Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_151222APB_FTO_582712
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-01-005-017-001/211-A
(CHACHIHA) 		1701005017NRG23131220221169893 15/12/2022 satendra 1701005017WL021895 satendra 00089 CBIN0281373 1224 1224 Processed 21/12/2022 833997180 satendra STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23131220221169917 15/12/2022 mahesh 1701005017WL021895 mahesh 00089 CBIN0281373 1224 1224 Processed 21/12/2022 833997180 mahesh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
3 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG23131220221169879 15/12/2022 LAJJARAM TYAGI 1701005017WL021895 LAJJARAM TYAGI 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-017-001/140
(CHACHIHA) 		1701005017NRG23131220221169882 15/12/2022 AUTAR TYAGI 1701005017WL021895 AUTAR TYAGI 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 AUTARTYAGI STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-017-001/141
(CHACHIHA) 		1701005017NRG23131220221169884 15/12/2022 brajraj 1701005017WL021895 brajraj 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 brajraj NARMADA JHABUA GRAMIN BANK(508515)
6 JOURA MP-01-005-017-001/168-A
(CHACHIHA) 		1701005017NRG23131220221169888 15/12/2022 RAJVEER 1701005017WL021895 RAJVEER 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 RAJVEER STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-017-001/200-A
(CHACHIHA) 		1701005017NRG23131220221169892 15/12/2022 soneram 1701005017WL021895 soneram 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 soneram CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-017-001/222-A
(CHACHIHA) 		1701005017NRG23131220221169895 15/12/2022 RAKESH 1701005017WL021895 RAKESH 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 RAKESH STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23131220221169897 15/12/2022 jitendra 1701005017WL021895 jitendra 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23131220221169898 15/12/2022 jitendra jatav 1701005017WL021895 jitendra jatav 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 jitendrajatav STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-017-001/233-A
(CHACHIHA) 		1701005017NRG23131220221169899 15/12/2022 abhishek tyagi 1701005017WL021895 abhishek tyagi 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 abhishektyagi STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23131220221169902 15/12/2022 PARSHOTTAM SIKARWAR 1701005017WL021895 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 PARSHOTTAMSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23131220221169901 15/12/2022 PARSHOTTAM SIKARWAR 1701005017WL021895 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-017-001/255
(CHACHIHA) 		1701005017NRG23131220221169904 15/12/2022 vinod 1701005017WL021895 vinod 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 vinod STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-017-001/255
(CHACHIHA) 		1701005017NRG23131220221169903 15/12/2022 vinod 1701005017WL021895 vinod 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 vinod CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG23131220221169907 15/12/2022 nandkishor jadon 1701005017WL021895 nandkishor jadon 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 nandkishorjadon STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG23131220221169909 15/12/2022 SHIVARAJ SIKARWAR 1701005017WL021895 SHIVARAJ SIKARWAR 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 SHIVARAJSIKARWAR STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-017-001/3
(CHACHIHA) 		1701005017NRG23131220221169912 15/12/2022 ajay 1701005017WL021895 ajay 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 ajay UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-017-001/3
(CHACHIHA) 		1701005017NRG23131220221169911 15/12/2022 ajay 1701005017WL021895 ajay 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 ajay STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23131220221169916 15/12/2022 geeta PRAJAPATI 1701005017WL021895 geeta PRAJAPATI 00415 SBIN0003761 408 408 Processed 21/12/2022 833997180 geetaPRAJAPATI STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23131220221169915 15/12/2022 geeta PRAJAPATI 1701005017WL021895 geeta PRAJAPATI 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 geetaPRAJAPATI STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23131220221169918 15/12/2022 rajkumari 1701005017WL021895 rajkumari 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 rajkumari STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23131220221169920 15/12/2022 manisha 1701005017WL021895 manisha 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 manisha STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23131220221169919 15/12/2022 manisha 1701005017WL021895 manisha 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 manisha STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-017-001/95-B
(CHACHIHA) 		1701005017NRG23131220221169921 15/12/2022 vishambhar 1701005017WL021895 vishambhar 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833997180 vishambhar CENTRAL BANK OF INDIA(607115)
SubTotal 27336 27336
26 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG23131220221169885 15/12/2022 banvari tyagi 1701005017WL021895 banvari tyagi 00415 SBIN0030092 1224 1224 Processed 21/12/2022 833997180 banvarityagi STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23131220221169906 15/12/2022 JAUHARI 1701005017WL021895 JAUHARI 00415 SBIN0030092 1224 1224 Processed 21/12/2022 833997180 JAUHARI STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23131220221169905 15/12/2022 JAUHARI 1701005017WL021895 JAUHARI 00415 SBIN0030092 1224 1224 Processed 21/12/2022 833997180 JAUHARI STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG23131220221169913 15/12/2022 RATAN 1701005017WL021895 RATAN 00415 SBIN0030092 1224 1224 Processed 21/12/2022 833997180 RATAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
30 JOURA MP-01-005-046-001/449
(NITAHARA) 		1701005046NRG23141220221177005 15/12/2022 manmohan singh 1701005046WL022034 manmohan singh 00462 UCBA0000324 816 816 Processed 21/12/2022 833997180 manmohansingh ICICI BANK LTD(508534)
SubTotal 816 816
31 JOURA MP-01-005-046-001/440-B
(NITAHARA) 		1701005046NRG23141220221176995 15/12/2022 urmila 1701005046WL022034 urmila 00688 FINO0001001 816 816 Processed 21/12/2022 833997180 urmila FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-046-001/444-C
(NITAHARA) 		1701005046NRG23141220221176997 15/12/2022 trilok yadav 1701005046WL022034 trilok yadav 00688 FINO0001001 816 816 Processed 21/12/2022 833997180 trilokyadav PAYTM PAYMENTS BANK LTD(608032)
33 JOURA MP-01-005-046-001/444-D
(NITAHARA) 		1701005046NRG23141220221176998 15/12/2022 sunita 1701005046WL022034 sunita 00688 FINO0001001 816 816 Processed 21/12/2022 833997180 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
34 JOURA MP-01-005-046-001/460
(NITAHARA) 		1701005046NRG23141220221177008 15/12/2022 pooja 1701005046WL022034 pooja 00688 FINO0001446 816 816 Processed 21/12/2022 833997180 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_151222APB_FTO_582712 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_151222APB_FTO_582712 State Bank of India SBIN0003761 ADB JOURA 27336
3 JOURA MP1701005_151222APB_FTO_582712 State Bank of India SBIN0030092 JOURA 4896
4 JOURA MP1701005_151222APB_FTO_582712 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 816
5 JOURA MP1701005_151222APB_FTO_582712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 JOURA MP1701005_151222APB_FTO_582712 Fino Payments Bank Ltd FINO0001446 MP RO 816

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