Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_160223APB_FTO_676491
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-01-005-032-001/102-D
(SANKRA) 		1701005032NRG23140220231570923 16/02/2023 kam 1701005032WL029069 kam 00089 CBIN0281047 1224 1224 Processed 23/02/2023 143448511 kam BANK OF BARODA(606985)
2 JOURA MP-01-005-032-001/102-D
(SANKRA) 		1701005032NRG23140220231570924 16/02/2023 udal 1701005032WL029069 udal 00089 CBIN0281047 1224 1224 Processed 23/02/2023 143448511 udal UNION BANK OF INDIA(508500)
3 JOURA MP-01-005-032-001/103-D
(SANKRA) 		1701005032NRG23140220231570925 16/02/2023 ram 1701005032WL029069 ram 00089 CBIN0281047 1224 1224 Processed 23/02/2023 143448511 ram STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-032-001/103-D
(SANKRA) 		1701005032NRG23140220231570926 16/02/2023 ram 1701005032WL029069 ram 00089 CBIN0281047 1224 1224 Processed 23/02/2023 143448511 ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
5 JOURA MP-01-005-032-001/166-C
(SANKRA) 		1701005032NRG23140220231570942 16/02/2023 foolbati 1701005032WL029069 foolbati 00468 UBIN0543527 1224 1224 Processed 23/02/2023 143448511 foolbati CANARA BANK(508532)
6 JOURA MP-01-005-032-001/167-C
(SANKRA) 		1701005032NRG23140220231570943 16/02/2023 hukumsingh 1701005032WL029069 hukumsingh 00468 UBIN0543527 1224 1224 Processed 23/02/2023 143448511 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
7 JOURA MP-01-005-032-001/174-C
(SANKRA) 		1701005032NRG23140220231570948 16/02/2023 RAHUL 1701005032WL029069 RAHUL 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143448511 RAHUL STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-032-001/175-C
(SANKRA) 		1701005032NRG23140220231570949 16/02/2023 MANISH JATAV 1701005032WL029069 MANISH JATAV 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143448511 MANISHJATAV STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-032-001/176-C
(SANKRA) 		1701005032NRG23140220231570950 16/02/2023 ANITA 1701005032WL029069 ANITA 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143448511 ANITA STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-032-001/179-C
(SANKRA) 		1701005032NRG23140220231570951 16/02/2023 SATISH KUMAR 1701005032WL029069 SATISH KUMAR 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143448511 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
11 JOURA MP-01-005-032-001/118-D
(SANKRA) 		1701005032NRG23140220231570927 16/02/2023 rink 1701005032WL029069 rink 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 rink STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-032-001/118-D
(SANKRA) 		1701005032NRG23140220231570928 16/02/2023 saroj 1701005032WL029069 saroj 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 saroj STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-032-001/120-D
(SANKRA) 		1701005032NRG23140220231570930 16/02/2023 joty 1701005032WL029069 joty 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 joty STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-032-001/120-D
(SANKRA) 		1701005032NRG23140220231570929 16/02/2023 rek 1701005032WL029069 rek 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 rek STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-032-001/121-D
(SANKRA) 		1701005032NRG23140220231570931 16/02/2023 dha 1701005032WL029069 dha 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 dha STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-032-001/121-D
(SANKRA) 		1701005032NRG23140220231570932 16/02/2023 man 1701005032WL029069 man 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 man STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-032-001/122-D
(SANKRA) 		1701005032NRG23140220231570933 16/02/2023 aree 1701005032WL029069 aree 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 aree CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-032-001/125-D
(SANKRA) 		1701005032NRG23140220231570934 16/02/2023 pan 1701005032WL029069 pan 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 pan FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-032-001/126-D
(SANKRA) 		1701005032NRG23140220231570935 16/02/2023 anup 1701005032WL029069 anup 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 anup STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-032-001/160-C
(SANKRA) 		1701005032NRG23140220231570936 16/02/2023 amar singh 1701005032WL029069 amar singh 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 amarsingh UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-032-001/160-C
(SANKRA) 		1701005032NRG23140220231570937 16/02/2023 ramrati 1701005032WL029069 ramrati 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 ramrati STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-032-001/161-C
(SANKRA) 		1701005032NRG23140220231570939 16/02/2023 baliram 1701005032WL029069 baliram 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 baliram STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-032-001/161-C
(SANKRA) 		1701005032NRG23140220231570938 16/02/2023 dhara 1701005032WL029069 dhara 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 dhara ICICI BANK LTD(508534)
24 JOURA MP-01-005-032-001/162-C
(SANKRA) 		1701005032NRG23140220231570940 16/02/2023 likendra 1701005032WL029069 likendra 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 likendra CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-032-001/164-C
(SANKRA) 		1701005032NRG23140220231570941 16/02/2023 shyamsundar 1701005032WL029069 shyamsundar 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 shyamsundar STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-032-001/169-C
(SANKRA) 		1701005032NRG23140220231570944 16/02/2023 deewan 1701005032WL029069 deewan 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 deewan NARMADA JHABUA GRAMIN BANK(508515)
27 JOURA MP-01-005-032-001/172-C
(SANKRA) 		1701005032NRG23140220231570946 16/02/2023 RENU JATAV 1701005032WL029069 RENU JATAV 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 RENUJATAV FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-032-001/172-C
(SANKRA) 		1701005032NRG23140220231570945 16/02/2023 SEEMA 1701005032WL029069 SEEMA 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 SEEMA UNION BANK OF INDIA(508500)
29 JOURA MP-01-005-032-001/173-C
(SANKRA) 		1701005032NRG23140220231570947 16/02/2023 SHIMLA KUSHWAH 1701005032WL029069 SHIMLA KUSHWAH 00703 AIRP0000001 1224 1224 Processed 23/02/2023 143448511 SHIMLAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 23256 23256
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160223APB_FTO_676491 Central Bank Of India CBIN0281047 PORSA 4896
2 JOURA MP1701005_160223APB_FTO_676491 Union Bank of India UBIN0543527 MORENA 2448
3 JOURA MP1701005_160223APB_FTO_676491 India Post Payments Bank IPOS0000001 Morena 4896
4 JOURA MP1701005_160223APB_FTO_676491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23256

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