Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_071022APB_FTO_446319
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-01-005-031-002/100
(MAJRA) 		1701005031NRG23071020220886782 07/10/2022 Matadeen 1701005031WL015214 Matadeen 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 Matadeen CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-002/101
(MAJRA) 		1701005031NRG23071020220886784 07/10/2022 Prabhu 1701005031WL015214 Prabhu 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 Prabhu CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-031-002/102
(MAJRA) 		1701005031NRG23071020220886787 07/10/2022 Ramniwas 1701005031WL015214 Ramniwas 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 Ramniwas STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-031-002/102
(MAJRA) 		1701005031NRG23071020220886786 07/10/2022 Ramniwas 1701005031WL015214 Ramniwas 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 Ramniwas CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-002/107
(MAJRA) 		1701005031NRG23071020220886789 07/10/2022 maniram 1701005031WL015214 maniram 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 maniram STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-031-002/110-A
(MAJRA) 		1701005031NRG23071020220886790 07/10/2022 sunita 1701005031WL015214 sunita 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 sunita STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-031-002/121
(MAJRA) 		1701005031NRG23071020220886794 07/10/2022 kailashi 1701005031WL015214 kailashi 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 kailashi STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-031-002/121
(MAJRA) 		1701005031NRG23071020220886793 07/10/2022 kailashi 1701005031WL015214 kailashi 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 kailashi CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-031-002/23
(MAJRA) 		1701005031NRG23071020220886802 07/10/2022 mukesh 1701005031WL015214 mukesh 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 mukesh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-031-002/25
(MAJRA) 		1701005031NRG23071020220886806 07/10/2022 Saranam 1701005031WL015214 Saranam 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 Saranam CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-031-002/26
(MAJRA) 		1701005031NRG23071020220886809 07/10/2022 sharbadi 1701005031WL015214 sharbadi 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 sharbadi CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-031-002/26
(MAJRA) 		1701005031NRG23071020220886808 07/10/2022 sharbadi 1701005031WL015214 sharbadi 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 sharbadi STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-031-002/42
(MAJRA) 		1701005031NRG23071020220886814 07/10/2022 babu lal 1701005031WL015214 babu lal 00089 CBIN0281373 1224 1224 Rejected 13/10/2022 564665597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG23071020220886816 07/10/2022 Shivsingh 1701005031WL015214 Shivsingh 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 Shivsingh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG23071020220886815 07/10/2022 Shivsingh 1701005031WL015214 Shivsingh 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 Shivsingh CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-031-002/48
(MAJRA) 		1701005031NRG23071020220886817 07/10/2022 mayaram 1701005031WL015214 mayaram 00089 CBIN0281373 1224 1224 Processed 13/10/2022 564665597 mayaram STATE BANK OF INDIA(508548)
SubTotal 19584 19584
17 JOURA MP-01-005-031-002/23
(MAJRA) 		1701005031NRG23071020220886801 07/10/2022 mukesh 1701005031WL015214 mukesh 00415 SBIN0003761 1224 1224 Processed 13/10/2022 564665597 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 JOURA MP-01-005-031-002/121-B
(MAJRA) 		1701005031NRG23071020220886796 07/10/2022 PINKI DEVI BAGHEL 1701005031WL015214 PINKI DEVI BAGHEL 00415 SBIN0030092 1224 1224 Processed 13/10/2022 564665597 PINKIDEVIBAGHEL STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-031-002/121-B
(MAJRA) 		1701005031NRG23071020220886795 07/10/2022 PINKI DEVI BAGHEL 1701005031WL015214 PINKI DEVI BAGHEL 00415 SBIN0030092 1224 1224 Processed 13/10/2022 564665597 PINKIDEVIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
20 JOURA MP-01-005-042-001/869
(TIKTOLIGUJAR) 		1701005042NRG23061020220884304 07/10/2022 Gajraj Singh 1701005042WL015161 Gajraj Singh 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 GajrajSingh FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-042-001/940
(TIKTOLIGUJAR) 		1701005042NRG23061020220884306 07/10/2022 Mamata 1701005042WL015161 Mamata 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Mamata STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-042-001/940
(TIKTOLIGUJAR) 		1701005042NRG23061020220884305 07/10/2022 Rakesh 1701005042WL015161 Rakesh 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Rakesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-063-001/107
(JARAINA) 		1701005063NRG23061020220884044 07/10/2022 Meera 1701005063WL015156 Meera 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Meera STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-063-001/107
(JARAINA) 		1701005063NRG23061020220884043 07/10/2022 moti 1701005063WL015156 moti 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 moti STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-063-001/114
(JARAINA) 		1701005063NRG23061020220884047 07/10/2022 Jaeed 1701005063WL015156 Jaeed 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Jaeed STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-063-001/124
(JARAINA) 		1701005063NRG23061020220884048 07/10/2022 Matarooa 1701005063WL015156 Matarooa 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Matarooa STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-063-001/209
(JARAINA) 		1701005063NRG23061020220884069 07/10/2022 Bano 1701005063WL015156 Bano 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Bano STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-063-001/21
(JARAINA) 		1701005063NRG23061020220884070 07/10/2022 Samsuddeen 1701005063WL015156 Samsuddeen 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Samsuddeen STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-063-001/230
(JARAINA) 		1701005063NRG23061020220884076 07/10/2022 noora 1701005063WL015156 noora 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 noora STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-063-001/261
(JARAINA) 		1701005063NRG23061020220884078 07/10/2022 kisbari avjal 1701005063WL015156 kisbari avjal 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 kisbariavjal STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-063-001/262
(JARAINA) 		1701005063NRG23061020220884080 07/10/2022 Bundoo 1701005063WL015156 Bundoo 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Bundoo STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-063-001/262
(JARAINA) 		1701005063NRG23061020220884079 07/10/2022 Bundoo 1701005063WL015156 Bundoo 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Bundoo STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-063-001/264
(JARAINA) 		1701005063NRG23061020220884081 07/10/2022 NAJIMA 1701005063WL015156 NAJIMA 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 NAJIMA STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-063-001/331
(JARAINA) 		1701005063NRG23061020220884083 07/10/2022 nabab 1701005063WL015156 nabab 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 nabab STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-063-001/57
(JARAINA) 		1701005063NRG23061020220884085 07/10/2022 rameswar 1701005063WL015156 rameswar 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 rameswar STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-063-001/71
(JARAINA) 		1701005063NRG23061020220884090 07/10/2022 Imdad 1701005063WL015156 Imdad 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Imdad STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-063-001/79
(JARAINA) 		1701005063NRG23061020220884091 07/10/2022 Ramdas 1701005063WL015156 Ramdas 00415 SBIN0030237 1224 1224 Processed 13/10/2022 564665597 Ramdas STATE BANK OF INDIA(508548)
SubTotal 22032 22032
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_071022APB_FTO_446319 Central Bank Of India CBIN0281373 JOURA 19584
2 JOURA MP1701005_071022APB_FTO_446319 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_071022APB_FTO_446319 State Bank of India SBIN0030092 JOURA 2448
4 JOURA MP1701005_071022APB_FTO_446319 State Bank of India SBIN0030237 SUMAOLI 22032

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