Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_170522APB_FTO_131864
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-01-005-031-002/144
(MAJRA) 		1701005031NRG23170520220275557 17/05/2022 Gyasiram 1701005031WL004077 Gyasiram 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 Gyasiram CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-002/144-C
(MAJRA) 		1701005031NRG23170520220275558 17/05/2022 abdesh 1701005031WL004077 abdesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 abdesh CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-031-002/175
(MAJRA) 		1701005031NRG23170520220275562 17/05/2022 Naresh 1701005031WL004077 Naresh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 Naresh CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-031-002/200
(MAJRA) 		1701005031NRG23170520220275568 17/05/2022 Surendra 1701005031WL004077 Surendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 Surendra CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-002/44
(MAJRA) 		1701005031NRG23170520220275603 17/05/2022 manai 1701005031WL004077 manai 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 manai CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-031-002/57
(MAJRA) 		1701005031NRG23170520220275605 17/05/2022 sugara 1701005031WL004077 sugara 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 sugara CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-002/77
(MAJRA) 		1701005031NRG23170520220275609 17/05/2022 gopal sharma 1701005031WL004077 gopal sharma 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 gopalsharma STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-031-002/77
(MAJRA) 		1701005031NRG23170520220275608 17/05/2022 gopal sharma 1701005031WL004077 gopal sharma 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 gopalsharma CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-031-002/77-A
(MAJRA) 		1701005031NRG23170520220275610 17/05/2022 RADHESIM SHARMA 1701005031WL004077 RADHESIM SHARMA 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 RADHESIMSHARMA STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-031-002/77-B
(MAJRA) 		1701005031NRG23170520220275612 17/05/2022 ashoksharma 1701005031WL004077 ashoksharma 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887143697 ashoksharma CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
11 JOURA MP-01-005-031-002/144-C
(MAJRA) 		1701005031NRG23170520220275559 17/05/2022 poonam 1701005031WL004077 poonam 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887143697 poonam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 JOURA MP-01-005-031-002/201
(MAJRA) 		1701005031NRG23170520220275570 17/05/2022 Sangita 1701005031WL004077 Sangita 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887143697 Sangita STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-031-002/201
(MAJRA) 		1701005031NRG23170520220275569 17/05/2022 Sangita 1701005031WL004077 Sangita 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887143697 Sangita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-031-002/77-C
(MAJRA) 		1701005031NRG23170520220275614 17/05/2022 Rajendra sharma 1701005031WL004077 Rajendra sharma 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887143697 Rajendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170522APB_FTO_131864 Central Bank Of India CBIN0281373 JOURA 12240
2 JOURA MP1701005_170522APB_FTO_131864 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_170522APB_FTO_131864 State Bank of India SBIN0030092 JOURA 3672

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