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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_080922APB_FTO_384597
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-01-005-024-002/27
(SIGHORA) 		1701005024NRG23080920220830222 08/09/2022 vishambhar 1701005024WL013300 vishambhar 00415 SBIN0003761 1224 1224 Processed 02/10/2022 375384941 vishambhar STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-024-002/9
(SIGHORA) 		1701005024NRG23080920220830229 08/09/2022 durga singh 1701005024WL013300 durga singh 00415 SBIN0003761 1224 1224 Processed 02/10/2022 375384941 durgasingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 JOURA MP-01-005-024-002/74
(SIGHORA) 		1701005024NRG23080920220830227 08/09/2022 malkhan 1701005024WL013300 malkhan 00415 SBIN0030092 1224 1224 Processed 02/10/2022 375384941 malkhan FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-042-001/442
(TIKTOLIGUJAR) 		1701005042NRG23080920220830604 08/09/2022 Jagdish 1701005042WL013316 Jagdish 00415 SBIN0030092 1020 1020 Processed 02/10/2022 375384941 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2244 2244
5 JOURA MP-01-005-042-001/115
(TIKTOLIGUJAR) 		1701005042NRG23080920220830568 08/09/2022 Dayaram 1701005042WL013316 Dayaram 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Dayaram STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-042-001/134
(TIKTOLIGUJAR) 		1701005042NRG23080920220830569 08/09/2022 Rakesh 1701005042WL013316 Rakesh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Rakesh STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-042-001/135
(TIKTOLIGUJAR) 		1701005042NRG23080920220830571 08/09/2022 Kuldeep 1701005042WL013316 Kuldeep 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOURA MP-01-005-042-001/182
(TIKTOLIGUJAR) 		1701005042NRG23080920220830573 08/09/2022 Sundar singh 1701005042WL013316 Sundar singh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Sundarsingh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-042-001/187
(TIKTOLIGUJAR) 		1701005042NRG23080920220830574 08/09/2022 Banbari 1701005042WL013316 Banbari 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-042-001/203
(TIKTOLIGUJAR) 		1701005042NRG23080920220830580 08/09/2022 Amarsingh 1701005042WL013316 Amarsingh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Amarsingh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-042-001/31
(TIKTOLIGUJAR) 		1701005042NRG23080920220830597 08/09/2022 Brandavan 1701005042WL013316 Brandavan 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Brandavan STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-042-001/33
(TIKTOLIGUJAR) 		1701005042NRG23080920220830598 08/09/2022 Puran Singh 1701005042WL013316 Puran Singh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-042-001/336
(TIKTOLIGUJAR) 		1701005042NRG23080920220830599 08/09/2022 Pahalbansingh 1701005042WL013316 Pahalbansingh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Pahalbansingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-042-001/441
(TIKTOLIGUJAR) 		1701005042NRG23080920220830603 08/09/2022 Saradarsingh 1701005042WL013316 Saradarsingh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Saradarsingh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-042-001/618
(TIKTOLIGUJAR) 		1701005042NRG23080920220830606 08/09/2022 Gyansingh 1701005042WL013316 Gyansingh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Gyansingh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-042-001/636
(TIKTOLIGUJAR) 		1701005042NRG23080920220830607 08/09/2022 Naresh Singh 1701005042WL013316 Naresh Singh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 NareshSingh STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-042-001/66
(TIKTOLIGUJAR) 		1701005042NRG23080920220830608 08/09/2022 Matadeen 1701005042WL013316 Matadeen 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Matadeen STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-042-001/74
(TIKTOLIGUJAR) 		1701005042NRG23080920220830610 08/09/2022 Prahalad 1701005042WL013316 Prahalad 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Prahalad STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-042-001/74
(TIKTOLIGUJAR) 		1701005042NRG23080920220830609 08/09/2022 Prahalad 1701005042WL013316 Prahalad 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Prahalad STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-042-001/939
(TIKTOLIGUJAR) 		1701005042NRG23080920220830612 08/09/2022 Tinku 1701005042WL013316 Tinku 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Tinku STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-042-001/941
(TIKTOLIGUJAR) 		1701005042NRG23080920220830613 08/09/2022 Bhopendra 1701005042WL013316 Bhopendra 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Bhopendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-042-001/949
(TIKTOLIGUJAR) 		1701005042NRG23080920220830615 08/09/2022 Lakhansingh 1701005042WL013316 Lakhansingh 00415 SBIN0030237 1020 1020 Processed 02/10/2022 375384941 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080922APB_FTO_384597 State Bank of India SBIN0003761 ADB JOURA 2448
2 JOURA MP1701005_080922APB_FTO_384597 State Bank of India SBIN0030092 JOURA 2244
3 JOURA MP1701005_080922APB_FTO_384597 State Bank of India SBIN0030237 SUMAOLI 18360

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