-001/139
(CHACHIHA) 		1701005017NRG24260820230776095 26/08/2023 pramod 1701005017WL011066 pramod 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 pramod STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-017-001/140
(CHACHIHA) 		1701005017NRG24260820230776096 26/08/2023 AUTAR TYAGI 1701005017WL011066 AUTAR TYAGI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 AUTARTYAGI STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-017-001/143-A
(CHACHIHA) 		1701005017NRG24260820230776098 26/08/2023 PRAMOD 1701005017WL011066 PRAMOD 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 PRAMOD STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-017-001/153
(CHACHIHA) 		1701005017NRG24260820230776100 26/08/2023 AKHAYPAL 1701005017WL011066 AKHAYPAL 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 AKHAYPAL CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-017-001/167-A
(CHACHIHA) 		1701005017NRG24260820230776101 26/08/2023 rishikesh 1701005017WL011066 rishikesh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 rishikesh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-017-001/186
(CHACHIHA) 		1701005017NRG24260820230776102 26/08/2023 jagram 1701005017WL011066 jagram 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 jagram STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-017-001/211
(CHACHIHA) 		1701005017NRG24260820230776104 26/08/2023 Rishikesh 1701005017WL011066 Rishikesh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 Rishikesh CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-017-001/233-A
(CHACHIHA) 		1701005017NRG24260820230776105 26/08/2023 abhishek tyagi 1701005017WL011066 abhishek tyagi 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 abhishektyagi STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-017-001/235
(CHACHIHA) 		1701005017NRG24260820230776106 26/08/2023 ramlakhan 1701005017WL011066 ramlakhan 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 ramlakhan STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-017-001/255
(CHACHIHA) 		1701005017NRG24260820230776108 26/08/2023 vinod 1701005017WL011066 vinod 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 vinod CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-017-001/267-A
(CHACHIHA) 		1701005017NRG24260820230776110 26/08/2023 anil 1701005017WL011066 anil 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 anil STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-017-001/27
(CHACHIHA) 		1701005017NRG24260820230776111 26/08/2023 BABULAL 1701005017WL011066 BABULAL 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
26 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG24260820230776112 26/08/2023 ramkhiloni 1701005017WL011066 ramkhiloni 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 ramkhiloni CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-017-001/308
(CHACHIHA) 		1701005017NRG24260820230776114 26/08/2023 PRAVENDRA 1701005017WL011066 PRAVENDRA 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 PRAVENDRA STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-017-001/316
(CHACHIHA) 		1701005017NRG24260820230776115 26/08/2023 KAUSHAL 1701005017WL011066 KAUSHAL 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 KAUSHAL STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG24260820230776116 26/08/2023 patoli 1701005017WL011066 patoli 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 patoli STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-017-001/321
(CHACHIHA) 		1701005017NRG24260820230776117 26/08/2023 sumit 1701005017WL011066 sumit 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-017-001/33
(CHACHIHA) 		1701005017NRG24260820230776118 26/08/2023 yogesh jatav 1701005017WL011066 yogesh jatav 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 yogeshjatav STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-017-001/373
(CHACHIHA) 		1701005017NRG24260820230776120 26/08/2023 Bhanupratap 1701005017WL011066 Bhanupratap 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 Bhanupratap STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-017-001/74
(CHACHIHA) 		1701005017NRG24260820230776122 26/08/2023 MUKESH 1701005017WL011066 MUKESH 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 MUKESH STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG24260820230776125 26/08/2023 manisha 1701005017WL011066 manisha 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 manisha STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-017-001/95-B
(CHACHIHA) 		1701005017NRG24260820230776126 26/08/2023 vishambhar 1701005017WL011066 vishambhar 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843507791 vishambhar CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
36 JOURA MP-01-005-017-001/102
(CHACHIHA) 		1701005017NRG24260820230776087 26/08/2023 ramveer tyagi 1701005017WL011066 ramveer tyagi 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843507791 ramveertyagi STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG24260820230776089 26/08/2023 KAMLESH PRAJAPATI 1701005017WL011066 KAMLESH PRAJAPATI 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843507791 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-017-001/12
(CHACHIHA) 		1701005017NRG24260820230776091 26/08/2023 NATTHI JATAV 1701005017WL011066 NATTHI JATAV 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843507791 NATTHIJATAV STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG24260820230776099 26/08/2023 banvari tyagi 1701005017WL011066 banvari tyagi 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843507791 banvarityagi STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-017-001/210
(CHACHIHA) 		1701005017NRG24260820230776103 26/08/2023 maniram 1701005017WL011066 maniram 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843507791 maniram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 JOURA MP-01-005-017-001/86-A
(CHACHIHA) 		1701005017NRG24260820230776124 26/08/2023 ashok goswami 1701005017WL011066 ashok goswami 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507791 ashokgoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260823APB_FTO_236331 Central Bank Of India CBIN0281373 JOURA 7956
2 JOURA MP1701005_260823APB_FTO_236331 Punjab National Bank PUNB0031710 Jeorakhurd 1326
3 JOURA MP1701005_260823APB_FTO_236331 Punjab National Bank PUNB0268100 BAGCHINI 1326
4 JOURA MP1701005_260823APB_FTO_236331 State Bank of India SBIN0003761 ADB JOURA 35802
5 JOURA MP1701005_260823APB_FTO_236331 State Bank of India SBIN0030092 JOURA 6630
6 JOURA MP1701005_260823APB_FTO_236331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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