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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_240522APB_FTO_148713
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-01-005-031-001/72-A
(MAJRA) 		1701005031NRG23240520220327113 24/05/2022 shimala 1701005031WL004820 shimala 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 shimala CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG23240520220327115 24/05/2022 Ramdulare 1701005031WL004820 Ramdulare 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 Ramdulare CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-031-001/72-B
(MAJRA) 		1701005031NRG23240520220327114 24/05/2022 Ramdulari 1701005031WL004820 Ramdulari 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 Ramdulari STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-031-001/73-A
(MAJRA) 		1701005031NRG23240520220327118 24/05/2022 jagdish 1701005031WL004820 jagdish 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 jagdish CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-001/73-A
(MAJRA) 		1701005031NRG23240520220327119 24/05/2022 lakshmi 1701005031WL004820 lakshmi 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 lakshmi CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-031-001/73-C
(MAJRA) 		1701005031NRG23240520220327120 24/05/2022 kamalesh 1701005031WL004820 kamalesh 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 kamalesh CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-001/73-D
(MAJRA) 		1701005031NRG23240520220327123 24/05/2022 bhoori 1701005031WL004820 bhoori 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 bhoori CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-031-001/78
(MAJRA) 		1701005031NRG23240520220327124 24/05/2022 FHOOLBATI 1701005031WL004820 FHOOLBATI 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 FHOOLBATI FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-031-001/80
(MAJRA) 		1701005031NRG23240520220327126 24/05/2022 Ravindra 1701005031WL004820 Ravindra 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 Ravindra CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-031-002/182
(MAJRA) 		1701005031NRG23240520220327133 24/05/2022 Bhoop singh 1701005031WL004821 Bhoop singh 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 Bhoopsingh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-035-001/287
(RUNIPUR) 		1701005035NRG23240520220326152 24/05/2022 DHARAM SINGH 1701005035WL004809 DHARAM SINGH 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 DHARAMSINGH STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-035-001/287
(RUNIPUR) 		1701005035NRG23240520220326151 24/05/2022 DHARAM SINGH 1701005035WL004809 DHARAM SINGH 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022423953 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14688 14688
13 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG23240520220327132 24/05/2022 Babina 1701005031WL004821 Babina 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022423953 Babina STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 JOURA MP-01-005-035-001/73
(RUNIPUR) 		1701005035NRG23240520220326315 24/05/2022 Peetam 1701005035WL004809 Peetam 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022423953 Peetam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
15 JOURA MP-01-005-035-001/111
(RUNIPUR) 		1701005035NRG23240520220326137 24/05/2022 SHEVO 1701005035WL004809 SHEVO 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 SHEVO FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-035-001/116
(RUNIPUR) 		1701005035NRG23240520220326138 24/05/2022 sharada 1701005035WL004809 sharada 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 sharada FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG23240520220326140 24/05/2022 Dharasingh 1701005035WL004809 Dharasingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 Dharasingh STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-035-001/208
(RUNIPUR) 		1701005035NRG23240520220326146 24/05/2022 meera 1701005035WL004809 meera 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 meera FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-035-001/296-C
(RUNIPUR) 		1701005035NRG23240520220326154 24/05/2022 meera 1701005035WL004809 meera 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 meera FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-035-001/296-C
(RUNIPUR) 		1701005035NRG23240520220326153 24/05/2022 meera 1701005035WL004809 meera 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 meera STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG23240520220326159 24/05/2022 PARBATI 1701005035WL004809 PARBATI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 PARBATI STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-035-001/4
(RUNIPUR) 		1701005035NRG23240520220326160 24/05/2022 suman 1701005035WL004809 suman 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 suman FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-035-001/95
(RUNIPUR) 		1701005035NRG23240520220326320 24/05/2022 RAMNIVAS 1701005035WL004809 RAMNIVAS 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-035-001/99
(RUNIPUR) 		1701005035NRG23240520220326322 24/05/2022 RAMVATI 1701005035WL004809 RAMVATI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 RAMVATI FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-035-001/99
(RUNIPUR) 		1701005035NRG23240520220326321 24/05/2022 RAMVATI 1701005035WL004809 RAMVATI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022423953 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240522APB_FTO_148713 Central Bank Of India CBIN0281373 JOURA 14688
2 JOURA MP1701005_240522APB_FTO_148713 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_240522APB_FTO_148713 State Bank of India SBIN0030092 JOURA 1224
4 JOURA MP1701005_240522APB_FTO_148713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13464

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