Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_081222APB_FTO_569251
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-01-005-006-001/56
(NANDGANOLI) 		1701005006NRG23081220221133658 08/12/2022 kalpana 1701005006WL021129 kalpana 00089 CBIN0281373 1224 1224 Processed 14/12/2022 706409654 kalpana CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-027-001/221-A
(ALAPUR) 		1701005027NRG23071220221133062 08/12/2022 nagendra shakya 1701005027WL021108 nagendra shakya 00089 CBIN0281373 1224 1224 Processed 14/12/2022 706409654 nagendrashakya CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-035-001/110
(RUNIPUR) 		1701005035NRG23071220221127896 08/12/2022 Jitendra 1701005035WL021002 Jitendra 00089 CBIN0281373 1224 1224 Processed 14/12/2022 706409654 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 JOURA MP-01-005-027-001/11-A
(ALAPUR) 		1701005027NRG23071220221133051 08/12/2022 surendra singh shakya 1701005027WL021108 surendra singh shakya 00415 SBIN0003761 1224 1224 Processed 14/12/2022 706409654 surendrasinghshakya STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-027-001/131-A
(ALAPUR) 		1701005027NRG23071220221133053 08/12/2022 ramesh 1701005027WL021108 ramesh 00415 SBIN0003761 1224 1224 Processed 14/12/2022 706409654 ramesh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG23071220221127899 08/12/2022 Dhara Singh rajak 1701005035WL021002 Dhara Singh rajak 00415 SBIN0003761 1224 1224 Processed 14/12/2022 706409654 DharaSinghrajak STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-035-001/85
(RUNIPUR) 		1701005035NRG23071220221127912 08/12/2022 Parimal 1701005035WL021002 Parimal 00415 SBIN0003761 1224 1224 Processed 14/12/2022 706409654 Parimal STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-035-001/85
(RUNIPUR) 		1701005035NRG23071220221127911 08/12/2022 Parimal 1701005035WL021002 Parimal 00415 SBIN0003761 1224 1224 Processed 14/12/2022 706409654 Parimal STATE BANK OF INDIA(508548)
SubTotal 6120 6120
9 JOURA MP-01-005-035-001/19
(RUNIPUR) 		1701005035NRG23071220221127904 08/12/2022 Rakesh 1701005035WL021002 Rakesh 00415 SBIN0030092 1224 1224 Processed 14/12/2022 706409654 Rakesh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-035-001/19
(RUNIPUR) 		1701005035NRG23071220221127903 08/12/2022 Rakesh 1701005035WL021002 Rakesh 00415 SBIN0030092 1224 1224 Processed 14/12/2022 706409654 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 JOURA MP-01-005-035-001/124
(RUNIPUR) 		1701005035NRG23071220221127901 08/12/2022 premdas 1701005035WL021002 premdas 00468 UBIN0543527 1224 1224 Processed 14/12/2022 706409654 premdas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 JOURA MP-01-005-027-001/104-A
(ALAPUR) 		1701005027NRG23071220221133050 08/12/2022 atarsingh 1701005027WL021108 atarsingh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706409654 atarsingh CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-027-001/33-A
(ALAPUR) 		1701005027NRG23071220221133133 08/12/2022 surendra 1701005027WL021108 surendra 00688 FINO0001001 1224 1224 Processed 14/12/2022 706409654 surendra CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-027-001/700-A
(ALAPUR) 		1701005027NRG23071220221133158 08/12/2022 rubi 1701005027WL021108 rubi 00688 FINO0001001 1224 1224 Processed 14/12/2022 706409654 rubi UCO BANK(607066)
15 JOURA MP-01-005-035-001/104
(RUNIPUR) 		1701005035NRG23071220221127895 08/12/2022 SASHEE 1701005035WL021002 SASHEE 00688 FINO0001001 1224 1224 Processed 14/12/2022 706409654 SASHEE STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG23071220221127900 08/12/2022 Dharasingh 1701005035WL021002 Dharasingh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706409654 Dharasingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
17 JOURA MP-01-005-035-001/12
(RUNIPUR) 		1701005035NRG23071220221127898 08/12/2022 siranam 1701005035WL021002 siranam 00688 FINO0001446 1224 1224 Processed 14/12/2022 706409654 siranam FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-035-001/12
(RUNIPUR) 		1701005035NRG23071220221127897 08/12/2022 siranam 1701005035WL021002 siranam 00688 FINO0001446 1224 1224 Processed 14/12/2022 706409654 siranam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_081222APB_FTO_569251 Central Bank Of India CBIN0281373 JOURA 3672
2 JOURA MP1701005_081222APB_FTO_569251 State Bank of India SBIN0003761 ADB JOURA 6120
3 JOURA MP1701005_081222APB_FTO_569251 State Bank of India SBIN0030092 JOURA 2448
4 JOURA MP1701005_081222APB_FTO_569251 Union Bank of India UBIN0543527 MORENA 1224
5 JOURA MP1701005_081222APB_FTO_569251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
6 JOURA MP1701005_081222APB_FTO_569251 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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