Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_031022APB_FTO_440352
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-01-005-033-002/156
(MAI) 		1701005033NRG23031020220879222 03/10/2022 SUGHAR SINGH 1701005033WL015000 SUGHAR SINGH 00415 SBIN0003761 204 204 Processed 07/10/2022 452739520 SUGHARSINGH STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-033-002/167-A
(MAI) 		1701005033NRG23031020220879229 03/10/2022 Vinod rajpoot 1701005033WL015000 Vinod rajpoot 00415 SBIN0003761 204 204 Processed 07/10/2022 452739520 Vinodrajpoot STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-033-002/175
(MAI) 		1701005033NRG23031020220879231 03/10/2022 AUTAAR 1701005033WL015000 AUTAAR 00415 SBIN0003761 204 204 Processed 07/10/2022 452739520 AUTAAR STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-033-002/175
(MAI) 		1701005033NRG23031020220879232 03/10/2022 Mamta 1701005033WL015000 Mamta 00415 SBIN0003761 204 204 Processed 07/10/2022 452739520 Mamta STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-033-002/189
(MAI) 		1701005033NRG23031020220879237 03/10/2022 Haree Singh 1701005033WL015000 Haree Singh 00415 SBIN0003761 204 204 Rejected 07/10/2022 452739520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JOURA MP-01-005-033-002/195
(MAI) 		1701005033NRG23031020220879241 03/10/2022 Dileep singh yadav 1701005033WL015000 Dileep singh yadav 00415 SBIN0003761 204 204 Processed 07/10/2022 452739520 Dileepsinghyadav STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-033-002/204
(MAI) 		1701005033NRG23031020220879244 03/10/2022 Mohar singh 1701005033WL015000 Mohar singh 00415 SBIN0003761 204 204 Rejected 07/10/2022 452739520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JOURA MP-01-005-033-002/235
(MAI) 		1701005033NRG23031020220879249 03/10/2022 Narmada shakya 1701005033WL015000 Narmada shakya 00415 SBIN0003761 204 204 Processed 07/10/2022 452739520 Narmadashakya STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-033-002/263
(MAI) 		1701005033NRG23031020220879257 03/10/2022 mukesh 1701005033WL015000 mukesh 00415 SBIN0003761 204 204 Processed 07/10/2022 452739520 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 JOURA MP-01-005-033-002/263
(MAI) 		1701005033NRG23031020220879256 03/10/2022 Mukesh 1701005033WL015000 Mukesh 00415 SBIN0003761 204 204 Rejected 07/10/2022 452739520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2040 2040
11 JOURA MP-01-005-033-002/167
(MAI) 		1701005033NRG23031020220879227 03/10/2022 Amartlal 1701005033WL015000 Amartlal 00415 SBIN0030092 204 204 Processed 07/10/2022 452739520 Amartlal CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-033-002/235
(MAI) 		1701005033NRG23031020220879248 03/10/2022 Rajendra shakya 1701005033WL015000 Rajendra shakya 00415 SBIN0030092 204 204 Rejected 07/10/2022 452739520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JOURA MP-01-005-033-002/248
(MAI) 		1701005033NRG23031020220879251 03/10/2022 Dinesh 1701005033WL015000 Dinesh 00415 SBIN0030092 204 204 Processed 07/10/2022 452739520 Dinesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-033-002/253
(MAI) 		1701005033NRG23031020220879255 03/10/2022 Bhukan 1701005033WL015000 Bhukan 00415 SBIN0030092 204 204 Processed 07/10/2022 452739520 Bhukan STATE BANK OF INDIA(508548)
SubTotal 816 816
15 JOURA MP-01-005-033-002/120
(MAI) 		1701005033NRG23031020220879213 03/10/2022 RAKESH 1701005033WL015000 RAKESH 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 RAKESH STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-033-002/121
(MAI) 		1701005033NRG23031020220879214 03/10/2022 Jahar singh 1701005033WL015000 Jahar singh 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Jaharsingh STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-033-002/15
(MAI) 		1701005033NRG23031020220879219 03/10/2022 Saroj 1701005033WL015000 Saroj 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Saroj FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-033-002/161
(MAI) 		1701005033NRG23031020220879226 03/10/2022 Rajveer 1701005033WL015000 Rajveer 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Rajveer STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-033-002/167
(MAI) 		1701005033NRG23031020220879228 03/10/2022 Guddi 1701005033WL015000 Guddi 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Guddi STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-033-002/176
(MAI) 		1701005033NRG23031020220879233 03/10/2022 Banbari 1701005033WL015000 Banbari 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Banbari STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-033-002/176
(MAI) 		1701005033NRG23031020220879235 03/10/2022 Subhash 1701005033WL015000 Subhash 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Subhash STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-033-002/195
(MAI) 		1701005033NRG23031020220879242 03/10/2022 Hemalata 1701005033WL015000 Hemalata 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Hemalata INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-033-002/213
(MAI) 		1701005033NRG23031020220879246 03/10/2022 Banti 1701005033WL015000 Banti 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Banti UCO BANK(607066)
24 JOURA MP-01-005-033-002/267
(MAI) 		1701005033NRG23031020220879260 03/10/2022 Subhadra 1701005033WL015000 Subhadra 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Subhadra STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-033-002/279
(MAI) 		1701005033NRG23031020220879261 03/10/2022 Roop Singh 1701005033WL015000 Roop Singh 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 RoopSingh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-033-002/279
(MAI) 		1701005033NRG23031020220879262 03/10/2022 Usha 1701005033WL015000 Usha 00688 FINO0001001 204 204 Processed 07/10/2022 452739520 Usha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_031022APB_FTO_440352 State Bank of India SBIN0003761 ADB JOURA 2040
2 JOURA MP1701005_031022APB_FTO_440352 State Bank of India SBIN0030092 JOURA 816
3 JOURA MP1701005_031022APB_FTO_440352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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