Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_270223APB_FTO_684012
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-01-005-020-001/1188-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606841 27/02/2023 maya 1701005020WL029914 maya 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 maya STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-020-001/1189
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606842 27/02/2023 raviprakash 1701005020WL029914 raviprakash 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 raviprakash STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-020-001/1189-C
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606846 27/02/2023 malti 1701005020WL029914 malti 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 malti STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-020-001/1193-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606856 27/02/2023 vasudev baghele 1701005020WL029914 vasudev baghele 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 vasudevbaghele FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-020-001/1194-A
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606858 27/02/2023 subedar singh baghel 1701005020WL029914 subedar singh baghel 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 subedarsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-020-001/1194-C
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606860 27/02/2023 meena 1701005020WL029914 meena 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 meena UCO BANK(607066)
7 JOURA MP-01-005-020-001/1194-C
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606859 27/02/2023 ratiram 1701005020WL029914 ratiram 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-020-001/1194-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606862 27/02/2023 badami 1701005020WL029914 badami 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 badami STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-020-001/1194-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606861 27/02/2023 ramveer baghel 1701005020WL029914 ramveer baghel 00266 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695977759 ramveerbaghel STATE BANK OF INDIA(508548)
SubTotal 9180 9180
10 JOURA MP-01-005-020-001/1188-B
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606839 27/02/2023 banti 1701005020WL029914 banti 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 banti STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-020-001/1188-B
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606838 27/02/2023 banti 1701005020WL029914 banti 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 banti STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-020-001/1188-C
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606840 27/02/2023 rajesh 1701005020WL029914 rajesh 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 rajesh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-020-001/1189-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606847 27/02/2023 kalyan 1701005020WL029914 kalyan 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 kalyan NARMADA JHABUA GRAMIN BANK(508515)
14 JOURA MP-01-005-020-001/1189-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606849 27/02/2023 shelendra 1701005020WL029914 shelendra 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 shelendra STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-020-001/1189-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606848 27/02/2023 shelendra 1701005020WL029914 shelendra 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 shelendra STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-020-001/1190
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606851 27/02/2023 santosh 1701005020WL029914 santosh 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 santosh FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-020-001/1190
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606850 27/02/2023 santosh 1701005020WL029914 santosh 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 santosh BANK OF BARODA(606985)
18 JOURA MP-01-005-020-001/1191
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606852 27/02/2023 murari lal 1701005020WL029914 murari lal 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 murarilal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-020-001/1191-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606854 27/02/2023 deepak 1701005020WL029914 deepak 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 deepak FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-020-001/1191-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606853 27/02/2023 deepak 1701005020WL029914 deepak 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 deepak FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-020-001/1192-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606855 27/02/2023 neelam 1701005020WL029914 neelam 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 neelam STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-020-001/1194
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606857 27/02/2023 sunita 1701005020WL029914 sunita 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 sunita STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-020-001/1196-C
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606868 27/02/2023 sonam rathor 1701005020WL029914 sonam rathor 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 sonamrathor STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-020-001/1198-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606871 27/02/2023 mahaveer jaonwar 1701005020WL029914 mahaveer jaonwar 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 mahaveerjaonwar STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606872 27/02/2023 kedar 1701005020WL029914 kedar 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 kedar STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-020-001/432
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606873 27/02/2023 vashudev 1701005020WL029914 vashudev 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 vashudev STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606875 27/02/2023 Mahendra 1701005020WL029914 Mahendra 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 Mahendra STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606876 27/02/2023 neetu 1701005020WL029914 neetu 00415 SBIN0003761 1020 1020 Processed 25/03/2023 695977759 neetu STATE BANK OF INDIA(508548)
SubTotal 19380 19380
29 JOURA MP-01-005-020-001/1195
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606864 27/02/2023 maya dhakad 1701005020WL029914 maya dhakad 00462 UCBA0000043 1020 1020 Processed 25/03/2023 695977759 mayadhakad CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-020-001/1195
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606863 27/02/2023 rakesh 1701005020WL029914 rakesh 00462 UCBA0000043 1020 1020 Processed 25/03/2023 695977759 rakesh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-020-001/1195-D
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606865 27/02/2023 SHRIKANT JATAV 1701005020WL029914 SHRIKANT JATAV 00462 UCBA0000043 1020 1020 Processed 25/03/2023 695977759 SHRIKANTJATAV STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-020-001/1196
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606866 27/02/2023 GAJRAJ SINGH 1701005020WL029914 GAJRAJ SINGH 00462 UCBA0000043 1020 1020 Processed 25/03/2023 695977759 GAJRAJSINGH UCO BANK(607066)
33 JOURA MP-01-005-020-001/1196-A
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606867 27/02/2023 RAKESH NIGAM 1701005020WL029914 RAKESH NIGAM 00462 UCBA0000043 1020 1020 Processed 25/03/2023 695977759 RAKESHNIGAM STATE BANK OF INDIA(508548)
SubTotal 5100 5100
34 JOURA MP-01-005-020-001/1189-A
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606843 27/02/2023 laxmi 1701005020WL029914 laxmi 00553 INDB0000485 1020 1020 Processed 25/03/2023 695977759 laxmi STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-020-001/1189-B
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606845 27/02/2023 jagdeesh 1701005020WL029914 jagdeesh 00553 INDB0000485 1020 1020 Processed 25/03/2023 695977759 jagdeesh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-020-001/1189-B
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606844 27/02/2023 jagdeesh 1701005020WL029914 jagdeesh 00553 INDB0000485 1020 1020 Processed 25/03/2023 695977759 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
37 JOURA MP-01-005-020-001/1169-B
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606837 27/02/2023 shivram 1701005020WL029914 shivram 00688 FINO0001001 1020 1020 Processed 25/03/2023 695977759 shivram FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-020-001/1197-A
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606869 27/02/2023 birbal 1701005020WL029914 birbal 00688 FINO0001001 1020 1020 Processed 25/03/2023 695977759 birbal INDUSIND BANK(607189)
39 JOURA MP-01-005-020-001/1198-C
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606870 27/02/2023 dinesh jatav 1701005020WL029914 dinesh jatav 00688 FINO0001001 1020 1020 Processed 25/03/2023 695977759 dineshjatav FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-020-001/688-B
(BILGAONCHAUDHRI) 		1701005020NRG23250220231606874 27/02/2023 puspraj 1701005020WL029914 puspraj 00688 FINO0001001 1020 1020 Processed 25/03/2023 695977759 puspraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270223APB_FTO_684012 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 9180
2 JOURA MP1701005_270223APB_FTO_684012 State Bank of India SBIN0003761 ADB JOURA 19380
3 JOURA MP1701005_270223APB_FTO_684012 UCO Bank UCBA0000043 MORENA 5100
4 JOURA MP1701005_270223APB_FTO_684012 IndusInd Bank Ltd. INDB0000485 KHURERI 3060
5 JOURA MP1701005_270223APB_FTO_684012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080

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