Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_100623FTO_82176
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-01-005-049-001/13-A
(GANESHPURA) 		1701005049NRG24090620230248864 10/06/2023 Ashok Jatav 1701005049WL003079 Ashok Jatav 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037297 AshokJatav (000000)
2 JOURA MP-01-005-049-001/14-B
(GANESHPURA) 		1701005049NRG24090620230248873 10/06/2023 Rinku 1701005049WL003079 Rinku 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037297 Rinku (000000)
3 JOURA MP-01-005-049-001/221
(GANESHPURA) 		1701005049NRG24060620230219679 10/06/2023 Devedra singh 1701005049WL002681 Devedra singh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037297 Devedrasingh (000000)
4 JOURA MP-01-005-049-001/221
(GANESHPURA) 		1701005049NRG24060620230219680 10/06/2023 Saroj 1701005049WL002681 Saroj 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037297 Saroj (000000)
SubTotal 5304 5304
5 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG24090620230248877 10/06/2023 imarti 1701005049WL003079 imarti 00089 CBIN0281373 1326 1326 Processed 15/06/2023 365037297 imarti (000000)
SubTotal 1326 1326
6 JOURA MP-01-005-049-003/22
(GANESHPURA) 		1701005049NRG24060620230219709 10/06/2023 Gangadevi 1701005049WL002681 Gangadevi 00415 SBIN0030138 1326 1326 Processed 15/06/2023 365037297 Gangadevi (000000)
SubTotal 1326 1326
7 JOURA MP-01-005-049-001/11
(GANESHPURA) 		1701005049NRG24090620230248841 10/06/2023 manphool 1701005049WL003079 manphool 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 manphool (000000)
8 JOURA MP-01-005-049-001/11
(GANESHPURA) 		1701005049NRG24090620230248840 10/06/2023 Phoola 1701005049WL003079 Phoola 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 Phoola (000000)
9 JOURA MP-01-005-049-001/117
(GANESHPURA) 		1701005049NRG24090620230248844 10/06/2023 kadamsingh 1701005049WL003079 kadamsingh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 kadamsingh (000000)
10 JOURA MP-01-005-049-001/12
(GANESHPURA) 		1701005049NRG24090620230248848 10/06/2023 premo 1701005049WL003079 premo 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 premo (000000)
11 JOURA MP-01-005-049-001/12
(GANESHPURA) 		1701005049NRG24090620230248847 10/06/2023 premo 1701005049WL003079 premo 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 premo (000000)
12 JOURA MP-01-005-049-001/123-B
(GANESHPURA) 		1701005049NRG24090620230248856 10/06/2023 Sapana 1701005049WL003079 Sapana 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 Sapana (000000)
13 JOURA MP-01-005-049-001/17
(GANESHPURA) 		1701005049NRG24090620230248890 10/06/2023 hakim 1701005049WL003079 hakim 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 hakim (000000)
14 JOURA MP-01-005-049-001/17
(GANESHPURA) 		1701005049NRG24090620230248891 10/06/2023 nirmala 1701005049WL003079 nirmala 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 nirmala (000000)
15 JOURA MP-01-005-049-001/211
(GANESHPURA) 		1701005049NRG24060620230219672 10/06/2023 Laxmi 1701005049WL002681 Laxmi 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 Laxmi (000000)
16 JOURA MP-01-005-049-001/214
(GANESHPURA) 		1701005049NRG24060620230219675 10/06/2023 Ashok 1701005049WL002681 Ashok 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 Ashok (000000)
17 JOURA MP-01-005-049-001/48-A
(GANESHPURA) 		1701005049NRG24060620230219691 10/06/2023 Rekha 1701005049WL002681 Rekha 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 Rekha (000000)
18 JOURA MP-01-005-049-001/62
(GANESHPURA) 		1701005049NRG24060620230219697 10/06/2023 Rajaram 1701005049WL002681 Rajaram 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 Rajaram (000000)
19 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24060620230219719 10/06/2023 Ramjeelal 1701005049WL002681 Ramjeelal 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365037297 Ramjeelal (000000)
SubTotal 17238 17238
20 JOURA MP-01-005-049-001/26
(GANESHPURA) 		1701005049NRG24060620230219681 10/06/2023 Feran 1701005049WL002681 Feran 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037297 Feran (000000)
21 JOURA MP-01-005-049-001/26
(GANESHPURA) 		1701005049NRG24060620230219682 10/06/2023 Shibbu 1701005049WL002681 Shibbu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037297 Shibbu (000000)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100623FTO_82176 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 JOURA MP1701005_100623FTO_82176 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_100623FTO_82176 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
4 JOURA MP1701005_100623FTO_82176 State Bank of India SBIN0030237 SUMAOLI 17238
5 JOURA MP1701005_100623FTO_82176 India Post Payments Bank IPOS0000001 Morena 2652

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