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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_121022APB_FTO_457479
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-01-005-031-001/12
(MAJRA) 		1701005031NRG23101020220896129 12/10/2022 SHEELA 1701005031WL015499 SHEELA 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 SHEELA CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-001/13-B
(MAJRA) 		1701005031NRG23101020220896134 12/10/2022 BIJAYPAL 1701005031WL015499 BIJAYPAL 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 BIJAYPAL CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-031-001/14
(MAJRA) 		1701005031NRG23101020220896139 12/10/2022 Parvati 1701005031WL015499 Parvati 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 Parvati STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-031-001/2-B
(MAJRA) 		1701005031NRG23101020220896146 12/10/2022 shyamsundar 1701005031WL015499 shyamsundar 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 shyamsundar PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-031-002/57
(MAJRA) 		1701005031NRG23101020220896147 12/10/2022 sugara 1701005031WL015499 sugara 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 sugara CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-031-002/66-A
(MAJRA) 		1701005031NRG23101020220896152 12/10/2022 sebaram 1701005031WL015499 sebaram 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 sebaram CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-002/70
(MAJRA) 		1701005031NRG23101020220896154 12/10/2022 NATTHI SINGH JADON 1701005031WL015499 NATTHI SINGH JADON 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 NATTHISINGHJADON STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-031-002/70
(MAJRA) 		1701005031NRG23101020220896153 12/10/2022 NATTHI SINGH JADON 1701005031WL015499 NATTHI SINGH JADON 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 NATTHISINGHJADON STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-031-002/73
(MAJRA) 		1701005031NRG23101020220896155 12/10/2022 Ramavtar 1701005031WL015499 Ramavtar 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 Ramavtar CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-031-002/73-a
(MAJRA) 		1701005031NRG23101020220896156 12/10/2022 Shadhana sikarwar 1701005031WL015499 Shadhana sikarwar 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 Shadhanasikarwar NARMADA JHABUA GRAMIN BANK(508515)
11 JOURA MP-01-005-031-002/87
(MAJRA) 		1701005031NRG23101020220896158 12/10/2022 RAMDULARI 1701005031WL015499 RAMDULARI 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 RAMDULARI CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-031-002/87
(MAJRA) 		1701005031NRG23101020220896157 12/10/2022 RAMDULARI 1701005031WL015499 RAMDULARI 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 RAMDULARI CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG23101020220896160 12/10/2022 Tularam 1701005031WL015499 Tularam 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 Tularam STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG23101020220896159 12/10/2022 Tularam 1701005031WL015499 Tularam 00089 CBIN0281373 1224 1224 Processed 15/10/2022 590035823 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
15 JOURA MP-01-005-031-001/107-A
(MAJRA) 		1701005031NRG23101020220896128 12/10/2022 rame 1701005031WL015499 rame 00415 SBIN0003761 1224 1224 Processed 15/10/2022 590035823 rame STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_121022APB_FTO_457479 Central Bank Of India CBIN0281373 JOURA 17136
2 JOURA MP1701005_121022APB_FTO_457479 State Bank of India SBIN0003761 ADB JOURA 1224

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