Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_180422APB_FTO_57691
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-01-005-070-001/129
(NAHRAWALI) 		1701005070NRG23180420220060518 18/04/2022 LOKENDRA Singh 1701005070WL000925 LOKENDRA Singh 00078 CNRB0004780 1224 1224 Processed 13/05/2022 680396028 LOKENDRASingh CANARA BANK(508532)
2 JOURA MP-01-005-070-001/53
(NAHRAWALI) 		1701005070NRG23180420220060579 18/04/2022 NATTHI SINGH SIKARWAR 1701005070WL000925 NATTHI SINGH SIKARWAR 00078 CNRB0004780 1224 1224 Processed 13/05/2022 680396028 NATTHISINGHSIKARWAR CANARA BANK(508532)
SubTotal 2448 2448
3 JOURA MP-01-005-070-001/320
(NAHRAWALI) 		1701005070NRG23180420220060543 18/04/2022 roshani 1701005070WL000925 roshani 00089 CBIN0280781 1224 1224 Processed 13/05/2022 680396028 roshani NARMADA JHABUA GRAMIN BANK(508515)
4 JOURA MP-01-005-070-001/427
(NAHRAWALI) 		1701005070NRG23180420220060565 18/04/2022 Anuroop 1701005070WL000925 Anuroop 00089 CBIN0280781 1224 1224 Processed 13/05/2022 680396028 Anuroop CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 JOURA MP-01-005-070-001/425
(NAHRAWALI) 		1701005070NRG23180420220060563 18/04/2022 Prashant 1701005070WL000925 Prashant 00152 HDFC0002842 1224 1224 Processed 13/05/2022 680396028 Prashant HDFC BANK LTD(607152)
6 JOURA MP-01-005-070-001/426
(NAHRAWALI) 		1701005070NRG23180420220060564 18/04/2022 Ramoo singh 1701005070WL000925 Ramoo singh 00152 HDFC0002842 1224 1224 Processed 13/05/2022 680396028 Ramoosingh HDFC BANK LTD(607152)
SubTotal 2448 2448
7 JOURA MP-01-005-070-001/287
(NAHRAWALI) 		1701005070NRG23180420220060530 18/04/2022 Sunil 1701005070WL000925 Sunil 00177 IOBA0002417 1224 1224 Processed 13/05/2022 680396028 Sunil INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
8 JOURA MP-01-005-070-001/318
(NAHRAWALI) 		1701005070NRG23180420220060542 18/04/2022 Suneeta morya 1701005070WL000925 Suneeta morya 00177 IOBA0002958 1224 1224 Processed 13/05/2022 680396028 Suneetamorya NARMADA JHABUA GRAMIN BANK(508515)
9 JOURA MP-01-005-070-001/402
(NAHRAWALI) 		1701005070NRG23180420220060560 18/04/2022 mahaveer 1701005070WL000925 mahaveer 00177 IOBA0002958 1224 1224 Processed 13/05/2022 680396028 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
10 JOURA MP-01-005-070-001/307
(NAHRAWALI) 		1701005070NRG23180420220060536 18/04/2022 Munnalal 1701005070WL000925 Munnalal 00415 SBIN0005782 1224 1224 Processed 13/05/2022 680396028 Munnalal STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-070-001/317
(NAHRAWALI) 		1701005070NRG23180420220060539 18/04/2022 Manoj morya 1701005070WL000925 Manoj morya 00415 SBIN0005782 1224 1224 Processed 13/05/2022 680396028 Manojmorya FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-070-001/317
(NAHRAWALI) 		1701005070NRG23180420220060540 18/04/2022 seema morya 1701005070WL000925 seema morya 00415 SBIN0005782 1224 1224 Processed 13/05/2022 680396028 seemamorya NARMADA JHABUA GRAMIN BANK(508515)
13 JOURA MP-01-005-070-001/318
(NAHRAWALI) 		1701005070NRG23180420220060541 18/04/2022 Rajveer morya 1701005070WL000925 Rajveer morya 00415 SBIN0005782 1224 1224 Processed 13/05/2022 680396028 Rajveermorya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
14 JOURA MP-01-005-070-001/203-A
(NAHRAWALI) 		1701005070NRG23180420220060523 18/04/2022 Mohan 1701005070WL000925 Mohan 00468 UBIN0543527 1224 1224 Processed 13/05/2022 680396028 Mohan NARMADA JHABUA GRAMIN BANK(508515)
15 JOURA MP-01-005-070-001/29
(NAHRAWALI) 		1701005070NRG23180420220060531 18/04/2022 Jagdeesh 1701005070WL000925 Jagdeesh 00468 UBIN0543527 1224 1224 Processed 13/05/2022 680396028 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
16 JOURA MP-01-005-070-001/118
(NAHRAWALI) 		1701005070NRG23180420220060517 18/04/2022 Prathvi 1701005070WL000925 Prathvi 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Prathvi NARMADA JHABUA GRAMIN BANK(508515)
17 JOURA MP-01-005-070-001/17
(NAHRAWALI) 		1701005070NRG23180420220060519 18/04/2022 netram 1701005070WL000925 netram 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 netram NARMADA JHABUA GRAMIN BANK(508515)
18 JOURA MP-01-005-070-001/217-A
(NAHRAWALI) 		1701005070NRG23180420220060524 18/04/2022 Dilip 1701005070WL000925 Dilip 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Dilip NARMADA JHABUA GRAMIN BANK(508515)
19 JOURA MP-01-005-070-001/217-A
(NAHRAWALI) 		1701005070NRG23180420220060525 18/04/2022 Hemlata 1701005070WL000925 Hemlata 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
20 JOURA MP-01-005-070-001/286
(NAHRAWALI) 		1701005070NRG23180420220060528 18/04/2022 Munni 1701005070WL000925 Munni 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Munni NARMADA JHABUA GRAMIN BANK(508515)
21 JOURA MP-01-005-070-001/287
(NAHRAWALI) 		1701005070NRG23180420220060529 18/04/2022 Ramdevi 1701005070WL000925 Ramdevi 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
22 JOURA MP-01-005-070-001/290
(NAHRAWALI) 		1701005070NRG23180420220060532 18/04/2022 Sindhi 1701005070WL000925 Sindhi 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Sindhi NARMADA JHABUA GRAMIN BANK(508515)
23 JOURA MP-01-005-070-001/321
(NAHRAWALI) 		1701005070NRG23180420220060544 18/04/2022 Manju 1701005070WL000925 Manju 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Manju NARMADA JHABUA GRAMIN BANK(508515)
24 JOURA MP-01-005-070-001/322
(NAHRAWALI) 		1701005070NRG23180420220060546 18/04/2022 neeraj 1701005070WL000925 neeraj 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 neeraj NARMADA JHABUA GRAMIN BANK(508515)
25 JOURA MP-01-005-070-001/322
(NAHRAWALI) 		1701005070NRG23180420220060545 18/04/2022 Vimala 1701005070WL000925 Vimala 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Vimala NARMADA JHABUA GRAMIN BANK(508515)
26 JOURA MP-01-005-070-001/323
(NAHRAWALI) 		1701005070NRG23180420220060547 18/04/2022 Kamal singh 1701005070WL000925 Kamal singh 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 JOURA MP-01-005-070-001/324
(NAHRAWALI) 		1701005070NRG23180420220060548 18/04/2022 Deepa argal 1701005070WL000925 Deepa argal 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Deepaargal NARMADA JHABUA GRAMIN BANK(508515)
28 JOURA MP-01-005-070-001/325
(NAHRAWALI) 		1701005070NRG23180420220060549 18/04/2022 Bhagvan singh 1701005070WL000925 Bhagvan singh 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
29 JOURA MP-01-005-070-001/329
(NAHRAWALI) 		1701005070NRG23180420220060551 18/04/2022 Laxmi 1701005070WL000925 Laxmi 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
30 JOURA MP-01-005-070-001/332
(NAHRAWALI) 		1701005070NRG23180420220060552 18/04/2022 Surendra 1701005070WL000925 Surendra 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Surendra NARMADA JHABUA GRAMIN BANK(508515)
31 JOURA MP-01-005-070-001/333
(NAHRAWALI) 		1701005070NRG23180420220060553 18/04/2022 Sanjay 1701005070WL000925 Sanjay 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
32 JOURA MP-01-005-070-001/335
(NAHRAWALI) 		1701005070NRG23180420220060554 18/04/2022 Rina holkar 1701005070WL000925 Rina holkar 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 Rinaholkar NARMADA JHABUA GRAMIN BANK(508515)
33 JOURA MP-01-005-070-001/400-A
(NAHRAWALI) 		1701005070NRG23180420220060557 18/04/2022 meena 1701005070WL000925 meena 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 meena NARMADA JHABUA GRAMIN BANK(508515)
34 JOURA MP-01-005-070-001/400-A
(NAHRAWALI) 		1701005070NRG23180420220060556 18/04/2022 satyaprakash gurjar 1701005070WL000925 satyaprakash gurjar 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 satyaprakashgurjar NARMADA JHABUA GRAMIN BANK(508515)
35 JOURA MP-01-005-070-001/401
(NAHRAWALI) 		1701005070NRG23180420220060559 18/04/2022 geeta 1701005070WL000925 geeta 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 geeta NARMADA JHABUA GRAMIN BANK(508515)
36 JOURA MP-01-005-070-001/404
(NAHRAWALI) 		1701005070NRG23180420220060561 18/04/2022 netram 1701005070WL000925 netram 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 netram PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-070-001/406
(NAHRAWALI) 		1701005070NRG23180420220060562 18/04/2022 sughar singh 1701005070WL000925 sughar singh 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680396028 sugharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26928 26928
38 JOURA MP-01-005-070-001/290
(NAHRAWALI) 		1701005070NRG23180420220060533 18/04/2022 Rama 1701005070WL000925 Rama 00688 FINO0001446 1224 1224 Processed 13/05/2022 680396028 Rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180422APB_FTO_57691 Canara Bank CNRB0004780 MORENA 2448
2 JOURA MP1701005_180422APB_FTO_57691 Central Bank Of India CBIN0280781 MORENA 2448
3 JOURA MP1701005_180422APB_FTO_57691 HDFC bank HDFC0002842 MORENA 2448
4 JOURA MP1701005_180422APB_FTO_57691 Indian Overseas Bank IOBA0002417 MORENA 1224
5 JOURA MP1701005_180422APB_FTO_57691 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2448
6 JOURA MP1701005_180422APB_FTO_57691 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 4896
7 JOURA MP1701005_180422APB_FTO_57691 Union Bank of India UBIN0543527 MORENA 2448
8 JOURA MP1701005_180422APB_FTO_57691 Central Madhya Pradesh Gramin Bank CBIN0R20002 joura khurd, Barior Chauraha 18360
9 JOURA MP1701005_180422APB_FTO_57691 Central Madhya Pradesh Gramin Bank CBIN0R20002 Morena 8568
10 JOURA MP1701005_180422APB_FTO_57691 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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