Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_310523FTO_66458
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-01-005-017-001/269
(CHACHIHA) 		1701005017NRG24290520230164030 31/05/2023 SITARAM 1701005017WL001982 SITARAM 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949187 SITARAM (000000)
2 JOURA MP-01-005-017-001/270
(CHACHIHA) 		1701005017NRG24290520230164032 31/05/2023 RAKSHPAL 1701005017WL001982 RAKSHPAL 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949187 RAKSHPAL (000000)
3 JOURA MP-01-005-017-001/276-A
(CHACHIHA) 		1701005017NRG24290520230164035 31/05/2023 brajpal 1701005017WL001982 brajpal 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949187 brajpal (000000)
4 JOURA MP-01-005-017-001/276-C
(CHACHIHA) 		1701005017NRG24290520230164037 31/05/2023 raghuveer 1701005017WL001982 raghuveer 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949187 raghuveer (000000)
5 JOURA MP-01-005-017-001/58-a
(CHACHIHA) 		1701005017NRG24290520230164058 31/05/2023 RAY SINGH SIKARWAR 1701005017WL001982 RAY SINGH SIKARWAR 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949187 RAYSINGHSIKARWAR (000000)
6 JOURA MP-01-005-031-002/173
(MAJRA) 		1701005031NRG24310520230180613 31/05/2023 Brajkishor 1701005031WL002223 Brajkishor 00089 CBIN0281373 884 884 Processed 03/06/2023 133949187 Brajkishor (000000)
SubTotal 7514 7514
7 JOURA MP-01-005-066-002/113
(BARHANA) 		1701005066NRG24310520230180530 31/05/2023 RAJ SHRE 1701005066WL002222 RAJ SHRE 00354 PUNB0268100 1326 1326 Processed 03/06/2023 133949187 RAJSHRE (000000)
SubTotal 1326 1326
8 JOURA MP-01-005-017-001/104
(CHACHIHA) 		1701005017NRG24290520230163978 31/05/2023 dheeraj 1701005017WL001982 dheeraj 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 dheeraj (000000)
9 JOURA MP-01-005-017-001/15
(CHACHIHA) 		1701005017NRG24290520230163997 31/05/2023 mahesh 1701005017WL001982 mahesh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 mahesh (000000)
10 JOURA MP-01-005-017-001/165
(CHACHIHA) 		1701005017NRG24290520230164001 31/05/2023 bheem singh 1701005017WL001982 bheem singh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 bheemsingh (000000)
11 JOURA MP-01-005-017-001/182
(CHACHIHA) 		1701005017NRG24290520230164007 31/05/2023 MUNNALAL 1701005017WL001982 MUNNALAL 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 MUNNALAL (000000)
12 JOURA MP-01-005-017-001/260
(CHACHIHA) 		1701005017NRG24290520230164027 31/05/2023 GANGA SIKARWAR 1701005017WL001982 GANGA SIKARWAR 00415 SBIN0003761 1326 1326 Rejected 03/06/2023 133949187 No Such Account
13 JOURA MP-01-005-017-001/373-A
(CHACHIHA) 		1701005017NRG24290520230164049 31/05/2023 Rajkumar 1701005017WL001982 Rajkumar 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 Rajkumar (000000)
14 JOURA MP-01-005-017-001/373-B
(CHACHIHA) 		1701005017NRG24290520230164051 31/05/2023 Bharti 1701005017WL001982 Bharti 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 Bharti (000000)
15 JOURA MP-01-005-017-001/373-B
(CHACHIHA) 		1701005017NRG24290520230164050 31/05/2023 Shailesh 1701005017WL001982 Shailesh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 Shailesh (000000)
16 JOURA MP-01-005-017-001/92
(CHACHIHA) 		1701005017NRG24290520230164064 31/05/2023 DARSHANLAL PRAJAPATI 1701005017WL001982 DARSHANLAL PRAJAPATI 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 DARSHANLALPRAJAPATI (000000)
17 JOURA MP-01-005-031-002/108-A
(MAJRA) 		1701005031NRG24310520230180608 31/05/2023 Lokendra baghel 1701005031WL002223 Lokendra baghel 00415 SBIN0003761 884 884 Processed 03/06/2023 133949187 Lokendrabaghel (000000)
18 JOURA MP-01-005-031-002/211
(MAJRA) 		1701005031NRG24310520230180621 31/05/2023 Ravi 1701005031WL002223 Ravi 00415 SBIN0003761 884 884 Processed 03/06/2023 133949187 Ravi (000000)
19 JOURA MP-01-005-031-002/280
(MAJRA) 		1701005031NRG24310520230180623 31/05/2023 longshree 1701005031WL002223 longshree 00415 SBIN0003761 884 884 Processed 03/06/2023 133949187 longshree (000000)
20 JOURA MP-01-005-057-001/658
(CHAINA) 		1701005057NRG24310520230180116 31/05/2023 rambati 1701005057WL002209 rambati 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 rambati (000000)
21 JOURA MP-01-005-057-001/844
(CHAINA) 		1701005057NRG24310520230180124 31/05/2023 asiyana 1701005057WL002209 asiyana 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 asiyana (000000)
22 JOURA MP-01-005-057-001/844
(CHAINA) 		1701005057NRG24310520230180123 31/05/2023 khaleel 1701005057WL002209 khaleel 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 khaleel (000000)
23 JOURA MP-01-005-057-001/847
(CHAINA) 		1701005057NRG24310520230180127 31/05/2023 abash 1701005057WL002209 abash 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 abash (000000)
24 JOURA MP-01-005-057-001/847
(CHAINA) 		1701005057NRG24310520230180130 31/05/2023 harish 1701005057WL002209 harish 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 harish (000000)
25 JOURA MP-01-005-057-001/847
(CHAINA) 		1701005057NRG24310520230180129 31/05/2023 nashim 1701005057WL002209 nashim 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 nashim (000000)
26 JOURA MP-01-005-057-001/85
(CHAINA) 		1701005057NRG24310520230180136 31/05/2023 gudee 1701005057WL002209 gudee 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 gudee (000000)
27 JOURA MP-01-005-057-001/85
(CHAINA) 		1701005057NRG24310520230180138 31/05/2023 ranvir 1701005057WL002209 ranvir 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 ranvir (000000)
28 JOURA MP-01-005-057-001/850
(CHAINA) 		1701005057NRG24310520230180141 31/05/2023 basim 1701005057WL002209 basim 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 basim (000000)
29 JOURA MP-01-005-057-001/854
(CHAINA) 		1701005057NRG24310520230180149 31/05/2023 salman 1701005057WL002209 salman 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 salman (000000)
30 JOURA MP-01-005-057-001/855
(CHAINA) 		1701005057NRG24310520230180153 31/05/2023 raju 1701005057WL002209 raju 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 raju (000000)
31 JOURA MP-01-005-057-001/855
(CHAINA) 		1701005057NRG24310520230180151 31/05/2023 saheed 1701005057WL002209 saheed 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 saheed (000000)
32 JOURA MP-01-005-057-001/857
(CHAINA) 		1701005057NRG24310520230180157 31/05/2023 imran 1701005057WL002209 imran 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 imran (000000)
33 JOURA MP-01-005-057-001/857
(CHAINA) 		1701005057NRG24310520230180156 31/05/2023 meena 1701005057WL002209 meena 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 meena (000000)
34 JOURA MP-01-005-057-001/860
(CHAINA) 		1701005057NRG24310520230180159 31/05/2023 sahjad 1701005057WL002209 sahjad 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 sahjad (000000)
35 JOURA MP-01-005-057-001/860
(CHAINA) 		1701005057NRG24310520230180161 31/05/2023 sarukh 1701005057WL002209 sarukh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 sarukh (000000)
36 JOURA MP-01-005-057-001/860
(CHAINA) 		1701005057NRG24310520230180162 31/05/2023 verandra 1701005057WL002209 verandra 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 verandra (000000)
37 JOURA MP-01-005-057-001/862
(CHAINA) 		1701005057NRG24310520230180166 31/05/2023 ansh 1701005057WL002209 ansh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 ansh (000000)
38 JOURA MP-01-005-057-001/862
(CHAINA) 		1701005057NRG24310520230180163 31/05/2023 entyaj 1701005057WL002209 entyaj 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 entyaj (000000)
39 JOURA MP-01-005-057-001/863
(CHAINA) 		1701005057NRG24310520230180167 31/05/2023 ameen 1701005057WL002209 ameen 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 ameen (000000)
40 JOURA MP-01-005-057-001/865
(CHAINA) 		1701005057NRG24310520230180178 31/05/2023 Hemant 1701005057WL002209 Hemant 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 Hemant (000000)
41 JOURA MP-01-005-057-001/865
(CHAINA) 		1701005057NRG24310520230180176 31/05/2023 Moto 1701005057WL002209 Moto 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 Moto (000000)
42 JOURA MP-01-005-066-002/298
(BARHANA) 		1701005066NRG24310520230180549 31/05/2023 hariom 1701005066WL002222 hariom 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949187 hariom (000000)
SubTotal 45084 45084
43 JOURA MP-01-005-066-002/107
(BARHANA) 		1701005066NRG24310520230180527 31/05/2023 Mohar singh 1701005066WL002222 Mohar singh 00462 UCBA0000043 1326 1326 Processed 03/06/2023 133949187 Moharsingh (000000)
SubTotal 1326 1326
44 JOURA MP-01-005-066-001/364-C
(BARHANA) 		1701005066NRG24310520230180495 31/05/2023 ANIL 1701005066WL002222 ANIL 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133949187 A/c Blocked or Frozen
45 JOURA MP-01-005-066-002/358
(BARHANA) 		1701005066NRG24310520230180571 31/05/2023 darmveer 1701005066WL002222 darmveer 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133949187 A/c Blocked or Frozen
SubTotal 2652 2652
46 JOURA MP-01-005-066-001/368-D
(BARHANA) 		1701005066NRG24310520230180506 31/05/2023 JAYAMALA 1701005066WL002222 JAYAMALA 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133949187 JAYAMALA (000000)
47 JOURA MP-01-005-066-002/354
(BARHANA) 		1701005066NRG24310520230180558 31/05/2023 RAVINDRA SINGH 1701005066WL002222 RAVINDRA SINGH 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133949187 RAVINDRASINGH (000000)
SubTotal 2652 2652
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310523FTO_66458 Central Bank Of India CBIN0281373 JOURA 7514
2 JOURA MP1701005_310523FTO_66458 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 JOURA MP1701005_310523FTO_66458 State Bank of India SBIN0003761 ADB JOURA 45084
4 JOURA MP1701005_310523FTO_66458 UCO Bank UCBA0000043 MORENA 1326
5 JOURA MP1701005_310523FTO_66458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 JOURA MP1701005_310523FTO_66458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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