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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_201022APB_FTO_472070
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-01-005-027-001/125-A
(ALAPUR) 		1701005027NRG23201020220927553 20/10/2022 Gangadhar 1701005027WL016400 Gangadhar 00089 CBIN0281373 612 612 Processed 27/10/2022 786663059 Gangadhar CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-027-001/221-A
(ALAPUR) 		1701005027NRG23201020220927576 20/10/2022 anil shakya 1701005027WL016400 anil shakya 00089 CBIN0281373 612 612 Processed 27/10/2022 786663059 anilshakya FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-027-001/221-A
(ALAPUR) 		1701005027NRG23201020220927575 20/10/2022 nagendra shakya 1701005027WL016400 nagendra shakya 00089 CBIN0281373 612 612 Processed 27/10/2022 786663059 nagendrashakya CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
4 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG23201020220928358 20/10/2022 RAMBEER SINGH 1701005011WL016404 RAMBEER SINGH 00415 SBIN0003761 408 408 Processed 27/10/2022 786663059 RAMBEERSINGH STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-011-001/376
(URHEDI) 		1701005011NRG23201020220928360 20/10/2022 ramji lal kushwah 1701005011WL016404 ramji lal kushwah 00415 SBIN0003761 408 408 Processed 27/10/2022 786663059 ramjilalkushwah UCO BANK(607066)
6 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG23201020220928370 20/10/2022 ramuji 1701005011WL016404 ramuji 00415 SBIN0003761 408 408 Processed 27/10/2022 786663059 ramuji FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG23201020220928371 20/10/2022 amar singh 1701005011WL016404 amar singh 00415 SBIN0003761 408 408 Processed 27/10/2022 786663059 amarsingh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-011-001/501
(URHEDI) 		1701005011NRG23201020220928374 20/10/2022 nanne khan 1701005011WL016404 nanne khan 00415 SBIN0003761 408 408 Processed 27/10/2022 786663059 nannekhan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-011-001/510
(URHEDI) 		1701005011NRG23201020220928377 20/10/2022 matadeen 1701005011WL016404 matadeen 00415 SBIN0003761 408 408 Processed 27/10/2022 786663059 matadeen STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-027-001/11-A
(ALAPUR) 		1701005027NRG23201020220927546 20/10/2022 surendra singh shakya 1701005027WL016400 surendra singh shakya 00415 SBIN0003761 612 612 Processed 27/10/2022 786663059 surendrasinghshakya STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-027-001/112-A
(ALAPUR) 		1701005027NRG23201020220927547 20/10/2022 raghuraj 1701005027WL016400 raghuraj 00415 SBIN0003761 612 612 Processed 27/10/2022 786663059 raghuraj STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-027-001/131-A
(ALAPUR) 		1701005027NRG23201020220927554 20/10/2022 ramesh 1701005027WL016400 ramesh 00415 SBIN0003761 612 612 Processed 27/10/2022 786663059 ramesh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-027-001/156-A
(ALAPUR) 		1701005027NRG23201020220927558 20/10/2022 mithlesh 1701005027WL016400 mithlesh 00415 SBIN0003761 612 612 Processed 27/10/2022 786663059 mithlesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-027-001/537-A
(ALAPUR) 		1701005027NRG23201020220927669 20/10/2022 rajani 1701005027WL016400 rajani 00415 SBIN0003761 612 612 Processed 27/10/2022 786663059 rajani STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-027-001/77-A
(ALAPUR) 		1701005027NRG23201020220927684 20/10/2022 usha 1701005027WL016400 usha 00415 SBIN0003761 612 612 Processed 27/10/2022 786663059 usha STATE BANK OF INDIA(508548)
SubTotal 6120 6120
16 JOURA MP-01-005-009-001/38
(ARHELA) 		1701005009NRG23201020220928335 20/10/2022 devendra 1701005009WL016403 devendra 00415 SBIN0030092 1224 1224 Processed 27/10/2022 786663059 devendra FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-009-001/536
(ARHELA) 		1701005009NRG23201020220928346 20/10/2022 saddham 1701005009WL016403 saddham 00415 SBIN0030092 1224 1224 Processed 27/10/2022 786663059 saddham NARMADA JHABUA GRAMIN BANK(508515)
18 JOURA MP-01-005-009-001/55
(ARHELA) 		1701005009NRG23201020220928348 20/10/2022 Rajendra rawat 1701005009WL016403 Rajendra rawat 00415 SBIN0030092 1224 1224 Processed 27/10/2022 786663059 Rajendrarawat STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-009-001/589
(ARHELA) 		1701005009NRG23201020220928352 20/10/2022 jitendra 1701005009WL016403 jitendra 00415 SBIN0030092 1224 1224 Processed 27/10/2022 786663059 jitendra FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-027-001/441-A
(ALAPUR) 		1701005027NRG23201020220927649 20/10/2022 Gopal 1701005027WL016400 Gopal 00415 SBIN0030092 612 612 Processed 27/10/2022 786663059 Gopal STATE BANK OF INDIA(508548)
SubTotal 5508 5508
21 JOURA MP-01-005-009-001/263
(ARHELA) 		1701005009NRG23201020220928330 20/10/2022 munni 1701005009WL016403 munni 00415 SBIN0030439 1224 1224 Processed 27/10/2022 786663059 munni UNION BANK OF INDIA(508500)
22 JOURA MP-01-005-009-001/372
(ARHELA) 		1701005009NRG23201020220928333 20/10/2022 shyamsundar 1701005009WL016403 shyamsundar 00415 SBIN0030439 1224 1224 Processed 27/10/2022 786663059 shyamsundar FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
23 JOURA MP-01-005-011-001/470
(URHEDI) 		1701005011NRG23201020220928365 20/10/2022 rajkumar jatav 1701005011WL016404 rajkumar jatav 00462 UCBA0000043 408 408 Processed 27/10/2022 786663059 rajkumarjatav UCO BANK(607066)
24 JOURA MP-01-005-011-001/471
(URHEDI) 		1701005011NRG23201020220928366 20/10/2022 rampal jatav 1701005011WL016404 rampal jatav 00462 UCBA0000043 408 408 Processed 27/10/2022 786663059 rampaljatav UCO BANK(607066)
25 JOURA MP-01-005-011-001/482
(URHEDI) 		1701005011NRG23201020220928368 20/10/2022 ramratan jatav 1701005011WL016404 ramratan jatav 00462 UCBA0000043 408 408 Processed 27/10/2022 786663059 ramratanjatav UCO BANK(607066)
26 JOURA MP-01-005-027-001/1174
(ALAPUR) 		1701005027NRG23201020220927551 20/10/2022 suresh 1701005027WL016400 suresh 00462 UCBA0000043 612 612 Processed 27/10/2022 786663059 suresh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-027-001/51-A
(ALAPUR) 		1701005027NRG23201020220927656 20/10/2022 bharat shakya 1701005027WL016400 bharat shakya 00462 UCBA0000043 612 612 Processed 27/10/2022 786663059 bharatshakya CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
28 JOURA MP-01-005-027-001/203
(ALAPUR) 		1701005027NRG23201020220927570 20/10/2022 Jagdish 1701005027WL016400 Jagdish 00532 CBIN0R20002 612 612 Processed 27/10/2022 786663059 Jagdish STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-027-001/203
(ALAPUR) 		1701005027NRG23201020220927569 20/10/2022 Jagdish 1701005027WL016400 Jagdish 00532 CBIN0R20002 612 612 Processed 27/10/2022 786663059 Jagdish CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-009-001/263
(ARHELA) 		1701005009NRG23201020220928329 20/10/2022 Atarsingh 1701005009WL016403 Atarsingh 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786663059 Atarsingh FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-011-001/519
(URHEDI) 		1701005011NRG23201020220928380 20/10/2022 pooran jatav 1701005011WL016404 pooran jatav 00603 CBIN0R20002 408 408 Processed 27/10/2022 786663059 pooranjatav CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-027-001/103-A
(ALAPUR) 		1701005027NRG23201020220927545 20/10/2022 dolatiya 1701005027WL016400 dolatiya 00603 CBIN0R20002 612 612 Processed 27/10/2022 786663059 dolatiya STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-027-001/1172
(ALAPUR) 		1701005027NRG23201020220927549 20/10/2022 viddyaram 1701005027WL016400 viddyaram 00603 CBIN0R20002 612 612 Processed 27/10/2022 786663059 viddyaram STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-027-001/1189
(ALAPUR) 		1701005027NRG23201020220927552 20/10/2022 kamlesh 1701005027WL016400 kamlesh 00603 CBIN0R20002 612 612 Processed 27/10/2022 786663059 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_201022APB_FTO_472070 Central Bank Of India CBIN0281373 JOURA 1836
2 JOURA MP1701005_201022APB_FTO_472070 State Bank of India SBIN0003761 ADB JOURA 6120
3 JOURA MP1701005_201022APB_FTO_472070 State Bank of India SBIN0030092 JOURA 5508
4 JOURA MP1701005_201022APB_FTO_472070 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2448
5 JOURA MP1701005_201022APB_FTO_472070 UCO Bank UCBA0000043 MORENA 2448
6 JOURA MP1701005_201022APB_FTO_472070 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1224
7 JOURA MP1701005_201022APB_FTO_472070 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAORA 612
8 JOURA MP1701005_201022APB_FTO_472070 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1224
9 JOURA MP1701005_201022APB_FTO_472070 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 1632

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