Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_030323APB_FTO_687852
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-01-005-035-001/110
(RUNIPUR) 		1701005035NRG23030320231629113 03/03/2023 Jitendra 1701005035WL030418 Jitendra 00089 CBIN0281373 1224 1224 Processed 25/03/2023 692618460 Jitendra CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-035-001/141-A
(RUNIPUR) 		1701005035NRG23030320231629114 03/03/2023 murari lal. kalicharan 1701005035WL030418 murari lal. kalicharan 00089 CBIN0281373 1224 1224 Processed 25/03/2023 692618460 murarilal.kalicharan FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-035-001/186
(RUNIPUR) 		1701005035NRG23030320231629117 03/03/2023 bharat 1701005035WL030418 bharat 00089 CBIN0281373 1224 1224 Processed 25/03/2023 692618460 bharat CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-035-001/268-B
(RUNIPUR) 		1701005035NRG23030320231629130 03/03/2023 phulavati 1701005035WL030418 phulavati 00089 CBIN0281373 1224 1224 Processed 25/03/2023 692618460 phulavati STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-035-001/268-B
(RUNIPUR) 		1701005035NRG23030320231629129 03/03/2023 phulavati 1701005035WL030418 phulavati 00089 CBIN0281373 1224 1224 Processed 25/03/2023 692618460 phulavati STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-035-001/284
(RUNIPUR) 		1701005035NRG23030320231629139 03/03/2023 Dwarika 1701005035WL030418 Dwarika 00089 CBIN0281373 1224 1224 Processed 25/03/2023 692618460 Dwarika CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 JOURA MP-01-005-035-001/105
(RUNIPUR) 		1701005035NRG23030320231629112 03/03/2023 pancham 1701005035WL030418 pancham 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 pancham STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-035-001/190
(RUNIPUR) 		1701005035NRG23030320231629119 03/03/2023 sunil 1701005035WL030418 sunil 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 sunil STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-035-001/214
(RUNIPUR) 		1701005035NRG23030320231629121 03/03/2023 devendra tyagi 1701005035WL030418 devendra tyagi 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 devendratyagi STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-035-001/214
(RUNIPUR) 		1701005035NRG23030320231629120 03/03/2023 devendra tyagi 1701005035WL030418 devendra tyagi 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 devendratyagi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 JOURA MP-01-005-035-001/230-B
(RUNIPUR) 		1701005035NRG23030320231629123 03/03/2023 Mamta 1701005035WL030418 Mamta 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 Mamta STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-035-001/268-A
(RUNIPUR) 		1701005035NRG23030320231629128 03/03/2023 BHAGIRATH 1701005035WL030418 BHAGIRATH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 BHAGIRATH STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-035-001/268-A
(RUNIPUR) 		1701005035NRG23030320231629127 03/03/2023 BHAGIRATH 1701005035WL030418 BHAGIRATH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 BHAGIRATH STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-035-001/272-B
(RUNIPUR) 		1701005035NRG23030320231629132 03/03/2023 haricharan sharma 1701005035WL030418 haricharan sharma 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 haricharansharma CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-035-001/272-B
(RUNIPUR) 		1701005035NRG23030320231629131 03/03/2023 haricharan sharma 1701005035WL030418 haricharan sharma 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 haricharansharma STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-035-001/279
(RUNIPUR) 		1701005035NRG23030320231629135 03/03/2023 hari shankar 1701005035WL030418 hari shankar 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 harishankar STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-035-001/279-B
(RUNIPUR) 		1701005035NRG23030320231629136 03/03/2023 AVADHESH 1701005035WL030418 AVADHESH 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 AVADHESH STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-035-001/322-A
(RUNIPUR) 		1701005035NRG23030320231629140 03/03/2023 SURENDRA 1701005035WL030418 SURENDRA 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 SURENDRA FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-035-001/327
(RUNIPUR) 		1701005035NRG23030320231629141 03/03/2023 LAXMI 1701005035WL030418 LAXMI 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 LAXMI FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-035-001/330-C
(RUNIPUR) 		1701005035NRG23030320231629142 03/03/2023 PAVAN 1701005035WL030418 PAVAN 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 PAVAN FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-035-001/414
(RUNIPUR) 		1701005035NRG23030320231629148 03/03/2023 reenu 1701005035WL030418 reenu 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 reenu STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-035-001/51
(RUNIPUR) 		1701005035NRG23030320231629153 03/03/2023 damodar 1701005035WL030418 damodar 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 damodar STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-035-001/556
(RUNIPUR) 		1701005035NRG23030320231629155 03/03/2023 beerabal 1701005035WL030418 beerabal 00415 SBIN0003761 1224 1224 Processed 25/03/2023 692618460 beerabal CANARA BANK(508532)
SubTotal 20808 20808
24 JOURA MP-01-005-035-001/146
(RUNIPUR) 		1701005035NRG23030320231629115 03/03/2023 Angad 1701005035WL030418 Angad 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Angad FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-035-001/175
(RUNIPUR) 		1701005035NRG23030320231629116 03/03/2023 mulchand 1701005035WL030418 mulchand 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 mulchand STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-035-001/187
(RUNIPUR) 		1701005035NRG23030320231629118 03/03/2023 Harisnkar 1701005035WL030418 Harisnkar 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Harisnkar STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-035-001/230-B
(RUNIPUR) 		1701005035NRG23030320231629122 03/03/2023 Jasvant 1701005035WL030418 Jasvant 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Jasvant STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-035-001/236
(RUNIPUR) 		1701005035NRG23030320231629124 03/03/2023 Arvendra 1701005035WL030418 Arvendra 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Arvendra STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-035-001/236-A
(RUNIPUR) 		1701005035NRG23030320231629125 03/03/2023 PANKAJ 1701005035WL030418 PANKAJ 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 PANKAJ FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-035-001/260
(RUNIPUR) 		1701005035NRG23030320231629126 03/03/2023 Dileep 1701005035WL030418 Dileep 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Dileep STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-035-001/278
(RUNIPUR) 		1701005035NRG23030320231629134 03/03/2023 hemachal 1701005035WL030418 hemachal 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 hemachal FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-035-001/278
(RUNIPUR) 		1701005035NRG23030320231629133 03/03/2023 Laxminarayan 1701005035WL030418 Laxminarayan 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Laxminarayan STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-035-001/282
(RUNIPUR) 		1701005035NRG23030320231629137 03/03/2023 babulal 1701005035WL030418 babulal 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 babulal CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-035-001/356-A
(RUNIPUR) 		1701005035NRG23030320231629143 03/03/2023 phojdar 1701005035WL030418 phojdar 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 phojdar FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-035-001/36
(RUNIPUR) 		1701005035NRG23030320231629145 03/03/2023 Hakim 1701005035WL030418 Hakim 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Hakim FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-035-001/36
(RUNIPUR) 		1701005035NRG23030320231629144 03/03/2023 Hakim 1701005035WL030418 Hakim 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Hakim STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-035-001/391
(RUNIPUR) 		1701005035NRG23030320231629146 03/03/2023 bharoshi 1701005035WL030418 bharoshi 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 bharoshi FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-035-001/391-B
(RUNIPUR) 		1701005035NRG23030320231629147 03/03/2023 rahul 1701005035WL030418 rahul 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 rahul FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-035-001/431
(RUNIPUR) 		1701005035NRG23030320231629149 03/03/2023 arti 1701005035WL030418 arti 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 arti FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-035-001/436
(RUNIPUR) 		1701005035NRG23030320231629151 03/03/2023 rubi 1701005035WL030418 rubi 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 rubi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-035-001/436
(RUNIPUR) 		1701005035NRG23030320231629150 03/03/2023 rubi 1701005035WL030418 rubi 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 rubi FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-035-001/440
(RUNIPUR) 		1701005035NRG23030320231629152 03/03/2023 brasha 1701005035WL030418 brasha 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 brasha STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-035-001/59
(RUNIPUR) 		1701005035NRG23030320231629156 03/03/2023 Ashok 1701005035WL030418 Ashok 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Ashok STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-035-001/80
(RUNIPUR) 		1701005035NRG23030320231629158 03/03/2023 Sunita 1701005035WL030418 Sunita 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Sunita STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-035-001/90
(RUNIPUR) 		1701005035NRG23030320231629159 03/03/2023 Brajesh 1701005035WL030418 Brajesh 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-035-001/90
(RUNIPUR) 		1701005035NRG23030320231629160 03/03/2023 Brajesh 1701005035WL030418 Brajesh 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 Brajesh CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-035-001/96-A
(RUNIPUR) 		1701005035NRG23030320231629162 03/03/2023 kekasi 1701005035WL030418 kekasi 00415 SBIN0030092 1224 1224 Processed 25/03/2023 692618460 kekasi STATE BANK OF INDIA(508548)
SubTotal 29376 29376
48 JOURA MP-01-005-035-001/283-B
(RUNIPUR) 		1701005035NRG23030320231629138 03/03/2023 sobran singh 1701005035WL030418 sobran singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 692618460 sobransingh NARMADA JHABUA GRAMIN BANK(508515)
49 JOURA MP-01-005-035-001/536
(RUNIPUR) 		1701005035NRG23030320231629154 03/03/2023 gudiya 1701005035WL030418 gudiya 00688 FINO0001001 1224 1224 Processed 25/03/2023 692618460 gudiya STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-035-001/66
(RUNIPUR) 		1701005035NRG23030320231629157 03/03/2023 ramkali 1701005035WL030418 ramkali 00688 FINO0001001 1224 1224 Processed 25/03/2023 692618460 ramkali CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-035-001/93
(RUNIPUR) 		1701005035NRG23030320231629161 03/03/2023 prakash 1701005035WL030418 prakash 00688 FINO0001001 1224 1224 Processed 25/03/2023 692618460 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030323APB_FTO_687852 Central Bank Of India CBIN0281373 JOURA 7344
2 JOURA MP1701005_030323APB_FTO_687852 State Bank of India SBIN0003761 ADB JOURA 20808
3 JOURA MP1701005_030323APB_FTO_687852 State Bank of India SBIN0030092 JOURA 29376
4 JOURA MP1701005_030323APB_FTO_687852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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