Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_211222APB_FTO_594915
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-01-005-016-001/89-B
(BISANGPURA) 		1701005016NRG23201220221225764 21/12/2022 Suka 1701005016WL022893 Suka 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034775527 Suka CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-016-002/52
(BISANGPURA) 		1701005016NRG23201220221225894 21/12/2022 Ramnaresh 1701005016WL022893 Ramnaresh 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034775527 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 JOURA MP-01-005-016-001/80-B
(BISANGPURA) 		1701005016NRG23201220221225738 21/12/2022 SONU 1701005016WL022893 SONU 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 SONU STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-016-001/80-C
(BISANGPURA) 		1701005016NRG23201220221225739 21/12/2022 vikash 1701005016WL022893 vikash 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 vikash PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-016-001/81-D
(BISANGPURA) 		1701005016NRG23201220221225743 21/12/2022 birendra 1701005016WL022893 birendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 birendra AIRTEL PAYMENTS BANK LIMITED(990288)
6 JOURA MP-01-005-016-001/82-A
(BISANGPURA) 		1701005016NRG23201220221225744 21/12/2022 same 1701005016WL022893 same 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 same STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-016-001/82-B
(BISANGPURA) 		1701005016NRG23201220221225745 21/12/2022 chote 1701005016WL022893 chote 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 chote IDBI BANK(607095)
8 JOURA MP-01-005-016-001/82-C
(BISANGPURA) 		1701005016NRG23201220221225746 21/12/2022 aditya 1701005016WL022893 aditya 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 aditya UNION BANK OF INDIA(508500)
9 JOURA MP-01-005-016-001/83-A
(BISANGPURA) 		1701005016NRG23201220221225748 21/12/2022 samer 1701005016WL022893 samer 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 samer ICICI BANK LTD(508534)
10 JOURA MP-01-005-016-001/83-B
(BISANGPURA) 		1701005016NRG23201220221225749 21/12/2022 jonsan 1701005016WL022893 jonsan 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 jonsan STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-016-001/83-C
(BISANGPURA) 		1701005016NRG23201220221225750 21/12/2022 sanjay 1701005016WL022893 sanjay 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 sanjay UNION BANK OF INDIA(508500)
12 JOURA MP-01-005-016-001/83-D
(BISANGPURA) 		1701005016NRG23201220221225751 21/12/2022 DINESH 1701005016WL022893 DINESH 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 DINESH HDFC BANK LTD(607152)
13 JOURA MP-01-005-016-001/84-A
(BISANGPURA) 		1701005016NRG23201220221225752 21/12/2022 rajesh 1701005016WL022893 rajesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 rajesh ICICI BANK LTD(508534)
14 JOURA MP-01-005-016-001/84-B
(BISANGPURA) 		1701005016NRG23201220221225753 21/12/2022 deeraj 1701005016WL022893 deeraj 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 deeraj CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-016-001/84-C
(BISANGPURA) 		1701005016NRG23201220221225754 21/12/2022 vikkey 1701005016WL022893 vikkey 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 vikkey PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-016-001/84-D
(BISANGPURA) 		1701005016NRG23201220221225755 21/12/2022 seru 1701005016WL022893 seru 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 seru STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-016-001/85-A
(BISANGPURA) 		1701005016NRG23201220221225756 21/12/2022 chery 1701005016WL022893 chery 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 chery STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-016-001/85-C
(BISANGPURA) 		1701005016NRG23201220221225758 21/12/2022 DINES 1701005016WL022893 DINES 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 DINES UCO BANK(607066)
19 JOURA MP-01-005-016-001/85-D
(BISANGPURA) 		1701005016NRG23201220221225759 21/12/2022 suraj 1701005016WL022893 suraj 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 suraj NARMADA JHABUA GRAMIN BANK(508515)
20 JOURA MP-01-005-016-001/86-A
(BISANGPURA) 		1701005016NRG23201220221225760 21/12/2022 RAM 1701005016WL022893 RAM 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 RAM INDIAN OVERSEAS BANK(508541)
21 JOURA MP-01-005-016-001/86-C
(BISANGPURA) 		1701005016NRG23201220221225762 21/12/2022 haku 1701005016WL022893 haku 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 haku BANK OF BARODA(606985)
22 JOURA MP-01-005-016-001/89-A
(BISANGPURA) 		1701005016NRG23201220221225763 21/12/2022 Ramvilash 1701005016WL022893 Ramvilash 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Ramvilash BANK OF INDIA(508505)
23 JOURA MP-01-005-016-001/89-C
(BISANGPURA) 		1701005016NRG23201220221225765 21/12/2022 Puran 1701005016WL022893 Puran 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Puran ICICI BANK LTD(508534)
24 JOURA MP-01-005-016-001/9-D
(BISANGPURA) 		1701005016NRG23201220221225767 21/12/2022 balesh 1701005016WL022893 balesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 balesh INDIAN OVERSEAS BANK(508541)
25 JOURA MP-01-005-016-001/90-B
(BISANGPURA) 		1701005016NRG23201220221225768 21/12/2022 Farika 1701005016WL022893 Farika 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Farika STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-016-001/90-C
(BISANGPURA) 		1701005016NRG23201220221225769 21/12/2022 Bakila 1701005016WL022893 Bakila 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Bakila PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-016-001/90-D
(BISANGPURA) 		1701005016NRG23201220221225770 21/12/2022 Feran 1701005016WL022893 Feran 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Feran CANARA BANK(508532)
28 JOURA MP-01-005-016-002/1-D
(BISANGPURA) 		1701005016NRG23201220221225771 21/12/2022 Tejpal 1701005016WL022893 Tejpal 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Tejpal INDIAN BANK(607105)
29 JOURA MP-01-005-016-002/10-A
(BISANGPURA) 		1701005016NRG23201220221225772 21/12/2022 Anurag 1701005016WL022893 Anurag 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Anurag ICICI BANK LTD(508534)
30 JOURA MP-01-005-016-002/20-D
(BISANGPURA) 		1701005016NRG23201220221225830 21/12/2022 Sentu 1701005016WL022893 Sentu 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Sentu BANK OF BARODA(606985)
31 JOURA MP-01-005-016-002/21-B
(BISANGPURA) 		1701005016NRG23201220221225831 21/12/2022 Yuvraj 1701005016WL022893 Yuvraj 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Yuvraj UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-016-002/21-C
(BISANGPURA) 		1701005016NRG23201220221225832 21/12/2022 Harsh 1701005016WL022893 Harsh 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Harsh BANK OF BARODA(606985)
33 JOURA MP-01-005-016-002/21-D
(BISANGPURA) 		1701005016NRG23201220221225833 21/12/2022 Sumit 1701005016WL022893 Sumit 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Sumit STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-016-002/22-C
(BISANGPURA) 		1701005016NRG23201220221225835 21/12/2022 Virat 1701005016WL022893 Virat 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Virat STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-016-002/5-A
(BISANGPURA) 		1701005016NRG23201220221225890 21/12/2022 Rahul 1701005016WL022893 Rahul 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Rahul STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-016-002/5-B
(BISANGPURA) 		1701005016NRG23201220221225891 21/12/2022 Rohit 1701005016WL022893 Rohit 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Rohit STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-016-002/5-D
(BISANGPURA) 		1701005016NRG23201220221225893 21/12/2022 Guddu 1701005016WL022893 Guddu 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Guddu CANARA BANK(508532)
38 JOURA MP-01-005-016-002/52
(BISANGPURA) 		1701005016NRG23201220221225895 21/12/2022 Ramnaresh 1701005016WL022893 Ramnaresh 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Ramnaresh PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-016-002/56
(BISANGPURA) 		1701005016NRG23201220221225896 21/12/2022 MEGH SINGH 1701005016WL022893 MEGH SINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 MEGHSINGH HDFC BANK LTD(607152)
40 JOURA MP-01-005-016-002/59
(BISANGPURA) 		1701005016NRG23201220221225897 21/12/2022 kedar 1701005016WL022893 kedar 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 kedar STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-016-002/6
(BISANGPURA) 		1701005016NRG23201220221225898 21/12/2022 Ramchand 1701005016WL022893 Ramchand 00553 INDB0000485 1224 1224 Processed 27/12/2022 034775527 Ramchand GRAMIN BANK OF ARYAVART(508509)
SubTotal 47736 47736
42 JOURA MP-01-005-016-002/220-D
(BISANGPURA) 		1701005016NRG23201220221225837 21/12/2022 alkesh 1701005016WL022893 alkesh 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 alkesh INDIAN BANK(607105)
43 JOURA MP-01-005-016-002/222-D
(BISANGPURA) 		1701005016NRG23201220221225839 21/12/2022 satybhan 1701005016WL022893 satybhan 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 satybhan UNION BANK OF INDIA(508500)
44 JOURA MP-01-005-016-002/23-D
(BISANGPURA) 		1701005016NRG23201220221225842 21/12/2022 Sunil 1701005016WL022893 Sunil 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Sunil UNION BANK OF INDIA(508500)
45 JOURA MP-01-005-016-002/3-D
(BISANGPURA) 		1701005016NRG23201220221225845 21/12/2022 Somesh 1701005016WL022893 Somesh 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Somesh CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-016-002/4-B
(BISANGPURA) 		1701005016NRG23201220221225846 21/12/2022 Ram 1701005016WL022893 Ram 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Ram UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-016-002/4-D
(BISANGPURA) 		1701005016NRG23201220221225848 21/12/2022 Ramesh 1701005016WL022893 Ramesh 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Ramesh CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-016-002/41-A
(BISANGPURA) 		1701005016NRG23201220221225849 21/12/2022 Suraj 1701005016WL022893 Suraj 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Suraj AXIS BANK(607153)
49 JOURA MP-01-005-016-002/41-B
(BISANGPURA) 		1701005016NRG23201220221225850 21/12/2022 Neeraj 1701005016WL022893 Neeraj 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Neeraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 JOURA MP-01-005-016-002/41-C
(BISANGPURA) 		1701005016NRG23201220221225851 21/12/2022 Anil 1701005016WL022893 Anil 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Anil IDBI BANK(607095)
51 JOURA MP-01-005-016-002/42-C
(BISANGPURA) 		1701005016NRG23201220221225852 21/12/2022 Mukat Singh 1701005016WL022893 Mukat Singh 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 MukatSingh HDFC BANK LTD(607152)
52 JOURA MP-01-005-016-002/43
(BISANGPURA) 		1701005016NRG23201220221225853 21/12/2022 BANVARI 1701005016WL022893 BANVARI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 BANVARI CANARA BANK(508532)
53 JOURA MP-01-005-016-002/43-A
(BISANGPURA) 		1701005016NRG23201220221225854 21/12/2022 Rajkumar 1701005016WL022893 Rajkumar 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Rajkumar PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-016-002/43-B
(BISANGPURA) 		1701005016NRG23201220221225855 21/12/2022 Shelendra 1701005016WL022893 Shelendra 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Shelendra STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-016-002/43-D
(BISANGPURA) 		1701005016NRG23201220221225856 21/12/2022 Prahlad 1701005016WL022893 Prahlad 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Prahlad ICICI BANK LTD(508534)
56 JOURA MP-01-005-016-002/44-D
(BISANGPURA) 		1701005016NRG23201220221225858 21/12/2022 Vinod 1701005016WL022893 Vinod 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 Vinod THE NAINITAL BANK LIMITED(508573)
57 JOURA MP-01-005-016-002/45
(BISANGPURA) 		1701005016NRG23201220221225859 21/12/2022 PARSADI 1701005016WL022893 PARSADI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034775527 PARSADI INDIAN OVERSEAS BANK(508541)
SubTotal 19584 19584
58 JOURA MP-01-005-016-002/465-A
(BISANGPURA) 		1701005016NRG23201220221225862 21/12/2022 Sanjay 1701005016WL022893 Sanjay 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Sanjay BANK OF BARODA(606985)
59 JOURA MP-01-005-016-002/465-B
(BISANGPURA) 		1701005016NRG23201220221225863 21/12/2022 Satish 1701005016WL022893 Satish 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Satish STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-016-002/465-C
(BISANGPURA) 		1701005016NRG23201220221225864 21/12/2022 Aatish 1701005016WL022893 Aatish 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Aatish STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-016-002/466
(BISANGPURA) 		1701005016NRG23201220221225865 21/12/2022 Pappu 1701005016WL022893 Pappu 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Pappu IDBI BANK(607095)
62 JOURA MP-01-005-016-002/466-A
(BISANGPURA) 		1701005016NRG23201220221225866 21/12/2022 Lakhan 1701005016WL022893 Lakhan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Lakhan STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-016-002/466-B
(BISANGPURA) 		1701005016NRG23201220221225867 21/12/2022 Jagmohan 1701005016WL022893 Jagmohan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Jagmohan STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-016-002/466-C
(BISANGPURA) 		1701005016NRG23201220221225868 21/12/2022 Kedar 1701005016WL022893 Kedar 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Kedar KOTAK MAHINDRA BANK LTD(607420)
65 JOURA MP-01-005-016-002/467
(BISANGPURA) 		1701005016NRG23201220221225870 21/12/2022 Harsh 1701005016WL022893 Harsh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Harsh ICICI BANK LTD(508534)
66 JOURA MP-01-005-016-002/467-A
(BISANGPURA) 		1701005016NRG23201220221225871 21/12/2022 Harshit 1701005016WL022893 Harshit 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Harshit STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-016-002/467-B
(BISANGPURA) 		1701005016NRG23201220221225872 21/12/2022 Gorab 1701005016WL022893 Gorab 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Gorab PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-016-002/467-C
(BISANGPURA) 		1701005016NRG23201220221225873 21/12/2022 Gotam 1701005016WL022893 Gotam 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034775527 Gotam PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
Total 83232 83232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211222APB_FTO_594915 State Bank of India SBIN0003761 ADB JOURA 2448
2 JOURA MP1701005_211222APB_FTO_594915 IndusInd Bank Ltd. INDB0000485 KHURERI 47736
3 JOURA MP1701005_211222APB_FTO_594915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19584
4 JOURA MP1701005_211222APB_FTO_594915 India Post Payments Bank IPOS0000001 Morena 13464

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