Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_011022APB_FTO_436019
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-01-005-023-002/142
(MUDAWALI) 		1701005023NRG23011020220874332 01/10/2022 Ladvati 1701005023WL014856 Ladvati 00089 CBIN0281373 1020 1020 Processed 04/10/2022 410531863 Ladvati NARMADA JHABUA GRAMIN BANK(508515)
2 JOURA MP-01-005-023-002/93
(MUDAWALI) 		1701005023NRG23011020220874388 01/10/2022 pawan sharma 1701005023WL014856 pawan sharma 00089 CBIN0281373 816 816 Processed 04/10/2022 410531863 pawansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
3 JOURA MP-01-005-023-002/101
(MUDAWALI) 		1701005023NRG23011020220874327 01/10/2022 sovran 1701005023WL014856 sovran 00415 SBIN0003761 1020 1020 Processed 04/10/2022 410531863 sovran STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-023-002/187
(MUDAWALI) 		1701005023NRG23011020220874335 01/10/2022 BHOLA RAM 1701005023WL014856 BHOLA RAM 00415 SBIN0003761 1020 1020 Processed 04/10/2022 410531863 BHOLARAM STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-023-002/196
(MUDAWALI) 		1701005023NRG23011020220874336 01/10/2022 Lajjaram 1701005023WL014856 Lajjaram 00415 SBIN0003761 612 612 Processed 04/10/2022 410531863 Lajjaram STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-023-002/209
(MUDAWALI) 		1701005023NRG23011020220874339 01/10/2022 ramadhar 1701005023WL014856 ramadhar 00415 SBIN0003761 612 612 Processed 04/10/2022 410531863 ramadhar FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-023-002/209
(MUDAWALI) 		1701005023NRG23011020220874340 01/10/2022 ramadhar 1701005023WL014856 ramadhar 00415 SBIN0003761 612 612 Processed 04/10/2022 410531863 ramadhar STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-023-002/215
(MUDAWALI) 		1701005023NRG23011020220874344 01/10/2022 kallu singh kushawah 1701005023WL014856 kallu singh kushawah 00415 SBIN0003761 612 612 Processed 04/10/2022 410531863 kallusinghkushawah STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-023-002/218
(MUDAWALI) 		1701005023NRG23011020220874345 01/10/2022 virendra 1701005023WL014856 virendra 00415 SBIN0003761 612 612 Processed 04/10/2022 410531863 virendra STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-023-002/259
(MUDAWALI) 		1701005023NRG23011020220874349 01/10/2022 girija sharma 1701005023WL014856 girija sharma 00415 SBIN0003761 612 612 Processed 04/10/2022 410531863 girijasharma STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-023-002/76
(MUDAWALI) 		1701005023NRG23011020220874385 01/10/2022 ramheti kushwah 1701005023WL014856 ramheti kushwah 00415 SBIN0003761 816 816 Processed 04/10/2022 410531863 ramhetikushwah STATE BANK OF INDIA(508548)
SubTotal 6528 6528
12 JOURA MP-01-005-023-002/222
(MUDAWALI) 		1701005023NRG23011020220874347 01/10/2022 bahadur 1701005023WL014856 bahadur 00462 UCBA0000043 612 612 Processed 04/10/2022 410531863 bahadur STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_011022APB_FTO_436019 Central Bank Of India CBIN0281373 JOURA 1836
2 JOURA MP1701005_011022APB_FTO_436019 State Bank of India SBIN0003761 ADB JOURA 6528
3 JOURA MP1701005_011022APB_FTO_436019 UCO Bank UCBA0000043 MORENA 612

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