Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_311222APB_FTO_610006
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-01-005-026-002/811-C
(GUDHAASAN) 		1701005026NRG23311220221311495 31/12/2022 anesh 1701005026WL024541 anesh 00415 SBIN0003761 816 816 Processed 17/02/2023 025296788 anesh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-026-002/814
(GUDHAASAN) 		1701005026NRG23311220221311504 31/12/2022 amar singh 1701005026WL024541 amar singh 00415 SBIN0003761 816 816 Processed 17/02/2023 025296788 amarsingh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-026-002/824
(GUDHAASAN) 		1701005026NRG23311220221311533 31/12/2022 Girraj 1701005026WL024541 Girraj 00415 SBIN0003761 816 816 Processed 17/02/2023 025296788 Girraj STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-026-002/825-C
(GUDHAASAN) 		1701005026NRG23311220221311538 31/12/2022 Munni 1701005026WL024541 Munni 00415 SBIN0003761 816 816 Processed 17/02/2023 025296788 Munni STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 JOURA MP-01-005-026-002/814-B
(GUDHAASAN) 		1701005026NRG23311220221311506 31/12/2022 PRADEEP 1701005026WL024541 PRADEEP 00415 SBIN0030092 816 816 Processed 17/02/2023 025296788 PRADEEP STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-026-002/815-A
(GUDHAASAN) 		1701005026NRG23311220221311509 31/12/2022 BANBARI 1701005026WL024541 BANBARI 00415 SBIN0030092 816 816 Processed 17/02/2023 025296788 BANBARI STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-026-002/816-A
(GUDHAASAN) 		1701005026NRG23311220221311513 31/12/2022 MANJU 1701005026WL024541 MANJU 00415 SBIN0030092 816 816 Processed 16/02/2023 025296788 MANJU CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-026-002/818
(GUDHAASAN) 		1701005026NRG23311220221311517 31/12/2022 RAMBETI 1701005026WL024541 RAMBETI 00415 SBIN0030092 816 816 Processed 16/02/2023 025296788 RAMBETI CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-026-002/818-B
(GUDHAASAN) 		1701005026NRG23311220221311519 31/12/2022 DESHRAJ 1701005026WL024541 DESHRAJ 00415 SBIN0030092 816 816 Processed 17/02/2023 025296788 DESHRAJ FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-026-002/821
(GUDHAASAN) 		1701005026NRG23311220221311528 31/12/2022 MALKHAN 1701005026WL024541 MALKHAN 00415 SBIN0030092 612 612 Processed 17/02/2023 025296788 MALKHAN STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-026-002/822-D
(GUDHAASAN) 		1701005026NRG23311220221311529 31/12/2022 NARPAL 1701005026WL024541 NARPAL 00415 SBIN0030092 612 612 Processed 17/02/2023 025296788 NARPAL STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-026-002/824-D
(GUDHAASAN) 		1701005026NRG23311220221311537 31/12/2022 KEDAR 1701005026WL024541 KEDAR 00415 SBIN0030092 816 816 Processed 16/02/2023 025296788 KEDAR BANK OF INDIA(508505)
13 JOURA MP-01-005-026-002/826-B
(GUDHAASAN) 		1701005026NRG23311220221311540 31/12/2022 MATADEEN 1701005026WL024541 MATADEEN 00415 SBIN0030092 816 816 Processed 16/02/2023 025296788 MATADEEN CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-026-002/826-C
(GUDHAASAN) 		1701005026NRG23311220221311541 31/12/2022 INDRA SINGH 1701005026WL024541 INDRA SINGH 00415 SBIN0030092 816 816 Processed 16/02/2023 025296788 INDRASINGH INDIAN OVERSEAS BANK(508541)
15 JOURA MP-01-005-026-002/94
(GUDHAASAN) 		1701005026NRG23311220221311547 31/12/2022 KAMLA 1701005026WL024541 KAMLA 00415 SBIN0030092 816 816 Processed 17/02/2023 025296788 KAMLA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
16 JOURA MP-01-005-026-002/7578
(GUDHAASAN) 		1701005026NRG23311220221311413 31/12/2022 maneesh 1701005026WL024541 maneesh 00688 FINO0001446 816 816 Processed 17/02/2023 025296788 maneesh STATE BANK OF INDIA(508548)
SubTotal 816 816
17 JOURA MP-01-005-025-001/311-C
(DHAMKAN) 		1701005025NRG23311220221314011 31/12/2022 Rabendr 1701005025WL024595 Rabendr 00697 BKID0MG9058 1224 1224 Processed 17/02/2023 025296788 Rabendr STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-025-001/315-A
(DHAMKAN) 		1701005025NRG23311220221314029 31/12/2022 Pradeep 1701005025WL024596 Pradeep 00697 BKID0MG9058 1224 1224 Processed 17/02/2023 025296788 Pradeep FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-025-001/315-D
(DHAMKAN) 		1701005025NRG23311220221314036 31/12/2022 Surendra 1701005025WL024596 Surendra 00697 BKID0MG9058 1224 1224 Processed 17/02/2023 025296788 Surendra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
20 JOURA MP-01-005-025-001/101-B
(DHAMKAN) 		1701005025NRG23311220221313984 31/12/2022 Kamlesh 1701005025WL024594 Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Kamlesh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-025-001/102-A
(DHAMKAN) 		1701005025NRG23311220221313985 31/12/2022 Vipin 1701005025WL024594 Vipin 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296788 Vipin CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-025-001/102-B
(DHAMKAN) 		1701005025NRG23311220221313987 31/12/2022 Pavan 1701005025WL024594 Pavan 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296788 Pavan NARMADA JHABUA GRAMIN BANK(508515)
23 JOURA MP-01-005-025-001/102-B
(DHAMKAN) 		1701005025NRG23311220221313986 31/12/2022 Pavan 1701005025WL024594 Pavan 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Pavan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-025-001/104-A
(DHAMKAN) 		1701005025NRG23311220221313992 31/12/2022 Satish 1701005025WL024594 Satish 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Satish STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-025-001/104-B
(DHAMKAN) 		1701005025NRG23311220221313993 31/12/2022 Mahipal 1701005025WL024594 Mahipal 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Mahipal STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-025-001/104-C
(DHAMKAN) 		1701005025NRG23311220221313994 31/12/2022 Sunel 1701005025WL024594 Sunel 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Sunel STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-025-001/104-D
(DHAMKAN) 		1701005025NRG23311220221313996 31/12/2022 Pankaj 1701005025WL024594 Pankaj 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Pankaj STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-025-001/104-D
(DHAMKAN) 		1701005025NRG23311220221313995 31/12/2022 Pankaj 1701005025WL024594 Pankaj 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296788 Pankaj BANK OF INDIA(508505)
29 JOURA MP-01-005-025-001/105-B
(DHAMKAN) 		1701005025NRG23311220221313998 31/12/2022 Arfan 1701005025WL024594 Arfan 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Arfan FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-025-001/105-B
(DHAMKAN) 		1701005025NRG23311220221313997 31/12/2022 Arfan 1701005025WL024594 Arfan 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296788 Arfan BANK OF BARODA(606985)
31 JOURA MP-01-005-025-001/106-A
(DHAMKAN) 		1701005025NRG23311220221314000 31/12/2022 Banti 1701005025WL024594 Banti 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Banti STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-025-001/106-C
(DHAMKAN) 		1701005025NRG23311220221314005 31/12/2022 Ravi 1701005025WL024595 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Ravi STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-025-001/106-C
(DHAMKAN) 		1701005025NRG23311220221314004 31/12/2022 Ravi 1701005025WL024595 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Ravi STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-025-001/106-D
(DHAMKAN) 		1701005025NRG23311220221314006 31/12/2022 Narayn 1701005025WL024595 Narayn 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Narayn STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-025-001/107-B
(DHAMKAN) 		1701005025NRG23311220221314008 31/12/2022 Munesh 1701005025WL024595 Munesh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Munesh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-025-001/107-B
(DHAMKAN) 		1701005025NRG23311220221314007 31/12/2022 Munesh 1701005025WL024595 Munesh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Munesh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-025-001/311-A
(DHAMKAN) 		1701005025NRG23311220221314009 31/12/2022 Ramotar 1701005025WL024595 Ramotar 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Ramotar FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-025-001/311-B
(DHAMKAN) 		1701005025NRG23311220221314010 31/12/2022 Hitesh 1701005025WL024595 Hitesh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Hitesh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-025-001/311-C
(DHAMKAN) 		1701005025NRG23311220221314012 31/12/2022 Rabendr 1701005025WL024595 Rabendr 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Rabendr STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-025-001/312-B
(DHAMKAN) 		1701005025NRG23311220221314016 31/12/2022 Jitendr 1701005025WL024595 Jitendr 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Jitendr STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-025-001/312-C
(DHAMKAN) 		1701005025NRG23311220221314017 31/12/2022 Kamlesh 1701005025WL024595 Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Kamlesh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-025-001/312-D
(DHAMKAN) 		1701005025NRG23311220221314018 31/12/2022 Ashok 1701005025WL024595 Ashok 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Ashok STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-025-001/313-A
(DHAMKAN) 		1701005025NRG23311220221314019 31/12/2022 Narottam 1701005025WL024595 Narottam 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-025-001/313-B
(DHAMKAN) 		1701005025NRG23311220221314020 31/12/2022 Dharmendra 1701005025WL024595 Dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-025-001/313-C
(DHAMKAN) 		1701005025NRG23311220221314023 31/12/2022 Barelal 1701005025WL024596 Barelal 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Barelal STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-025-001/313-C
(DHAMKAN) 		1701005025NRG23311220221314022 31/12/2022 Barelal 1701005025WL024596 Barelal 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Barelal STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-025-001/313-D
(DHAMKAN) 		1701005025NRG23311220221314025 31/12/2022 Ravi 1701005025WL024596 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296788 Ravi PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-025-001/314-A
(DHAMKAN) 		1701005025NRG23311220221314027 31/12/2022 Ravindra 1701005025WL024596 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Ravindra STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-025-001/314-C
(DHAMKAN) 		1701005025NRG23311220221314028 31/12/2022 Dhara singh 1701005025WL024596 Dhara singh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Dharasingh STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-025-001/315-B
(DHAMKAN) 		1701005025NRG23311220221314032 31/12/2022 Ravindra 1701005025WL024596 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Ravindra STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-025-001/316-C
(DHAMKAN) 		1701005025NRG23311220221314037 31/12/2022 Banti 1701005025WL024596 Banti 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-025-001/316-D
(DHAMKAN) 		1701005025NRG23311220221314040 31/12/2022 Banti 1701005025WL024596 Banti 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296788 Banti STATE BANK OF INDIA(508548)
SubTotal 40392 40392
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_311222APB_FTO_610006 State Bank of India SBIN0003761 ADB JOURA 3264
2 JOURA MP1701005_311222APB_FTO_610006 State Bank of India SBIN0030092 JOURA 8568
3 JOURA MP1701005_311222APB_FTO_610006 Fino Payments Bank Ltd FINO0001446 MP RO 816
4 JOURA MP1701005_311222APB_FTO_610006 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 3672
5 JOURA MP1701005_311222APB_FTO_610006 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 40392

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