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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_011222APB_FTO_553918
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-01-005-051-001/72
(BADONA) 		1701005051NRG23291120221076605 01/12/2022 Shishupal 1701005051WL020014 Shishupal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627039497 Shishupal FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-069-001/105
(MAINABASAI) 		1701005069NRG23291120221073519 01/12/2022 Lakhan singh 1701005069WL019951 Lakhan singh 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Lakhansingh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-069-001/131
(MAINABASAI) 		1701005069NRG23291120221073532 01/12/2022 Om prakash 1701005069WL019951 Om prakash 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Omprakash STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-069-001/190
(MAINABASAI) 		1701005069NRG23291120221073535 01/12/2022 ASHARAM 1701005069WL019951 ASHARAM 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 ASHARAM STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-069-001/327
(MAINABASAI) 		1701005069NRG23291120221073537 01/12/2022 naresh 1701005069WL019951 naresh 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 naresh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-069-001/327
(MAINABASAI) 		1701005069NRG23291120221073536 01/12/2022 Naresh prajapati 1701005069WL019951 Naresh prajapati 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Nareshprajapati STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-069-001/38
(MAINABASAI) 		1701005069NRG23291120221073540 01/12/2022 Sovaransingh 1701005069WL019951 Sovaransingh 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Sovaransingh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-069-001/38-A
(MAINABASAI) 		1701005069NRG23291120221073541 01/12/2022 Hiralal 1701005069WL019951 Hiralal 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Hiralal STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-069-001/392
(MAINABASAI) 		1701005069NRG23291120221073542 01/12/2022 Govinda 1701005069WL019951 Govinda 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Govinda STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-069-001/394
(MAINABASAI) 		1701005069NRG23291120221073543 01/12/2022 Parimal 1701005069WL019951 Parimal 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Parimal STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-069-001/431
(MAINABASAI) 		1701005069NRG23291120221073545 01/12/2022 MAHESH GIRI 1701005069WL019951 MAHESH GIRI 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 MAHESHGIRI STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-069-001/444
(MAINABASAI) 		1701005069NRG23291120221073546 01/12/2022 Ramnivash 1701005069WL019951 Ramnivash 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Ramnivash STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-069-001/540
(MAINABASAI) 		1701005069NRG23291120221073550 01/12/2022 Sovaran singh 1701005069WL019951 Sovaran singh 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Sovaransingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-069-001/597
(MAINABASAI) 		1701005069NRG23291120221073552 01/12/2022 Parimal 1701005069WL019951 Parimal 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Parimal STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-069-001/640
(MAINABASAI) 		1701005069NRG23291120221073556 01/12/2022 Shyampal singh 1701005069WL019951 Shyampal singh 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Shyampalsingh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-069-001/642
(MAINABASAI) 		1701005069NRG23291120221073557 01/12/2022 Brijraj singh 1701005069WL019951 Brijraj singh 00415 SBIN0030237 1020 1020 Processed 09/12/2022 627039497 Brijrajsingh STATE BANK OF INDIA(508548)
SubTotal 16524 16524
17 JOURA MP-01-005-069-001/652
(MAINABASAI) 		1701005069NRG23291120221073558 01/12/2022 Suresh prajapati 1701005069WL019951 Suresh prajapati 00691 IPOS0000001 1020 1020 Processed 09/12/2022 627039497 Sureshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
18 JOURA MP-01-005-051-001/112
(BADONA) 		1701005051NRG23291120221076302 01/12/2022 Anudhya 1701005051WL020010 Anudhya 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627039497 Anudhya STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-051-001/112
(BADONA) 		1701005051NRG23291120221076301 01/12/2022 Ramhet 1701005051WL020010 Ramhet 00703 AIRP0000001 1224 1224 Processed 09/12/2022 627039497 Ramhet STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_011222APB_FTO_553918 State Bank of India SBIN0030237 SUMAOLI 16524
2 JOURA MP1701005_011222APB_FTO_553918 India Post Payments Bank IPOS0000001 Morena 1020
3 JOURA MP1701005_011222APB_FTO_553918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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