Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_051222APB_FTO_563790
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-01-005-017-001/51
(CHACHIHA) 		1701005017NRG23051220221116748 05/12/2022 anuj kumar 1701005017WL020771 anuj kumar 00089 CBIN0281373 1224 1224 Processed 12/12/2022 672657771 anujkumar CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-017-001/51
(CHACHIHA) 		1701005017NRG23051220221116747 05/12/2022 anuj kumar 1701005017WL020771 anuj kumar 00089 CBIN0281373 1224 1224 Processed 12/12/2022 672657771 anujkumar CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-033-001/36
(MAI) 		1701005033NRG23051220221115097 05/12/2022 yogendra 1701005033WL020752 yogendra 00089 CBIN0281373 1224 1224 Processed 12/12/2022 672657771 yogendra CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-033-002/180-B
(MAI) 		1701005033NRG23051220221115122 05/12/2022 deevan 1701005033WL020752 deevan 00089 CBIN0281373 1224 1224 Processed 12/12/2022 672657771 deevan CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG23051220221111484 05/12/2022 LAJJARAM TYAGI 1701005017WL020701 LAJJARAM TYAGI 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-017-001/168-A
(CHACHIHA) 		1701005017NRG23051220221111494 05/12/2022 RAJVEER 1701005017WL020701 RAJVEER 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 RAJVEER STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-017-001/200-A
(CHACHIHA) 		1701005017NRG23051220221111495 05/12/2022 SONERAM 1701005017WL020701 SONERAM 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 SONERAM STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-017-001/211
(CHACHIHA) 		1701005017NRG23051220221111497 05/12/2022 Rishikesh 1701005017WL020701 Rishikesh 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 Rishikesh CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-017-001/222-A
(CHACHIHA) 		1701005017NRG23051220221111501 05/12/2022 RAKESH 1701005017WL020701 RAKESH 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 RAKESH STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-017-001/222-A
(CHACHIHA) 		1701005017NRG23051220221111500 05/12/2022 RAKESH 1701005017WL020701 RAKESH 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 RAKESH STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23051220221111502 05/12/2022 jitendra 1701005017WL020701 jitendra 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 jitendra STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23051220221111507 05/12/2022 PARSHOTTAM SIKARWAR 1701005017WL020701 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 PARSHOTTAMSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23051220221111506 05/12/2022 PARSHOTTAM SIKARWAR 1701005017WL020701 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-017-001/260
(CHACHIHA) 		1701005017NRG23051220221116693 05/12/2022 GANGA SIKARWAR 1701005017WL020771 GANGA SIKARWAR 00415 SBIN0003761 1020 1020 Rejected 12/12/2022 672657771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG23051220221111512 05/12/2022 nandkishor jadon 1701005017WL020701 nandkishor jadon 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 nandkishorjadon STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG23051220221111514 05/12/2022 SHIVARAJ SIKARWAR 1701005017WL020701 SHIVARAJ SIKARWAR 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 SHIVARAJSIKARWAR STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG23051220221111519 05/12/2022 GYANSINGH PRAJAPATI 1701005017WL020701 GYANSINGH PRAJAPATI 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 GYANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23051220221111523 05/12/2022 geeta PRAJAPATI 1701005017WL020701 geeta PRAJAPATI 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 geetaPRAJAPATI STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23051220221111524 05/12/2022 geeta PRAJAPATI 1701005017WL020701 geeta PRAJAPATI 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 geetaPRAJAPATI STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-017-001/44
(CHACHIHA) 		1701005017NRG23051220221116744 05/12/2022 LOKENDRA 1701005017WL020771 LOKENDRA 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 LOKENDRA STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-017-001/52
(CHACHIHA) 		1701005017NRG23051220221116749 05/12/2022 SANJAY 1701005017WL020771 SANJAY 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 SANJAY STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-017-001/57
(CHACHIHA) 		1701005017NRG23051220221116754 05/12/2022 RAMDAYAL 1701005017WL020771 RAMDAYAL 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 RAMDAYAL STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-017-001/57
(CHACHIHA) 		1701005017NRG23051220221116753 05/12/2022 ravi 1701005017WL020771 ravi 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 ravi CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-017-001/58-a
(CHACHIHA) 		1701005017NRG23051220221116760 05/12/2022 RAY SINGH SIKARWAR 1701005017WL020771 RAY SINGH SIKARWAR 00415 SBIN0003761 1224 1224 Rejected 12/12/2022 672657771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JOURA MP-01-005-017-001/62
(CHACHIHA) 		1701005017NRG23051220221116763 05/12/2022 RAVIKANT 1701005017WL020771 RAVIKANT 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 RAVIKANT INDIAN BANK(607105)
26 JOURA MP-01-005-017-001/74
(CHACHIHA) 		1701005017NRG23051220221111527 05/12/2022 MUKESH 1701005017WL020701 MUKESH 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 MUKESH STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23051220221111530 05/12/2022 rajkumari 1701005017WL020701 rajkumari 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 rajkumari STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23051220221111532 05/12/2022 guddi 1701005017WL020701 guddi 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 guddi STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23051220221111533 05/12/2022 manisha 1701005017WL020701 manisha 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 manisha STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-017-001/96
(CHACHIHA) 		1701005017NRG23051220221116785 05/12/2022 phoolvati 1701005017WL020771 phoolvati 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 phoolvati STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-033-001/31
(MAI) 		1701005033NRG23051220221115094 05/12/2022 BIMLA JATAV 1701005033WL020752 BIMLA JATAV 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 BIMLAJATAV STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-033-001/62
(MAI) 		1701005033NRG23051220221115106 05/12/2022 Ramveer 1701005033WL020752 Ramveer 00415 SBIN0003761 1224 1224 Processed 12/12/2022 672657771 Ramveer STATE BANK OF INDIA(508548)
SubTotal 34068 34068
33 JOURA MP-01-005-033-002/79-B
(MAI) 		1701005033NRG23051220221115155 05/12/2022 Kamalesh Beragee 1701005033WL020753 Kamalesh Beragee 00415 SBIN0007238 1224 1224 Processed 12/12/2022 672657771 KamaleshBeragee STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG23051220221111475 05/12/2022 KAMLESH PRAJAPATI 1701005017WL020701 KAMLESH PRAJAPATI 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG23051220221111492 05/12/2022 banvari tyagi 1701005017WL020701 banvari tyagi 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 banvarityagi STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23051220221111511 05/12/2022 JAUHARI 1701005017WL020701 JAUHARI 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 JAUHARI STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG23051220221111510 05/12/2022 JAUHARI 1701005017WL020701 JAUHARI 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 JAUHARI STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG23051220221111518 05/12/2022 RATAN 1701005017WL020701 RATAN 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 RATAN STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23051220221111531 05/12/2022 GUTAI 1701005017WL020701 GUTAI 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 GUTAI STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-033-001/17
(MAI) 		1701005033NRG23051220221115090 05/12/2022 Balvant 1701005033WL020752 Balvant 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 Balvant STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-033-001/73
(MAI) 		1701005033NRG23051220221115108 05/12/2022 Surendra 1701005033WL020752 Surendra 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 Surendra FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-033-002/253
(MAI) 		1701005033NRG23051220221115148 05/12/2022 Bhukan 1701005033WL020753 Bhukan 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 Bhukan STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-033-002/78
(MAI) 		1701005033NRG23051220221115154 05/12/2022 shanti 1701005033WL020753 shanti 00415 SBIN0030092 1224 1224 Processed 12/12/2022 672657771 shanti STATE BANK OF INDIA(508548)
SubTotal 12240 12240
44 JOURA MP-01-005-017-001/115-a
(CHACHIHA) 		1701005017NRG23051220221116689 05/12/2022 MUNNALAL 1701005017WL020771 MUNNALAL 00688 FINO0001001 1020 1020 Processed 12/12/2022 672657771 MUNNALAL STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-017-001/46
(CHACHIHA) 		1701005017NRG23051220221116745 05/12/2022 makhan 1701005017WL020771 makhan 00688 FINO0001001 1224 1224 Processed 12/12/2022 672657771 makhan CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-017-001/96
(CHACHIHA) 		1701005017NRG23051220221116784 05/12/2022 Mahesh 1701005017WL020771 Mahesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 672657771 Mahesh UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-033-001/64
(MAI) 		1701005033NRG23051220221115107 05/12/2022 rajeswari 1701005033WL020752 rajeswari 00688 FINO0001001 1224 1224 Processed 12/12/2022 672657771 rajeswari FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-033-002/15
(MAI) 		1701005033NRG23051220221115114 05/12/2022 Saroj 1701005033WL020752 Saroj 00688 FINO0001001 1224 1224 Processed 12/12/2022 672657771 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 5916 5916
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_051222APB_FTO_563790 Central Bank Of India CBIN0281373 JOURA 4896
2 JOURA MP1701005_051222APB_FTO_563790 State Bank of India SBIN0003761 ADB JOURA 34068
3 JOURA MP1701005_051222APB_FTO_563790 State Bank of India SBIN0007238 JHUNDPUR 1224
4 JOURA MP1701005_051222APB_FTO_563790 State Bank of India SBIN0030092 JOURA 12240
5 JOURA MP1701005_051222APB_FTO_563790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5916

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