Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070123APB_FTO_621191
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-01-005-022-001/246
(DONGARPUR) 		1701005022NRG23070120231361662 07/01/2023 endra 1701005022WL025438 endra 00089 CBIN0280781 612 612 Processed 16/02/2023 008295410 endra CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
2 JOURA MP-01-005-037-001/120-A
(BAGHORAKHURD) 		1701005037NRG23040120231333187 07/01/2023 choti 1701005037WL025000 choti 00089 CBIN0281373 1224 1224 Processed 16/02/2023 008295410 choti INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-037-001/120-A
(BAGHORAKHURD) 		1701005037NRG23040120231333188 07/01/2023 kedar 1701005037WL025000 kedar 00089 CBIN0281373 1224 1224 Processed 16/02/2023 008295410 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-037-001/120-D
(BAGHORAKHURD) 		1701005037NRG23040120231333189 07/01/2023 verendra 1701005037WL025000 verendra 00089 CBIN0281373 1224 1224 Processed 17/02/2023 008295410 verendra STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-037-001/158
(BAGHORAKHURD) 		1701005037NRG23040120231333198 07/01/2023 jagamani 1701005037WL025000 jagamani 00089 CBIN0281373 1224 1224 Processed 17/02/2023 008295410 jagamani STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-037-001/311-A
(BAGHORAKHURD) 		1701005037NRG23040120231333216 07/01/2023 buri 1701005037WL025000 buri 00089 CBIN0281373 1224 1224 Processed 17/02/2023 008295410 buri STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-037-001/745
(BAGHORAKHURD) 		1701005037NRG23040120231332721 07/01/2023 mahesh 1701005037WL024990 mahesh 00089 CBIN0281373 1224 1224 Processed 16/02/2023 008295410 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
8 JOURA MP-01-005-022-001/207
(DONGARPUR) 		1701005022NRG23070120231361653 07/01/2023 rambarn 1701005022WL025438 rambarn 00415 SBIN0003761 612 612 Processed 17/02/2023 008295410 rambarn STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-022-001/22-A
(DONGARPUR) 		1701005022NRG23070120231361657 07/01/2023 sonu 1701005022WL025438 sonu 00415 SBIN0003761 612 612 Processed 16/02/2023 008295410 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-022-001/223
(DONGARPUR) 		1701005022NRG23070120231361659 07/01/2023 lakhan 1701005022WL025438 lakhan 00415 SBIN0003761 612 612 Processed 17/02/2023 008295410 lakhan STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-022-001/233
(DONGARPUR) 		1701005022NRG23070120231361660 07/01/2023 laxman 1701005022WL025438 laxman 00415 SBIN0003761 612 612 Processed 16/02/2023 008295410 laxman CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-022-001/233
(DONGARPUR) 		1701005022NRG23070120231361661 07/01/2023 vekunthi 1701005022WL025438 vekunthi 00415 SBIN0003761 612 612 Processed 16/02/2023 008295410 vekunthi BANK OF BARODA(606985)
13 JOURA MP-01-005-037-001/105-a
(BAGHORAKHURD) 		1701005037NRG23040120231333183 07/01/2023 Lakshamikant 1701005037WL025000 Lakshamikant 00415 SBIN0003761 1020 1020 Processed 16/02/2023 008295410 Lakshamikant INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-037-001/105-a
(BAGHORAKHURD) 		1701005037NRG23040120231333182 07/01/2023 Lakshamikant 1701005037WL025000 Lakshamikant 00415 SBIN0003761 1020 1020 Processed 16/02/2023 008295410 Lakshamikant BANK OF BARODA(606985)
15 JOURA MP-01-005-037-001/120
(BAGHORAKHURD) 		1701005037NRG23040120231333186 07/01/2023 shriram 1701005037WL025000 shriram 00415 SBIN0003761 1224 1224 Processed 16/02/2023 008295410 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-037-001/202
(BAGHORAKHURD) 		1701005037NRG23040120231333207 07/01/2023 RAMESHWAR KUSHWAH 1701005037WL025000 RAMESHWAR KUSHWAH 00415 SBIN0003761 1224 1224 Processed 17/02/2023 008295410 RAMESHWARKUSHWAH STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-037-001/230-A
(BAGHORAKHURD) 		1701005037NRG23040120231333210 07/01/2023 anita 1701005037WL025000 anita 00415 SBIN0003761 1224 1224 Processed 17/02/2023 008295410 anita STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-037-001/230-A
(BAGHORAKHURD) 		1701005037NRG23040120231333209 07/01/2023 JOGENDRA 1701005037WL025000 JOGENDRA 00415 SBIN0003761 1224 1224 Processed 16/02/2023 008295410 JOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-037-001/288-A
(BAGHORAKHURD) 		1701005037NRG23040120231333214 07/01/2023 DEVENDRA SHAKYA 1701005037WL025000 DEVENDRA SHAKYA 00415 SBIN0003761 1224 1224 Processed 17/02/2023 008295410 DEVENDRASHAKYA STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-037-001/304
(BAGHORAKHURD) 		1701005037NRG23040120231333215 07/01/2023 Manju 1701005037WL025000 Manju 00415 SBIN0003761 1224 1224 Processed 17/02/2023 008295410 Manju STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-037-001/73
(BAGHORAKHURD) 		1701005037NRG23040120231333238 07/01/2023 Kalicharan 1701005037WL025000 Kalicharan 00415 SBIN0003761 1224 1224 Rejected 16/02/2023 008295410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JOURA MP-01-005-037-001/73
(BAGHORAKHURD) 		1701005037NRG23040120231333237 07/01/2023 Kalicharan 1701005037WL025000 Kalicharan 00415 SBIN0003761 1224 1224 Processed 17/02/2023 008295410 Kalicharan STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-037-001/74-A
(BAGHORAKHURD) 		1701005037NRG23040120231333241 07/01/2023 Pappan 1701005037WL025000 Pappan 00415 SBIN0003761 1020 1020 Processed 18/02/2023 008295410 Pappan FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-037-001/86-B
(BAGHORAKHURD) 		1701005037NRG23040120231333245 07/01/2023 motiram 1701005037WL025000 motiram 00415 SBIN0003761 816 816 Processed 17/02/2023 008295410 motiram STATE BANK OF INDIA(508548)
SubTotal 16728 16728
25 JOURA MP-01-005-022-001/21-C
(DONGARPUR) 		1701005022NRG23070120231361655 07/01/2023 deepak 1701005022WL025438 deepak 00415 SBIN0030092 612 612 18/02/2023 008295410 Account Closed
26 JOURA MP-01-005-022-001/21-C
(DONGARPUR) 		1701005022NRG23070120231361656 07/01/2023 kiran 1701005022WL025438 kiran 00415 SBIN0030092 612 612 Processed 17/02/2023 008295410 kiran STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-037-001/105
(BAGHORAKHURD) 		1701005037NRG23040120231333181 07/01/2023 mojlal 1701005037WL025000 mojlal 00415 SBIN0030092 1224 1224 Processed 16/02/2023 008295410 mojlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-037-001/112
(BAGHORAKHURD) 		1701005037NRG23040120231333185 07/01/2023 Layak kushaw 1701005037WL025000 Layak kushaw 00415 SBIN0030092 1224 1224 Processed 16/02/2023 008295410 Layakkushaw INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-037-001/112
(BAGHORAKHURD) 		1701005037NRG23040120231333184 07/01/2023 Layak kushaw 1701005037WL025000 Layak kushaw 00415 SBIN0030092 1224 1224 Processed 17/02/2023 008295410 Layakkushaw STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-037-001/20
(BAGHORAKHURD) 		1701005037NRG23040120231333206 07/01/2023 Navav singh 1701005037WL025000 Navav singh 00415 SBIN0030092 1020 1020 Processed 16/02/2023 008295410 Navavsingh CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-037-001/552
(BAGHORAKHURD) 		1701005037NRG23040120231332720 07/01/2023 KAVITA 1701005037WL024990 KAVITA 00415 SBIN0030092 1224 1224 Processed 17/02/2023 008295410 KAVITA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
32 JOURA MP-01-005-037-001/153-A
(BAGHORAKHURD) 		1701005037NRG23040120231333193 07/01/2023 sunil 1701005037WL025000 sunil 00688 FINO0001001 1020 1020 Processed 17/02/2023 008295410 sunil STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-037-001/153-D
(BAGHORAKHURD) 		1701005037NRG23040120231333194 07/01/2023 rahul 1701005037WL025000 rahul 00688 FINO0001001 1020 1020 Processed 17/02/2023 008295410 rahul STATE BANK OF INDIA(508548)
SubTotal 2040 2040
34 JOURA MP-01-005-037-001/115-B
(BAGHORAKHURD) 		1701005037NRG23040120231332718 07/01/2023 pappan 1701005037WL024990 pappan 00688 FINO0001446 1224 1224 Processed 18/02/2023 008295410 pappan FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-037-001/188-A
(BAGHORAKHURD) 		1701005037NRG23040120231333204 07/01/2023 KALLAN 1701005037WL025000 KALLAN 00688 FINO0001446 1224 1224 Processed 17/02/2023 008295410 KALLAN STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-037-001/228-A
(BAGHORAKHURD) 		1701005037NRG23040120231333208 07/01/2023 munni 1701005037WL025000 munni 00688 FINO0001446 1020 1020 Processed 17/02/2023 008295410 munni STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-037-001/286-B
(BAGHORAKHURD) 		1701005037NRG23040120231333213 07/01/2023 santo 1701005037WL025000 santo 00688 FINO0001446 1224 1224 Processed 17/02/2023 008295410 santo STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-037-001/526-A
(BAGHORAKHURD) 		1701005037NRG23040120231333221 07/01/2023 kamlesh 1701005037WL025000 kamlesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 008295410 kamlesh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-037-001/526-C
(BAGHORAKHURD) 		1701005037NRG23040120231333223 07/01/2023 sarita 1701005037WL025000 sarita 00688 FINO0001446 1224 1224 Processed 17/02/2023 008295410 sarita STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-037-001/527
(BAGHORAKHURD) 		1701005037NRG23040120231333226 07/01/2023 Maya 1701005037WL025000 Maya 00688 FINO0001446 1224 1224 Processed 17/02/2023 008295410 Maya STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-037-001/59
(BAGHORAKHURD) 		1701005037NRG23040120231333233 07/01/2023 sunil 1701005037WL025000 sunil 00688 FINO0001446 1224 1224 Processed 18/02/2023 008295410 sunil FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-037-001/61-A
(BAGHORAKHURD) 		1701005037NRG23040120231333234 07/01/2023 Rakesh 1701005037WL025000 Rakesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 008295410 Rakesh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-037-001/69
(BAGHORAKHURD) 		1701005037NRG23040120231333236 07/01/2023 Soneram 1701005037WL025000 Soneram 00688 FINO0001446 1020 1020 Processed 17/02/2023 008295410 Soneram STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-037-001/80-A
(BAGHORAKHURD) 		1701005037NRG23040120231333243 07/01/2023 seema 1701005037WL025000 seema 00688 FINO0001446 1020 1020 Processed 17/02/2023 008295410 seema STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-037-001/80-C
(BAGHORAKHURD) 		1701005037NRG23040120231333244 07/01/2023 bharati 1701005037WL025000 bharati 00688 FINO0001446 1020 1020 Processed 16/02/2023 008295410 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13872 13872
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070123APB_FTO_621191 Central Bank Of India CBIN0280781 MORENA 612
2 JOURA MP1701005_070123APB_FTO_621191 Central Bank Of India CBIN0281373 JOURA 7344
3 JOURA MP1701005_070123APB_FTO_621191 State Bank of India SBIN0003761 ADB JOURA 16728
4 JOURA MP1701005_070123APB_FTO_621191 State Bank of India SBIN0030092 JOURA 7140
5 JOURA MP1701005_070123APB_FTO_621191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
6 JOURA MP1701005_070123APB_FTO_621191 Fino Payments Bank Ltd FINO0001446 MP RO 13872

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