Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_180422APB_FTO_55780
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-01-005-005-001/231
(MODHANA JAWAHAR) 		1701005005NRG23180420220053504 18/04/2022 Rama Sikarwar 1701005005WL000823 Rama Sikarwar 00045 BARB0MORENA 1224 1224 Processed 13/05/2022 680434859 RamaSikarwar BANK OF BARODA(606985)
SubTotal 1224 1224
2 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG23170420220051184 18/04/2022 Ravindra Singh 1701005001WL000787 Ravindra Singh 00048 BKID0009028 1224 1224 Processed 13/05/2022 680434859 RavindraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 JOURA MP-01-005-005-001/114-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053482 18/04/2022 BHUPENDRA SINGH 1701005005WL000823 BHUPENDRA SINGH 00354 PUNB0268100 1224 1224 Rejected 13/05/2022 680434859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JOURA MP-01-005-005-001/114-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053483 18/04/2022 MANJOO DEVEE 1701005005WL000823 MANJOO DEVEE 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 MANJOODEVEE PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-005-001/136-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053490 18/04/2022 DILEEP KUMAR 1701005005WL000823 DILEEP KUMAR 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-005-001/137-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053491 18/04/2022 SATISH 1701005005WL000823 SATISH 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 SATISH PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-005-001/149-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053496 18/04/2022 MANRUP SINGH 1701005005WL000823 MANRUP SINGH 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 MANRUPSINGH PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-005-001/150-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053499 18/04/2022 RAMLAKHAN 1701005005WL000823 RAMLAKHAN 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-005-001/152-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053500 18/04/2022 RAM BHARAT 1701005005WL000823 RAM BHARAT 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 RAMBHARAT PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-005-001/16
(MODHANA JAWAHAR) 		1701005005NRG23180420220053501 18/04/2022 Pooran singh 1701005005WL000823 Pooran singh 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 Pooransingh PUNJAB & SIND BANK(607087)
11 JOURA MP-01-005-005-001/46
(MODHANA JAWAHAR) 		1701005005NRG23180420220053508 18/04/2022 Vasdev 1701005005WL000823 Vasdev 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 Vasdev PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-005-001/48
(MODHANA JAWAHAR) 		1701005005NRG23180420220053509 18/04/2022 Shivcharan 1701005005WL000823 Shivcharan 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 Shivcharan PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-005-002/159-B
(MODHANA JAWAHAR) 		1701005005NRG23180420220053534 18/04/2022 NAROTTAM 1701005005WL000823 NAROTTAM 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 NAROTTAM PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-005-002/178
(MODHANA JAWAHAR) 		1701005005NRG23180420220053542 18/04/2022 BHAROSI 1701005005WL000823 BHAROSI 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 BHAROSI PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-005-002/198
(MODHANA JAWAHAR) 		1701005005NRG23180420220053546 18/04/2022 RAJVEER 1701005005WL000823 RAJVEER 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 RAJVEER PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-005-002/203
(MODHANA JAWAHAR) 		1701005005NRG23180420220053547 18/04/2022 RAGHVENDRA SINGH 1701005005WL000823 RAGHVENDRA SINGH 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 RAGHVENDRASINGH UCO BANK(607066)
17 JOURA MP-01-005-005-002/229
(MODHANA JAWAHAR) 		1701005005NRG23180420220053558 18/04/2022 MANJU 1701005005WL000823 MANJU 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 MANJU PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-005-002/28
(MODHANA JAWAHAR) 		1701005005NRG23180420220053561 18/04/2022 VIDHYA RAM 1701005005WL000823 VIDHYA RAM 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 VIDHYARAM PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-005-002/5
(MODHANA JAWAHAR) 		1701005005NRG23180420220053564 18/04/2022 NATHI LAL 1701005005WL000823 NATHI LAL 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 NATHILAL PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-005-002/5
(MODHANA JAWAHAR) 		1701005005NRG23180420220053565 18/04/2022 VIMLA DEVI 1701005005WL000823 VIMLA DEVI 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 VIMLADEVI PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-005-002/53
(MODHANA JAWAHAR) 		1701005005NRG23180420220053570 18/04/2022 GENDALAL 1701005005WL000823 GENDALAL 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434859 GENDALAL PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
22 JOURA MP-01-005-005-001/231
(MODHANA JAWAHAR) 		1701005005NRG23180420220053503 18/04/2022 Raghvendra Singh Sikarwar 1701005005WL000823 Raghvendra Singh Sikarwar 00415 SBIN0000430 1224 1224 Processed 13/05/2022 680434859 RaghvendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 JOURA MP-01-005-006-001/642
(NANDGANOLI) 		1701005006NRG23180420220052797 18/04/2022 rajkumar 1701005006WL000815 rajkumar 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 rajkumar FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-006-001/709
(NANDGANOLI) 		1701005006NRG23180420220052832 18/04/2022 preeti 1701005006WL000815 preeti 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 preeti FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-006-001/710
(NANDGANOLI) 		1701005006NRG23180420220052833 18/04/2022 ajay 1701005006WL000815 ajay 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 ajay FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-011-001/179
(URHEDI) 		1701005011NRG23180420220051374 18/04/2022 MANIRAM 1701005011WL000791 MANIRAM 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 MANIRAM STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-011-001/198
(URHEDI) 		1701005011NRG23180420220051379 18/04/2022 siyaram singh 1701005011WL000791 siyaram singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 siyaramsingh STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-011-001/201
(URHEDI) 		1701005011NRG23180420220051390 18/04/2022 RAMSNEHI 1701005011WL000791 RAMSNEHI 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 RAMSNEHI STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG23180420220051392 18/04/2022 RAMBEER SINGH 1701005011WL000791 RAMBEER SINGH 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 RAMBEERSINGH STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-011-001/510
(URHEDI) 		1701005011NRG23180420220051421 18/04/2022 matadeen 1701005011WL000791 matadeen 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 matadeen STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-024-002/22
(SIGHORA) 		1701005024NRG23180420220051737 18/04/2022 dharm singh 1701005024WL000797 dharm singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 dharmsingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-024-002/33
(SIGHORA) 		1701005024NRG23180420220051617 18/04/2022 Pansingh 1701005024WL000794 Pansingh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 Pansingh NARMADA JHABUA GRAMIN BANK(508515)
33 JOURA MP-01-005-024-002/9
(SIGHORA) 		1701005024NRG23180420220051812 18/04/2022 durga singh 1701005024WL000798 durga singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 durgasingh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-037-001/74
(BAGHORAKHURD) 		1701005037NRG23180420220055594 18/04/2022 Kamalkishor 1701005037WL000833 Kamalkishor 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434859 Kamalkishor STATE BANK OF INDIA(508548)
SubTotal 14688 14688
35 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG23170420220051185 18/04/2022 UPENDRA SINGH SIKARWAR 1701005001WL000787 UPENDRA SINGH SIKARWAR 00415 SBIN0005782 1224 1224 Processed 13/05/2022 680434859 UPENDRASINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
36 JOURA MP-01-005-024-002/20
(SIGHORA) 		1701005024NRG23180420220051615 18/04/2022 babulal 1701005024WL000794 babulal 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680434859 babulal STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-024-002/74
(SIGHORA) 		1701005024NRG23180420220051808 18/04/2022 malkhan 1701005024WL000798 malkhan 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680434859 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
38 JOURA MP-01-005-011-001/382
(URHEDI) 		1701005011NRG23180420220051405 18/04/2022 raju kushwah 1701005011WL000791 raju kushwah 00415 SBIN0030138 1224 1224 Processed 13/05/2022 680434859 rajukushwah STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 JOURA MP-01-005-011-001/482
(URHEDI) 		1701005011NRG23180420220051412 18/04/2022 ramratan jatav 1701005011WL000791 ramratan jatav 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 ramratanjatav UCO BANK(607066)
40 JOURA MP-01-005-024-002/165
(SIGHORA) 		1701005024NRG23180420220051730 18/04/2022 Darshan 1701005024WL000797 Darshan 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 Darshan UCO BANK(607066)
41 JOURA MP-01-005-024-002/216
(SIGHORA) 		1701005024NRG23180420220051736 18/04/2022 Krishansingh 1701005024WL000797 Krishansingh 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 Krishansingh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-060-001/149
(UMEDGARHBANSI) 		1701005060NRG23160420220043866 18/04/2022 Jandel 1701005060WL000666 Jandel 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 Jandel STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-060-001/149
(UMEDGARHBANSI) 		1701005060NRG23160420220043865 18/04/2022 Jandel 1701005060WL000666 Jandel 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 Jandel INDIAN OVERSEAS BANK(508541)
44 JOURA MP-01-005-060-001/29-a
(UMEDGARHBANSI) 		1701005060NRG23160420220043930 18/04/2022 Ramprakash 1701005060WL000666 Ramprakash 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 Ramprakash INDIAN OVERSEAS BANK(508541)
45 JOURA MP-01-005-060-001/29-b
(UMEDGARHBANSI) 		1701005060NRG23160420220043933 18/04/2022 vijay 1701005060WL000666 vijay 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 vijay INDIAN OVERSEAS BANK(508541)
46 JOURA MP-01-005-060-001/29-b
(UMEDGARHBANSI) 		1701005060NRG23160420220043932 18/04/2022 vijay 1701005060WL000666 vijay 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680434859 vijay INDIAN OVERSEAS BANK(508541)
SubTotal 9792 9792
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180422APB_FTO_55780 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_180422APB_FTO_55780 Bank of India BKID0009028 MORENA 1224
3 JOURA MP1701005_180422APB_FTO_55780 Punjab National Bank PUNB0268100 BAGCHINI 23256
4 JOURA MP1701005_180422APB_FTO_55780 State Bank of India SBIN0000430 MORENA 1224
5 JOURA MP1701005_180422APB_FTO_55780 State Bank of India SBIN0003761 ADB JOURA 14688
6 JOURA MP1701005_180422APB_FTO_55780 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
7 JOURA MP1701005_180422APB_FTO_55780 State Bank of India SBIN0030092 JOURA 2448
8 JOURA MP1701005_180422APB_FTO_55780 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
9 JOURA MP1701005_180422APB_FTO_55780 UCO Bank UCBA0000043 MORENA 9792

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