Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_010723FTO_140536
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-01-005-036-003/650
(BAGHORAKALAN) 		1701005036NRG24300620230394331 01/07/2023 ramdulai 1701005036WL005127 ramdulai 00048 BKID0009028 1105 1105 Processed 11/07/2023 799956718 ramdulai (000000)
SubTotal 1105 1105
2 JOURA MP-01-005-036-001/30-B
(BAGHORAKALAN) 		1701005036NRG24300620230394262 01/07/2023 gabbar 1701005036WL005127 gabbar 00089 CBIN0281373 1105 1105 Processed 11/07/2023 799956718 gabbar (000000)
3 JOURA MP-01-005-036-001/650-A
(BAGHORAKALAN) 		1701005036NRG24300620230394276 01/07/2023 daniram 1701005036WL005127 daniram 00089 CBIN0281373 1105 1105 Processed 11/07/2023 799956718 daniram (000000)
4 JOURA MP-01-005-036-001/650-A
(BAGHORAKALAN) 		1701005036NRG24300620230394277 01/07/2023 rajkumari 1701005036WL005127 rajkumari 00089 CBIN0281373 1105 1105 Processed 11/07/2023 799956718 rajkumari (000000)
SubTotal 3315 3315
5 JOURA MP-01-005-036-003/649
(BAGHORAKALAN) 		1701005036NRG24300620230394324 01/07/2023 HEMVATI 1701005036WL005127 HEMVATI 00176 IDIB000M749 1105 1105 Processed 11/07/2023 799956718 HEMVATI (000000)
SubTotal 1105 1105
6 JOURA MP-01-005-060-001/2229-C
(UMEDGARHBANSI) 		1701005060NRG24010720230398010 01/07/2023 Kalpna 1701005060WL005179 Kalpna 00177 IOBA0002417 884 884 Processed 11/07/2023 799956718 Kalpna (000000)
SubTotal 884 884
7 JOURA MP-01-005-016-001/229-C
(BISANGPURA) 		1701005016NRG24300620230395604 01/07/2023 rashal singh 1701005016WL005146 rashal singh 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799956718 rashalsingh (000000)
8 JOURA MP-01-005-036-001/3
(BAGHORAKALAN) 		1701005036NRG24300620230394261 01/07/2023 ramdulari 1701005036WL005127 ramdulari 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799956718 ramdulari (000000)
9 JOURA MP-01-005-036-001/5-A
(BAGHORAKALAN) 		1701005036NRG24300620230394265 01/07/2023 Rinku 1701005036WL005127 Rinku 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799956718 Rinku (000000)
10 JOURA MP-01-005-036-001/56
(BAGHORAKALAN) 		1701005036NRG24300620230394267 01/07/2023 Amar singh 1701005036WL005127 Amar singh 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799956718 Amarsingh (000000)
11 JOURA MP-01-005-036-001/86-B
(BAGHORAKALAN) 		1701005036NRG24300620230394305 01/07/2023 ramlakhan 1701005036WL005127 ramlakhan 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799956718 ramlakhan (000000)
12 JOURA MP-01-005-036-003/651
(BAGHORAKALAN) 		1701005036NRG24300620230394332 01/07/2023 devesh 1701005036WL005127 devesh 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799956718 devesh (000000)
13 JOURA MP-01-005-036-003/651-A
(BAGHORAKALAN) 		1701005036NRG24300620230394334 01/07/2023 rakesh 1701005036WL005127 rakesh 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799956718 rakesh (000000)
SubTotal 7956 7956
14 JOURA MP-01-005-016-001/214-A
(BISANGPURA) 		1701005016NRG24300620230395594 01/07/2023 meera 1701005016WL005146 meera 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799956718 meera (000000)
15 JOURA MP-01-005-016-001/243-B
(BISANGPURA) 		1701005016NRG24300620230395610 01/07/2023 URMILA 1701005016WL005146 URMILA 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799956718 URMILA (000000)
16 JOURA MP-01-005-016-001/259-D
(BISANGPURA) 		1701005016NRG24300620230395612 01/07/2023 bharat 1701005016WL005146 bharat 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799956718 bharat (000000)
17 JOURA MP-01-005-036-001/650-D
(BAGHORAKALAN) 		1701005036NRG24300620230394284 01/07/2023 ramo 1701005036WL005127 ramo 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799956718 ramo (000000)
SubTotal 5083 5083
18 JOURA MP-01-005-047-001/172
(SHAHADPUR) 		1701005047NRG24300620230393094 01/07/2023 Damodar 1701005047WL005102 Damodar 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956718 Damodar (000000)
19 JOURA MP-01-005-047-001/216-B
(SHAHADPUR) 		1701005047NRG24300620230393107 01/07/2023 Ishak khan 1701005047WL005102 Ishak khan 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956718 Ishakkhan (000000)
20 JOURA MP-01-005-047-001/94-A
(SHAHADPUR) 		1701005047NRG24300620230393136 01/07/2023 puran singh kushwah 1701005047WL005102 puran singh kushwah 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956718 puransinghkushwah (000000)
21 JOURA MP-01-005-047-002/125-B
(SHAHADPUR) 		1701005047NRG24300620230393152 01/07/2023 Banvari 1701005047WL005102 Banvari 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956718 Banvari (000000)
22 JOURA MP-01-005-047-002/76-B
(SHAHADPUR) 		1701005047NRG24300620230393176 01/07/2023 Guddi 1701005047WL005102 Guddi 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956718 Guddi (000000)
23 JOURA MP-01-005-047-002/99
(SHAHADPUR) 		1701005047NRG24300620230393181 01/07/2023 Magilal parjapati 1701005047WL005102 Magilal parjapati 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799956718 Magilalparjapati (000000)
SubTotal 7735 7735
24 JOURA MP-01-005-060-001/1003-D
(UMEDGARHBANSI) 		1701005060NRG24300620230395710 01/07/2023 Manoj 1701005060WL005148 Manoj 00462 UCBA0000043 1105 1105 Processed 11/07/2023 799956718 Manoj (000000)
25 JOURA MP-01-005-060-001/103-A
(UMEDGARHBANSI) 		1701005060NRG24010720230397983 01/07/2023 Birendra 1701005060WL005179 Birendra 00462 UCBA0000043 884 884 Processed 11/07/2023 799956718 Birendra (000000)
26 JOURA MP-01-005-060-001/1110-B
(UMEDGARHBANSI) 		1701005060NRG24010720230397989 01/07/2023 Banti 1701005060WL005179 Banti 00462 UCBA0000043 884 884 Processed 11/07/2023 799956718 Banti (000000)
27 JOURA MP-01-005-060-001/345-C
(UMEDGARHBANSI) 		1701005060NRG24010720230398067 01/07/2023 Ramkumar 1701005060WL005179 Ramkumar 00462 UCBA0000043 884 884 Processed 11/07/2023 799956718 Ramkumar (000000)
28 JOURA MP-01-005-060-001/345-C
(UMEDGARHBANSI) 		1701005060NRG24010720230398066 01/07/2023 Ramkumar 1701005060WL005179 Ramkumar 00462 UCBA0000043 884 884 Processed 11/07/2023 799956718 Ramkumar (000000)
29 JOURA MP-01-005-060-001/463-A
(UMEDGARHBANSI) 		1701005060NRG24010720230398077 01/07/2023 Pooran 1701005060WL005179 Pooran 00462 UCBA0000043 884 884 Processed 11/07/2023 799956718 Pooran (000000)
30 JOURA MP-01-005-060-001/463-B
(UMEDGARHBANSI) 		1701005060NRG24010720230398078 01/07/2023 Mahesh 1701005060WL005179 Mahesh 00462 UCBA0000043 884 884 Processed 11/07/2023 799956718 Mahesh (000000)
31 JOURA MP-01-005-060-001/929
(UMEDGARHBANSI) 		1701005060NRG24010720230398085 01/07/2023 prempal 1701005060WL005179 prempal 00462 UCBA0000043 884 884 Processed 11/07/2023 799956718 prempal (000000)
SubTotal 7293 7293
32 JOURA MP-01-005-036-001/650-B
(BAGHORAKALAN) 		1701005036NRG24300620230394278 01/07/2023 lovekush 1701005036WL005127 lovekush 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 lovekush (000000)
33 JOURA MP-01-005-036-001/650-C
(BAGHORAKALAN) 		1701005036NRG24300620230394281 01/07/2023 jiganlal 1701005036WL005127 jiganlal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 jiganlal (000000)
34 JOURA MP-01-005-036-001/650-D
(BAGHORAKALAN) 		1701005036NRG24300620230394283 01/07/2023 shriya 1701005036WL005127 shriya 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 shriya (000000)
35 JOURA MP-01-005-036-001/651
(BAGHORAKALAN) 		1701005036NRG24300620230394285 01/07/2023 surendra 1701005036WL005127 surendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 surendra (000000)
36 JOURA MP-01-005-036-001/651-C
(BAGHORAKALAN) 		1701005036NRG24300620230394290 01/07/2023 Ratanlal 1701005036WL005127 Ratanlal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 Ratanlal (000000)
37 JOURA MP-01-005-036-001/651-C
(BAGHORAKALAN) 		1701005036NRG24300620230394291 01/07/2023 samathi 1701005036WL005127 samathi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 samathi (000000)
38 JOURA MP-01-005-036-003/648
(BAGHORAKALAN) 		1701005036NRG24300620230394317 01/07/2023 Mohan 1701005036WL005127 Mohan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 Mohan (000000)
39 JOURA MP-01-005-047-002/91-B
(SHAHADPUR) 		1701005047NRG24300620230393179 01/07/2023 vipin jadon 1701005047WL005102 vipin jadon 00688 FINO0001001 1105 1105 Processed 11/07/2023 799956718 vipinjadon (000000)
SubTotal 8840 8840
40 JOURA MP-01-005-016-001/489-A
(BISANGPURA) 		1701005016NRG24300620230395637 01/07/2023 RAJKUMAR 1701005016WL005146 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956718 RAJKUMAR (000000)
SubTotal 1326 1326
41 JOURA MP-01-005-060-001/1109-A
(UMEDGARHBANSI) 		1701005060NRG24010720230397986 01/07/2023 Vishambar 1701005060WL005179 Vishambar 00691 IPOS0000001 884 884 Processed 11/07/2023 799956718 Vishambar (000000)
42 JOURA MP-01-005-060-001/123-A
(UMEDGARHBANSI) 		1701005060NRG24010720230397994 01/07/2023 neeraj singh 1701005060WL005179 neeraj singh 00691 IPOS0000001 663 663 Processed 11/07/2023 799956718 neerajsingh (000000)
43 JOURA MP-01-005-060-001/2347
(UMEDGARHBANSI) 		1701005060NRG24010720230398027 01/07/2023 SRINIWAS SINGH 1701005060WL005179 SRINIWAS SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799956718 SRINIWASSINGH (000000)
44 JOURA MP-01-005-060-001/2378
(UMEDGARHBANSI) 		1701005060NRG24010720230396965 01/07/2023 SATYAM 1701005060WL005165 SATYAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 SATYAM (000000)
45 JOURA MP-01-005-060-001/2379
(UMEDGARHBANSI) 		1701005060NRG24010720230396966 01/07/2023 HIMANI SHARMA 1701005060WL005165 HIMANI SHARMA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 HIMANISHARMA (000000)
46 JOURA MP-01-005-060-001/2380
(UMEDGARHBANSI) 		1701005060NRG24010720230396967 01/07/2023 MAHADEVI 1701005060WL005165 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 MAHADEVI (000000)
47 JOURA MP-01-005-060-001/2381
(UMEDGARHBANSI) 		1701005060NRG24010720230396968 01/07/2023 DALVEER 1701005060WL005165 DALVEER 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 DALVEER (000000)
48 JOURA MP-01-005-060-001/2382
(UMEDGARHBANSI) 		1701005060NRG24010720230396969 01/07/2023 RADHA 1701005060WL005165 RADHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 RADHA (000000)
49 JOURA MP-01-005-060-001/2383
(UMEDGARHBANSI) 		1701005060NRG24010720230396970 01/07/2023 RAMESH 1701005060WL005165 RAMESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 RAMESH (000000)
50 JOURA MP-01-005-060-001/2384
(UMEDGARHBANSI) 		1701005060NRG24010720230396971 01/07/2023 UMA 1701005060WL005165 UMA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 UMA (000000)
51 JOURA MP-01-005-060-001/2385
(UMEDGARHBANSI) 		1701005060NRG24010720230396972 01/07/2023 SHERSINGH 1701005060WL005165 SHERSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 SHERSINGH (000000)
52 JOURA MP-01-005-060-001/2387
(UMEDGARHBANSI) 		1701005060NRG24010720230396973 01/07/2023 SHUKHDEVI 1701005060WL005165 SHUKHDEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 SHUKHDEVI (000000)
53 JOURA MP-01-005-060-001/2388
(UMEDGARHBANSI) 		1701005060NRG24010720230396974 01/07/2023 MUNNI BAI 1701005060WL005165 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 MUNNIBAI (000000)
54 JOURA MP-01-005-060-001/2389
(UMEDGARHBANSI) 		1701005060NRG24010720230396975 01/07/2023 SHRIMATI 1701005060WL005165 SHRIMATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 SHRIMATI (000000)
55 JOURA MP-01-005-060-001/2391
(UMEDGARHBANSI) 		1701005060NRG24010720230396976 01/07/2023 PHOOLADEVI 1701005060WL005165 PHOOLADEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 PHOOLADEVI (000000)
56 JOURA MP-01-005-060-001/2392
(UMEDGARHBANSI) 		1701005060NRG24010720230396977 01/07/2023 URMILA 1701005060WL005165 URMILA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 URMILA (000000)
57 JOURA MP-01-005-060-001/2393
(UMEDGARHBANSI) 		1701005060NRG24010720230396978 01/07/2023 PUSHPA 1701005060WL005165 PUSHPA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 PUSHPA (000000)
58 JOURA MP-01-005-060-001/2394
(UMEDGARHBANSI) 		1701005060NRG24010720230396979 01/07/2023 RAJANI 1701005060WL005165 RAJANI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 RAJANI (000000)
59 JOURA MP-01-005-060-001/2395
(UMEDGARHBANSI) 		1701005060NRG24010720230396980 01/07/2023 KALABATI 1701005060WL005165 KALABATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 KALABATI (000000)
60 JOURA MP-01-005-060-001/2396
(UMEDGARHBANSI) 		1701005060NRG24010720230396981 01/07/2023 POONAM PAL 1701005060WL005165 POONAM PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 POONAMPAL (000000)
61 JOURA MP-01-005-060-001/2397
(UMEDGARHBANSI) 		1701005060NRG24010720230396982 01/07/2023 RAJKUMAR PAL 1701005060WL005165 RAJKUMAR PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 RAJKUMARPAL (000000)
62 JOURA MP-01-005-060-001/2398
(UMEDGARHBANSI) 		1701005060NRG24010720230396983 01/07/2023 RAJKUMAR 1701005060WL005165 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 RAJKUMAR (000000)
63 JOURA MP-01-005-060-001/2399
(UMEDGARHBANSI) 		1701005060NRG24010720230396984 01/07/2023 DILEEP PAL 1701005060WL005165 DILEEP PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956718 DILEEPPAL (000000)
64 JOURA MP-01-005-060-001/505-B
(UMEDGARHBANSI) 		1701005060NRG24300620230395754 01/07/2023 neelam 1701005060WL005148 neelam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799956718 neelam (000000)
65 JOURA MP-01-005-060-001/505-B
(UMEDGARHBANSI) 		1701005060NRG24300620230395753 01/07/2023 shayam 1701005060WL005148 shayam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799956718 shayam (000000)
66 JOURA MP-01-005-060-001/512-C
(UMEDGARHBANSI) 		1701005060NRG24300620230395763 01/07/2023 vishn 1701005060WL005148 vishn 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799956718 vishn (000000)
67 JOURA MP-01-005-069-001/1170
(MAINABASAI) 		1701005069NRG24300620230389434 01/07/2023 Rajabeti 1701005069WL005056 Rajabeti 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799956718 Rajabeti (000000)
68 JOURA MP-01-005-069-001/764
(MAINABASAI) 		1701005069NRG24300620230389505 01/07/2023 Ramvir singh 1701005069WL005056 Ramvir singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799956718 Ramvirsingh (000000)
SubTotal 34476 34476
Total 79118 79118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010723FTO_140536 Bank of India BKID0009028 MORENA 1105
2 JOURA MP1701005_010723FTO_140536 Central Bank Of India CBIN0281373 JOURA 3315
3 JOURA MP1701005_010723FTO_140536 Indian Bank IDIB000M749 MORENA 1105
4 JOURA MP1701005_010723FTO_140536 Indian Overseas Bank IOBA0002417 MORENA 884
5 JOURA MP1701005_010723FTO_140536 State Bank of India SBIN0003761 ADB JOURA 7956
6 JOURA MP1701005_010723FTO_140536 State Bank of India SBIN0030092 JOURA 5083
7 JOURA MP1701005_010723FTO_140536 State Bank of India SBIN0030237 SUMAOLI 7735
8 JOURA MP1701005_010723FTO_140536 UCO Bank UCBA0000043 MORENA 7293
9 JOURA MP1701005_010723FTO_140536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
10 JOURA MP1701005_010723FTO_140536 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 JOURA MP1701005_010723FTO_140536 India Post Payments Bank IPOS0000001 Morena 34476

Download In Excel