Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_241022APB_FTO_478229
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-01-005-006-001/687
(NANDGANOLI) 		1701005006NRG23231020220936793 24/10/2022 arjun 1701005006WL016619 arjun 00048 BKID0009028 1224 1224 Processed 29/10/2022 829002614 arjun BANK OF INDIA(508505)
SubTotal 1224 1224
2 JOURA MP-01-005-006-001/673
(NANDGANOLI) 		1701005006NRG23231020220937935 24/10/2022 ramhet 1701005006WL016655 ramhet 00089 CBIN0281373 1224 1224 Processed 29/10/2022 829002614 ramhet CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-029-002/119-B
(BURAWALI) 		1701005029NRG23241020220938387 24/10/2022 Bharat 1701005029WL016676 Bharat 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 Bharat CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-029-002/119-B
(BURAWALI) 		1701005029NRG23241020220938388 24/10/2022 Pushpa 1701005029WL016676 Pushpa 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 Pushpa STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-029-002/119-C
(BURAWALI) 		1701005029NRG23241020220938390 24/10/2022 Rainu 1701005029WL016676 Rainu 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 Rainu STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-029-002/153-B
(BURAWALI) 		1701005029NRG23241020220938393 24/10/2022 RAMPAL 1701005029WL016676 RAMPAL 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 RAMPAL CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-029-002/193-D
(BURAWALI) 		1701005029NRG23241020220938399 24/10/2022 Pinki Kushwah 1701005029WL016676 Pinki Kushwah 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 PinkiKushwah STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-029-002/306-A
(BURAWALI) 		1701005029NRG23241020220938404 24/10/2022 Geeta 1701005029WL016676 Geeta 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 Geeta CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-029-002/307
(BURAWALI) 		1701005029NRG23241020220938406 24/10/2022 Mukesh 1701005029WL016676 Mukesh 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 Mukesh CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-029-002/349-B
(BURAWALI) 		1701005029NRG23241020220938410 24/10/2022 Dolatram 1701005029WL016676 Dolatram 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 Dolatram CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-029-002/392
(BURAWALI) 		1701005029NRG23241020220938416 24/10/2022 Mithlesh 1701005029WL016676 Mithlesh 00089 CBIN0281373 408 408 Processed 29/10/2022 829002614 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
12 JOURA MP-01-005-006-001/669
(NANDGANOLI) 		1701005006NRG23231020220937933 24/10/2022 ramveer 1701005006WL016655 ramveer 00354 PUNB0268100 1224 1224 Processed 29/10/2022 829002614 ramveer PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-006-001/669
(NANDGANOLI) 		1701005006NRG23231020220937934 24/10/2022 vimla 1701005006WL016655 vimla 00354 PUNB0268100 1224 1224 Processed 29/10/2022 829002614 vimla PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-006-001/685
(NANDGANOLI) 		1701005006NRG23231020220936792 24/10/2022 ramatar 1701005006WL016619 ramatar 00354 PUNB0268100 1224 1224 Processed 29/10/2022 829002614 ramatar PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-006-001/704
(NANDGANOLI) 		1701005006NRG23231020220936795 24/10/2022 maniram 1701005006WL016619 maniram 00354 PUNB0268100 1224 1224 Processed 29/10/2022 829002614 maniram STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-006-001/711
(NANDGANOLI) 		1701005006NRG23231020220936798 24/10/2022 kampuri 1701005006WL016619 kampuri 00354 PUNB0268100 1224 1224 Processed 29/10/2022 829002614 kampuri PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
17 JOURA MP-01-005-006-001/664
(NANDGANOLI) 		1701005006NRG23231020220937932 24/10/2022 rajavati 1701005006WL016655 rajavati 00415 SBIN0003761 1224 1224 Processed 29/10/2022 829002614 rajavati STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-006-001/678
(NANDGANOLI) 		1701005006NRG23231020220936789 24/10/2022 saroj 1701005006WL016619 saroj 00415 SBIN0003761 1224 1224 Processed 29/10/2022 829002614 saroj STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-006-001/682
(NANDGANOLI) 		1701005006NRG23231020220936790 24/10/2022 siddar 1701005006WL016619 siddar 00415 SBIN0003761 1224 1224 Processed 29/10/2022 829002614 siddar STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-006-001/709
(NANDGANOLI) 		1701005006NRG23231020220936797 24/10/2022 preeti 1701005006WL016619 preeti 00415 SBIN0003761 1224 1224 Processed 29/10/2022 829002614 preeti FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-029-001/67
(BURAWALI) 		1701005029NRG23241020220938375 24/10/2022 Prakash 1701005029WL016676 Prakash 00415 SBIN0003761 1020 1020 Processed 29/10/2022 829002614 Prakash STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-029-002/21-D
(BURAWALI) 		1701005029NRG23241020220938402 24/10/2022 ramdulari 1701005029WL016676 ramdulari 00415 SBIN0003761 408 408 Processed 29/10/2022 829002614 ramdulari CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-029-002/392
(BURAWALI) 		1701005029NRG23241020220938415 24/10/2022 Mithlesh 1701005029WL016676 Mithlesh 00415 SBIN0003761 408 408 Processed 29/10/2022 829002614 Mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
24 JOURA MP-01-005-006-001/643
(NANDGANOLI) 		1701005006NRG23231020220937930 24/10/2022 lakhansingh 1701005006WL016655 lakhansingh 00415 SBIN0030092 1224 1224 Processed 29/10/2022 829002614 lakhansingh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-006-001/644
(NANDGANOLI) 		1701005006NRG23231020220937931 24/10/2022 banbari 1701005006WL016655 banbari 00415 SBIN0030092 1224 1224 Processed 29/10/2022 829002614 banbari STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-006-001/682
(NANDGANOLI) 		1701005006NRG23231020220936791 24/10/2022 shivdei 1701005006WL016619 shivdei 00415 SBIN0030092 1224 1224 Processed 29/10/2022 829002614 shivdei STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-006-001/687
(NANDGANOLI) 		1701005006NRG23231020220936794 24/10/2022 sushama 1701005006WL016619 sushama 00415 SBIN0030092 1224 1224 Processed 29/10/2022 829002614 sushama STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-006-001/704
(NANDGANOLI) 		1701005006NRG23231020220936796 24/10/2022 papita 1701005006WL016619 papita 00415 SBIN0030092 1224 1224 Processed 29/10/2022 829002614 papita STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-029-002/311
(BURAWALI) 		1701005029NRG23241020220938408 24/10/2022 Radhe 1701005029WL016676 Radhe 00415 SBIN0030092 612 612 Processed 29/10/2022 829002614 Radhe STATE BANK OF INDIA(508548)
SubTotal 6732 6732
30 JOURA MP-01-005-001-001/107
(BARAULI) 		1701005001NRG23241020220938510 24/10/2022 Ketki 1701005001WL016679 Ketki 00462 UCBA0000043 1224 1224 Processed 29/10/2022 829002614 Ketki PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-001-001/107
(BARAULI) 		1701005001NRG23241020220938509 24/10/2022 Kumpotar 1701005001WL016679 Kumpotar 00462 UCBA0000043 1224 1224 Processed 29/10/2022 829002614 Kumpotar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
32 JOURA MP-01-005-007-001/107
(GHURRA) 		1701005007NRG23241020220938557 24/10/2022 Nausad khan 1701005007WL016680 Nausad khan 00688 FINO0001001 1224 1224 Processed 29/10/2022 829002614 Nausadkhan FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-007-001/328
(GHURRA) 		1701005007NRG23241020220938562 24/10/2022 safeeka 1701005007WL016680 safeeka 00688 FINO0001001 1224 1224 Processed 29/10/2022 829002614 safeeka FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-029-001/399
(BURAWALI) 		1701005029NRG23241020220938350 24/10/2022 Asharam 1701005029WL016676 Asharam 00688 FINO0001001 1020 1020 Processed 29/10/2022 829002614 Asharam STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-029-002/119-A
(BURAWALI) 		1701005029NRG23241020220938386 24/10/2022 Laxmi bai 1701005029WL016676 Laxmi bai 00688 FINO0001001 816 816 Rejected 01/11/2022 829002614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JOURA MP-01-005-029-002/119-C
(BURAWALI) 		1701005029NRG23241020220938389 24/10/2022 Renu 1701005029WL016676 Renu 00688 FINO0001001 816 816 Processed 29/10/2022 829002614 Renu CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-029-002/193-D
(BURAWALI) 		1701005029NRG23241020220938398 24/10/2022 pushpraj 1701005029WL016676 pushpraj 00688 FINO0001001 816 816 Processed 29/10/2022 829002614 pushpraj CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
38 JOURA MP-01-005-029-003/112
(BURAWALI) 		1701005029NRG23241020220938452 24/10/2022 Ravindra Jatav 1701005029WL016676 Ravindra Jatav 00703 AIRP0000001 816 816 Processed 29/10/2022 829002614 RavindraJatav STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-029-003/113
(BURAWALI) 		1701005029NRG23241020220938453 24/10/2022 Jaysingh jatav 1701005029WL016676 Jaysingh jatav 00703 AIRP0000001 816 816 Processed 29/10/2022 829002614 Jaysinghjatav STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_241022APB_FTO_478229 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_241022APB_FTO_478229 Central Bank Of India CBIN0281373 JOURA 4896
3 JOURA MP1701005_241022APB_FTO_478229 Punjab National Bank PUNB0268100 BAGCHINI 6120
4 JOURA MP1701005_241022APB_FTO_478229 State Bank of India SBIN0003761 ADB JOURA 6732
5 JOURA MP1701005_241022APB_FTO_478229 State Bank of India SBIN0030092 JOURA 6732
6 JOURA MP1701005_241022APB_FTO_478229 UCO Bank UCBA0000043 MORENA 2448
7 JOURA MP1701005_241022APB_FTO_478229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5916
8 JOURA MP1701005_241022APB_FTO_478229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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