Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_021022APB_FTO_438337
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-01-005-047-001/22
(SHAHADPUR) 		1701005047NRG23011020220875184 02/10/2022 rakesh 1701005047WL014892 rakesh 00089 CBIN0281373 1020 1020 Processed 04/10/2022 410077126 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 JOURA MP-01-005-066-001/87
(BARHANA) 		1701005066NRG23011020220874298 02/10/2022 Lalpati 1701005066WL014855 Lalpati 00354 PUNB0268100 1224 1224 Processed 04/10/2022 410077126 Lalpati PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-071-102/142
(MODHANISAMANT) 		1701005071NRG23021020220875510 02/10/2022 beere singh 1701005071WL014902 beere singh 00354 PUNB0268100 1224 1224 Processed 04/10/2022 410077126 beeresingh UCO BANK(607066)
4 JOURA MP-01-005-071-102/143
(MODHANISAMANT) 		1701005071NRG23021020220875511 02/10/2022 SIYARAM JATAV 1701005071WL014902 SIYARAM JATAV 00354 PUNB0268100 1224 1224 Processed 04/10/2022 410077126 SIYARAMJATAV STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-071-102/155
(MODHANISAMANT) 		1701005071NRG23021020220875514 02/10/2022 ramdeen 1701005071WL014902 ramdeen 00354 PUNB0268100 1224 1224 Processed 04/10/2022 410077126 ramdeen PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
6 JOURA MP-01-005-071-102/140
(MODHANISAMANT) 		1701005071NRG23021020220875508 02/10/2022 raju jatav 1701005071WL014902 raju jatav 00415 SBIN0003761 1224 1224 Processed 04/10/2022 410077126 rajujatav STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-071-102/140-A
(MODHANISAMANT) 		1701005071NRG23021020220875509 02/10/2022 surendra jatav 1701005071WL014902 surendra jatav 00415 SBIN0003761 1224 1224 Processed 04/10/2022 410077126 surendrajatav STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-071-102/144
(MODHANISAMANT) 		1701005071NRG23021020220875512 02/10/2022 bnati argal 1701005071WL014902 bnati argal 00415 SBIN0003761 1224 1224 Processed 04/10/2022 410077126 bnatiargal PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-071-102/154
(MODHANISAMANT) 		1701005071NRG23021020220875513 02/10/2022 mohilee jatav 1701005071WL014902 mohilee jatav 00415 SBIN0003761 1224 1224 Processed 04/10/2022 410077126 mohileejatav STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-071-102/157
(MODHANISAMANT) 		1701005071NRG23021020220875515 02/10/2022 pooran jatav 1701005071WL014902 pooran jatav 00415 SBIN0003761 1224 1224 Processed 04/10/2022 410077126 pooranjatav STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-071-102/71
(MODHANISAMANT) 		1701005071NRG23021020220875516 02/10/2022 vikaram jatav 1701005071WL014902 vikaram jatav 00415 SBIN0003761 1224 1224 Processed 04/10/2022 410077126 vikaramjatav STATE BANK OF INDIA(508548)
SubTotal 7344 7344
12 JOURA MP-01-005-047-001/123
(SHAHADPUR) 		1701005047NRG23011020220875163 02/10/2022 rajesh gour 1701005047WL014892 rajesh gour 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 rajeshgour STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-047-001/186
(SHAHADPUR) 		1701005047NRG23011020220875173 02/10/2022 Kaptan singh 1701005047WL014892 Kaptan singh 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 Kaptansingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG23011020220875179 02/10/2022 RAjendra 1701005047WL014892 RAjendra 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 RAjendra STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-047-001/21
(SHAHADPUR) 		1701005047NRG23011020220875182 02/10/2022 Horilal 1701005047WL014892 Horilal 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 Horilal STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-047-001/25
(SHAHADPUR) 		1701005047NRG23011020220875185 02/10/2022 Firoj 1701005047WL014892 Firoj 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 Firoj STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-047-001/37
(SHAHADPUR) 		1701005047NRG23011020220875191 02/10/2022 Kamala 1701005047WL014892 Kamala 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 Kamala STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-047-002/100
(SHAHADPUR) 		1701005047NRG23011020220875202 02/10/2022 Rambaran 1701005047WL014892 Rambaran 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 Rambaran STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-047-002/111
(SHAHADPUR) 		1701005047NRG23011020220875203 02/10/2022 Rajeev singh jadon 1701005047WL014892 Rajeev singh jadon 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 Rajeevsinghjadon STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-047-002/23
(SHAHADPUR) 		1701005047NRG23011020220875206 02/10/2022 munna lal 1701005047WL014892 munna lal 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 munnalal STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-047-002/99
(SHAHADPUR) 		1701005047NRG23011020220875212 02/10/2022 Magilal parjapati 1701005047WL014892 Magilal parjapati 00415 SBIN0030237 1020 1020 Processed 04/10/2022 410077126 Magilalparjapati STATE BANK OF INDIA(508548)
SubTotal 10200 10200
22 JOURA MP-01-005-066-002/107
(BARHANA) 		1701005066NRG23011020220874301 02/10/2022 Mohar singh 1701005066WL014855 Mohar singh 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Moharsingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-066-002/151
(BARHANA) 		1701005066NRG23011020220874304 02/10/2022 DINESH 1701005066WL014855 DINESH 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 DINESH UCO BANK(607066)
24 JOURA MP-01-005-066-002/151
(BARHANA) 		1701005066NRG23011020220874303 02/10/2022 DINESH 1701005066WL014855 DINESH 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 DINESH PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-066-002/162
(BARHANA) 		1701005066NRG23011020220874305 02/10/2022 SURAJ SINJH 1701005066WL014855 SURAJ SINJH 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 SURAJSINJH UCO BANK(607066)
26 JOURA MP-01-005-066-002/163
(BARHANA) 		1701005066NRG23011020220874307 02/10/2022 SONU 1701005066WL014855 SONU 00462 UCBA0000043 408 408 Processed 04/10/2022 410077126 SONU UCO BANK(607066)
27 JOURA MP-01-005-066-002/165
(BARHANA) 		1701005066NRG23011020220874308 02/10/2022 shukhabati 1701005066WL014855 shukhabati 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 shukhabati STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-066-002/171
(BARHANA) 		1701005066NRG23011020220874309 02/10/2022 SATYABIR 1701005066WL014855 SATYABIR 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 SATYABIR UCO BANK(607066)
29 JOURA MP-01-005-066-002/179
(BARHANA) 		1701005066NRG23011020220874311 02/10/2022 BIKRAM 1701005066WL014855 BIKRAM 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 BIKRAM STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-066-002/18
(BARHANA) 		1701005066NRG23011020220874312 02/10/2022 Mahaveer singh 1701005066WL014855 Mahaveer singh 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Mahaveersingh PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-066-002/35
(BARHANA) 		1701005066NRG23011020220874315 02/10/2022 Ajab singh 1701005066WL014855 Ajab singh 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Ajabsingh UCO BANK(607066)
32 JOURA MP-01-005-066-002/37
(BARHANA) 		1701005066NRG23011020220874316 02/10/2022 Tularam singh 1701005066WL014855 Tularam singh 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Tularamsingh PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-066-002/44
(BARHANA) 		1701005066NRG23011020220874317 02/10/2022 Rasalsingh 1701005066WL014855 Rasalsingh 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Rasalsingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-066-002/60
(BARHANA) 		1701005066NRG23011020220874318 02/10/2022 guddi 1701005066WL014855 guddi 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 guddi UCO BANK(607066)
35 JOURA MP-01-005-066-002/61
(BARHANA) 		1701005066NRG23011020220874319 02/10/2022 Nathuram 1701005066WL014855 Nathuram 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Nathuram PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG23011020220874321 02/10/2022 Pappu 1701005066WL014855 Pappu 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Pappu UCO BANK(607066)
37 JOURA MP-01-005-066-002/80
(BARHANA) 		1701005066NRG23011020220874322 02/10/2022 Revati 1701005066WL014855 Revati 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 Revati UCO BANK(607066)
38 JOURA MP-01-005-066-002/93
(BARHANA) 		1701005066NRG23011020220874323 02/10/2022 OMvati 1701005066WL014855 OMvati 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 OMvati UCO BANK(607066)
39 JOURA MP-01-005-066-002/98
(BARHANA) 		1701005066NRG23011020220874325 02/10/2022 JITENDR 1701005066WL014855 JITENDR 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 JITENDR PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-071-102/139
(MODHANISAMANT) 		1701005071NRG23021020220875507 02/10/2022 bharoshi 1701005071WL014902 bharoshi 00462 UCBA0000043 1224 1224 Processed 04/10/2022 410077126 bharoshi UCO BANK(607066)
SubTotal 22440 22440
41 JOURA MP-01-005-047-001/147
(SHAHADPUR) 		1701005047NRG23011020220875165 02/10/2022 Amar singh 1701005047WL014892 Amar singh 00468 UBIN0543527 1020 1020 Processed 04/10/2022 410077126 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
42 JOURA MP-01-005-047-001/158
(SHAHADPUR) 		1701005047NRG23011020220875166 02/10/2022 kedar gour 1701005047WL014892 kedar gour 00688 FINO0001446 1020 1020 Processed 04/10/2022 410077126 kedargour FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-047-001/61
(SHAHADPUR) 		1701005047NRG23011020220875194 02/10/2022 Kailashi rajput 1701005047WL014892 Kailashi rajput 00688 FINO0001446 1020 1020 Processed 04/10/2022 410077126 Kailashirajput FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_021022APB_FTO_438337 Central Bank Of India CBIN0281373 JOURA 1020
2 JOURA MP1701005_021022APB_FTO_438337 Punjab National Bank PUNB0268100 BAGCHINI 4896
3 JOURA MP1701005_021022APB_FTO_438337 State Bank of India SBIN0003761 ADB JOURA 7344
4 JOURA MP1701005_021022APB_FTO_438337 State Bank of India SBIN0030237 SUMAOLI 10200
5 JOURA MP1701005_021022APB_FTO_438337 UCO Bank UCBA0000043 MORENA 22440
6 JOURA MP1701005_021022APB_FTO_438337 Union Bank of India UBIN0543527 MORENA 1020
7 JOURA MP1701005_021022APB_FTO_438337 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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