Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210123APB_FTO_647096
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-01-005-051-001/590-D
(BADONA) 		1701005051NRG23210120231456068 21/01/2023 urmila 1701005051WL026975 urmila 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 urmila FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-051-001/612-B
(BADONA) 		1701005051NRG23210120231456083 21/01/2023 deshu 1701005051WL026975 deshu 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 deshu BANK OF BARODA(606985)
3 JOURA MP-01-005-051-001/613
(BADONA) 		1701005051NRG23210120231456089 21/01/2023 sanjit 1701005051WL026975 sanjit 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 sanjit INDIAN OVERSEAS BANK(508541)
4 JOURA MP-01-005-051-001/614
(BADONA) 		1701005051NRG23210120231456098 21/01/2023 akash 1701005051WL026975 akash 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 akash STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-051-001/614-A
(BADONA) 		1701005051NRG23210120231456099 21/01/2023 murari 1701005051WL026975 murari 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 murari CANARA BANK(508532)
6 JOURA MP-01-005-051-001/614-B
(BADONA) 		1701005051NRG23210120231456102 21/01/2023 lalita 1701005051WL026975 lalita 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 lalita CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-051-001/614-D
(BADONA) 		1701005051NRG23210120231456105 21/01/2023 Deepak 1701005051WL026975 Deepak 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 Deepak STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-051-001/615-D
(BADONA) 		1701005051NRG23210120231456111 21/01/2023 brajamohan 1701005051WL026975 brajamohan 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 brajamohan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-051-001/616
(BADONA) 		1701005051NRG23210120231456113 21/01/2023 jatin 1701005051WL026975 jatin 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 jatin IDBI BANK(607095)
10 JOURA MP-01-005-051-001/617
(BADONA) 		1701005051NRG23210120231456122 21/01/2023 manish 1701005051WL026975 manish 00415 SBIN0030237 1224 1224 Processed 16/02/2023 887346688 manish NARMADA JHABUA GRAMIN BANK(508515)
11 JOURA MP-01-005-051-001/617-C
(BADONA) 		1701005051NRG23210120231456197 21/01/2023 mamta 1701005051WL026977 mamta 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 mamta STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-051-001/617-D
(BADONA) 		1701005051NRG23210120231456198 21/01/2023 raman 1701005051WL026977 raman 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 raman HDFC BANK LTD(607152)
13 JOURA MP-01-005-051-001/617-D
(BADONA) 		1701005051NRG23210120231456199 21/01/2023 vipin 1701005051WL026977 vipin 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 vipin HDFC BANK LTD(607152)
14 JOURA MP-01-005-051-001/618-B
(BADONA) 		1701005051NRG23210120231456204 21/01/2023 manish 1701005051WL026977 manish 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 manish BANK OF INDIA(508505)
15 JOURA MP-01-005-051-001/618-C
(BADONA) 		1701005051NRG23210120231456207 21/01/2023 ritu 1701005051WL026977 ritu 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 ritu CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-051-001/618-C
(BADONA) 		1701005051NRG23210120231456206 21/01/2023 viney 1701005051WL026977 viney 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 viney INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-051-001/618-D
(BADONA) 		1701005051NRG23210120231456208 21/01/2023 ajeet 1701005051WL026977 ajeet 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 ajeet STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-051-001/619-A
(BADONA) 		1701005051NRG23210120231456211 21/01/2023 prabhu 1701005051WL026977 prabhu 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 prabhu CANARA BANK(508532)
19 JOURA MP-01-005-051-001/619-C
(BADONA) 		1701005051NRG23210120231456215 21/01/2023 nivesh 1701005051WL026977 nivesh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 nivesh STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-051-001/619-D
(BADONA) 		1701005051NRG23210120231456217 21/01/2023 kuldeep 1701005051WL026977 kuldeep 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 kuldeep STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-051-001/620
(BADONA) 		1701005051NRG23210120231456220 21/01/2023 munni 1701005051WL026977 munni 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 munni STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-051-001/620
(BADONA) 		1701005051NRG23210120231456219 21/01/2023 rajesh 1701005051WL026977 rajesh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-051-001/620-A
(BADONA) 		1701005051NRG23210120231456222 21/01/2023 satyam 1701005051WL026977 satyam 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 satyam UNION BANK OF INDIA(508500)
24 JOURA MP-01-005-051-001/620-B
(BADONA) 		1701005051NRG23210120231456223 21/01/2023 balram 1701005051WL026977 balram 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 balram STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-051-001/620-C
(BADONA) 		1701005051NRG23210120231456225 21/01/2023 harmohan 1701005051WL026977 harmohan 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 harmohan BANK OF BARODA(606985)
26 JOURA MP-01-005-051-001/620-C
(BADONA) 		1701005051NRG23210120231456226 21/01/2023 ramdei 1701005051WL026977 ramdei 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 ramdei FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-051-001/621-A
(BADONA) 		1701005051NRG23210120231456231 21/01/2023 rahul 1701005051WL026977 rahul 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 rahul UNION BANK OF INDIA(508500)
28 JOURA MP-01-005-051-001/621-C
(BADONA) 		1701005051NRG23210120231456234 21/01/2023 mitalesh 1701005051WL026977 mitalesh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 mitalesh BANK OF BARODA(606985)
29 JOURA MP-01-005-051-001/621-D
(BADONA) 		1701005051NRG23210120231456236 21/01/2023 anaravati 1701005051WL026977 anaravati 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 anaravati CANARA BANK(508532)
30 JOURA MP-01-005-051-001/621-D
(BADONA) 		1701005051NRG23210120231456235 21/01/2023 mulchandra 1701005051WL026977 mulchandra 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 mulchandra BANK OF INDIA(508505)
31 JOURA MP-01-005-051-001/622-B
(BADONA) 		1701005051NRG23210120231456242 21/01/2023 kiran 1701005051WL026977 kiran 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 kiran CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-051-001/623
(BADONA) 		1701005051NRG23210120231456246 21/01/2023 vinod 1701005051WL026977 vinod 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 vinod UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-051-001/623-A
(BADONA) 		1701005051NRG23210120231456248 21/01/2023 ramesh 1701005051WL026977 ramesh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 ramesh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-051-001/623-C
(BADONA) 		1701005051NRG23210120231456252 21/01/2023 barelal 1701005051WL026977 barelal 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-051-001/623-C
(BADONA) 		1701005051NRG23210120231456253 21/01/2023 sangita 1701005051WL026977 sangita 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 sangita STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-051-001/624-A
(BADONA) 		1701005051NRG23210120231456258 21/01/2023 sonu 1701005051WL026977 sonu 00415 SBIN0030237 1020 1020 Processed 15/02/2023 887346688 sonu STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-051-002/606-C
(BADONA) 		1701005051NRG23210120231456143 21/01/2023 rameth 1701005051WL026976 rameth 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 rameth INDIAN BANK(607105)
38 JOURA MP-01-005-051-002/608-D
(BADONA) 		1701005051NRG23210120231456165 21/01/2023 lalita 1701005051WL026976 lalita 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 lalita CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-051-002/609-A
(BADONA) 		1701005051NRG23210120231456169 21/01/2023 poolavati 1701005051WL026976 poolavati 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 poolavati CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-051-002/609-C
(BADONA) 		1701005051NRG23210120231456172 21/01/2023 seema 1701005051WL026976 seema 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 seema STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-051-002/610-A
(BADONA) 		1701005051NRG23210120231456177 21/01/2023 kamlesh 1701005051WL026976 kamlesh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 kamlesh UNION BANK OF INDIA(508500)
42 JOURA MP-01-005-051-002/611
(BADONA) 		1701005051NRG23210120231456184 21/01/2023 utem 1701005051WL026976 utem 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 utem IDBI BANK(607095)
43 JOURA MP-01-005-051-002/611-A
(BADONA) 		1701005051NRG23210120231456186 21/01/2023 Ravendra 1701005051WL026976 Ravendra 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 Ravendra BANK OF BARODA(606985)
44 JOURA MP-01-005-051-002/611-B
(BADONA) 		1701005051NRG23210120231456188 21/01/2023 ramprasad 1701005051WL026976 ramprasad 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 ramprasad UCO BANK(607066)
45 JOURA MP-01-005-051-002/611-C
(BADONA) 		1701005051NRG23210120231456190 21/01/2023 bhanupratap 1701005051WL026976 bhanupratap 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887346688 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54876 54876
46 JOURA MP-01-005-051-001/585-C
(BADONA) 		1701005051NRG23210120231456067 21/01/2023 vinod 1701005051WL026975 vinod 00688 FINO0001001 1224 1224 Processed 15/02/2023 887346688 vinod FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-051-001/611-A
(BADONA) 		1701005051NRG23210120231456072 21/01/2023 Varsha 1701005051WL026975 Varsha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887346688 Varsha CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-051-001/611-B
(BADONA) 		1701005051NRG23210120231456073 21/01/2023 Kalan 1701005051WL026975 Kalan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887346688 Kalan KOTAK MAHINDRA BANK LTD(607420)
49 JOURA MP-01-005-051-001/611-B
(BADONA) 		1701005051NRG23210120231456074 21/01/2023 Manesha 1701005051WL026975 Manesha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887346688 Manesha STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-051-001/611-C
(BADONA) 		1701005051NRG23210120231456075 21/01/2023 Jetendr 1701005051WL026975 Jetendr 00688 FINO0001001 1224 1224 Processed 15/02/2023 887346688 Jetendr STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-051-001/611-D
(BADONA) 		1701005051NRG23210120231456078 21/01/2023 Sampateya 1701005051WL026975 Sampateya 00688 FINO0001001 1224 1224 Processed 15/02/2023 887346688 Sampateya INDIAN BANK(607105)
SubTotal 7344 7344
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210123APB_FTO_647096 State Bank of India SBIN0030237 SUMAOLI 54876
2 JOURA MP1701005_210123APB_FTO_647096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344

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