Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210522APB_FTO_142342
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-01-005-029-002/193-C
(BURAWALI) 		1701005029NRG23210520220311174 21/05/2022 RAKESH SINGH KUSHWAH 1701005029WL004569 RAKESH SINGH KUSHWAH 00089 CBIN0281373 1224 1224 Processed 26/05/2022 002290751 RAKESHSINGHKUSHWAH STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-029-002/309
(BURAWALI) 		1701005029NRG23210520220311201 21/05/2022 Mahendra savita 1701005029WL004569 Mahendra savita 00089 CBIN0281373 1224 1224 Processed 26/05/2022 002290751 Mahendrasavita STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-029-002/309
(BURAWALI) 		1701005029NRG23210520220311202 21/05/2022 Mithalesh 1701005029WL004569 Mithalesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 002290751 Mithalesh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 JOURA MP-01-005-029-002/148-A
(BURAWALI) 		1701005029NRG23210520220311172 21/05/2022 prakash Shakya 1701005029WL004569 prakash Shakya 00415 SBIN0003761 1224 1224 Processed 26/05/2022 002290751 prakashShakya CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-029-002/200
(BURAWALI) 		1701005029NRG23210520220311181 21/05/2022 kedar shakya 1701005029WL004569 kedar shakya 00415 SBIN0003761 1224 1224 Processed 26/05/2022 002290751 kedarshakya STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-029-002/29
(BURAWALI) 		1701005029NRG23210520220311195 21/05/2022 Jandel singh 1701005029WL004569 Jandel singh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 002290751 Jandelsingh STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-029-002/29-A
(BURAWALI) 		1701005029NRG23210520220311197 21/05/2022 MAN SINGH JATAV 1701005029WL004569 MAN SINGH JATAV 00415 SBIN0003761 1224 1224 Processed 26/05/2022 002290751 MANSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 JOURA MP-01-005-029-001/53
(BURAWALI) 		1701005029NRG23210520220311153 21/05/2022 bachchu singh jatav 1701005029WL004568 bachchu singh jatav 00415 SBIN0030092 1224 1224 Processed 27/05/2022 002290751 bachchusinghjatav NARMADA JHABUA GRAMIN BANK(508515)
9 JOURA MP-01-005-029-001/53
(BURAWALI) 		1701005029NRG23210520220311152 21/05/2022 BACHCHU SINGH JATAV 1701005029WL004568 BACHCHU SINGH JATAV 00415 SBIN0030092 1224 1224 Processed 26/05/2022 002290751 BACHCHUSINGHJATAV STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-029-002/199
(BURAWALI) 		1701005029NRG23210520220311179 21/05/2022 shivraj shakya 1701005029WL004569 shivraj shakya 00415 SBIN0030092 1224 1224 Processed 26/05/2022 002290751 shivrajshakya STATE BANK OF INDIA(508548)
SubTotal 3672 3672
11 JOURA MP-01-005-029-002/17
(BURAWALI) 		1701005029NRG23210520220311158 21/05/2022 mukesh jatav 1701005029WL004568 mukesh jatav 00415 SBIN0030439 1224 1224 Processed 26/05/2022 002290751 mukeshjatav UCO BANK(607066)
SubTotal 1224 1224
12 JOURA MP-01-005-029-001/399
(BURAWALI) 		1701005029NRG23210520220311139 21/05/2022 Asharam 1701005029WL004568 Asharam 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Asharam STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-029-002/128-A
(BURAWALI) 		1701005029NRG23210520220311165 21/05/2022 Yogesh 1701005029WL004569 Yogesh 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Yogesh UCO BANK(607066)
14 JOURA MP-01-005-029-002/128-A
(BURAWALI) 		1701005029NRG23210520220311164 21/05/2022 Yogesh 1701005029WL004569 Yogesh 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Yogesh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-029-002/266
(BURAWALI) 		1701005029NRG23210520220311188 21/05/2022 Gabbar prajapati 1701005029WL004569 Gabbar prajapati 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Gabbarprajapati BANK OF BARODA(606985)
16 JOURA MP-01-005-029-002/266
(BURAWALI) 		1701005029NRG23210520220311187 21/05/2022 Gabbar prajapati 1701005029WL004569 Gabbar prajapati 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Gabbarprajapati CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-029-002/270
(BURAWALI) 		1701005029NRG23210520220311190 21/05/2022 Ajay 1701005029WL004569 Ajay 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Ajay STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-029-002/270
(BURAWALI) 		1701005029NRG23210520220311189 21/05/2022 Ajay 1701005029WL004569 Ajay 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Ajay STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-029-002/29
(BURAWALI) 		1701005029NRG23210520220311196 21/05/2022 Jandel 1701005029WL004569 Jandel 00688 FINO0001001 1224 1224 Processed 26/05/2022 002290751 Jandel STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-029-002/310
(BURAWALI) 		1701005029NRG23210520220311203 21/05/2022 Barsha 1701005029WL004569 Barsha 00688 FINO0001001 1224 1224 Processed 27/05/2022 002290751 Barsha BANK OF MAHARASHTRA(607387)
SubTotal 11016 11016
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210522APB_FTO_142342 Central Bank Of India CBIN0281373 JOURA 3672
2 JOURA MP1701005_210522APB_FTO_142342 State Bank of India SBIN0003761 ADB JOURA 4896
3 JOURA MP1701005_210522APB_FTO_142342 State Bank of India SBIN0030092 JOURA 3672
4 JOURA MP1701005_210522APB_FTO_142342 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1224
5 JOURA MP1701005_210522APB_FTO_142342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016

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