Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_300123APB_FTO_661163
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-01-005-063-001/84
(JARAINA) 		1701005063NRG23290120231510040 30/01/2023 hasan bano 1701005063WL027807 hasan bano 00266 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885671133 hasanbano NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 JOURA MP-01-005-063-001/127-A
(JARAINA) 		1701005063NRG23290120231509936 30/01/2023 Dilfan khan 1701005063WL027807 Dilfan khan 00354 PUNB0268100 1224 1224 Processed 15/02/2023 885671133 Dilfankhan PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-063-001/187
(JARAINA) 		1701005063NRG23290120231509953 30/01/2023 SADIK Husain 1701005063WL027807 SADIK Husain 00354 PUNB0268100 1224 1224 Processed 15/02/2023 885671133 SADIKHusain INDIAN OVERSEAS BANK(508541)
4 JOURA MP-01-005-063-001/507
(JARAINA) 		1701005063NRG23290120231510013 30/01/2023 Salman khan 1701005063WL027807 Salman khan 00354 PUNB0268100 1224 1224 Processed 15/02/2023 885671133 Salmankhan PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-063-001/509
(JARAINA) 		1701005063NRG23290120231510015 30/01/2023 Balloo khan 1701005063WL027807 Balloo khan 00354 PUNB0268100 1224 1224 Processed 15/02/2023 885671133 Ballookhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-063-001/510
(JARAINA) 		1701005063NRG23290120231510018 30/01/2023 Sahnaj bano 1701005063WL027807 Sahnaj bano 00354 PUNB0268100 1224 1224 Processed 15/02/2023 885671133 Sahnajbano CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 JOURA MP-01-005-063-001/223
(JARAINA) 		1701005063NRG23290120231509971 30/01/2023 PUSHPA 1701005063WL027807 PUSHPA 00415 SBIN0030092 1224 1224 Processed 15/02/2023 885671133 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 JOURA MP-01-005-063-001/100
(JARAINA) 		1701005063NRG23290120231509931 30/01/2023 KHANDO 1701005063WL027807 KHANDO 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 KHANDO STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-063-001/105
(JARAINA) 		1701005063NRG23290120231509933 30/01/2023 Ramswaroop 1701005063WL027807 Ramswaroop 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Ramswaroop STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-063-001/123
(JARAINA) 		1701005063NRG23290120231509935 30/01/2023 Parbesh 1701005063WL027807 Parbesh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Parbesh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-063-001/148
(JARAINA) 		1701005063NRG23290120231509940 30/01/2023 Rakesh 1701005063WL027807 Rakesh 00415 SBIN0030237 1224 1224 Processed 16/02/2023 885671133 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
12 JOURA MP-01-005-063-001/149
(JARAINA) 		1701005063NRG23290120231509941 30/01/2023 govindi 1701005063WL027807 govindi 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 govindi STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-063-001/163
(JARAINA) 		1701005063NRG23290120231509943 30/01/2023 Ashik 1701005063WL027807 Ashik 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Ashik STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-063-001/166
(JARAINA) 		1701005063NRG23290120231509945 30/01/2023 shankar 1701005063WL027807 shankar 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 shankar STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-063-001/166
(JARAINA) 		1701005063NRG23290120231509944 30/01/2023 shankar 1701005063WL027807 shankar 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 shankar STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-063-001/171
(JARAINA) 		1701005063NRG23290120231509947 30/01/2023 rahishkhan 1701005063WL027807 rahishkhan 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 rahishkhan STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-063-001/171
(JARAINA) 		1701005063NRG23290120231509946 30/01/2023 rahishkhan 1701005063WL027807 rahishkhan 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 rahishkhan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-063-001/172
(JARAINA) 		1701005063NRG23290120231509948 30/01/2023 Raseed 1701005063WL027807 Raseed 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Raseed STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-063-001/173
(JARAINA) 		1701005063NRG23290120231509949 30/01/2023 habeeb 1701005063WL027807 habeeb 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 habeeb STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-063-001/180
(JARAINA) 		1701005063NRG23290120231509950 30/01/2023 Papoo 1701005063WL027807 Papoo 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Papoo CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-063-001/194
(JARAINA) 		1701005063NRG23290120231509957 30/01/2023 addu khan 1701005063WL027807 addu khan 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 addukhan STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-063-001/194
(JARAINA) 		1701005063NRG23290120231509958 30/01/2023 saroda bano 1701005063WL027807 saroda bano 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 sarodabano STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-063-001/202
(JARAINA) 		1701005063NRG23290120231509959 30/01/2023 jakir 1701005063WL027807 jakir 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 jakir INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-063-001/208
(JARAINA) 		1701005063NRG23290120231509960 30/01/2023 Fajmohmmad 1701005063WL027807 Fajmohmmad 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Fajmohmmad STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-063-001/208
(JARAINA) 		1701005063NRG23290120231509961 30/01/2023 nasim 1701005063WL027807 nasim 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 nasim STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-063-001/210
(JARAINA) 		1701005063NRG23290120231509965 30/01/2023 Rokhsana bano 1701005063WL027807 Rokhsana bano 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Rokhsanabano STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-063-001/212
(JARAINA) 		1701005063NRG23290120231509966 30/01/2023 JAMELA 1701005063WL027807 JAMELA 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 JAMELA STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-063-001/222
(JARAINA) 		1701005063NRG23290120231509970 30/01/2023 krishnakumar 1701005063WL027807 krishnakumar 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 krishnakumar STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-063-001/225
(JARAINA) 		1701005063NRG23290120231509972 30/01/2023 sovaran 1701005063WL027807 sovaran 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 sovaran STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-063-001/229
(JARAINA) 		1701005063NRG23290120231509973 30/01/2023 burra 1701005063WL027807 burra 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 burra STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-063-001/230
(JARAINA) 		1701005063NRG23290120231509974 30/01/2023 noora 1701005063WL027807 noora 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 noora STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-063-001/232
(JARAINA) 		1701005063NRG23290120231509975 30/01/2023 Samina 1701005063WL027807 Samina 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Samina STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-063-001/238
(JARAINA) 		1701005063NRG23290120231509978 30/01/2023 rahees 1701005063WL027807 rahees 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 rahees STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-063-001/238
(JARAINA) 		1701005063NRG23290120231509977 30/01/2023 rahees 1701005063WL027807 rahees 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 rahees STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-063-001/24
(JARAINA) 		1701005063NRG23290120231509979 30/01/2023 Iliyaj 1701005063WL027807 Iliyaj 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Iliyaj STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-063-001/255
(JARAINA) 		1701005063NRG23290120231509982 30/01/2023 Faeem 1701005063WL027807 Faeem 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Faeem STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-063-001/273
(JARAINA) 		1701005063NRG23290120231509983 30/01/2023 Ikabal 1701005063WL027807 Ikabal 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Ikabal STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-063-001/284
(JARAINA) 		1701005063NRG23290120231509985 30/01/2023 Jarro 1701005063WL027807 Jarro 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Jarro STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-063-001/3
(JARAINA) 		1701005063NRG23290120231509988 30/01/2023 guddi 1701005063WL027807 guddi 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 guddi STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-063-001/312
(JARAINA) 		1701005063NRG23290120231509989 30/01/2023 kamini brijbashi 1701005063WL027807 kamini brijbashi 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 kaminibrijbashi STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-063-001/32
(JARAINA) 		1701005063NRG23290120231509991 30/01/2023 mohabbat 1701005063WL027807 mohabbat 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 mohabbat STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-063-001/331
(JARAINA) 		1701005063NRG23290120231509994 30/01/2023 nabab 1701005063WL027807 nabab 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 nabab STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-063-001/35
(JARAINA) 		1701005063NRG23290120231509995 30/01/2023 lateef 1701005063WL027807 lateef 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 lateef STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-063-001/35
(JARAINA) 		1701005063NRG23290120231509996 30/01/2023 ruksana 1701005063WL027807 ruksana 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 ruksana STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-063-001/381
(JARAINA) 		1701005063NRG23290120231509997 30/01/2023 Sageer 1701005063WL027807 Sageer 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Sageer STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-063-001/42
(JARAINA) 		1701005063NRG23290120231509998 30/01/2023 haseena 1701005063WL027807 haseena 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 haseena STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-063-001/42-A
(JARAINA) 		1701005063NRG23290120231509999 30/01/2023 Jabir 1701005063WL027807 Jabir 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Jabir STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-063-001/501
(JARAINA) 		1701005063NRG23290120231510001 30/01/2023 Gudiya 1701005063WL027807 Gudiya 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Gudiya STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-063-001/501
(JARAINA) 		1701005063NRG23290120231510000 30/01/2023 Kasim 1701005063WL027807 Kasim 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Kasim JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
50 JOURA MP-01-005-063-001/502
(JARAINA) 		1701005063NRG23290120231510003 30/01/2023 Hasin bano 1701005063WL027807 Hasin bano 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Hasinbano STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-063-001/502
(JARAINA) 		1701005063NRG23290120231510002 30/01/2023 Vallu 1701005063WL027807 Vallu 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Vallu STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-063-001/503-A
(JARAINA) 		1701005063NRG23290120231510007 30/01/2023 Fija bano 1701005063WL027807 Fija bano 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Fijabano INDIAN OVERSEAS BANK(508541)
53 JOURA MP-01-005-063-001/504
(JARAINA) 		1701005063NRG23290120231510009 30/01/2023 Apana bano 1701005063WL027807 Apana bano 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Apanabano STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-063-001/505
(JARAINA) 		1701005063NRG23290120231510011 30/01/2023 Rubee 1701005063WL027807 Rubee 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Rubee STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-063-001/508
(JARAINA) 		1701005063NRG23290120231510014 30/01/2023 Ameena 1701005063WL027807 Ameena 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Ameena STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-063-001/52
(JARAINA) 		1701005063NRG23290120231510020 30/01/2023 saied 1701005063WL027807 saied 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 saied STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-063-001/527
(JARAINA) 		1701005063NRG23290120231510022 30/01/2023 Sanno 1701005063WL027807 Sanno 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Sanno STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-063-001/56
(JARAINA) 		1701005063NRG23290120231510025 30/01/2023 sarvari 1701005063WL027807 sarvari 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 sarvari STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-063-001/66
(JARAINA) 		1701005063NRG23290120231510026 30/01/2023 jakir 1701005063WL027807 jakir 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 jakir STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-063-001/71
(JARAINA) 		1701005063NRG23290120231510027 30/01/2023 Imdad 1701005063WL027807 Imdad 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Imdad STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-063-001/763
(JARAINA) 		1701005063NRG23290120231510029 30/01/2023 Anno 1701005063WL027807 Anno 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Anno STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-063-001/764
(JARAINA) 		1701005063NRG23290120231510031 30/01/2023 sanjay 1701005063WL027807 sanjay 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 sanjay STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-063-001/764
(JARAINA) 		1701005063NRG23290120231510030 30/01/2023 sanjay 1701005063WL027807 sanjay 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 sanjay STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-063-001/765
(JARAINA) 		1701005063NRG23290120231510032 30/01/2023 Sheela 1701005063WL027807 Sheela 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Sheela STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-063-001/767
(JARAINA) 		1701005063NRG23290120231510034 30/01/2023 Sayar 1701005063WL027807 Sayar 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 Sayar STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-063-001/767
(JARAINA) 		1701005063NRG23290120231510033 30/01/2023 Sayra 1701005063WL027807 Sayra 00415 SBIN0030237 1224 1224 Processed 16/02/2023 885671133 Sayra NARMADA JHABUA GRAMIN BANK(508515)
67 JOURA MP-01-005-063-001/770
(JARAINA) 		1701005063NRG23290120231510035 30/01/2023 raghunath 1701005063WL027807 raghunath 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 raghunath BANK OF INDIA(508505)
68 JOURA MP-01-005-063-001/773
(JARAINA) 		1701005063NRG23290120231510037 30/01/2023 BALLU KHAN 1701005063WL027807 BALLU KHAN 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 BALLUKHAN STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-063-001/773
(JARAINA) 		1701005063NRG23290120231510036 30/01/2023 BALLU KHAN 1701005063WL027807 BALLU KHAN 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 BALLUKHAN STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-063-001/775
(JARAINA) 		1701005063NRG23290120231510038 30/01/2023 SHAYARA 1701005063WL027807 SHAYARA 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 SHAYARA STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-063-001/777
(JARAINA) 		1701005063NRG23290120231510039 30/01/2023 AMIR KHAN 1701005063WL027807 AMIR KHAN 00415 SBIN0030237 1224 1224 Processed 15/02/2023 885671133 AMIRKHAN STATE BANK OF INDIA(508548)
SubTotal 78336 78336
72 JOURA MP-01-005-063-001/252
(JARAINA) 		1701005063NRG23290120231509980 30/01/2023 faiyaad khan 1701005063WL027807 faiyaad khan 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 885671133 faiyaadkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
73 JOURA MP-01-005-063-001/749
(JARAINA) 		1701005063NRG23290120231510028 30/01/2023 Pteetam 1701005063WL027807 Pteetam 00688 FINO0001001 1224 1224 Processed 15/02/2023 885671133 Pteetam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 89352 89352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300123APB_FTO_661163 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB Goshala Road khandwa 1224
2 JOURA MP1701005_300123APB_FTO_661163 Punjab National Bank PUNB0268100 BAGCHINI 6120
3 JOURA MP1701005_300123APB_FTO_661163 State Bank of India SBIN0030092 JOURA 1224
4 JOURA MP1701005_300123APB_FTO_661163 State Bank of India SBIN0030237 SUMAOLI 78336
5 JOURA MP1701005_300123APB_FTO_661163 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 1224
6 JOURA MP1701005_300123APB_FTO_661163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel