Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_110323APB_FTO_696527
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-01-005-063-001/125-B
(JARAINA) 		1701005063NRG23080320231644923 11/03/2023 Rijbana 1701005063WL030752 Rijbana 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 691184123 Rijbana BANK OF BARODA(606985)
2 JOURA MP-01-005-063-001/513
(JARAINA) 		1701005063NRG23080320231644975 11/03/2023 Neetu banjara 1701005063WL030752 Neetu banjara 00045 BARB0MORENA 1224 1224 Processed 25/03/2023 691184123 Neetubanjara BANK OF BARODA(606985)
SubTotal 2448 2448
3 JOURA MP-01-005-063-001/141-A
(JARAINA) 		1701005063NRG23080320231644930 11/03/2023 Rijbana bano 1701005063WL030752 Rijbana bano 00177 IOBA0002953 1224 1224 Processed 25/03/2023 691184123 Rijbanabano INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
4 JOURA MP-01-005-063-001/100-A
(JARAINA) 		1701005063NRG23080320231644917 11/03/2023 Siraj 1701005063WL030752 Siraj 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Siraj PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-063-001/109-B
(JARAINA) 		1701005063NRG23080320231644918 11/03/2023 Sohil khan 1701005063WL030752 Sohil khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Sohilkhan PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-063-001/125-A
(JARAINA) 		1701005063NRG23080320231644920 11/03/2023 ariv husain 1701005063WL030752 ariv husain 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 arivhusain PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-063-001/125-B
(JARAINA) 		1701005063NRG23080320231644922 11/03/2023 Nur husain 1701005063WL030752 Nur husain 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 Nurhusain BANK OF BARODA(606985)
8 JOURA MP-01-005-063-001/127-A
(JARAINA) 		1701005063NRG23080320231644924 11/03/2023 Dilfan khan 1701005063WL030752 Dilfan khan 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 Dilfankhan PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-063-001/130-B
(JARAINA) 		1701005063NRG23080320231644926 11/03/2023 Ballu khan 1701005063WL030752 Ballu khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Ballukhan PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-063-001/138
(JARAINA) 		1701005063NRG23080320231644928 11/03/2023 NAJJU 1701005063WL030752 NAJJU 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 NAJJU PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-063-001/141-A
(JARAINA) 		1701005063NRG23080320231644929 11/03/2023 alladin 1701005063WL030752 alladin 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 alladin STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-063-001/182-A
(JARAINA) 		1701005063NRG23080320231644935 11/03/2023 Babli bano 1701005063WL030752 Babli bano 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Bablibano PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-063-001/192-A
(JARAINA) 		1701005063NRG23080320231644936 11/03/2023 Mukim khan 1701005063WL030752 Mukim khan 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 Mukimkhan PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-063-001/209-A
(JARAINA) 		1701005063NRG23080320231644940 11/03/2023 Chappe khan 1701005063WL030752 Chappe khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Chappekhan PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-063-001/215-A
(JARAINA) 		1701005063NRG23080320231644942 11/03/2023 Jisan 1701005063WL030752 Jisan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Jisan PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-063-001/503
(JARAINA) 		1701005063NRG23080320231644959 11/03/2023 Rukhsar 1701005063WL030752 Rukhsar 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Rukhsar PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-063-001/503-A
(JARAINA) 		1701005063NRG23080320231644960 11/03/2023 Talib khan 1701005063WL030752 Talib khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Talibkhan PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-063-001/504
(JARAINA) 		1701005063NRG23080320231644962 11/03/2023 Chandbabu khan 1701005063WL030752 Chandbabu khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Chandbabukhan PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-063-001/505
(JARAINA) 		1701005063NRG23080320231644964 11/03/2023 pappu khan 1701005063WL030752 pappu khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 pappukhan PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-063-001/506
(JARAINA) 		1701005063NRG23080320231644966 11/03/2023 Rooksar begam 1701005063WL030752 Rooksar begam 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Rooksarbegam PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-063-001/507
(JARAINA) 		1701005063NRG23080320231644967 11/03/2023 Salman khan 1701005063WL030752 Salman khan 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 Salmankhan PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-063-001/509
(JARAINA) 		1701005063NRG23080320231644969 11/03/2023 Balloo khan 1701005063WL030752 Balloo khan 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 Ballookhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-063-001/510
(JARAINA) 		1701005063NRG23080320231644971 11/03/2023 Sahnaj bano 1701005063WL030752 Sahnaj bano 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 Sahnajbano CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-063-001/510
(JARAINA) 		1701005063NRG23080320231644970 11/03/2023 Salman khan 1701005063WL030752 Salman khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Salmankhan PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-063-001/512
(JARAINA) 		1701005063NRG23080320231644972 11/03/2023 jhabbo khan 1701005063WL030752 jhabbo khan 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184123 jhabbokhan PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-063-001/514
(JARAINA) 		1701005063NRG23080320231644976 11/03/2023 golu khan 1701005063WL030752 golu khan 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 golukhan PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-063-001/523
(JARAINA) 		1701005063NRG23080320231644978 11/03/2023 chhota 1701005063WL030752 chhota 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 chhota PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-063-001/530
(JARAINA) 		1701005063NRG23080320231644980 11/03/2023 arif 1701005063WL030752 arif 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 arif PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-063-001/531
(JARAINA) 		1701005063NRG23080320231644981 11/03/2023 Shakib 1701005063WL030752 Shakib 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Shakib PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-063-001/60-B
(JARAINA) 		1701005063NRG23080320231644984 11/03/2023 Neha 1701005063WL030752 Neha 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184123 Neha PUNJAB NATIONAL BANK(508568)
SubTotal 33048 33048
31 JOURA MP-01-005-063-001/223
(JARAINA) 		1701005063NRG23080320231644943 11/03/2023 PUSHPA 1701005063WL030752 PUSHPA 00415 SBIN0030092 1224 1224 Processed 25/03/2023 691184123 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
32 JOURA MP-01-005-063-001/100
(JARAINA) 		1701005063NRG23080320231644916 11/03/2023 KHANDO 1701005063WL030752 KHANDO 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 KHANDO STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-063-001/123
(JARAINA) 		1701005063NRG23080320231644919 11/03/2023 Parbesh 1701005063WL030752 Parbesh 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Parbesh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-063-001/125-A
(JARAINA) 		1701005063NRG23080320231644921 11/03/2023 Ashama bani 1701005063WL030752 Ashama bani 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Ashamabani STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-063-001/128
(JARAINA) 		1701005063NRG23080320231644925 11/03/2023 Asanadi 1701005063WL030752 Asanadi 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Asanadi STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-063-001/130-B
(JARAINA) 		1701005063NRG23080320231644927 11/03/2023 Rani 1701005063WL030752 Rani 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Rani STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-063-001/163
(JARAINA) 		1701005063NRG23080320231644931 11/03/2023 Ashik 1701005063WL030752 Ashik 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Ashik STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-063-001/172
(JARAINA) 		1701005063NRG23080320231644932 11/03/2023 Raseed 1701005063WL030752 Raseed 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Raseed STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-063-001/180
(JARAINA) 		1701005063NRG23080320231644933 11/03/2023 Papoo 1701005063WL030752 Papoo 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Papoo CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-063-001/182-A
(JARAINA) 		1701005063NRG23080320231644934 11/03/2023 Phiroj khan 1701005063WL030752 Phiroj khan 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Phirojkhan STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-063-001/20-A
(JARAINA) 		1701005063NRG23080320231644937 11/03/2023 Avajalkhan 1701005063WL030752 Avajalkhan 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Avajalkhan STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-063-001/20-A
(JARAINA) 		1701005063NRG23080320231644938 11/03/2023 Nurajabano 1701005063WL030752 Nurajabano 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Nurajabano STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-063-001/202
(JARAINA) 		1701005063NRG23080320231644939 11/03/2023 jakir 1701005063WL030752 jakir 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 jakir INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-063-001/212
(JARAINA) 		1701005063NRG23080320231644941 11/03/2023 JAMELA 1701005063WL030752 JAMELA 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 JAMELA STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-063-001/225
(JARAINA) 		1701005063NRG23080320231644944 11/03/2023 sovaran 1701005063WL030752 sovaran 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 sovaran STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-063-001/232
(JARAINA) 		1701005063NRG23080320231644945 11/03/2023 Samina 1701005063WL030752 Samina 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Samina STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-063-001/24
(JARAINA) 		1701005063NRG23080320231644946 11/03/2023 Iliyaj 1701005063WL030752 Iliyaj 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Iliyaj STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-063-001/255
(JARAINA) 		1701005063NRG23080320231644947 11/03/2023 Faeem 1701005063WL030752 Faeem 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Faeem STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-063-001/273
(JARAINA) 		1701005063NRG23080320231644948 11/03/2023 Ikabal 1701005063WL030752 Ikabal 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Ikabal STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-063-001/299-A
(JARAINA) 		1701005063NRG23080320231644950 11/03/2023 Mamta 1701005063WL030752 Mamta 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Mamta STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-063-001/299-A
(JARAINA) 		1701005063NRG23080320231644949 11/03/2023 Rakesh singh 1701005063WL030752 Rakesh singh 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Rakeshsingh STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-063-001/312
(JARAINA) 		1701005063NRG23080320231644951 11/03/2023 kamini brijbashi 1701005063WL030752 kamini brijbashi 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 kaminibrijbashi STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-063-001/381
(JARAINA) 		1701005063NRG23080320231644952 11/03/2023 Sageer 1701005063WL030752 Sageer 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Sageer STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-063-001/42
(JARAINA) 		1701005063NRG23080320231644953 11/03/2023 haseena 1701005063WL030752 haseena 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 haseena STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-063-001/42-A
(JARAINA) 		1701005063NRG23080320231644954 11/03/2023 Jabir 1701005063WL030752 Jabir 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Jabir STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-063-001/501
(JARAINA) 		1701005063NRG23080320231644956 11/03/2023 Gudiya 1701005063WL030752 Gudiya 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Gudiya STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-063-001/501
(JARAINA) 		1701005063NRG23080320231644955 11/03/2023 Kasim 1701005063WL030752 Kasim 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Kasim JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 JOURA MP-01-005-063-001/502
(JARAINA) 		1701005063NRG23080320231644958 11/03/2023 Hasin bano 1701005063WL030752 Hasin bano 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Hasinbano STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-063-001/502
(JARAINA) 		1701005063NRG23080320231644957 11/03/2023 Vallu 1701005063WL030752 Vallu 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Vallu STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-063-001/503-A
(JARAINA) 		1701005063NRG23080320231644961 11/03/2023 Fija bano 1701005063WL030752 Fija bano 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Fijabano INDIAN OVERSEAS BANK(508541)
61 JOURA MP-01-005-063-001/504
(JARAINA) 		1701005063NRG23080320231644963 11/03/2023 Apana bano 1701005063WL030752 Apana bano 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Apanabano STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-063-001/505
(JARAINA) 		1701005063NRG23080320231644965 11/03/2023 Rubee 1701005063WL030752 Rubee 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Rubee STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-063-001/508
(JARAINA) 		1701005063NRG23080320231644968 11/03/2023 Ameena 1701005063WL030752 Ameena 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Ameena STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-063-001/512
(JARAINA) 		1701005063NRG23080320231644973 11/03/2023 Ashiya 1701005063WL030752 Ashiya 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Ashiya STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-063-001/513
(JARAINA) 		1701005063NRG23080320231644974 11/03/2023 Gaurav 1701005063WL030752 Gaurav 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Gaurav STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-063-001/52
(JARAINA) 		1701005063NRG23080320231644977 11/03/2023 saied 1701005063WL030752 saied 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 saied STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-063-001/527
(JARAINA) 		1701005063NRG23080320231644979 11/03/2023 Sanno 1701005063WL030752 Sanno 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Sanno STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-063-001/56
(JARAINA) 		1701005063NRG23080320231644982 11/03/2023 sarvari 1701005063WL030752 sarvari 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 sarvari STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-063-001/60-A
(JARAINA) 		1701005063NRG23080320231644983 11/03/2023 Faruk 1701005063WL030752 Faruk 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 Faruk STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-063-001/66
(JARAINA) 		1701005063NRG23080320231644985 11/03/2023 jakir 1701005063WL030752 jakir 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 jakir STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-063-001/775
(JARAINA) 		1701005063NRG23080320231644986 11/03/2023 SHAYARA 1701005063WL030752 SHAYARA 00415 SBIN0030237 1224 1224 Processed 25/03/2023 691184123 SHAYARA STATE BANK OF INDIA(508548)
SubTotal 48960 48960
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110323APB_FTO_696527 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_110323APB_FTO_696527 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1224
3 JOURA MP1701005_110323APB_FTO_696527 Punjab National Bank PUNB0268100 BAGCHINI 33048
4 JOURA MP1701005_110323APB_FTO_696527 State Bank of India SBIN0030092 JOURA 1224
5 JOURA MP1701005_110323APB_FTO_696527 State Bank of India SBIN0030237 SUMAOLI 48960

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