Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210723FTO_179146
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-01-005-025-001/755-B
(DHAMKAN) 		1701005025NRG24210720230525839 21/07/2023 Jitendrapandey 1701005025WL007228 Jitendrapandey 00089 CBIN0281373 1326 1326 Processed 28/07/2023 208391620 Jitendrapandey (000000)
2 JOURA MP-01-005-025-001/758-D
(DHAMKAN) 		1701005025NRG24210720230525853 21/07/2023 Dinesh rawat 1701005025WL007228 Dinesh rawat 00089 CBIN0281373 1326 1326 Processed 28/07/2023 208391620 Dineshrawat (000000)
3 JOURA MP-01-005-025-001/763-B
(DHAMKAN) 		1701005025NRG24210720230525870 21/07/2023 Sachin 1701005025WL007228 Sachin 00089 CBIN0281373 1326 1326 Processed 28/07/2023 208391620 Sachin (000000)
4 JOURA MP-01-005-025-001/764-B
(DHAMKAN) 		1701005025NRG24210720230525874 21/07/2023 Vinit 1701005025WL007228 Vinit 00089 CBIN0281373 1326 1326 Processed 28/07/2023 208391620 Vinit (000000)
5 JOURA MP-01-005-025-001/766-D
(DHAMKAN) 		1701005025NRG24210720230525883 21/07/2023 Digpal 1701005025WL007228 Digpal 00089 CBIN0281373 1326 1326 Rejected 28/07/2023 208391620 No Such Account
SubTotal 6630 6630
6 JOURA MP-01-005-004-002/112
(BAGCHINI) 		1701005004NRG24210720230525218 21/07/2023 syamshundar 1701005004WL007215 syamshundar 00177 IOBA0001115 1326 1326 Processed 28/07/2023 208391620 syamshundar (000000)
SubTotal 1326 1326
7 JOURA MP-01-005-004-001/315-A
(BAGCHINI) 		1701005004NRG24210720230525171 21/07/2023 kumer singh 1701005004WL007215 kumer singh 00354 PUNB0268100 1326 1326 Processed 28/07/2023 208391620 kumersingh (000000)
8 JOURA MP-01-005-004-002/51-A
(BAGCHINI) 		1701005004NRG24210720230525140 21/07/2023 anil 1701005004WL007214 anil 00354 PUNB0268100 1326 1326 Processed 28/07/2023 208391620 anil (000000)
SubTotal 2652 2652
9 JOURA MP-01-005-025-001/755-C
(DHAMKAN) 		1701005025NRG24210720230525840 21/07/2023 Kallishaya 1701005025WL007228 Kallishaya 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Kallishaya (000000)
10 JOURA MP-01-005-025-001/756-C
(DHAMKAN) 		1701005025NRG24210720230525844 21/07/2023 Bhukhan 1701005025WL007228 Bhukhan 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Bhukhan (000000)
11 JOURA MP-01-005-025-001/757-A
(DHAMKAN) 		1701005025NRG24210720230525846 21/07/2023 Banti 1701005025WL007228 Banti 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Banti (000000)
12 JOURA MP-01-005-025-001/759-C
(DHAMKAN) 		1701005025NRG24210720230525856 21/07/2023 Dileep 1701005025WL007228 Dileep 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Dileep (000000)
13 JOURA MP-01-005-025-001/759-D
(DHAMKAN) 		1701005025NRG24210720230525857 21/07/2023 Sonam 1701005025WL007228 Sonam 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Sonam (000000)
14 JOURA MP-01-005-025-001/761-A
(DHAMKAN) 		1701005025NRG24210720230525862 21/07/2023 Ravikumar 1701005025WL007228 Ravikumar 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Ravikumar (000000)
15 JOURA MP-01-005-025-001/762-A
(DHAMKAN) 		1701005025NRG24210720230525866 21/07/2023 Girija 1701005025WL007228 Girija 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Girija (000000)
16 JOURA MP-01-005-025-001/762-B
(DHAMKAN) 		1701005025NRG24210720230525867 21/07/2023 Vinod 1701005025WL007228 Vinod 00415 SBIN0003761 1326 1326 Rejected 28/07/2023 208391620 No Such Account
17 JOURA MP-01-005-025-001/762-C
(DHAMKAN) 		1701005025NRG24210720230525868 21/07/2023 Bhupendra 1701005025WL007228 Bhupendra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Bhupendra (000000)
18 JOURA MP-01-005-025-001/764-C
(DHAMKAN) 		1701005025NRG24210720230525875 21/07/2023 Meenu 1701005025WL007228 Meenu 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Meenu (000000)
19 JOURA MP-01-005-025-001/765-A
(DHAMKAN) 		1701005025NRG24210720230525876 21/07/2023 Priyanka 1701005025WL007228 Priyanka 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Priyanka (000000)
20 JOURA MP-01-005-025-001/765-B
(DHAMKAN) 		1701005025NRG24210720230525877 21/07/2023 Anil sharma 1701005025WL007228 Anil sharma 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Anilsharma (000000)
21 JOURA MP-01-005-025-001/765-D
(DHAMKAN) 		1701005025NRG24210720230525879 21/07/2023 Munni 1701005025WL007228 Munni 00415 SBIN0003761 1326 1326 Processed 28/07/2023 208391620 Munni (000000)
SubTotal 17238 17238
22 JOURA MP-01-005-025-001/763-C
(DHAMKAN) 		1701005025NRG24210720230525871 21/07/2023 Mohan 1701005025WL007228 Mohan 00462 UCBA0000043 1326 1326 Processed 28/07/2023 208391620 Mohan (000000)
23 JOURA MP-01-005-025-001/765-C
(DHAMKAN) 		1701005025NRG24210720230525878 21/07/2023 Suman 1701005025WL007228 Suman 00462 UCBA0000043 1326 1326 Processed 28/07/2023 208391620 Suman (000000)
SubTotal 2652 2652
24 JOURA MP-01-005-025-001/755-D
(DHAMKAN) 		1701005025NRG24210720230525841 21/07/2023 Nafisa 1701005025WL007228 Nafisa 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
25 JOURA MP-01-005-025-001/756-A
(DHAMKAN) 		1701005025NRG24210720230525842 21/07/2023 Prempal 1701005025WL007228 Prempal 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
26 JOURA MP-01-005-025-001/756-B
(DHAMKAN) 		1701005025NRG24210720230525843 21/07/2023 Saroj 1701005025WL007228 Saroj 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
27 JOURA MP-01-005-025-001/756-D
(DHAMKAN) 		1701005025NRG24210720230525845 21/07/2023 Seema 1701005025WL007228 Seema 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
28 JOURA MP-01-005-025-001/757-B
(DHAMKAN) 		1701005025NRG24210720230525847 21/07/2023 Sunita 1701005025WL007228 Sunita 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
29 JOURA MP-01-005-025-001/757-C
(DHAMKAN) 		1701005025NRG24210720230525848 21/07/2023 Kuber 1701005025WL007228 Kuber 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
30 JOURA MP-01-005-025-001/757-D
(DHAMKAN) 		1701005025NRG24210720230525849 21/07/2023 Tapesh Jadon 1701005025WL007228 Tapesh Jadon 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
31 JOURA MP-01-005-025-001/758-A
(DHAMKAN) 		1701005025NRG24210720230525850 21/07/2023 Seeta 1701005025WL007228 Seeta 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
32 JOURA MP-01-005-025-001/758-B
(DHAMKAN) 		1701005025NRG24210720230525851 21/07/2023 Rajveer 1701005025WL007228 Rajveer 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
33 JOURA MP-01-005-025-001/758-C
(DHAMKAN) 		1701005025NRG24210720230525852 21/07/2023 Aarti 1701005025WL007228 Aarti 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
34 JOURA MP-01-005-025-001/759-A
(DHAMKAN) 		1701005025NRG24210720230525854 21/07/2023 Jaykishan 1701005025WL007228 Jaykishan 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
35 JOURA MP-01-005-025-001/759-B
(DHAMKAN) 		1701005025NRG24210720230525855 21/07/2023 Sivya 1701005025WL007228 Sivya 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
36 JOURA MP-01-005-025-001/760-A
(DHAMKAN) 		1701005025NRG24210720230525858 21/07/2023 Sabuddin 1701005025WL007228 Sabuddin 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
37 JOURA MP-01-005-025-001/760-B
(DHAMKAN) 		1701005025NRG24210720230525859 21/07/2023 Moharpal 1701005025WL007228 Moharpal 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
38 JOURA MP-01-005-025-001/760-D
(DHAMKAN) 		1701005025NRG24210720230525861 21/07/2023 Rachana 1701005025WL007228 Rachana 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
39 JOURA MP-01-005-025-001/761-B
(DHAMKAN) 		1701005025NRG24210720230525863 21/07/2023 Ramkumar 1701005025WL007228 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
40 JOURA MP-01-005-025-001/761-C
(DHAMKAN) 		1701005025NRG24210720230525864 21/07/2023 Anita 1701005025WL007228 Anita 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
41 JOURA MP-01-005-025-001/761-D
(DHAMKAN) 		1701005025NRG24210720230525865 21/07/2023 Rachhpal 1701005025WL007228 Rachhpal 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
42 JOURA MP-01-005-025-001/763-A
(DHAMKAN) 		1701005025NRG24210720230525869 21/07/2023 Devendra 1701005025WL007228 Devendra 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
43 JOURA MP-01-005-025-001/766-B
(DHAMKAN) 		1701005025NRG24210720230525881 21/07/2023 Satendra Jadon 1701005025WL007228 Satendra Jadon 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
44 JOURA MP-01-005-025-001/766-C
(DHAMKAN) 		1701005025NRG24210720230525882 21/07/2023 Anita 1701005025WL007228 Anita 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
45 JOURA MP-01-005-025-001/767-A
(DHAMKAN) 		1701005025NRG24210720230525884 21/07/2023 Akansha 1701005025WL007228 Akansha 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
46 JOURA MP-01-005-025-001/767-B
(DHAMKAN) 		1701005025NRG24210720230525885 21/07/2023 Ompal 1701005025WL007228 Ompal 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208391620 No Such Account
SubTotal 30498 30498
47 JOURA MP-01-005-025-001/760-C
(DHAMKAN) 		1701005025NRG24210720230525860 21/07/2023 Asarfi 1701005025WL007228 Asarfi 00688 FINO0001001 1326 1326 Processed 28/07/2023 208391620 Asarfi (000000)
48 JOURA MP-01-005-025-001/766-A
(DHAMKAN) 		1701005025NRG24210720230525880 21/07/2023 Mandavi 1701005025WL007228 Mandavi 00688 FINO0001001 1326 1326 Processed 28/07/2023 208391620 Mandavi (000000)
SubTotal 2652 2652
49 JOURA MP-01-005-004-001/1173-A
(BAGCHINI) 		1701005004NRG24210720230525159 21/07/2023 purshottam 1701005004WL007215 purshottam 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 purshottam (000000)
50 JOURA MP-01-005-004-001/402-C
(BAGCHINI) 		1701005004NRG24210720230525175 21/07/2023 rinku 1701005004WL007215 rinku 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 rinku (000000)
51 JOURA MP-01-005-004-001/606-A
(BAGCHINI) 		1701005004NRG24210720230525193 21/07/2023 naval 1701005004WL007215 naval 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 naval (000000)
52 JOURA MP-01-005-004-001/609-A
(BAGCHINI) 		1701005004NRG24210720230525195 21/07/2023 banavari 1701005004WL007215 banavari 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 banavari (000000)
53 JOURA MP-01-005-004-001/686-D
(BAGCHINI) 		1701005004NRG24210720230525197 21/07/2023 manoj 1701005004WL007215 manoj 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 manoj (000000)
54 JOURA MP-01-005-004-001/715-A
(BAGCHINI) 		1701005004NRG24210720230525198 21/07/2023 vijay 1701005004WL007215 vijay 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 vijay (000000)
55 JOURA MP-01-005-004-001/754
(BAGCHINI) 		1701005004NRG24210720230525199 21/07/2023 Mahend 1701005004WL007215 Mahend 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 Mahend (000000)
56 JOURA MP-01-005-004-001/777-B
(BAGCHINI) 		1701005004NRG24210720230525200 21/07/2023 babloo 1701005004WL007215 babloo 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 babloo (000000)
57 JOURA MP-01-005-004-001/970-B
(BAGCHINI) 		1701005004NRG24210720230525212 21/07/2023 mukesh 1701005004WL007215 mukesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 mukesh (000000)
58 JOURA MP-01-005-004-001/970-C
(BAGCHINI) 		1701005004NRG24210720230525213 21/07/2023 rajendra 1701005004WL007215 rajendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 rajendra (000000)
59 JOURA MP-01-005-004-002/174
(BAGCHINI) 		1701005004NRG24210720230525131 21/07/2023 ramadhar 1701005004WL007214 ramadhar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 ramadhar (000000)
60 JOURA MP-01-005-004-002/36-A
(BAGCHINI) 		1701005004NRG24210720230525133 21/07/2023 dhurav singh 1701005004WL007214 dhurav singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 dhuravsingh (000000)
61 JOURA MP-01-005-004-002/668-B
(BAGCHINI) 		1701005004NRG24210720230525144 21/07/2023 vinod 1701005004WL007214 vinod 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 vinod (000000)
62 JOURA MP-01-005-004-002/82
(BAGCHINI) 		1701005004NRG24210720230525146 21/07/2023 dharmendra 1701005004WL007214 dharmendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 208391620 dharmendra (000000)
SubTotal 18564 18564
63 JOURA MP-01-005-025-001/767-C
(DHAMKAN) 		1701005025NRG24210720230525886 21/07/2023 Chita 1701005025WL007228 Chita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208391620 Chita (000000)
SubTotal 1326 1326
64 JOURA MP-01-005-025-001/101-A
(DHAMKAN) 		1701005025NRG24210720230525822 21/07/2023 Minto 1701005025WL007228 Minto 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391620 Minto (000000)
65 JOURA MP-01-005-025-001/102-C
(DHAMKAN) 		1701005025NRG24210720230525826 21/07/2023 Deepu 1701005025WL007228 Deepu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391620 Deepu (000000)
66 JOURA MP-01-005-025-001/103-D
(DHAMKAN) 		1701005025NRG24210720230525829 21/07/2023 Rama 1701005025WL007228 Rama 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391620 Rama (000000)
SubTotal 3978 3978
67 JOURA MP-01-005-025-001/763-D
(DHAMKAN) 		1701005025NRG24210720230525872 21/07/2023 Karan Jadon 1701005025WL007228 Karan Jadon 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208391620 KaranJadon (000000)
68 JOURA MP-01-005-025-001/764-A
(DHAMKAN) 		1701005025NRG24210720230525873 21/07/2023 Parsram 1701005025WL007228 Parsram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208391620 Parsram (000000)
SubTotal 2652 2652
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210723FTO_179146 Central Bank Of India CBIN0281373 JOURA 6630
2 JOURA MP1701005_210723FTO_179146 Indian Overseas Bank IOBA0001115 M.P.NAGAR ,BHOPAL 1326
3 JOURA MP1701005_210723FTO_179146 Punjab National Bank PUNB0268100 BAGCHINI 2652
4 JOURA MP1701005_210723FTO_179146 State Bank of India SBIN0003761 ADB JOURA 17238
5 JOURA MP1701005_210723FTO_179146 UCO Bank UCBA0000043 MORENA 2652
6 JOURA MP1701005_210723FTO_179146 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 30498
7 JOURA MP1701005_210723FTO_179146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 JOURA MP1701005_210723FTO_179146 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 JOURA MP1701005_210723FTO_179146 India Post Payments Bank IPOS0000001 Morena 1326
10 JOURA MP1701005_210723FTO_179146 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 3978
11 JOURA MP1701005_210723FTO_179146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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