Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_151222APB_FTO_584447
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-01-005-038-001/16
(ITAWALI) 		1701005038NRG23151220221193115 15/12/2022 Meera 1701005038WL022295 Meera 00354 PUNB0276400 1224 1224 Processed 21/12/2022 833885663 Meera STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JOURA MP-01-005-038-001/26
(ITAWALI) 		1701005038NRG23151220221193132 15/12/2022 samliya 1701005038WL022295 samliya 00415 SBIN0003761 1224 1224 Processed 21/12/2022 833885663 samliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
3 JOURA MP-01-005-038-001/213
(ITAWALI) 		1701005038NRG23151220221193126 15/12/2022 Panna 1701005038WL022295 Panna 00415 SBIN0030237 1224 1224 Processed 21/12/2022 833885663 Panna STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-038-001/259
(ITAWALI) 		1701005038NRG23151220221193131 15/12/2022 suresha 1701005038WL022295 suresha 00415 SBIN0030237 1224 1224 Processed 21/12/2022 833885663 suresha STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-038-001/259
(ITAWALI) 		1701005038NRG23151220221193130 15/12/2022 suresha 1701005038WL022295 suresha 00415 SBIN0030237 1224 1224 Processed 21/12/2022 833885663 suresha UCO BANK(607066)
SubTotal 3672 3672
6 JOURA MP-01-005-038-001/136
(ITAWALI) 		1701005038NRG23151220221193106 15/12/2022 bejanti 1701005038WL022295 bejanti 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 bejanti UCO BANK(607066)
7 JOURA MP-01-005-038-001/144
(ITAWALI) 		1701005038NRG23151220221193108 15/12/2022 radhakrsd 1701005038WL022295 radhakrsd 00462 UCBA0000043 1224 1224 Rejected 21/12/2022 833885663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JOURA MP-01-005-038-001/145
(ITAWALI) 		1701005038NRG23151220221193109 15/12/2022 guddi 1701005038WL022295 guddi 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 guddi FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-038-001/146
(ITAWALI) 		1701005038NRG23151220221193110 15/12/2022 suneeta 1701005038WL022295 suneeta 00462 UCBA0000043 1224 1224 Rejected 21/12/2022 833885663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 JOURA MP-01-005-038-001/147
(ITAWALI) 		1701005038NRG23151220221193111 15/12/2022 ramesh 1701005038WL022295 ramesh 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 ramesh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-038-001/15
(ITAWALI) 		1701005038NRG23151220221193113 15/12/2022 outaer 1701005038WL022295 outaer 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 outaer STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-038-001/16
(ITAWALI) 		1701005038NRG23151220221193114 15/12/2022 kalli 1701005038WL022295 kalli 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 kalli STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-038-001/180
(ITAWALI) 		1701005038NRG23151220221193120 15/12/2022 seema 1701005038WL022295 seema 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 seema STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-038-001/212
(ITAWALI) 		1701005038NRG23151220221193125 15/12/2022 geeta 1701005038WL022295 geeta 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 geeta STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-038-001/22
(ITAWALI) 		1701005038NRG23151220221193127 15/12/2022 nathilal 1701005038WL022295 nathilal 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 nathilal FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-038-001/223
(ITAWALI) 		1701005038NRG23151220221193128 15/12/2022 soneram 1701005038WL022295 soneram 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 soneram UCO BANK(607066)
17 JOURA MP-01-005-038-001/250
(ITAWALI) 		1701005038NRG23151220221193129 15/12/2022 bharat 1701005038WL022295 bharat 00462 UCBA0000043 1224 1224 Rejected 21/12/2022 833885663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JOURA MP-01-005-038-001/323
(ITAWALI) 		1701005038NRG23151220221193143 15/12/2022 bihari 1701005038WL022295 bihari 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 bihari STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-038-001/5
(ITAWALI) 		1701005038NRG23151220221193156 15/12/2022 bejanti 1701005038WL022295 bejanti 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 bejanti FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-038-001/95
(ITAWALI) 		1701005038NRG23151220221193184 15/12/2022 munni 1701005038WL022295 munni 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 munni FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-038-001/97
(ITAWALI) 		1701005038NRG23151220221193185 15/12/2022 manoj 1701005038WL022295 manoj 00462 UCBA0000043 1224 1224 Processed 21/12/2022 833885663 manoj STATE BANK OF INDIA(508548)
SubTotal 19584 19584
22 JOURA MP-01-005-038-001/67
(ITAWALI) 		1701005038NRG23151220221193165 15/12/2022 ramshri 1701005038WL022295 ramshri 00462 UCBA0000697 1224 1224 Processed 21/12/2022 833885663 ramshri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_151222APB_FTO_584447 Punjab National Bank PUNB0276400 DHOBNI 1224
2 JOURA MP1701005_151222APB_FTO_584447 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_151222APB_FTO_584447 State Bank of India SBIN0030237 SUMAOLI 3672
4 JOURA MP1701005_151222APB_FTO_584447 UCO Bank UCBA0000043 MORENA 19584
5 JOURA MP1701005_151222APB_FTO_584447 UCO Bank UCBA0000697 ASHRAM ROAD, AHMADABAD 1224

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