Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_241222APB_FTO_599237
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-01-005-032-001/381
(SANKRA) 		1701005032NRG23241220221254439 24/12/2022 MAHESH 1701005032WL023486 MAHESH 00089 CBIN0281373 1224 1224 Processed 17/02/2023 034757534 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JOURA MP-01-005-032-001/352
(SANKRA) 		1701005032NRG23241220221254428 24/12/2022 Banbari 1701005032WL023486 Banbari 00152 HDFC0002842 1224 1224 Processed 17/02/2023 034757534 Banbari STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 JOURA MP-01-005-032-001/384
(SANKRA) 		1701005032NRG23241220221254441 24/12/2022 DHARMSINGH 1701005032WL023486 DHARMSINGH 00415 SBIN0003761 1224 1224 Processed 17/02/2023 034757534 DHARMSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JOURA MP-01-005-032-001/349
(SANKRA) 		1701005032NRG23241220221254423 24/12/2022 Dhara 1701005032WL023486 Dhara 00415 SBIN0030092 1224 1224 Processed 17/02/2023 034757534 Dhara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
5 JOURA MP-01-005-032-001/360
(SANKRA) 		1701005032NRG23241220221254431 24/12/2022 Gundiram 1701005032WL023486 Gundiram 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 034757534 Gundiram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 JOURA MP-01-005-032-001/31-A
(SANKRA) 		1701005032NRG23241220221254410 24/12/2022 Jitendra 1701005032WL023486 Jitendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Jitendra PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-032-001/31-B
(SANKRA) 		1701005032NRG23241220221254412 24/12/2022 Anil 1701005032WL023486 Anil 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Anil STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-032-001/31-C
(SANKRA) 		1701005032NRG23241220221254414 24/12/2022 Urmila 1701005032WL023486 Urmila 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Urmila STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-032-001/32-A
(SANKRA) 		1701005032NRG23241220221254416 24/12/2022 Vinod 1701005032WL023486 Vinod 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Vinod BANK OF BARODA(606985)
10 JOURA MP-01-005-032-001/33-A
(SANKRA) 		1701005032NRG23241220221254418 24/12/2022 Banti 1701005032WL023486 Banti 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Banti STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-032-001/33-B
(SANKRA) 		1701005032NRG23241220221254420 24/12/2022 Dharmendra 1701005032WL023486 Dharmendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
12 JOURA MP-01-005-032-001/34-A
(SANKRA) 		1701005032NRG23241220221254422 24/12/2022 Sunita 1701005032WL023486 Sunita 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Sunita STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-032-001/349
(SANKRA) 		1701005032NRG23241220221254425 24/12/2022 Mahendra 1701005032WL023486 Mahendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Mahendra STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-032-001/360
(SANKRA) 		1701005032NRG23241220221254432 24/12/2022 Sanjay 1701005032WL023486 Sanjay 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Sanjay STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-032-001/361
(SANKRA) 		1701005032NRG23241220221254435 24/12/2022 Asha 1701005032WL023486 Asha 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Asha STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-032-001/361
(SANKRA) 		1701005032NRG23241220221254433 24/12/2022 Jiwaram 1701005032WL023486 Jiwaram 00688 FINO0001001 1224 1224 Rejected 17/02/2023 034757534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 JOURA MP-01-005-032-001/372
(SANKRA) 		1701005032NRG23241220221254437 24/12/2022 Banwari 1701005032WL023486 Banwari 00688 FINO0001001 1224 1224 Rejected 17/02/2023 034757534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JOURA MP-01-005-032-001/372
(SANKRA) 		1701005032NRG23241220221254438 24/12/2022 Kuldeep 1701005032WL023486 Kuldeep 00688 FINO0001001 1224 1224 Processed 17/02/2023 034757534 Kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
19 JOURA MP-01-005-032-001/381
(SANKRA) 		1701005032NRG23241220221254440 24/12/2022 Suneeta 1701005032WL023486 Suneeta 00688 FINO0001446 1224 1224 Processed 17/02/2023 034757534 Suneeta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 JOURA MP-01-005-065-001/179-B
(NANDPURA) 		1701005065NRG23231220221253914 24/12/2022 rajkumar 1701005065WL023478 rajkumar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034757534 rajkumar BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 JOURA MP-01-005-065-001/179-B
(NANDPURA) 		1701005065NRG23231220221253911 24/12/2022 rohit 1701005065WL023478 rohit 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034757534 rohit UNION BANK OF INDIA(508500)
22 JOURA MP-01-005-065-001/179-C
(NANDPURA) 		1701005065NRG23231220221253915 24/12/2022 nathu singh 1701005065WL023478 nathu singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034757534 nathusingh CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-065-001/186
(NANDPURA) 		1701005065NRG23231220221253922 24/12/2022 sudha 1701005065WL023478 sudha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034757534 sudha FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_241222APB_FTO_599237 Central Bank Of India CBIN0281373 JOURA 1224
2 JOURA MP1701005_241222APB_FTO_599237 HDFC bank HDFC0002842 MORENA 1224
3 JOURA MP1701005_241222APB_FTO_599237 State Bank of India SBIN0003761 ADB JOURA 1224
4 JOURA MP1701005_241222APB_FTO_599237 State Bank of India SBIN0030092 JOURA 1224
5 JOURA MP1701005_241222APB_FTO_599237 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1224
6 JOURA MP1701005_241222APB_FTO_599237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 JOURA MP1701005_241222APB_FTO_599237 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 JOURA MP1701005_241222APB_FTO_599237 India Post Payments Bank IPOS0000001 Morena 4896

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