Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_101022APB_FTO_451241
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-01-005-066-002/183
(BARHANA) 		1701005066NRG23101020220894970 10/10/2022 ramdeen 1701005066WL015447 ramdeen 00045 BARB0MORENA 1224 1224 Processed 14/10/2022 578435753 ramdeen BANK OF BARODA(606985)
SubTotal 1224 1224
2 JOURA MP-01-005-026-002/159
(GUDHAASAN) 		1701005026NRG23101020220895437 10/10/2022 virendr 1701005026WL015457 virendr 00089 CBIN0281373 1224 1224 Processed 14/10/2022 578435753 virendr INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-026-002/58
(GUDHAASAN) 		1701005026NRG23101020220895726 10/10/2022 nrapati singh 1701005026WL015482 nrapati singh 00089 CBIN0281373 1224 1224 Processed 14/10/2022 578435753 nrapatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 JOURA MP-01-005-066-001/87
(BARHANA) 		1701005066NRG23101020220894959 10/10/2022 Lalpati 1701005066WL015447 Lalpati 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578435753 Lalpati PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 JOURA MP-01-005-025-001/100
(DHAMKAN) 		1701005025NRG23091020220894863 10/10/2022 angoori 1701005025WL015442 angoori 00415 SBIN0003761 1224 1224 Rejected 19/10/2022 578435753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JOURA MP-01-005-025-001/100
(DHAMKAN) 		1701005025NRG23091020220894861 10/10/2022 Angoori 1701005025WL015442 Angoori 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Angoori STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-025-001/100
(DHAMKAN) 		1701005025NRG23091020220894860 10/10/2022 angoori 1701005025WL015442 angoori 00415 SBIN0003761 1224 1224 Rejected 19/10/2022 578435753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JOURA MP-01-005-025-001/100
(DHAMKAN) 		1701005025NRG23091020220894858 10/10/2022 Angoori 1701005025WL015442 Angoori 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Angoori STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-025-001/118
(DHAMKAN) 		1701005025NRG23091020220894869 10/10/2022 ramdevi 1701005025WL015442 ramdevi 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 ramdevi STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-025-001/118
(DHAMKAN) 		1701005025NRG23091020220894868 10/10/2022 ramdevi 1701005025WL015442 ramdevi 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 ramdevi STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-025-001/160
(DHAMKAN) 		1701005025NRG23091020220894872 10/10/2022 Bharoshi 1701005025WL015442 Bharoshi 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Bharoshi STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-025-001/160
(DHAMKAN) 		1701005025NRG23091020220894870 10/10/2022 Bharoshi 1701005025WL015442 Bharoshi 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Bharoshi STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-025-001/178
(DHAMKAN) 		1701005025NRG23091020220894875 10/10/2022 mukesh 1701005025WL015442 mukesh 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 mukesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-025-001/178
(DHAMKAN) 		1701005025NRG23091020220894874 10/10/2022 mukesh 1701005025WL015442 mukesh 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 mukesh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-025-001/193
(DHAMKAN) 		1701005025NRG23091020220894876 10/10/2022 Sheela 1701005025WL015442 Sheela 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Sheela STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-025-001/193
(DHAMKAN) 		1701005025NRG23091020220894877 10/10/2022 Sheela 1701005025WL015442 Sheela 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Sheela STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-025-001/32
(DHAMKAN) 		1701005025NRG23091020220894879 10/10/2022 kamlesh 1701005025WL015442 kamlesh 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 kamlesh CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-025-001/32
(DHAMKAN) 		1701005025NRG23091020220894881 10/10/2022 kamlesh 1701005025WL015442 kamlesh 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 kamlesh CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-025-001/35
(DHAMKAN) 		1701005025NRG23091020220894882 10/10/2022 ramdeen jatav 1701005025WL015442 ramdeen jatav 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 ramdeenjatav STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-025-001/35
(DHAMKAN) 		1701005025NRG23091020220894884 10/10/2022 ramdeen jatav 1701005025WL015442 ramdeen jatav 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 ramdeenjatav STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-025-001/512
(DHAMKAN) 		1701005025NRG23091020220894895 10/10/2022 Prakash baretha 1701005025WL015442 Prakash baretha 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Prakashbaretha UCO BANK(607066)
22 JOURA MP-01-005-025-001/512
(DHAMKAN) 		1701005025NRG23091020220894894 10/10/2022 Prakash baretha 1701005025WL015442 Prakash baretha 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Prakashbaretha STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-025-001/512
(DHAMKAN) 		1701005025NRG23091020220894892 10/10/2022 Prakash baretha 1701005025WL015442 Prakash baretha 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Prakashbaretha UCO BANK(607066)
24 JOURA MP-01-005-025-001/512
(DHAMKAN) 		1701005025NRG23091020220894891 10/10/2022 Prakash baretha 1701005025WL015442 Prakash baretha 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 Prakashbaretha STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-026-002/25
(GUDHAASAN) 		1701005026NRG23101020220895534 10/10/2022 teekaram 1701005026WL015460 teekaram 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-026-002/25
(GUDHAASAN) 		1701005026NRG23101020220895533 10/10/2022 teekaram 1701005026WL015460 teekaram 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 teekaram CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-026-002/384
(GUDHAASAN) 		1701005026NRG23101020220895440 10/10/2022 rajesh 1701005026WL015457 rajesh 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 rajesh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-026-002/385
(GUDHAASAN) 		1701005026NRG23101020220895441 10/10/2022 ummed 1701005026WL015457 ummed 00415 SBIN0003761 1224 1224 Processed 14/10/2022 578435753 ummed STATE BANK OF INDIA(508548)
SubTotal 29376 29376
29 JOURA MP-01-005-066-002/151
(BARHANA) 		1701005066NRG23101020220894963 10/10/2022 DINESH 1701005066WL015447 DINESH 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 DINESH UCO BANK(607066)
30 JOURA MP-01-005-066-002/151
(BARHANA) 		1701005066NRG23101020220894962 10/10/2022 DINESH 1701005066WL015447 DINESH 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 DINESH PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-066-002/162
(BARHANA) 		1701005066NRG23101020220894964 10/10/2022 SURAJ SINJH 1701005066WL015447 SURAJ SINJH 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 SURAJSINJH UCO BANK(607066)
32 JOURA MP-01-005-066-002/166
(BARHANA) 		1701005066NRG23101020220894966 10/10/2022 RAMNIVASH 1701005066WL015447 RAMNIVASH 00462 UCBA0000043 816 816 Processed 14/10/2022 578435753 RAMNIVASH PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-066-002/18
(BARHANA) 		1701005066NRG23101020220894969 10/10/2022 Mahaveer singh 1701005066WL015447 Mahaveer singh 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Mahaveersingh PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-066-002/18
(BARHANA) 		1701005066NRG23101020220894968 10/10/2022 Mahaveer singh 1701005066WL015447 Mahaveer singh 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Mahaveersingh PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-066-002/35
(BARHANA) 		1701005066NRG23101020220894973 10/10/2022 Ajab singh 1701005066WL015447 Ajab singh 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Ajabsingh UCO BANK(607066)
36 JOURA MP-01-005-066-002/37
(BARHANA) 		1701005066NRG23101020220894975 10/10/2022 Tularam singh 1701005066WL015447 Tularam singh 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Tularamsingh PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-066-002/37
(BARHANA) 		1701005066NRG23101020220894974 10/10/2022 Tularam singh 1701005066WL015447 Tularam singh 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Tularamsingh UCO BANK(607066)
38 JOURA MP-01-005-066-002/38
(BARHANA) 		1701005066NRG23101020220894977 10/10/2022 munni bai 1701005066WL015447 munni bai 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 munnibai PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-066-002/38
(BARHANA) 		1701005066NRG23101020220894976 10/10/2022 munni bai 1701005066WL015447 munni bai 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 munnibai PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-066-002/42
(BARHANA) 		1701005066NRG23101020220894978 10/10/2022 Mohan singh 1701005066WL015447 Mohan singh 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Mohansingh PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-066-002/44
(BARHANA) 		1701005066NRG23101020220894979 10/10/2022 Rasalsingh 1701005066WL015447 Rasalsingh 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Rasalsingh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-066-002/61
(BARHANA) 		1701005066NRG23101020220894981 10/10/2022 Nathuram 1701005066WL015447 Nathuram 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Nathuram PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-066-002/61
(BARHANA) 		1701005066NRG23101020220894980 10/10/2022 Nathuram 1701005066WL015447 Nathuram 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 Nathuram UCO BANK(607066)
44 JOURA MP-01-005-066-002/93
(BARHANA) 		1701005066NRG23101020220894983 10/10/2022 OMvati 1701005066WL015447 OMvati 00462 UCBA0000043 1224 1224 Processed 14/10/2022 578435753 OMvati UCO BANK(607066)
SubTotal 19176 19176
45 JOURA MP-01-005-066-002/191
(BARHANA) 		1701005066NRG23101020220894972 10/10/2022 ravi 1701005066WL015447 ravi 00688 FINO0001001 1224 1224 Processed 14/10/2022 578435753 ravi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_101022APB_FTO_451241 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_101022APB_FTO_451241 Central Bank Of India CBIN0281373 JOURA 2448
3 JOURA MP1701005_101022APB_FTO_451241 Punjab National Bank PUNB0268100 BAGCHINI 1224
4 JOURA MP1701005_101022APB_FTO_451241 State Bank of India SBIN0003761 ADB JOURA 29376
5 JOURA MP1701005_101022APB_FTO_451241 UCO Bank UCBA0000043 MORENA 19176
6 JOURA MP1701005_101022APB_FTO_451241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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