Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_300522APB_FTO_165502
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-01-005-070-001/321
(NAHRAWALI) 		1701005070NRG23300520220357533 30/05/2022 Munesh 1701005070WL005331 Munesh 00048 BKID0009028 1224 1224 Processed 04/06/2022 143142217 Munesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 JOURA MP-01-005-070-001/129
(NAHRAWALI) 		1701005070NRG23300520220357520 30/05/2022 LOKENDRA Singh 1701005070WL005331 LOKENDRA Singh 00078 CNRB0004780 1224 1224 Processed 04/06/2022 143142217 LOKENDRASingh CANARA BANK(508532)
3 JOURA MP-01-005-070-001/53
(NAHRAWALI) 		1701005070NRG23300520220357564 30/05/2022 NATTHI SINGH SIKARWAR 1701005070WL005331 NATTHI SINGH SIKARWAR 00078 CNRB0004780 1224 1224 Processed 04/06/2022 143142217 NATTHISINGHSIKARWAR CANARA BANK(508532)
SubTotal 2448 2448
4 JOURA MP-01-005-070-001/320
(NAHRAWALI) 		1701005070NRG23300520220357532 30/05/2022 roshani 1701005070WL005331 roshani 00089 CBIN0280781 1224 1224 Processed 04/06/2022 143142217 roshani NARMADA JHABUA GRAMIN BANK(508515)
5 JOURA MP-01-005-070-001/427
(NAHRAWALI) 		1701005070NRG23300520220357551 30/05/2022 Anuroop 1701005070WL005331 Anuroop 00089 CBIN0280781 1224 1224 Processed 04/06/2022 143142217 Anuroop CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 JOURA MP-01-005-070-001/425
(NAHRAWALI) 		1701005070NRG23300520220357549 30/05/2022 Prashant 1701005070WL005331 Prashant 00152 HDFC0002842 1224 1224 Processed 04/06/2022 143142217 Prashant HDFC BANK LTD(607152)
7 JOURA MP-01-005-070-001/426
(NAHRAWALI) 		1701005070NRG23300520220357550 30/05/2022 Ramoo singh 1701005070WL005331 Ramoo singh 00152 HDFC0002842 1224 1224 Processed 04/06/2022 143142217 Ramoosingh HDFC BANK LTD(607152)
SubTotal 2448 2448
8 JOURA MP-01-005-070-001/318
(NAHRAWALI) 		1701005070NRG23300520220357531 30/05/2022 Suneeta morya 1701005070WL005331 Suneeta morya 00177 IOBA0002958 1224 1224 Processed 04/06/2022 143142217 Suneetamorya NARMADA JHABUA GRAMIN BANK(508515)
9 JOURA MP-01-005-070-001/402
(NAHRAWALI) 		1701005070NRG23300520220357545 30/05/2022 mahaveer 1701005070WL005331 mahaveer 00177 IOBA0002958 1224 1224 Processed 04/06/2022 143142217 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
10 JOURA MP-01-005-070-001/307
(NAHRAWALI) 		1701005070NRG23300520220357527 30/05/2022 Munnalal 1701005070WL005331 Munnalal 00415 SBIN0005782 1224 1224 Processed 04/06/2022 143142217 Munnalal STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-070-001/317
(NAHRAWALI) 		1701005070NRG23300520220357528 30/05/2022 Manoj morya 1701005070WL005331 Manoj morya 00415 SBIN0005782 1224 1224 Processed 04/06/2022 143142217 Manojmorya FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-070-001/317
(NAHRAWALI) 		1701005070NRG23300520220357529 30/05/2022 seema morya 1701005070WL005331 seema morya 00415 SBIN0005782 1224 1224 Processed 04/06/2022 143142217 seemamorya NARMADA JHABUA GRAMIN BANK(508515)
13 JOURA MP-01-005-070-001/318
(NAHRAWALI) 		1701005070NRG23300520220357530 30/05/2022 Rajveer morya 1701005070WL005331 Rajveer morya 00415 SBIN0005782 1224 1224 Processed 04/06/2022 143142217 Rajveermorya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
14 JOURA MP-01-005-070-001/29
(NAHRAWALI) 		1701005070NRG23300520220357525 30/05/2022 Jagdeesh 1701005070WL005331 Jagdeesh 00468 UBIN0543527 1224 1224 Processed 04/06/2022 143142217 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
15 JOURA MP-01-005-070-001/118
(NAHRAWALI) 		1701005070NRG23300520220357519 30/05/2022 Prathvi 1701005070WL005331 Prathvi 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Prathvi NARMADA JHABUA GRAMIN BANK(508515)
16 JOURA MP-01-005-070-001/17
(NAHRAWALI) 		1701005070NRG23300520220357521 30/05/2022 netram 1701005070WL005331 netram 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 netram NARMADA JHABUA GRAMIN BANK(508515)
17 JOURA MP-01-005-070-001/17
(NAHRAWALI) 		1701005070NRG23300520220357522 30/05/2022 shanti devi 1701005070WL005331 shanti devi 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 shantidevi NARMADA JHABUA GRAMIN BANK(508515)
18 JOURA MP-01-005-070-001/286
(NAHRAWALI) 		1701005070NRG23300520220357523 30/05/2022 Munni 1701005070WL005331 Munni 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Munni NARMADA JHABUA GRAMIN BANK(508515)
19 JOURA MP-01-005-070-001/287
(NAHRAWALI) 		1701005070NRG23300520220357524 30/05/2022 Ramdevi 1701005070WL005331 Ramdevi 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
20 JOURA MP-01-005-070-001/290
(NAHRAWALI) 		1701005070NRG23300520220357526 30/05/2022 Sindhi 1701005070WL005331 Sindhi 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Sindhi NARMADA JHABUA GRAMIN BANK(508515)
21 JOURA MP-01-005-070-001/323
(NAHRAWALI) 		1701005070NRG23300520220357534 30/05/2022 Kamal singh 1701005070WL005331 Kamal singh 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 JOURA MP-01-005-070-001/324
(NAHRAWALI) 		1701005070NRG23300520220357535 30/05/2022 Deepa argal 1701005070WL005331 Deepa argal 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Deepaargal NARMADA JHABUA GRAMIN BANK(508515)
23 JOURA MP-01-005-070-001/325
(NAHRAWALI) 		1701005070NRG23300520220357536 30/05/2022 Bhagvan singh 1701005070WL005331 Bhagvan singh 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
24 JOURA MP-01-005-070-001/329
(NAHRAWALI) 		1701005070NRG23300520220357538 30/05/2022 Laxmi 1701005070WL005331 Laxmi 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
25 JOURA MP-01-005-070-001/332
(NAHRAWALI) 		1701005070NRG23300520220357539 30/05/2022 Surendra 1701005070WL005331 Surendra 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Surendra NARMADA JHABUA GRAMIN BANK(508515)
26 JOURA MP-01-005-070-001/333
(NAHRAWALI) 		1701005070NRG23300520220357540 30/05/2022 Sanjay 1701005070WL005331 Sanjay 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
27 JOURA MP-01-005-070-001/335
(NAHRAWALI) 		1701005070NRG23300520220357541 30/05/2022 Rina holkar 1701005070WL005331 Rina holkar 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 Rinaholkar NARMADA JHABUA GRAMIN BANK(508515)
28 JOURA MP-01-005-070-001/400-A
(NAHRAWALI) 		1701005070NRG23300520220357543 30/05/2022 satyaprakash gurjar 1701005070WL005331 satyaprakash gurjar 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 satyaprakashgurjar NARMADA JHABUA GRAMIN BANK(508515)
29 JOURA MP-01-005-070-001/404
(NAHRAWALI) 		1701005070NRG23300520220357546 30/05/2022 netram 1701005070WL005331 netram 00603 CBIN0R20002 1224 1224 Processed 05/06/2022 143142217 netram PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-070-001/406
(NAHRAWALI) 		1701005070NRG23300520220357547 30/05/2022 sughar singh 1701005070WL005331 sughar singh 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 143142217 sugharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19584 19584
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300522APB_FTO_165502 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_300522APB_FTO_165502 Canara Bank CNRB0004780 MORENA 2448
3 JOURA MP1701005_300522APB_FTO_165502 Central Bank Of India CBIN0280781 MORENA 2448
4 JOURA MP1701005_300522APB_FTO_165502 HDFC bank HDFC0002842 MORENA 2448
5 JOURA MP1701005_300522APB_FTO_165502 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2448
6 JOURA MP1701005_300522APB_FTO_165502 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 4896
7 JOURA MP1701005_300522APB_FTO_165502 Union Bank of India UBIN0543527 MORENA 1224
8 JOURA MP1701005_300522APB_FTO_165502 Central Madhya Pradesh Gramin Bank CBIN0R20002 joura khurd, Barior Chauraha 13464
9 JOURA MP1701005_300522APB_FTO_165502 Central Madhya Pradesh Gramin Bank CBIN0R20002 Morena 6120

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