Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_141122APB_FTO_510962
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-01-005-031-002/100
(MAJRA) 		1701005031NRG23141120220998039 14/11/2022 Matadeen 1701005031WL018251 Matadeen 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Matadeen CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-002/101
(MAJRA) 		1701005031NRG23141120220998041 14/11/2022 Prabhu 1701005031WL018251 Prabhu 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Prabhu CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-031-002/170
(MAJRA) 		1701005031NRG23141120220998062 14/11/2022 Sanehi 1701005031WL018251 Sanehi 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Sanehi CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-031-002/171
(MAJRA) 		1701005031NRG23141120220998063 14/11/2022 Maya 1701005031WL018251 Maya 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Maya STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-031-002/202
(MAJRA) 		1701005031NRG23141120220998071 14/11/2022 Mamta 1701005031WL018251 Mamta 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Mamta CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-031-002/25
(MAJRA) 		1701005031NRG23141120220998090 14/11/2022 Saranam 1701005031WL018251 Saranam 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Saranam CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG23141120220998160 14/11/2022 Shivsingh 1701005031WL018251 Shivsingh 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Shivsingh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG23141120220998159 14/11/2022 Shivsingh 1701005031WL018251 Shivsingh 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Shivsingh CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-031-002/45-A
(MAJRA) 		1701005031NRG23141120220998162 14/11/2022 ashok 1701005031WL018251 ashok 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 ashok STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-031-002/45-A
(MAJRA) 		1701005031NRG23141120220998161 14/11/2022 Ashok 1701005031WL018251 Ashok 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Ashok CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-031-002/48
(MAJRA) 		1701005031NRG23141120220998164 14/11/2022 mayaram 1701005031WL018251 mayaram 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 mayaram STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG23141120220998192 14/11/2022 Tularam 1701005031WL018251 Tularam 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Tularam STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG23141120220998191 14/11/2022 Tularam 1701005031WL018251 Tularam 00089 CBIN0281373 1224 1224 Processed 19/11/2022 276200156 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 JOURA MP-01-005-031-002/121-B
(MAJRA) 		1701005031NRG23141120220998046 14/11/2022 PINKI DEVI BAGHEL 1701005031WL018251 PINKI DEVI BAGHEL 00415 SBIN0030092 1224 1224 Processed 19/11/2022 276200156 PINKIDEVIBAGHEL STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-031-002/121-B
(MAJRA) 		1701005031NRG23141120220998045 14/11/2022 PINKI DEVI BAGHEL 1701005031WL018251 PINKI DEVI BAGHEL 00415 SBIN0030092 1224 1224 Processed 19/11/2022 276200156 PINKIDEVIBAGHEL STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-031-002/127-a
(MAJRA) 		1701005031NRG23141120220998049 14/11/2022 sultan 1701005031WL018251 sultan 00415 SBIN0030092 1224 1224 Processed 19/11/2022 276200156 sultan STATE BANK OF INDIA(508548)
SubTotal 3672 3672
17 JOURA MP-01-005-031-002/22-A
(MAJRA) 		1701005031NRG23141120220998077 14/11/2022 dileep 1701005031WL018251 dileep 00553 INDB0000485 1224 1224 Processed 19/11/2022 276200156 dileep STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-031-002/22-A
(MAJRA) 		1701005031NRG23141120220998076 14/11/2022 dileep 1701005031WL018251 dileep 00553 INDB0000485 1224 1224 Processed 19/11/2022 276200156 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
19 JOURA MP-01-005-031-002/142-a
(MAJRA) 		1701005031NRG23141120220998055 14/11/2022 mamta 1701005031WL018251 mamta 00703 AIRP0000001 1224 1224 Rejected 19/11/2022 276200156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_141122APB_FTO_510962 Central Bank Of India CBIN0281373 JOURA 15912
2 JOURA MP1701005_141122APB_FTO_510962 State Bank of India SBIN0030092 JOURA 3672
3 JOURA MP1701005_141122APB_FTO_510962 IndusInd Bank Ltd. INDB0000485 KHURERI 2448
4 JOURA MP1701005_141122APB_FTO_510962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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