Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_221222APB_FTO_596689
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-01-005-018-001/1215
(MUNDRAWAJA) 		1701005018NRG23221220221245399 22/12/2022 vidhyaram 1701005018WL023286 vidhyaram 00165 IBKL0001594 1020 1020 Processed 28/12/2022 060595045 vidhyaram STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 JOURA MP-01-005-040-002/112
(HATHARIA) 		1701005040NRG23221220221245148 22/12/2022 Kunthi 1701005040WL023284 Kunthi 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Kunthi STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-040-002/228
(HATHARIA) 		1701005040NRG23221220221245161 22/12/2022 Manoj kumar 1701005040WL023284 Manoj kumar 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Manojkumar INDUSIND BANK(607189)
4 JOURA MP-01-005-040-002/228
(HATHARIA) 		1701005040NRG23221220221245160 22/12/2022 Manoj kumar 1701005040WL023284 Manoj kumar 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Manojkumar STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG23221220221245162 22/12/2022 Bimla 1701005040WL023284 Bimla 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Bimla STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG23221220221245169 22/12/2022 Rakesh kumar 1701005040WL023284 Rakesh kumar 00415 SBIN0030237 1020 1020 Rejected 28/12/2022 060595045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG23221220221245178 22/12/2022 Saroj 1701005040WL023284 Saroj 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Saroj STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG23221220221245177 22/12/2022 Saroj 1701005040WL023284 Saroj 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Saroj STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG23221220221245181 22/12/2022 Pardeep 1701005040WL023284 Pardeep 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Pardeep FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG23221220221245179 22/12/2022 Pardeep 1701005040WL023284 Pardeep 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Pardeep STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG23221220221245194 22/12/2022 ashok 1701005040WL023284 ashok 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 ashok STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-040-002/405
(HATHARIA) 		1701005040NRG23221220221245203 22/12/2022 Sarita 1701005040WL023284 Sarita 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Sarita STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-040-002/407
(HATHARIA) 		1701005040NRG23221220221245205 22/12/2022 Preeti 1701005040WL023284 Preeti 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Preeti STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-040-002/407
(HATHARIA) 		1701005040NRG23221220221245204 22/12/2022 Preeti 1701005040WL023284 Preeti 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Preeti STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-040-002/448
(HATHARIA) 		1701005040NRG23221220221245220 22/12/2022 Ramkrishan 1701005040WL023284 Ramkrishan 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Ramkrishan FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-040-002/448
(HATHARIA) 		1701005040NRG23221220221245221 22/12/2022 Reena 1701005040WL023284 Reena 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 Reena STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-040-002/448-A
(HATHARIA) 		1701005040NRG23221220221245223 22/12/2022 Ravi Rathor 1701005040WL023284 Ravi Rathor 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 RaviRathor INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-040-002/448-A
(HATHARIA) 		1701005040NRG23221220221245222 22/12/2022 Ravi Rathor 1701005040WL023284 Ravi Rathor 00415 SBIN0030237 1020 1020 Processed 28/12/2022 060595045 RaviRathor STATE BANK OF INDIA(508548)
SubTotal 17340 17340
19 JOURA MP-01-005-040-002/174-A
(HATHARIA) 		1701005040NRG23221220221245151 22/12/2022 Poonam 1701005040WL023284 Poonam 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Poonam STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-040-002/179-A
(HATHARIA) 		1701005040NRG23221220221245152 22/12/2022 Hree 1701005040WL023284 Hree 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Hree STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-040-002/179-A
(HATHARIA) 		1701005040NRG23221220221245153 22/12/2022 Prdeep 1701005040WL023284 Prdeep 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Prdeep FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-040-002/214
(HATHARIA) 		1701005040NRG23221220221245158 22/12/2022 Kamlesh 1701005040WL023284 Kamlesh 00688 FINO0001001 408 408 Processed 28/12/2022 060595045 Kamlesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-040-002/27
(HATHARIA) 		1701005040NRG23221220221245166 22/12/2022 Deviram 1701005040WL023284 Deviram 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Deviram STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-040-002/27
(HATHARIA) 		1701005040NRG23221220221245165 22/12/2022 Deviram 1701005040WL023284 Deviram 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Deviram STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-040-002/27-A
(HATHARIA) 		1701005040NRG23221220221245168 22/12/2022 Krishan gopal 1701005040WL023284 Krishan gopal 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Krishangopal CANARA BANK(508532)
26 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG23221220221245170 22/12/2022 Sunita 1701005040WL023284 Sunita 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Sunita FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG23221220221245172 22/12/2022 Shalini 1701005040WL023284 Shalini 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG23221220221245171 22/12/2022 Shalini 1701005040WL023284 Shalini 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Shalini STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG23221220221245174 22/12/2022 Uttampal 1701005040WL023284 Uttampal 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Uttampal STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG23221220221245173 22/12/2022 Uttampal 1701005040WL023284 Uttampal 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Uttampal STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG23221220221245175 22/12/2022 Lokendra singh 1701005040WL023284 Lokendra singh 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Lokendrasingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG23221220221245176 22/12/2022 Lokendra singh 1701005040WL023284 Lokendra singh 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Lokendrasingh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-040-002/360
(HATHARIA) 		1701005040NRG23221220221245183 22/12/2022 saguna 1701005040WL023284 saguna 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 saguna FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-040-002/360
(HATHARIA) 		1701005040NRG23221220221245182 22/12/2022 Saguna 1701005040WL023284 Saguna 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-040-002/362
(HATHARIA) 		1701005040NRG23221220221245185 22/12/2022 Vidya 1701005040WL023284 Vidya 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-040-002/362
(HATHARIA) 		1701005040NRG23221220221245184 22/12/2022 Vidya 1701005040WL023284 Vidya 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Vidya STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-040-002/366
(HATHARIA) 		1701005040NRG23221220221245187 22/12/2022 Ramkali 1701005040WL023284 Ramkali 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Ramkali STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-040-002/366
(HATHARIA) 		1701005040NRG23221220221245186 22/12/2022 Ratiram 1701005040WL023284 Ratiram 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Ratiram STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-040-002/374
(HATHARIA) 		1701005040NRG23221220221245193 22/12/2022 bhavna 1701005040WL023284 bhavna 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 bhavna STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-040-002/374
(HATHARIA) 		1701005040NRG23221220221245192 22/12/2022 sunil 1701005040WL023284 sunil 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 sunil STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-040-002/402
(HATHARIA) 		1701005040NRG23221220221245199 22/12/2022 Manju 1701005040WL023284 Manju 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Manju STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-040-002/402
(HATHARIA) 		1701005040NRG23221220221245198 22/12/2022 Rakesh 1701005040WL023284 Rakesh 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Rakesh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-040-002/413
(HATHARIA) 		1701005040NRG23221220221245207 22/12/2022 Rekha 1701005040WL023284 Rekha 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Rekha STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-040-002/426
(HATHARIA) 		1701005040NRG23221220221245211 22/12/2022 mamata 1701005040WL023284 mamata 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 mamata STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-040-002/426
(HATHARIA) 		1701005040NRG23221220221245210 22/12/2022 rajber 1701005040WL023284 rajber 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 rajber STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-040-002/428
(HATHARIA) 		1701005040NRG23221220221245213 22/12/2022 mamata 1701005040WL023284 mamata 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 mamata STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-040-002/429
(HATHARIA) 		1701005040NRG23221220221245215 22/12/2022 premwati 1701005040WL023284 premwati 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 premwati STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-040-002/440
(HATHARIA) 		1701005040NRG23221220221245217 22/12/2022 preeti 1701005040WL023284 preeti 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 preeti STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-040-002/440
(HATHARIA) 		1701005040NRG23221220221245216 22/12/2022 Preeti 1701005040WL023284 Preeti 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Preeti BANK OF BARODA(606985)
50 JOURA MP-01-005-040-002/442
(HATHARIA) 		1701005040NRG23221220221245219 22/12/2022 Rajkumar 1701005040WL023284 Rajkumar 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Rajkumar STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-040-002/442
(HATHARIA) 		1701005040NRG23221220221245218 22/12/2022 Rajkumar 1701005040WL023284 Rajkumar 00688 FINO0001001 1020 1020 Processed 28/12/2022 060595045 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 33048 33048
52 JOURA MP-01-005-018-001/100-B
(MUNDRAWAJA) 		1701005018NRG23221220221245396 22/12/2022 jitendra 1701005018WL023286 jitendra 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595045 jitendra STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-018-001/100-C
(MUNDRAWAJA) 		1701005018NRG23221220221245397 22/12/2022 manoj 1701005018WL023286 manoj 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595045 manoj STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-018-001/100-C
(MUNDRAWAJA) 		1701005018NRG23221220221245398 22/12/2022 prakash 1701005018WL023286 prakash 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595045 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-018-001/140-A
(MUNDRAWAJA) 		1701005018NRG23221220221245401 22/12/2022 vimala 1701005018WL023286 vimala 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595045 vimala UNION BANK OF INDIA(508500)
56 JOURA MP-01-005-040-002/370
(HATHARIA) 		1701005040NRG23221220221245188 22/12/2022 Rajkumar 1701005040WL023284 Rajkumar 00691 IPOS0000001 204 204 Processed 28/12/2022 060595045 Rajkumar STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-040-002/370
(HATHARIA) 		1701005040NRG23221220221245189 22/12/2022 saroj 1701005040WL023284 saroj 00691 IPOS0000001 204 204 Processed 28/12/2022 060595045 saroj STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-040-002/371
(HATHARIA) 		1701005040NRG23221220221245191 22/12/2022 laxmi 1701005040WL023284 laxmi 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595045 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
Total 56916 56916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_221222APB_FTO_596689 IDBI Bank IBKL0001594 MORENA 1020
2 JOURA MP1701005_221222APB_FTO_596689 State Bank of India SBIN0030237 SUMAOLI 17340
3 JOURA MP1701005_221222APB_FTO_596689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33048
4 JOURA MP1701005_221222APB_FTO_596689 India Post Payments Bank IPOS0000001 Morena 5508

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