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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_211222APB_FTO_595520
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-01-005-026-001/811
(GUDHAASAN) 		1701005026NRG23211220221234326 21/12/2022 DINES 1701005026WL023083 DINES 00089 CBIN0281373 1224 1224 Processed 28/12/2022 060605773 DINES STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JOURA MP-01-005-026-001/354
(GUDHAASAN) 		1701005026NRG23211220221234304 21/12/2022 RAJIYA 1701005026WL023083 RAJIYA 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060605773 RAJIYA STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-026-001/808-A
(GUDHAASAN) 		1701005026NRG23211220221234317 21/12/2022 DAKHO 1701005026WL023083 DAKHO 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060605773 DAKHO STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-026-001/808-A
(GUDHAASAN) 		1701005026NRG23211220221234316 21/12/2022 RAJPAL 1701005026WL023083 RAJPAL 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060605773 RAJPAL FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-026-001/808-B
(GUDHAASAN) 		1701005026NRG23211220221234319 21/12/2022 GEETA 1701005026WL023083 GEETA 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060605773 GEETA STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-026-001/808-B
(GUDHAASAN) 		1701005026NRG23211220221234318 21/12/2022 PARIMAL 1701005026WL023083 PARIMAL 00415 SBIN0003761 1224 1224 Processed 28/12/2022 060605773 PARIMAL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 JOURA MP-01-005-026-002/762-C
(GUDHAASAN) 		1701005026NRG23211220221234328 21/12/2022 MAMTA 1701005026WL023083 MAMTA 00415 SBIN0030092 1224 1224 Processed 28/12/2022 060605773 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
8 JOURA MP-01-005-026-001/375
(GUDHAASAN) 		1701005026NRG23211220221234306 21/12/2022 Shiv singh 1701005026WL023083 Shiv singh 00688 FINO0001001 1224 1224 Processed 28/12/2022 060605773 Shivsingh CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-026-001/808-C
(GUDHAASAN) 		1701005026NRG23211220221234321 21/12/2022 KRASHN 1701005026WL023083 KRASHN 00688 FINO0001001 1224 1224 Processed 28/12/2022 060605773 KRASHN STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-026-002/808-C
(GUDHAASAN) 		1701005026NRG23211220221234407 21/12/2022 DINESH KADERA 1701005026WL023083 DINESH KADERA 00688 FINO0001001 1224 1224 Processed 28/12/2022 060605773 DINESHKADERA STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-026-002/808-C
(GUDHAASAN) 		1701005026NRG23211220221234406 21/12/2022 MANJESH 1701005026WL023083 MANJESH 00688 FINO0001001 1224 1224 Processed 28/12/2022 060605773 MANJESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
12 JOURA MP-01-005-026-001/804-A
(GUDHAASAN) 		1701005026NRG23211220221234313 21/12/2022 JAVIR 1701005026WL023083 JAVIR 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060605773 JAVIR STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-026-002/792
(GUDHAASAN) 		1701005026NRG23211220221234346 21/12/2022 RAMVEER 1701005026WL023083 RAMVEER 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060605773 RAMVEER STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-026-002/799
(GUDHAASAN) 		1701005026NRG23211220221234376 21/12/2022 GUDDI 1701005026WL023083 GUDDI 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060605773 GUDDI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211222APB_FTO_595520 Central Bank Of India CBIN0281373 JOURA 1224
2 JOURA MP1701005_211222APB_FTO_595520 State Bank of India SBIN0003761 ADB JOURA 6120
3 JOURA MP1701005_211222APB_FTO_595520 State Bank of India SBIN0030092 JOURA 1224
4 JOURA MP1701005_211222APB_FTO_595520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
5 JOURA MP1701005_211222APB_FTO_595520 India Post Payments Bank IPOS0000001 Morena 3672

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