Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_030223APB_FTO_667495
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) 		1701005035NRG23310120231523096 03/02/2023 Jitendra 1701005035WL027997 Jitendra 00089 CBIN0281373 1224 1224 Processed 16/02/2023 007716407 Jitendra CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-035-001/186
(RUNIPUR) 		1701005035NRG23310120231523100 03/02/2023 bharat 1701005035WL027997 bharat 00089 CBIN0281373 1224 1224 Processed 16/02/2023 007716407 bharat STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-035-001/186
(RUNIPUR) 		1701005035NRG23310120231523099 03/02/2023 bharat 1701005035WL027997 bharat 00089 CBIN0281373 1224 1224 Processed 16/02/2023 007716407 bharat CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-035-001/186
(RUNIPUR) 		1701005035NRG23310120231523098 03/02/2023 bharat 1701005035WL027997 bharat 00089 CBIN0281373 1224 1224 Processed 16/02/2023 007716407 bharat STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-035-001/284
(RUNIPUR) 		1701005035NRG23310120231523146 03/02/2023 Dwarika 1701005035WL027998 Dwarika 00089 CBIN0281373 1224 1224 Processed 16/02/2023 007716407 Dwarika CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 JOURA MP-01-005-035-001/190
(RUNIPUR) 		1701005035NRG23310120231523105 03/02/2023 sunil 1701005035WL027997 sunil 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 sunil STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-035-001/214
(RUNIPUR) 		1701005035NRG23310120231523109 03/02/2023 devendra tyagi 1701005035WL027997 devendra tyagi 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 devendratyagi STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-035-001/214
(RUNIPUR) 		1701005035NRG23310120231523108 03/02/2023 devendra tyagi 1701005035WL027997 devendra tyagi 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 devendratyagi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
9 JOURA MP-01-005-035-001/230-B
(RUNIPUR) 		1701005035NRG23310120231523112 03/02/2023 Mamta 1701005035WL027997 Mamta 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 Mamta STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-035-001/250
(RUNIPUR) 		1701005035NRG23310120231523122 03/02/2023 amarsingh 1701005035WL027997 amarsingh 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 JOURA MP-01-005-035-001/250-B
(RUNIPUR) 		1701005035NRG23310120231523126 03/02/2023 Sarbesh 1701005035WL027997 Sarbesh 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 Sarbesh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-035-001/262
(RUNIPUR) 		1701005035NRG23310120231523132 03/02/2023 Bejanath 1701005035WL027997 Bejanath 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 Bejanath STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-035-001/274-B
(RUNIPUR) 		1701005035NRG23310120231523135 03/02/2023 SURENDRA 1701005035WL027997 SURENDRA 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 SURENDRA STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-035-001/279
(RUNIPUR) 		1701005035NRG23310120231523137 03/02/2023 hari shankar 1701005035WL027997 hari shankar 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 harishankar STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-035-001/279-B
(RUNIPUR) 		1701005035NRG23310120231523140 03/02/2023 AVADHESH 1701005035WL027997 AVADHESH 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 AVADHESH STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-035-001/328-C
(RUNIPUR) 		1701005035NRG23310120231523151 03/02/2023 SANJEEV 1701005035WL027998 SANJEEV 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 SANJEEV STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-035-001/414
(RUNIPUR) 		1701005035NRG23310120231523153 03/02/2023 reenu 1701005035WL027998 reenu 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 reenu STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-035-001/51
(RUNIPUR) 		1701005035NRG23310120231523160 03/02/2023 damodar 1701005035WL027998 damodar 00415 SBIN0003761 1224 1224 Processed 16/02/2023 007716407 damodar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
19 JOURA MP-01-005-035-001/250-A
(RUNIPUR) 		1701005035NRG23310120231523124 03/02/2023 PRAVEEN 1701005035WL027997 PRAVEEN 00415 SBIN0005782 1224 1224 Processed 16/02/2023 007716407 PRAVEEN STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-035-001/250-A
(RUNIPUR) 		1701005035NRG23310120231523125 03/02/2023 PRVEEN 1701005035WL027997 PRVEEN 00415 SBIN0005782 1224 1224 Processed 16/02/2023 007716407 PRVEEN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 JOURA MP-01-005-035-001/186-A
(RUNIPUR) 		1701005035NRG23310120231523102 03/02/2023 RISHIKESH 1701005035WL027997 RISHIKESH 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 RISHIKESH STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-035-001/186-A
(RUNIPUR) 		1701005035NRG23310120231523101 03/02/2023 RISHIKESH 1701005035WL027997 RISHIKESH 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 RISHIKESH STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-035-001/187
(RUNIPUR) 		1701005035NRG23310120231523103 03/02/2023 Harisnkar 1701005035WL027997 Harisnkar 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Harisnkar STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-035-001/190
(RUNIPUR) 		1701005035NRG23310120231523104 03/02/2023 sunil 1701005035WL027997 sunil 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 sunil CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-035-001/203
(RUNIPUR) 		1701005035NRG23310120231523107 03/02/2023 Suresh 1701005035WL027997 Suresh 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Suresh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-035-001/203
(RUNIPUR) 		1701005035NRG23310120231523106 03/02/2023 Suresh 1701005035WL027997 Suresh 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Suresh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-035-001/230-B
(RUNIPUR) 		1701005035NRG23310120231523111 03/02/2023 Jasvant 1701005035WL027997 Jasvant 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Jasvant STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-035-001/233-A
(RUNIPUR) 		1701005035NRG23310120231523115 03/02/2023 godavri 1701005035WL027997 godavri 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 godavri STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-035-001/233-A
(RUNIPUR) 		1701005035NRG23310120231523114 03/02/2023 godavri 1701005035WL027997 godavri 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 godavri STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-035-001/236-A
(RUNIPUR) 		1701005035NRG23310120231523116 03/02/2023 PANKAJ 1701005035WL027997 PANKAJ 00415 SBIN0030092 1224 1224 Processed 18/02/2023 007716407 PANKAJ FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-035-001/24
(RUNIPUR) 		1701005035NRG23310120231523117 03/02/2023 Laxmi 1701005035WL027997 Laxmi 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Laxmi STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-035-001/24
(RUNIPUR) 		1701005035NRG23310120231523118 03/02/2023 Laxmi shakya 1701005035WL027997 Laxmi shakya 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Laxmishakya STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-035-001/250
(RUNIPUR) 		1701005035NRG23310120231523121 03/02/2023 CHATURE 1701005035WL027997 CHATURE 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 CHATURE STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-035-001/259
(RUNIPUR) 		1701005035NRG23310120231523128 03/02/2023 DILEEPKUMAR 1701005035WL027997 DILEEPKUMAR 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 DILEEPKUMAR STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-035-001/260
(RUNIPUR) 		1701005035NRG23310120231523130 03/02/2023 Dileep 1701005035WL027997 Dileep 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Dileep STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-035-001/262-A
(RUNIPUR) 		1701005035NRG23310120231523134 03/02/2023 ankit 1701005035WL027997 ankit 00415 SBIN0030092 1224 1224 Rejected 16/02/2023 007716407 Account closed
37 JOURA MP-01-005-035-001/283-C
(RUNIPUR) 		1701005035NRG23310120231523145 03/02/2023 Ramkatori 1701005035WL027997 Ramkatori 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 Ramkatori STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-035-001/285
(RUNIPUR) 		1701005035NRG23310120231523147 03/02/2023 naresh 1701005035WL027998 naresh 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 naresh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-035-001/356-A
(RUNIPUR) 		1701005035NRG23310120231523152 03/02/2023 phojdar 1701005035WL027998 phojdar 00415 SBIN0030092 1224 1224 Processed 18/02/2023 007716407 phojdar FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-035-001/42
(RUNIPUR) 		1701005035NRG23310120231523156 03/02/2023 munnalal 1701005035WL027998 munnalal 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 munnalal STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-035-001/42
(RUNIPUR) 		1701005035NRG23310120231523155 03/02/2023 munnalal 1701005035WL027998 munnalal 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 munnalal STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-035-001/431
(RUNIPUR) 		1701005035NRG23310120231523157 03/02/2023 arti 1701005035WL027998 arti 00415 SBIN0030092 1224 1224 Processed 18/02/2023 007716407 arti FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-035-001/436
(RUNIPUR) 		1701005035NRG23310120231523159 03/02/2023 rubi 1701005035WL027998 rubi 00415 SBIN0030092 1224 1224 Processed 18/02/2023 007716407 rubi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-035-001/436
(RUNIPUR) 		1701005035NRG23310120231523158 03/02/2023 rubi 1701005035WL027998 rubi 00415 SBIN0030092 1224 1224 Processed 18/02/2023 007716407 rubi FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-035-001/96-A
(RUNIPUR) 		1701005035NRG23310120231523165 03/02/2023 kekasi 1701005035WL027998 kekasi 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007716407 kekasi STATE BANK OF INDIA(508548)
SubTotal 30600 30600
46 JOURA MP-01-005-035-001/283-B
(RUNIPUR) 		1701005035NRG23310120231523142 03/02/2023 sobran singh 1701005035WL027997 sobran singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716407 sobransingh NARMADA JHABUA GRAMIN BANK(508515)
47 JOURA MP-01-005-035-001/66
(RUNIPUR) 		1701005035NRG23310120231523162 03/02/2023 ramkali 1701005035WL027998 ramkali 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716407 ramkali CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-035-001/93
(RUNIPUR) 		1701005035NRG23310120231523164 03/02/2023 prakash 1701005035WL027998 prakash 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716407 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030223APB_FTO_667495 Central Bank Of India CBIN0281373 JOURA 6120
2 JOURA MP1701005_030223APB_FTO_667495 State Bank of India SBIN0003761 ADB JOURA 15912
3 JOURA MP1701005_030223APB_FTO_667495 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2448
4 JOURA MP1701005_030223APB_FTO_667495 State Bank of India SBIN0030092 JOURA 30600
5 JOURA MP1701005_030223APB_FTO_667495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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