Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_170422APB_FTO_53992
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-01-005-031-001/72-A
(MAJRA) 		1701005031NRG23170420220046522 17/04/2022 shimala 1701005031WL000716 shimala 00089 CBIN0281373 1224 1224 Processed 04/05/2022 540450615 shimala CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG23170420220046524 17/04/2022 Ramdulare 1701005031WL000716 Ramdulare 00089 CBIN0281373 1224 1224 Processed 04/05/2022 540450615 Ramdulare CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG23170420220046523 17/04/2022 Ramdulari 1701005031WL000716 Ramdulari 00089 CBIN0281373 1224 1224 Processed 04/05/2022 540450615 Ramdulari STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-031-001/73-C
(MAJRA) 		1701005031NRG23170420220046527 17/04/2022 kamalesh 1701005031WL000716 kamalesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 540450615 kamalesh CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-001/73-D
(MAJRA) 		1701005031NRG23170420220046530 17/04/2022 bhoori 1701005031WL000716 bhoori 00089 CBIN0281373 1224 1224 Processed 04/05/2022 540450615 bhoori CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-031-001/78
(MAJRA) 		1701005031NRG23170420220046532 17/04/2022 FHOOLBATI 1701005031WL000716 FHOOLBATI 00089 CBIN0281373 1224 1224 Processed 04/05/2022 540450615 FHOOLBATI FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-031-001/80
(MAJRA) 		1701005031NRG23170420220046533 17/04/2022 Ravindra 1701005031WL000716 Ravindra 00089 CBIN0281373 1224 1224 Processed 04/05/2022 540450615 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
8 JOURA MP-01-005-009-001/264
(ARHELA) 		1701005009NRG23170420220046702 17/04/2022 Munni 1701005009WL000722 Munni 00415 SBIN0030092 1224 1224 Processed 04/05/2022 540450615 Munni CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-009-001/42
(ARHELA) 		1701005009NRG23170420220046707 17/04/2022 suresh 1701005009WL000722 suresh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 540450615 suresh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-009-001/473
(ARHELA) 		1701005009NRG23170420220046714 17/04/2022 CHANDAN PRAJAPATI 1701005009WL000722 CHANDAN PRAJAPATI 00415 SBIN0030092 1224 1224 Processed 04/05/2022 540450615 CHANDANPRAJAPATI BANK OF INDIA(508505)
SubTotal 3672 3672
11 JOURA MP-01-005-048-001/105
(SUMAWALI) 		1701005048NRG23170420220048779 17/04/2022 Navan singh 1701005048WL000743 Navan singh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Navansingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-048-001/1118
(SUMAWALI) 		1701005048NRG23170420220048781 17/04/2022 chakrpan 1701005048WL000743 chakrpan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 chakrpan STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-048-001/119
(SUMAWALI) 		1701005048NRG23170420220048782 17/04/2022 ganju batham 1701005048WL000743 ganju batham 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 ganjubatham STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-048-001/13
(SUMAWALI) 		1701005048NRG23170420220048787 17/04/2022 Rambeti 1701005048WL000743 Rambeti 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Rambeti STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-048-001/13
(SUMAWALI) 		1701005048NRG23170420220048788 17/04/2022 rambeti 1701005048WL000743 rambeti 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 rambeti STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-048-001/130
(SUMAWALI) 		1701005048NRG23170420220048790 17/04/2022 Anita 1701005048WL000743 Anita 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Anita STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-048-001/130
(SUMAWALI) 		1701005048NRG23170420220048789 17/04/2022 Anita 1701005048WL000743 Anita 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Anita STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-048-001/163
(SUMAWALI) 		1701005048NRG23170420220048793 17/04/2022 Madhau 1701005048WL000743 Madhau 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Madhau STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-048-001/163
(SUMAWALI) 		1701005048NRG23170420220048792 17/04/2022 Madhau 1701005048WL000743 Madhau 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Madhau STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-048-001/169
(SUMAWALI) 		1701005048NRG23170420220048795 17/04/2022 Radhe Batham 1701005048WL000743 Radhe Batham 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 RadheBatham STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-048-001/169
(SUMAWALI) 		1701005048NRG23170420220048794 17/04/2022 Radhe Batham 1701005048WL000743 Radhe Batham 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 RadheBatham STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-048-001/198
(SUMAWALI) 		1701005048NRG23170420220048797 17/04/2022 prakash 1701005048WL000743 prakash 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 prakash STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-048-001/198
(SUMAWALI) 		1701005048NRG23170420220048796 17/04/2022 prakash 1701005048WL000743 prakash 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 prakash STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-048-001/308
(SUMAWALI) 		1701005048NRG23170420220048798 17/04/2022 devi singh 1701005048WL000743 devi singh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 devisingh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-048-001/328
(SUMAWALI) 		1701005048NRG23170420220048800 17/04/2022 Nishar khan 1701005048WL000743 Nishar khan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Nisharkhan STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-048-001/328
(SUMAWALI) 		1701005048NRG23170420220048799 17/04/2022 Nishar khan 1701005048WL000743 Nishar khan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Nisharkhan STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-048-001/436
(SUMAWALI) 		1701005048NRG23170420220048801 17/04/2022 murli 1701005048WL000743 murli 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 murli STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-048-001/436
(SUMAWALI) 		1701005048NRG23170420220048802 17/04/2022 reviti 1701005048WL000743 reviti 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 reviti STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-048-001/546
(SUMAWALI) 		1701005048NRG23170420220048805 17/04/2022 Mamta batham 1701005048WL000743 Mamta batham 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Mamtabatham STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-048-001/546
(SUMAWALI) 		1701005048NRG23170420220048804 17/04/2022 Mamta batham 1701005048WL000743 Mamta batham 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Mamtabatham STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-048-001/549
(SUMAWALI) 		1701005048NRG23170420220048806 17/04/2022 Babu khan 1701005048WL000743 Babu khan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 Babukhan STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-048-001/557
(SUMAWALI) 		1701005048NRG23170420220048808 17/04/2022 siyaram 1701005048WL000743 siyaram 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 siyaram STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-048-001/575
(SUMAWALI) 		1701005048NRG23170420220048810 17/04/2022 kelashi 1701005048WL000743 kelashi 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 kelashi STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-048-001/575
(SUMAWALI) 		1701005048NRG23170420220048809 17/04/2022 keshav 1701005048WL000743 keshav 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 keshav STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-048-001/606
(SUMAWALI) 		1701005048NRG23170420220048814 17/04/2022 atabanti 1701005048WL000743 atabanti 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 atabanti STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-048-001/606
(SUMAWALI) 		1701005048NRG23170420220048813 17/04/2022 NETRAM 1701005048WL000743 NETRAM 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 NETRAM STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-048-001/699
(SUMAWALI) 		1701005048NRG23170420220048816 17/04/2022 raghunath 1701005048WL000743 raghunath 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 raghunath STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-048-001/699
(SUMAWALI) 		1701005048NRG23170420220048815 17/04/2022 raghunath 1701005048WL000743 raghunath 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 raghunath STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-048-001/699-A
(SUMAWALI) 		1701005048NRG23170420220048818 17/04/2022 manjesh devi 1701005048WL000743 manjesh devi 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 manjeshdevi STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-048-001/699-A
(SUMAWALI) 		1701005048NRG23170420220048817 17/04/2022 vinod kumar jatav 1701005048WL000743 vinod kumar jatav 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 vinodkumarjatav STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-048-001/772
(SUMAWALI) 		1701005048NRG23170420220048823 17/04/2022 MAHESH KUMAR 1701005048WL000743 MAHESH KUMAR 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 MAHESHKUMAR STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-048-001/772
(SUMAWALI) 		1701005048NRG23170420220048824 17/04/2022 SAPANA 1701005048WL000743 SAPANA 00415 SBIN0030237 1224 1224 Processed 04/05/2022 540450615 SAPANA STATE BANK OF INDIA(508548)
SubTotal 39168 39168
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170422APB_FTO_53992 Central Bank Of India CBIN0281373 JOURA 8568
2 JOURA MP1701005_170422APB_FTO_53992 State Bank of India SBIN0030092 JOURA 3672
3 JOURA MP1701005_170422APB_FTO_53992 State Bank of India SBIN0030237 SUMAOLI 39168

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