Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_081222APB_FTO_570294
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-01-005-069-001/697
(MAINABASAI) 		1701005069NRG23081220221137668 08/12/2022 Uma 1701005069WL021235 Uma 00415 SBIN0005402 1020 1020 Processed 14/12/2022 706400685 Uma STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 JOURA MP-01-005-069-001/105
(MAINABASAI) 		1701005069NRG23081220221137619 08/12/2022 Lakhan singh 1701005069WL021235 Lakhan singh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Lakhansingh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-069-001/105
(MAINABASAI) 		1701005069NRG23081220221137618 08/12/2022 Lakhan singh 1701005069WL021235 Lakhan singh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Lakhansingh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-069-001/131
(MAINABASAI) 		1701005069NRG23081220221137632 08/12/2022 Om prakash 1701005069WL021235 Om prakash 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Omprakash STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-069-001/189
(MAINABASAI) 		1701005069NRG23081220221137634 08/12/2022 RAMNATH 1701005069WL021235 RAMNATH 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 RAMNATH STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-069-001/189
(MAINABASAI) 		1701005069NRG23081220221137633 08/12/2022 RAMNATH 1701005069WL021235 RAMNATH 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-069-001/190
(MAINABASAI) 		1701005069NRG23081220221137635 08/12/2022 ASHARAM 1701005069WL021235 ASHARAM 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 ASHARAM STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-069-001/327
(MAINABASAI) 		1701005069NRG23081220221137637 08/12/2022 naresh 1701005069WL021235 naresh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 naresh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-069-001/327
(MAINABASAI) 		1701005069NRG23081220221137636 08/12/2022 Naresh prajapati 1701005069WL021235 Naresh prajapati 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Nareshprajapati STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-069-001/371
(MAINABASAI) 		1701005069NRG23081220221137638 08/12/2022 Rajapal gour 1701005069WL021235 Rajapal gour 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Rajapalgour STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-069-001/372
(MAINABASAI) 		1701005069NRG23081220221137639 08/12/2022 Ramdin 1701005069WL021235 Ramdin 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-069-001/38
(MAINABASAI) 		1701005069NRG23081220221137640 08/12/2022 Sovaransingh 1701005069WL021235 Sovaransingh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Sovaransingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-069-001/38-A
(MAINABASAI) 		1701005069NRG23081220221137641 08/12/2022 Hiralal 1701005069WL021235 Hiralal 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Hiralal STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-069-001/392
(MAINABASAI) 		1701005069NRG23081220221137642 08/12/2022 Govinda 1701005069WL021235 Govinda 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Govinda STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-069-001/394
(MAINABASAI) 		1701005069NRG23081220221137643 08/12/2022 Parimal 1701005069WL021235 Parimal 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Parimal STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-069-001/418
(MAINABASAI) 		1701005069NRG23081220221137644 08/12/2022 Puniya 1701005069WL021235 Puniya 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Puniya STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-069-001/431
(MAINABASAI) 		1701005069NRG23081220221137645 08/12/2022 MAHESH GIRI 1701005069WL021235 MAHESH GIRI 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 MAHESHGIRI STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-069-001/444
(MAINABASAI) 		1701005069NRG23081220221137646 08/12/2022 Ramnivash 1701005069WL021235 Ramnivash 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Ramnivash STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-069-001/482
(MAINABASAI) 		1701005069NRG23081220221137647 08/12/2022 Komal giri 1701005069WL021235 Komal giri 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Komalgiri STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-069-001/540
(MAINABASAI) 		1701005069NRG23081220221137650 08/12/2022 Sovaran singh 1701005069WL021235 Sovaran singh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Sovaransingh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-069-001/597
(MAINABASAI) 		1701005069NRG23081220221137652 08/12/2022 Parimal 1701005069WL021235 Parimal 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Parimal STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-069-001/640
(MAINABASAI) 		1701005069NRG23081220221137656 08/12/2022 Shyampal singh 1701005069WL021235 Shyampal singh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Shyampalsingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-069-001/642
(MAINABASAI) 		1701005069NRG23081220221137657 08/12/2022 Brijraj singh 1701005069WL021235 Brijraj singh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Brijrajsingh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-069-001/666
(MAINABASAI) 		1701005069NRG23081220221137659 08/12/2022 Kalyansingh 1701005069WL021235 Kalyansingh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Kalyansingh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-069-001/678
(MAINABASAI) 		1701005069NRG23081220221137661 08/12/2022 Anar dei 1701005069WL021235 Anar dei 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Anardei STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-069-001/678
(MAINABASAI) 		1701005069NRG23081220221137660 08/12/2022 Parimal 1701005069WL021235 Parimal 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Parimal STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-069-001/689
(MAINABASAI) 		1701005069NRG23081220221137663 08/12/2022 Urmila baghel and Ramprakash baghel 1701005069WL021235 Urmila baghel and Ramprakash baghel 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 UrmilabaghelandRamprakashbaghel STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-069-001/689
(MAINABASAI) 		1701005069NRG23081220221137662 08/12/2022 Urmila baghel and Ramprakash baghel 1701005069WL021235 Urmila baghel and Ramprakash baghel 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 UrmilabaghelandRamprakashbaghel STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-069-001/694
(MAINABASAI) 		1701005069NRG23081220221137664 08/12/2022 Ramlakhan 1701005069WL021235 Ramlakhan 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Ramlakhan STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-069-001/695
(MAINABASAI) 		1701005069NRG23081220221137665 08/12/2022 Banbari 1701005069WL021235 Banbari 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Banbari STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-069-001/695
(MAINABASAI) 		1701005069NRG23081220221137666 08/12/2022 Seema 1701005069WL021235 Seema 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Seema STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-069-001/698
(MAINABASAI) 		1701005069NRG23081220221137669 08/12/2022 Vimalesh 1701005069WL021235 Vimalesh 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Vimalesh FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-069-001/704
(MAINABASAI) 		1701005069NRG23081220221137672 08/12/2022 Prago 1701005069WL021235 Prago 00415 SBIN0030237 1020 1020 Processed 14/12/2022 706400685 Prago STATE BANK OF INDIA(508548)
SubTotal 32640 32640
34 JOURA MP-01-005-069-001/652
(MAINABASAI) 		1701005069NRG23081220221137658 08/12/2022 Suresh prajapati 1701005069WL021235 Suresh prajapati 00691 IPOS0000001 1020 1020 Processed 14/12/2022 706400685 Sureshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_081222APB_FTO_570294 State Bank of India SBIN0005402 BANMORE 1020
2 JOURA MP1701005_081222APB_FTO_570294 State Bank of India SBIN0030237 SUMAOLI 32640
3 JOURA MP1701005_081222APB_FTO_570294 India Post Payments Bank IPOS0000001 Morena 1020

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