Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_131222APB_FTO_578656
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-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG23131220221168374 13/12/2022 manoj 1701005017WL021865 manoj 00089 CBIN0281373 816 816 Processed 20/12/2022 814071692 manoj STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG23131220221168373 13/12/2022 manoj 1701005017WL021865 manoj 00089 CBIN0281373 816 816 Processed 20/12/2022 814071692 manoj STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG23131220221168372 13/12/2022 manoj 1701005017WL021865 manoj 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814071692 manoj STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG23131220221168371 13/12/2022 manoj 1701005017WL021865 manoj 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814071692 manoj STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG23131220221168382 13/12/2022 bharat 1701005017WL021865 bharat 00089 CBIN0281373 816 816 Processed 20/12/2022 814071692 bharat UNION BANK OF INDIA(508500)
6 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG23131220221168381 13/12/2022 bharat 1701005017WL021865 bharat 00089 CBIN0281373 816 816 Processed 20/12/2022 814071692 bharat STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG23131220221168380 13/12/2022 bharat 1701005017WL021865 bharat 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814071692 bharat UNION BANK OF INDIA(508500)
8 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG23131220221168379 13/12/2022 bharat 1701005017WL021865 bharat 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814071692 bharat STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-017-001/143
(CHACHIHA) 		1701005017NRG23131220221168393 13/12/2022 shriniwash 1701005017WL021865 shriniwash 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814071692 shriniwash STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-017-001/211-A
(CHACHIHA) 		1701005017NRG23131220221168407 13/12/2022 satendra 1701005017WL021865 satendra 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814071692 satendra STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23131220221168434 13/12/2022 mahesh 1701005017WL021865 mahesh 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814071692 mahesh UNION BANK OF INDIA(508500)
SubTotal 11220 11220
12 JOURA MP-01-005-017-001/104
(CHACHIHA) 		1701005017NRG23131220221168369 13/12/2022 dheeraj 1701005017WL021865 dheeraj 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814071692 dheeraj UNION BANK OF INDIA(508500)
13 JOURA MP-01-005-017-001/104
(CHACHIHA) 		1701005017NRG23131220221168367 13/12/2022 dheeraj 1701005017WL021865 dheeraj 00415 SBIN0003761 816 816 Processed 20/12/2022 814071692 dheeraj UNION BANK OF INDIA(508500)
14 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG23131220221168378 13/12/2022 murari prajapati 1701005017WL021865 murari prajapati 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814071692 murariprajapati STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG23131220221168377 13/12/2022 murari prajapati 1701005017WL021865 murari prajapati 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814071692 murariprajapati STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG23131220221168376 13/12/2022 murari prajapati 1701005017WL021865 murari prajapati 00415 SBIN0003761 816 816 Processed 20/12/2022 814071692 murariprajapati STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG23131220221168375 13/12/2022 murari prajapati 1701005017WL021865 murari prajapati 00415 SBIN0003761 816 816 Processed 20/12/2022 814071692 murariprajapati STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-017-001/12-A
(CHACHIHA) 		1701005017NRG23131220221168386 13/12/2022 kalyan JATAV 1701005017WL021865 kalyan JATAV 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814071692 kalyanJATAV STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-017-001/12-A
(CHACHIHA) 		1701005017NRG23131220221168385 13/12/2022 KALYAN JATAV 1701005017WL021865 KALYAN JATAV 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814071692 KALYANJATAV STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-017-001/12-A
(CHACHIHA) 		1701005017NRG23131220221168384 13/12/2022 kalyan JATAV 1701005017WL021865 kalyan JATAV 00415 SBIN0003761 816 816 Processed 20/12/2022 814071692 kalyanJATAV STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-017-001/12-A
(CHACHIHA) 		1701005017NRG23131220221168383 13/12/2022 KALYAN JATAV 1701005017WL021865 KALYAN JATAV 00415 SBIN0003761 816 816 Processed 20/12/2022 814071692 KALYANJATAV STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG23131220221168387 13/12/2022 LAJJARAM TYAGI 1701005017WL021865 LAJJARAM TYAGI 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-017-001/140
(CHACHIHA) 		1701005017NRG23131220221168390 13/12/2022 AUTAR TYAGI 1701005017WL021865 AUTAR TYAGI 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 AUTARTYAGI STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-017-001/141
(CHACHIHA) 		1701005017NRG23131220221168392 13/12/2022 brajraj 1701005017WL021865 brajraj 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 brajraj NARMADA JHABUA GRAMIN BANK(508515)
25 JOURA MP-01-005-017-001/143-A
(CHACHIHA) 		1701005017NRG23131220221168395 13/12/2022 PRAMOD 1701005017WL021865 PRAMOD 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 PRAMOD STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-017-001/168-A
(CHACHIHA) 		1701005017NRG23131220221168400 13/12/2022 RAJVEER 1701005017WL021865 RAJVEER 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 RAJVEER STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-017-001/200-A
(CHACHIHA) 		1701005017NRG23131220221168404 13/12/2022 soneram 1701005017WL021865 soneram 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 soneram CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-017-001/211
(CHACHIHA) 		1701005017NRG23131220221168406 13/12/2022 Rishikesh 1701005017WL021865 Rishikesh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 Rishikesh STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-017-001/211
(CHACHIHA) 		1701005017NRG23131220221168405 13/12/2022 Rishikesh 1701005017WL021865 Rishikesh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 Rishikesh CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-017-001/222-A
(CHACHIHA) 		1701005017NRG23131220221168409 13/12/2022 RAKESH 1701005017WL021865 RAKESH 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 RAKESH STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23131220221168411 13/12/2022 jitendra 1701005017WL021865 jitendra 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23131220221168412 13/12/2022 jitendra jatav 1701005017WL021865 jitendra jatav 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 jitendrajatav STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-017-001/233-A
(CHACHIHA) 		1701005017NRG23131220221168413 13/12/2022 abhishek tyagi 1701005017WL021865 abhishek tyagi 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 abhishektyagi STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23131220221168416 13/12/2022 PARSHOTTAM SIKARWAR 1701005017WL021865 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 PARSHOTTAMSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23131220221168415 13/12/2022 PARSHOTTAM SIKARWAR 1701005017WL021865 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-017-001/255
(CHACHIHA) 		1701005017NRG23131220221168418 13/12/2022 vinod 1701005017WL021865 vinod 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 vinod STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-017-001/255
(CHACHIHA) 		1701005017NRG23131220221168417 13/12/2022 vinod 1701005017WL021865 vinod 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 vinod CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG23131220221168421 13/12/2022 nandkishor jadon 1701005017WL021865 nandkishor jadon 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 nandkishorjadon STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG23131220221168423 13/12/2022 SHIVARAJ SIKARWAR 1701005017WL021865 SHIVARAJ SIKARWAR 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 SHIVARAJSIKARWAR STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-017-001/3
(CHACHIHA) 		1701005017NRG23131220221168426 13/12/2022 ajay 1701005017WL021865 ajay 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 ajay UNION BANK OF INDIA(508500)
41 JOURA MP-01-005-017-001/3
(CHACHIHA) 		1701005017NRG23131220221168425 13/12/2022 ajay 1701005017WL021865 ajay 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 ajay STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG23131220221168429 13/12/2022 gyan singh 1701005017WL021865 gyan singh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 gyansingh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG23131220221168428 13/12/2022 GYANSINGH PRAJAPATI 1701005017WL021865 GYANSINGH PRAJAPATI 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 GYANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23131220221168431 13/12/2022 geeta PRAJAPATI 1701005017WL021865 geeta PRAJAPATI 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 geetaPRAJAPATI STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-017-001/68
(CHACHIHA) 		1701005017NRG23131220221168433 13/12/2022 dasharath 1701005017WL021865 dasharath 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 dasharath STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23131220221168435 13/12/2022 rajkumari 1701005017WL021865 rajkumari 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 rajkumari STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23131220221168437 13/12/2022 guddi 1701005017WL021865 guddi 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 guddi STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23131220221168439 13/12/2022 manisha 1701005017WL021865 manisha 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 manisha STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23131220221168438 13/12/2022 manisha 1701005017WL021865 manisha 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 manisha STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-017-001/95-B
(CHACHIHA) 		1701005017NRG23131220221168440 13/12/2022 vishambhar 1701005017WL021865 vishambhar 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814071692 vishambhar CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
51 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG23131220221168397 13/12/2022 banvari tyagi 1701005017WL021865 banvari tyagi 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814071692 banvarityagi STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23131220221168420 13/12/2022 JAUHARI 1701005017WL021865 JAUHARI 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814071692 JAUHARI STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23131220221168419 13/12/2022 JAUHARI 1701005017WL021865 JAUHARI 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814071692 JAUHARI STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG23131220221168427 13/12/2022 RATAN 1701005017WL021865 RATAN 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814071692 RATAN STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-017-001/68
(CHACHIHA) 		1701005017NRG23131220221168432 13/12/2022 DASHRATH 1701005017WL021865 DASHRATH 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814071692 DASHRATH STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23131220221168436 13/12/2022 GUTAI 1701005017WL021865 GUTAI 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814071692 GUTAI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_131222APB_FTO_578656 Central Bank Of India CBIN0281373 JOURA 11220
2 JOURA MP1701005_131222APB_FTO_578656 State Bank of India SBIN0003761 ADB JOURA 39780
3 JOURA MP1701005_131222APB_FTO_578656 State Bank of India SBIN0030092 JOURA 6120

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