Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_301122APB_FTO_552492
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-01-005-070-001/53
(NAHRAWALI) 		1701005070NRG23301120221080030 30/11/2022 NATTHI SINGH SIKARWAR 1701005070WL020110 NATTHI SINGH SIKARWAR 00078 CNRB0004780 1020 1020 Processed 09/12/2022 627094566 NATTHISINGHSIKARWAR CANARA BANK(508532)
SubTotal 1020 1020
2 JOURA MP-01-005-070-001/427
(NAHRAWALI) 		1701005070NRG23301120221080026 30/11/2022 Anuroop 1701005070WL020110 Anuroop 00089 CBIN0280781 1020 1020 Processed 09/12/2022 627094566 Anuroop CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 JOURA MP-01-005-070-001/425
(NAHRAWALI) 		1701005070NRG23301120221080025 30/11/2022 Prashant 1701005070WL020110 Prashant 00152 HDFC0002842 1020 1020 Processed 09/12/2022 627094566 Prashant HDFC BANK LTD(607152)
SubTotal 1020 1020
4 JOURA MP-01-005-011-001/179
(URHEDI) 		1701005011NRG23301120221081889 30/11/2022 MANIRAM 1701005011WL020151 MANIRAM 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 MANIRAM STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-011-001/198
(URHEDI) 		1701005011NRG23301120221081890 30/11/2022 siyaram singh 1701005011WL020151 siyaram singh 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 siyaramsingh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG23301120221081896 30/11/2022 RAMBEER SINGH 1701005011WL020151 RAMBEER SINGH 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 RAMBEERSINGH STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG23301120221081911 30/11/2022 ramuji 1701005011WL020151 ramuji 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 ramuji FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-011-001/498
(URHEDI) 		1701005011NRG23301120221081912 30/11/2022 pooran singh 1701005011WL020151 pooran singh 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 pooransingh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG23301120221081914 30/11/2022 amar singh 1701005011WL020151 amar singh 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 amarsingh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG23301120221081913 30/11/2022 amar singh 1701005011WL020151 amar singh 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 amarsingh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-011-001/501
(URHEDI) 		1701005011NRG23301120221081916 30/11/2022 nanne khan 1701005011WL020151 nanne khan 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 nannekhan STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-011-001/505
(URHEDI) 		1701005011NRG23301120221081918 30/11/2022 mamta 1701005011WL020151 mamta 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 mamta FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-011-001/510
(URHEDI) 		1701005011NRG23301120221081921 30/11/2022 matadeen 1701005011WL020151 matadeen 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 matadeen STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-011-001/520
(URHEDI) 		1701005011NRG23301120221081930 30/11/2022 suresh 1701005011WL020151 suresh 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 suresh FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-011-001/520-A
(URHEDI) 		1701005011NRG23301120221081931 30/11/2022 mithlesh 1701005011WL020151 mithlesh 00415 SBIN0003761 612 612 Processed 09/12/2022 627094566 mithlesh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
16 JOURA MP-01-005-063-001/105
(JARAINA) 		1701005063NRG23301120221078606 30/11/2022 Ramswaroop 1701005063WL020081 Ramswaroop 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Ramswaroop STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-063-001/107
(JARAINA) 		1701005063NRG23301120221078608 30/11/2022 Meera 1701005063WL020081 Meera 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Meera STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-063-001/107
(JARAINA) 		1701005063NRG23301120221078607 30/11/2022 moti 1701005063WL020081 moti 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 moti STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-063-001/124
(JARAINA) 		1701005063NRG23301120221078612 30/11/2022 Matarooa 1701005063WL020081 Matarooa 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Matarooa STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-063-001/148
(JARAINA) 		1701005063NRG23301120221078616 30/11/2022 Rakesh 1701005063WL020081 Rakesh 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
21 JOURA MP-01-005-063-001/149
(JARAINA) 		1701005063NRG23301120221078617 30/11/2022 govindi 1701005063WL020081 govindi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 govindi STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-063-001/209
(JARAINA) 		1701005063NRG23301120221078627 30/11/2022 Bano 1701005063WL020081 Bano 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Bano STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-063-001/222
(JARAINA) 		1701005063NRG23301120221078628 30/11/2022 krishnakumar 1701005063WL020081 krishnakumar 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 krishnakumar STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-063-001/230
(JARAINA) 		1701005063NRG23301120221078631 30/11/2022 noora 1701005063WL020081 noora 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 noora STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-063-001/261
(JARAINA) 		1701005063NRG23301120221078633 30/11/2022 kisbari avjal 1701005063WL020081 kisbari avjal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 kisbariavjal STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-063-001/262
(JARAINA) 		1701005063NRG23301120221078635 30/11/2022 Bundoo 1701005063WL020081 Bundoo 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Bundoo STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-063-001/262
(JARAINA) 		1701005063NRG23301120221078634 30/11/2022 Bundoo 1701005063WL020081 Bundoo 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Bundoo STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-063-001/264
(JARAINA) 		1701005063NRG23301120221078637 30/11/2022 NAJIMA 1701005063WL020081 NAJIMA 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 NAJIMA STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-063-001/264
(JARAINA) 		1701005063NRG23301120221078636 30/11/2022 NASIR 1701005063WL020081 NASIR 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 NASIR STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-063-001/3
(JARAINA) 		1701005063NRG23301120221078642 30/11/2022 guddi 1701005063WL020081 guddi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 guddi STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-063-001/331
(JARAINA) 		1701005063NRG23301120221078643 30/11/2022 nabab 1701005063WL020081 nabab 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 nabab STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-063-001/57
(JARAINA) 		1701005063NRG23301120221078645 30/11/2022 rameswar 1701005063WL020081 rameswar 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 rameswar STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-063-001/71
(JARAINA) 		1701005063NRG23301120221078650 30/11/2022 Imdad 1701005063WL020081 Imdad 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Imdad STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-063-001/79
(JARAINA) 		1701005063NRG23301120221078654 30/11/2022 Ramdas 1701005063WL020081 Ramdas 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627094566 Ramdas STATE BANK OF INDIA(508548)
SubTotal 23256 23256
35 JOURA MP-01-005-011-001/418
(URHEDI) 		1701005011NRG23301120221081905 30/11/2022 shivnarayan jatav 1701005011WL020151 shivnarayan jatav 00462 UCBA0000043 612 612 Processed 09/12/2022 627094566 shivnarayanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
36 JOURA MP-01-005-063-001/185
(JARAINA) 		1701005063NRG23301120221078622 30/11/2022 APHSARI 1701005063WL020081 APHSARI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 627094566 APHSARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG23301120221081899 30/11/2022 maharaj singh 1701005011WL020151 maharaj singh 00688 FINO0001446 612 612 Processed 09/12/2022 627094566 maharajsingh FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG23301120221081900 30/11/2022 Narottam jatav 1701005011WL020151 Narottam jatav 00688 FINO0001446 612 612 Processed 09/12/2022 627094566 Narottamjatav STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-011-001/357
(URHEDI) 		1701005011NRG23301120221081901 30/11/2022 Munesh jatav 1701005011WL020151 Munesh jatav 00688 FINO0001446 612 612 Processed 09/12/2022 627094566 Muneshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_301122APB_FTO_552492 Canara Bank CNRB0004780 MORENA 1020
2 JOURA MP1701005_301122APB_FTO_552492 Central Bank Of India CBIN0280781 MORENA 1020
3 JOURA MP1701005_301122APB_FTO_552492 HDFC bank HDFC0002842 MORENA 1020
4 JOURA MP1701005_301122APB_FTO_552492 State Bank of India SBIN0003761 ADB JOURA 7344
5 JOURA MP1701005_301122APB_FTO_552492 State Bank of India SBIN0030237 SUMAOLI 23256
6 JOURA MP1701005_301122APB_FTO_552492 UCO Bank UCBA0000043 MORENA 612
7 JOURA MP1701005_301122APB_FTO_552492 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 1224
8 JOURA MP1701005_301122APB_FTO_552492 Fino Payments Bank Ltd FINO0001446 MP RO 1836

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