Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_181222APB_FTO_589940
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-01-005-030-001/105
(CHHADEH) 		1701005030NRG23181220221213124 18/12/2022 lachhaman 1701005030WL022656 lachhaman 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 lachhaman CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/106
(CHHADEH) 		1701005030NRG23181220221213125 18/12/2022 bidharam 1701005030WL022656 bidharam 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 bidharam CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-030-001/111
(CHHADEH) 		1701005030NRG23181220221213128 18/12/2022 Jagdeesh 1701005030WL022656 Jagdeesh 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Jagdeesh CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG23181220221213130 18/12/2022 SANTOSHI 1701005030WL022656 SANTOSHI 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 SANTOSHI STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-030-001/137
(CHHADEH) 		1701005030NRG23181220221213131 18/12/2022 Shriram 1701005030WL022656 Shriram 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Shriram CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG23181220221213133 18/12/2022 girraj 1701005030WL022656 girraj 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 girraj CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/16
(CHHADEH) 		1701005030NRG23181220221213142 18/12/2022 Vishal 1701005030WL022656 Vishal 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Vishal CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-030-001/172
(CHHADEH) 		1701005030NRG23181220221213147 18/12/2022 deevan 1701005030WL022656 deevan 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 deevan STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG23181220221213149 18/12/2022 sultan 1701005030WL022656 sultan 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 sultan STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG23181220221213150 18/12/2022 Vidyaram 1701005030WL022656 Vidyaram 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Vidyaram CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-030-001/201
(CHHADEH) 		1701005030NRG23181220221213151 18/12/2022 Kadam singh 1701005030WL022656 Kadam singh 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Kadamsingh CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-030-001/205
(CHHADEH) 		1701005030NRG23181220221213152 18/12/2022 Matadeen 1701005030WL022656 Matadeen 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Matadeen CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG23181220221213157 18/12/2022 Mohar singh 1701005030WL022656 Mohar singh 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Moharsingh CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG23181220221213158 18/12/2022 Lalo 1701005030WL022656 Lalo 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Lalo STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-030-001/231
(CHHADEH) 		1701005030NRG23181220221213159 18/12/2022 Banti 1701005030WL022656 Banti 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Banti CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG23181220221213160 18/12/2022 SURESH 1701005030WL022656 SURESH 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 SURESH STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG23181220221213161 18/12/2022 MANJESH DEVI 1701005030WL022656 MANJESH DEVI 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-030-001/247
(CHHADEH) 		1701005030NRG23181220221213164 18/12/2022 JAGDEESH 1701005030WL022656 JAGDEESH 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 JAGDEESH CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-030-001/253-A
(CHHADEH) 		1701005030NRG23181220221213165 18/12/2022 Mohan singh 1701005030WL022656 Mohan singh 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Mohansingh CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/26
(CHHADEH) 		1701005030NRG23181220221213166 18/12/2022 JASHABANT 1701005030WL022656 JASHABANT 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 JASHABANT STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-030-001/267
(CHHADEH) 		1701005030NRG23181220221213167 18/12/2022 Hotam 1701005030WL022656 Hotam 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Hotam CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/270
(CHHADEH) 		1701005030NRG23181220221213168 18/12/2022 Ramdayal 1701005030WL022656 Ramdayal 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Ramdayal CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/271
(CHHADEH) 		1701005030NRG23181220221213169 18/12/2022 Raghurai 1701005030WL022656 Raghurai 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Raghurai CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/66-A
(CHHADEH) 		1701005030NRG23181220221213173 18/12/2022 Beer singh 1701005030WL022656 Beer singh 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Beersingh CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-030-001/75-A
(CHHADEH) 		1701005030NRG23181220221213174 18/12/2022 Mahesh 1701005030WL022656 Mahesh 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Mahesh CANARA BANK(508532)
26 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG23181220221213175 18/12/2022 Ramhet 1701005030WL022656 Ramhet 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 Ramhet CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/85
(CHHADEH) 		1701005030NRG23181220221213176 18/12/2022 PRAKASH 1701005030WL022656 PRAKASH 00089 CBIN0281373 1224 1224 Processed 23/12/2022 876566031 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 33048 33048
28 JOURA MP-01-005-030-001/240-A
(CHHADEH) 		1701005030NRG23181220221213163 18/12/2022 Laxminarayan 1701005030WL022656 Laxminarayan 00266 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876566031 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
29 JOURA MP-01-005-030-001/100
(CHHADEH) 		1701005030NRG23181220221213122 18/12/2022 Murari 1701005030WL022656 Murari 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 Murari CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG23181220221213126 18/12/2022 banwari 1701005030WL022656 banwari 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 banwari STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-030-001/11-A
(CHHADEH) 		1701005030NRG23181220221213127 18/12/2022 Gabbar 1701005030WL022656 Gabbar 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 Gabbar CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-030-001/139
(CHHADEH) 		1701005030NRG23181220221213132 18/12/2022 murari 1701005030WL022656 murari 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 murari NARMADA JHABUA GRAMIN BANK(508515)
33 JOURA MP-01-005-030-001/159-B
(CHHADEH) 		1701005030NRG23181220221213141 18/12/2022 BACHHU 1701005030WL022656 BACHHU 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 BACHHU STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-030-001/161
(CHHADEH) 		1701005030NRG23181220221213143 18/12/2022 Babu 1701005030WL022656 Babu 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 Babu CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/161-A
(CHHADEH) 		1701005030NRG23181220221213144 18/12/2022 Vijaypal 1701005030WL022656 Vijaypal 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 Vijaypal CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG23181220221213145 18/12/2022 CHARAN SINGH 1701005030WL022656 CHARAN SINGH 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 CHARANSINGH CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG23181220221213146 18/12/2022 banbari 1701005030WL022656 banbari 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 banbari CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG23181220221213148 18/12/2022 munshi 1701005030WL022656 munshi 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 munshi CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-030-001/208
(CHHADEH) 		1701005030NRG23181220221213155 18/12/2022 Baboolal 1701005030WL022656 Baboolal 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 Baboolal CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-030-001/216
(CHHADEH) 		1701005030NRG23181220221213156 18/12/2022 Ramcharan 1701005030WL022656 Ramcharan 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 Ramcharan STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-030-001/232-B
(CHHADEH) 		1701005030NRG23181220221213162 18/12/2022 KETUKI 1701005030WL022656 KETUKI 00415 SBIN0003761 1224 1224 Processed 23/12/2022 876566031 KETUKI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
42 JOURA MP-01-005-030-001/86-B
(CHHADEH) 		1701005030NRG23181220221213177 18/12/2022 murari 1701005030WL022656 murari 00415 SBIN0016593 1224 1224 Processed 23/12/2022 876566031 murari CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
43 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG23181220221213129 18/12/2022 hukuma singh 1701005030WL022656 hukuma singh 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876566031 hukumasingh CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-030-001/143-D
(CHHADEH) 		1701005030NRG23181220221213134 18/12/2022 bhagirath 1701005030WL022656 bhagirath 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876566031 bhagirath CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-030-001/145-B
(CHHADEH) 		1701005030NRG23181220221213139 18/12/2022 siyaram 1701005030WL022656 siyaram 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876566031 siyaram STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-030-001/145-B
(CHHADEH) 		1701005030NRG23181220221213138 18/12/2022 siyaram 1701005030WL022656 siyaram 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876566031 siyaram CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-030-001/53
(CHHADEH) 		1701005030NRG23181220221213171 18/12/2022 Hariveer 1701005030WL022656 Hariveer 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876566031 Hariveer CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-030-001/87-B
(CHHADEH) 		1701005030NRG23181220221213178 18/12/2022 vijendra 1701005030WL022656 vijendra 00415 SBIN0030092 1224 1224 Processed 23/12/2022 876566031 vijendra STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_181222APB_FTO_589940 Central Bank Of India CBIN0281373 JOURA 33048
2 JOURA MP1701005_181222APB_FTO_589940 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1224
3 JOURA MP1701005_181222APB_FTO_589940 State Bank of India SBIN0003761 ADB JOURA 15912
4 JOURA MP1701005_181222APB_FTO_589940 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1224
5 JOURA MP1701005_181222APB_FTO_589940 State Bank of India SBIN0030092 JOURA 7344

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