Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_310722APB_FTO_296447
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-01-005-047-001/22
(SHAHADPUR) 		1701005047NRG23310720220752701 31/07/2022 rakesh 1701005047WL011126 rakesh 00089 CBIN0281373 1224 1224 Processed 17/08/2022 488308231 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 JOURA MP-01-005-066-002/193
(BARHANA) 		1701005066NRG23310720220752447 31/07/2022 shudhir 1701005066WL011122 shudhir 00354 PUNB0268100 1224 1224 Processed 17/08/2022 488308231 shudhir PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 JOURA MP-01-005-066-002/184
(BARHANA) 		1701005066NRG23310720220752444 31/07/2022 bhagvendra 1701005066WL011122 bhagvendra 00354 PUNB0489600 1224 1224 Processed 17/08/2022 488308231 bhagvendra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 JOURA MP-01-005-047-001/102
(SHAHADPUR) 		1701005047NRG23310720220752680 31/07/2022 Rajendra 1701005047WL011126 Rajendra 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Rajendra CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-047-001/123
(SHAHADPUR) 		1701005047NRG23310720220752684 31/07/2022 rajesh gour 1701005047WL011126 rajesh gour 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 rajeshgour STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-047-001/178
(SHAHADPUR) 		1701005047NRG23310720220752690 31/07/2022 meena rajput 1701005047WL011126 meena rajput 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 meenarajput STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-047-001/19
(SHAHADPUR) 		1701005047NRG23310720220752693 31/07/2022 Rameshwar 1701005047WL011126 Rameshwar 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Rameshwar STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG23310720220752697 31/07/2022 RAjendra 1701005047WL011126 RAjendra 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 RAjendra STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-047-001/21
(SHAHADPUR) 		1701005047NRG23310720220752699 31/07/2022 Horilal 1701005047WL011126 Horilal 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Horilal STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-047-001/242
(SHAHADPUR) 		1701005047NRG23310720220752702 31/07/2022 Divansingh 1701005047WL011126 Divansingh 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Divansingh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-047-001/25
(SHAHADPUR) 		1701005047NRG23310720220752704 31/07/2022 Firoj 1701005047WL011126 Firoj 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Firoj STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-047-001/251
(SHAHADPUR) 		1701005047NRG23310720220752705 31/07/2022 Ramdhar 1701005047WL011126 Ramdhar 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Ramdhar STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-047-001/37
(SHAHADPUR) 		1701005047NRG23310720220752710 31/07/2022 Kamala 1701005047WL011126 Kamala 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Kamala STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-047-002/100
(SHAHADPUR) 		1701005047NRG23310720220752715 31/07/2022 Rambaran 1701005047WL011126 Rambaran 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Rambaran STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-047-002/111
(SHAHADPUR) 		1701005047NRG23310720220752717 31/07/2022 Rajeev singh jadon 1701005047WL011126 Rajeev singh jadon 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Rajeevsinghjadon STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-047-002/23
(SHAHADPUR) 		1701005047NRG23310720220752728 31/07/2022 munna lal 1701005047WL011126 munna lal 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 munnalal STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-047-002/70
(SHAHADPUR) 		1701005047NRG23310720220752732 31/07/2022 Ramlakhan 1701005047WL011126 Ramlakhan 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Ramlakhan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-047-002/99
(SHAHADPUR) 		1701005047NRG23310720220752737 31/07/2022 Magilal parjapati 1701005047WL011126 Magilal parjapati 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488308231 Magilalparjapati STATE BANK OF INDIA(508548)
SubTotal 18360 18360
19 JOURA MP-01-005-066-002/162
(BARHANA) 		1701005066NRG23310720220752439 31/07/2022 SURAJ SINJH 1701005066WL011122 SURAJ SINJH 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 SURAJSINJH UCO BANK(607066)
20 JOURA MP-01-005-066-002/163
(BARHANA) 		1701005066NRG23310720220752440 31/07/2022 SONU 1701005066WL011122 SONU 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 SONU UCO BANK(607066)
21 JOURA MP-01-005-066-002/164
(BARHANA) 		1701005066NRG23310720220752441 31/07/2022 MONU 1701005066WL011122 MONU 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 MONU UCO BANK(607066)
22 JOURA MP-01-005-066-002/172
(BARHANA) 		1701005066NRG23310720220752442 31/07/2022 MANISH 1701005066WL011122 MANISH 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 MANISH FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-066-002/192
(BARHANA) 		1701005066NRG23310720220752446 31/07/2022 ajaypal 1701005066WL011122 ajaypal 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 ajaypal UCO BANK(607066)
24 JOURA MP-01-005-066-002/194
(BARHANA) 		1701005066NRG23310720220752448 31/07/2022 mukesh 1701005066WL011122 mukesh 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 mukesh UCO BANK(607066)
25 JOURA MP-01-005-066-002/21
(BARHANA) 		1701005066NRG23310720220752451 31/07/2022 Narendra sharma 1701005066WL011122 Narendra sharma 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Narendrasharma UCO BANK(607066)
26 JOURA MP-01-005-066-002/44
(BARHANA) 		1701005066NRG23310720220752453 31/07/2022 Rasalsingh 1701005066WL011122 Rasalsingh 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Rasalsingh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-066-002/48
(BARHANA) 		1701005066NRG23310720220752454 31/07/2022 Abhilakh singh 1701005066WL011122 Abhilakh singh 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Abhilakhsingh UCO BANK(607066)
28 JOURA MP-01-005-066-002/61
(BARHANA) 		1701005066NRG23310720220752455 31/07/2022 Nathuram 1701005066WL011122 Nathuram 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Nathuram UCO BANK(607066)
29 JOURA MP-01-005-066-002/7
(BARHANA) 		1701005066NRG23310720220752456 31/07/2022 Layak singh 1701005066WL011122 Layak singh 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Layaksingh UCO BANK(607066)
30 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG23310720220752458 31/07/2022 Pappu 1701005066WL011122 Pappu 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Pappu PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG23310720220752457 31/07/2022 Pappu 1701005066WL011122 Pappu 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Pappu UCO BANK(607066)
32 JOURA MP-01-005-066-002/80
(BARHANA) 		1701005066NRG23310720220752459 31/07/2022 Revati 1701005066WL011122 Revati 00462 UCBA0000043 1224 1224 Processed 17/08/2022 488308231 Revati UCO BANK(607066)
SubTotal 17136 17136
33 JOURA MP-01-005-047-001/147
(SHAHADPUR) 		1701005047NRG23310720220752686 31/07/2022 Amar singh 1701005047WL011126 Amar singh 00468 UBIN0543527 1224 1224 Processed 17/08/2022 488308231 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 JOURA MP-01-005-066-002/191
(BARHANA) 		1701005066NRG23310720220752445 31/07/2022 ravi 1701005066WL011122 ravi 00688 FINO0001001 1224 1224 Processed 17/08/2022 488308231 ravi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 JOURA MP-01-005-047-001/158
(SHAHADPUR) 		1701005047NRG23310720220752687 31/07/2022 kedar gour 1701005047WL011126 kedar gour 00688 FINO0001446 1224 1224 Processed 17/08/2022 488308231 kedargour FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-047-001/216
(SHAHADPUR) 		1701005047NRG23310720220752700 31/07/2022 kaneeja bano 1701005047WL011126 kaneeja bano 00688 FINO0001446 1224 1224 Processed 17/08/2022 488308231 kaneejabano FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-047-001/61
(SHAHADPUR) 		1701005047NRG23310720220752712 31/07/2022 Kailashi rajput 1701005047WL011126 Kailashi rajput 00688 FINO0001446 1224 1224 Processed 17/08/2022 488308231 Kailashirajput FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310722APB_FTO_296447 Central Bank Of India CBIN0281373 JOURA 1224
2 JOURA MP1701005_310722APB_FTO_296447 Punjab National Bank PUNB0268100 BAGCHINI 1224
3 JOURA MP1701005_310722APB_FTO_296447 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1224
4 JOURA MP1701005_310722APB_FTO_296447 State Bank of India SBIN0030237 SUMAOLI 18360
5 JOURA MP1701005_310722APB_FTO_296447 UCO Bank UCBA0000043 MORENA 17136
6 JOURA MP1701005_310722APB_FTO_296447 Union Bank of India UBIN0543527 MORENA 1224
7 JOURA MP1701005_310722APB_FTO_296447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 JOURA MP1701005_310722APB_FTO_296447 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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