Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_160522APB_FTO_127683
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-01-005-048-001/105
(SUMAWALI) 		1701005048NRG23160520220262701 16/05/2022 Navan singh 1701005048WL003843 Navan singh 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Navansingh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-048-001/1118
(SUMAWALI) 		1701005048NRG23160520220262703 16/05/2022 chakrpan 1701005048WL003843 chakrpan 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 chakrpan STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-048-001/119
(SUMAWALI) 		1701005048NRG23160520220262704 16/05/2022 ganju batham 1701005048WL003843 ganju batham 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 ganjubatham STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-048-001/13
(SUMAWALI) 		1701005048NRG23160520220262710 16/05/2022 rambeti 1701005048WL003843 rambeti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 rambeti STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-048-001/13
(SUMAWALI) 		1701005048NRG23160520220262709 16/05/2022 Rambeti 1701005048WL003843 Rambeti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Rambeti STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-048-001/130
(SUMAWALI) 		1701005048NRG23160520220262712 16/05/2022 Anita 1701005048WL003843 Anita 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Anita STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-048-001/130
(SUMAWALI) 		1701005048NRG23160520220262711 16/05/2022 Anita 1701005048WL003843 Anita 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Anita STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-048-001/163
(SUMAWALI) 		1701005048NRG23160520220262715 16/05/2022 Madhau 1701005048WL003843 Madhau 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Madhau STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-048-001/163
(SUMAWALI) 		1701005048NRG23160520220262714 16/05/2022 Madhau 1701005048WL003843 Madhau 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Madhau STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-048-001/169
(SUMAWALI) 		1701005048NRG23160520220262716 16/05/2022 Radhe Batham 1701005048WL003843 Radhe Batham 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 RadheBatham STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-048-001/198
(SUMAWALI) 		1701005048NRG23160520220262718 16/05/2022 prakash 1701005048WL003843 prakash 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 prakash STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-048-001/198
(SUMAWALI) 		1701005048NRG23160520220262717 16/05/2022 prakash 1701005048WL003843 prakash 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 prakash STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-048-001/308
(SUMAWALI) 		1701005048NRG23160520220262719 16/05/2022 devi singh 1701005048WL003843 devi singh 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 devisingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-048-001/328
(SUMAWALI) 		1701005048NRG23160520220262721 16/05/2022 Nishar khan 1701005048WL003843 Nishar khan 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Nisharkhan STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-048-001/328
(SUMAWALI) 		1701005048NRG23160520220262720 16/05/2022 Nishar khan 1701005048WL003843 Nishar khan 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Nisharkhan STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-048-001/436
(SUMAWALI) 		1701005048NRG23160520220262722 16/05/2022 murli 1701005048WL003843 murli 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 murli STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-048-001/436
(SUMAWALI) 		1701005048NRG23160520220262723 16/05/2022 reviti 1701005048WL003843 reviti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 reviti STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-048-001/546
(SUMAWALI) 		1701005048NRG23160520220262726 16/05/2022 Mamta batham 1701005048WL003843 Mamta batham 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Mamtabatham STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-048-001/546
(SUMAWALI) 		1701005048NRG23160520220262725 16/05/2022 Mamta batham 1701005048WL003843 Mamta batham 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Mamtabatham STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-048-001/549
(SUMAWALI) 		1701005048NRG23160520220262727 16/05/2022 Babu khan 1701005048WL003843 Babu khan 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 Babukhan STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-048-001/557
(SUMAWALI) 		1701005048NRG23160520220262729 16/05/2022 siyaram 1701005048WL003843 siyaram 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 siyaram STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-048-001/575
(SUMAWALI) 		1701005048NRG23160520220262731 16/05/2022 kelashi 1701005048WL003843 kelashi 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 kelashi STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-048-001/575
(SUMAWALI) 		1701005048NRG23160520220262730 16/05/2022 keshav 1701005048WL003843 keshav 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 keshav STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-048-001/606
(SUMAWALI) 		1701005048NRG23160520220262735 16/05/2022 atabanti 1701005048WL003843 atabanti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 atabanti STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-048-001/606
(SUMAWALI) 		1701005048NRG23160520220262734 16/05/2022 NETRAM 1701005048WL003843 NETRAM 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 NETRAM STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-048-001/699
(SUMAWALI) 		1701005048NRG23160520220262737 16/05/2022 raghunath 1701005048WL003843 raghunath 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 raghunath STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-048-001/699
(SUMAWALI) 		1701005048NRG23160520220262736 16/05/2022 raghunath 1701005048WL003843 raghunath 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 raghunath STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-048-001/699-A
(SUMAWALI) 		1701005048NRG23160520220262739 16/05/2022 manjesh devi 1701005048WL003843 manjesh devi 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 manjeshdevi STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-048-001/699-A
(SUMAWALI) 		1701005048NRG23160520220262738 16/05/2022 vinod kumar jatav 1701005048WL003843 vinod kumar jatav 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 vinodkumarjatav STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-048-001/772
(SUMAWALI) 		1701005048NRG23160520220262744 16/05/2022 MAHESH KUMAR 1701005048WL003843 MAHESH KUMAR 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 MAHESHKUMAR STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-048-001/772
(SUMAWALI) 		1701005048NRG23160520220262745 16/05/2022 SAPANA 1701005048WL003843 SAPANA 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887143700 SAPANA STATE BANK OF INDIA(508548)
SubTotal 37944 37944
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160522APB_FTO_127683 State Bank of India SBIN0030237 SUMAOLI 37944

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