Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_191222APB_FTO_590516
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-01-005-031-001/1-A
(MAJRA) 		1701005031NRG23181220221211878 19/12/2022 Daujiram 1701005031WL022627 Daujiram 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 Daujiram CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-001/142-C
(MAJRA) 		1701005031NRG23181220221211880 19/12/2022 AIDAL 1701005031WL022627 AIDAL 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 AIDAL STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-031-001/154-A
(MAJRA) 		1701005031NRG23181220221211883 19/12/2022 MONU 1701005031WL022627 MONU 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 MONU STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-031-001/165-A
(MAJRA) 		1701005031NRG23181220221211885 19/12/2022 pooran 1701005031WL022627 pooran 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 pooran STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-031-001/165-A
(MAJRA) 		1701005031NRG23181220221211884 19/12/2022 pooran 1701005031WL022627 pooran 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 pooran STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-031-001/169
(MAJRA) 		1701005031NRG23181220221211886 19/12/2022 pintu 1701005031WL022627 pintu 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 pintu STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-031-001/169-B
(MAJRA) 		1701005031NRG23181220221211888 19/12/2022 rajkmar 1701005031WL022627 rajkmar 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 rajkmar STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-031-001/169-C
(MAJRA) 		1701005031NRG23181220221211890 19/12/2022 mittallal 1701005031WL022627 mittallal 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 mittallal UNION BANK OF INDIA(508500)
9 JOURA MP-01-005-031-001/169-C
(MAJRA) 		1701005031NRG23181220221211889 19/12/2022 mittallal 1701005031WL022627 mittallal 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 mittallal STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-031-001/169-D
(MAJRA) 		1701005031NRG23181220221211891 19/12/2022 virendra 1701005031WL022627 virendra 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-031-001/170-A
(MAJRA) 		1701005031NRG23181220221211893 19/12/2022 manoj 1701005031WL022627 manoj 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 manoj FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-031-001/170-C
(MAJRA) 		1701005031NRG23181220221211895 19/12/2022 badansingh 1701005031WL022627 badansingh 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 badansingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-031-001/170-C
(MAJRA) 		1701005031NRG23181220221211894 19/12/2022 badansingh 1701005031WL022627 badansingh 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 badansingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-031-001/171-D
(MAJRA) 		1701005031NRG23181220221211897 19/12/2022 sitaram 1701005031WL022627 sitaram 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 sitaram UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-031-001/265
(MAJRA) 		1701005031NRG23181220221211898 19/12/2022 devandra 1701005031WL022627 devandra 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 devandra STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-031-001/266
(MAJRA) 		1701005031NRG23181220221211899 19/12/2022 rekha 1701005031WL022627 rekha 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 rekha STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-031-001/267-A
(MAJRA) 		1701005031NRG23181220221211901 19/12/2022 asok 1701005031WL022627 asok 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 asok STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-031-001/267-B
(MAJRA) 		1701005031NRG23181220221211903 19/12/2022 nihal 1701005031WL022627 nihal 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 nihal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-031-001/275
(MAJRA) 		1701005031NRG23181220221211905 19/12/2022 sapoota 1701005031WL022627 sapoota 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 sapoota FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-031-001/64-A
(MAJRA) 		1701005031NRG23181220221211906 19/12/2022 Bhupendra Gurjar 1701005031WL022627 Bhupendra Gurjar 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 BhupendraGurjar STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-031-002/121-B
(MAJRA) 		1701005031NRG23181220221211909 19/12/2022 PINKI DEVI BAGHEL 1701005031WL022627 PINKI DEVI BAGHEL 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 PINKIDEVIBAGHEL STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-031-002/230-A
(MAJRA) 		1701005031NRG23181220221211911 19/12/2022 Ramvilas 1701005031WL022627 Ramvilas 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 Ramvilas STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-031-002/230-A
(MAJRA) 		1701005031NRG23181220221211910 19/12/2022 Ramvilas 1701005031WL022627 Ramvilas 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 Ramvilas STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-031-002/231
(MAJRA) 		1701005031NRG23181220221211912 19/12/2022 Dinesh 1701005031WL022627 Dinesh 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 Dinesh CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-031-002/263
(MAJRA) 		1701005031NRG23181220221211915 19/12/2022 Dasarath 1701005031WL022627 Dasarath 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 Dasarath STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-031-002/263
(MAJRA) 		1701005031NRG23181220221211914 19/12/2022 Dasarath 1701005031WL022627 Dasarath 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 Dasarath STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-031-002/265
(MAJRA) 		1701005031NRG23181220221211916 19/12/2022 bishram 1701005031WL022627 bishram 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876417717 bishram STATE BANK OF INDIA(508548)
SubTotal 33048 33048
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_191222APB_FTO_590516 State Bank of India SBIN0030092 JOURA 33048

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