Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_240622APB_FTO_223525
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-01-005-045-002/76
(ATA) 		1701005045NRG23240620220583855 24/06/2022 Ashish 1701005045WL008420 Ashish 00048 BKID0009028 1224 1224 Processed 01/07/2022 596559633 Ashish BANK OF INDIA(508505)
SubTotal 1224 1224
2 JOURA MP-01-005-066-002/193
(BARHANA) 		1701005066NRG23240620220583364 24/06/2022 shudhir 1701005066WL008409 shudhir 00354 PUNB0268100 1224 1224 Processed 02/07/2022 596559633 shudhir PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-066-002/81
(BARHANA) 		1701005066NRG23240620220583430 24/06/2022 Awadesh 1701005066WL008409 Awadesh 00354 PUNB0268100 1224 1224 Processed 01/07/2022 596559633 Awadesh AXIS BANK(607153)
SubTotal 2448 2448
4 JOURA MP-01-005-066-002/185
(BARHANA) 		1701005066NRG23240620220583361 24/06/2022 deependra 1701005066WL008409 deependra 00415 SBIN0005782 1224 1224 Processed 01/07/2022 596559633 deependra FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 JOURA MP-01-005-045-001/113
(ATA) 		1701005045NRG23240620220583806 24/06/2022 Mahaveer 1701005045WL008420 Mahaveer 00415 SBIN0030237 1224 1224 Processed 01/07/2022 596559633 Mahaveer STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 JOURA MP-01-005-066-002/163
(BARHANA) 		1701005066NRG23240620220583355 24/06/2022 SONU 1701005066WL008409 SONU 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 SONU UCO BANK(607066)
7 JOURA MP-01-005-066-002/164
(BARHANA) 		1701005066NRG23240620220583356 24/06/2022 MONU 1701005066WL008409 MONU 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 MONU UCO BANK(607066)
8 JOURA MP-01-005-066-002/166
(BARHANA) 		1701005066NRG23240620220583358 24/06/2022 RAMNIVASH 1701005066WL008409 RAMNIVASH 00462 UCBA0000043 1224 1224 Processed 02/07/2022 596559633 RAMNIVASH PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-066-002/192
(BARHANA) 		1701005066NRG23240620220583363 24/06/2022 ajaypal 1701005066WL008409 ajaypal 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 ajaypal UCO BANK(607066)
10 JOURA MP-01-005-066-002/194
(BARHANA) 		1701005066NRG23240620220583365 24/06/2022 mukesh 1701005066WL008409 mukesh 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 mukesh UCO BANK(607066)
11 JOURA MP-01-005-066-002/21
(BARHANA) 		1701005066NRG23240620220583367 24/06/2022 Narendra sharma 1701005066WL008409 Narendra sharma 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 Narendrasharma UCO BANK(607066)
12 JOURA MP-01-005-066-002/44
(BARHANA) 		1701005066NRG23240620220583419 24/06/2022 Rasalsingh 1701005066WL008409 Rasalsingh 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 Rasalsingh FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-066-002/7
(BARHANA) 		1701005066NRG23240620220583425 24/06/2022 Layak singh 1701005066WL008409 Layak singh 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 Layaksingh UCO BANK(607066)
14 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG23240620220583428 24/06/2022 Pappu 1701005066WL008409 Pappu 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 Pappu UCO BANK(607066)
15 JOURA MP-01-005-066-002/80
(BARHANA) 		1701005066NRG23240620220583429 24/06/2022 Revati 1701005066WL008409 Revati 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 Revati UCO BANK(607066)
16 JOURA MP-01-005-066-002/81
(BARHANA) 		1701005066NRG23240620220583431 24/06/2022 Santo 1701005066WL008409 Santo 00462 UCBA0000043 1224 1224 Processed 01/07/2022 596559633 Santo UCO BANK(607066)
SubTotal 13464 13464
17 JOURA MP-01-005-066-002/191
(BARHANA) 		1701005066NRG23240620220583362 24/06/2022 ravi 1701005066WL008409 ravi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596559633 ravi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 JOURA MP-01-005-045-002/35
(ATA) 		1701005045NRG23240620220583838 24/06/2022 ramniwash 1701005045WL008420 ramniwash 00688 FINO0001446 1224 1224 Processed 01/07/2022 596559633 ramniwash STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-045-002/63
(ATA) 		1701005045NRG23240620220583847 24/06/2022 Kamlesh 1701005045WL008420 Kamlesh 00688 FINO0001446 1224 1224 Processed 01/07/2022 596559633 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240622APB_FTO_223525 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_240622APB_FTO_223525 Punjab National Bank PUNB0268100 BAGCHINI 2448
3 JOURA MP1701005_240622APB_FTO_223525 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
4 JOURA MP1701005_240622APB_FTO_223525 State Bank of India SBIN0030237 SUMAOLI 1224
5 JOURA MP1701005_240622APB_FTO_223525 UCO Bank UCBA0000043 MORENA 13464
6 JOURA MP1701005_240622APB_FTO_223525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 JOURA MP1701005_240622APB_FTO_223525 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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