Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_021222FTO_556292
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-01-005-068-001/120
(GUDHACHAMBAL) 		1701005068NRG23291120221075612 02/12/2022 ashok 1701005068WL019988 ashok 00048 BKID0009028 1224 1224 Processed 12/12/2022 676047454 ashok (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-068-001/369
(GUDHACHAMBAL) 		1701005068NRG23291120221075638 02/12/2022 guddi 1701005068WL019988 guddi 00089 CBIN0281978 1224 1224 Processed 12/12/2022 676047454 guddi (000000)
3 JOURA MP-01-005-068-001/369
(GUDHACHAMBAL) 		1701005068NRG23291120221075637 02/12/2022 ransingh 1701005068WL019988 ransingh 00089 CBIN0281978 1224 1224 Processed 12/12/2022 676047454 ransingh (000000)
4 JOURA MP-01-005-068-001/468
(GUDHACHAMBAL) 		1701005068NRG23291120221075639 02/12/2022 mithlesh 1701005068WL019988 mithlesh 00089 CBIN0281978 1224 1224 Processed 12/12/2022 676047454 mithlesh (000000)
5 JOURA MP-01-005-068-001/480
(GUDHACHAMBAL) 		1701005068NRG23291120221075641 02/12/2022 guddy 1701005068WL019988 guddy 00089 CBIN0281978 1224 1224 Processed 12/12/2022 676047454 guddy (000000)
6 JOURA MP-01-005-068-001/480
(GUDHACHAMBAL) 		1701005068NRG23291120221075640 02/12/2022 motiram 1701005068WL019988 motiram 00089 CBIN0281978 1224 1224 Processed 12/12/2022 676047454 motiram (000000)
SubTotal 6120 6120
7 JOURA MP-01-005-068-001/122-D
(GUDHACHAMBAL) 		1701005068NRG23291120221075616 02/12/2022 RENU 1701005068WL019988 RENU 00415 SBIN0000430 1224 1224 Processed 13/12/2022 676047454 RENU (000000)
SubTotal 1224 1224
8 JOURA MP-01-005-016-001/102-B
(BISANGPURA) 		1701005016NRG23291120221072908 02/12/2022 Satish 1701005016WL019933 Satish 00468 UBIN0543527 1020 1020 Processed 12/12/2022 676047454 Satish (000000)
9 JOURA MP-01-005-068-001/130-C
(GUDHACHAMBAL) 		1701005068NRG23291120221075617 02/12/2022 sarda 1701005068WL019988 sarda 00468 UBIN0543527 1224 1224 Processed 12/12/2022 676047454 sarda (000000)
SubTotal 2244 2244
10 JOURA MP-01-005-068-001/551
(GUDHACHAMBAL) 		1701005068NRG23291120221075642 02/12/2022 gudiya 1701005068WL019988 gudiya 00553 INDB0000123 1224 1224 Processed 12/12/2022 676047454 gudiya (000000)
11 JOURA MP-01-005-068-001/553
(GUDHACHAMBAL) 		1701005068NRG23291120221075643 02/12/2022 neetu 1701005068WL019988 neetu 00553 INDB0000123 1224 1224 Processed 12/12/2022 676047454 neetu (000000)
12 JOURA MP-01-005-068-001/555
(GUDHACHAMBAL) 		1701005068NRG23291120221075644 02/12/2022 dharmendra 1701005068WL019988 dharmendra 00553 INDB0000123 1224 1224 Processed 12/12/2022 676047454 dharmendra (000000)
13 JOURA MP-01-005-068-001/561
(GUDHACHAMBAL) 		1701005068NRG23291120221075647 02/12/2022 kiran 1701005068WL019988 kiran 00553 INDB0000123 1224 1224 Processed 12/12/2022 676047454 kiran (000000)
14 JOURA MP-01-005-068-001/561
(GUDHACHAMBAL) 		1701005068NRG23291120221075646 02/12/2022 mukesh 1701005068WL019988 mukesh 00553 INDB0000123 1224 1224 Processed 12/12/2022 676047454 mukesh (000000)
SubTotal 6120 6120
15 JOURA MP-01-005-068-001/133
(GUDHACHAMBAL) 		1701005068NRG23291120221075625 02/12/2022 ramshanksar 1701005068WL019988 ramshanksar 00555 YESB0000554 1224 1224 Rejected 12/12/2022 676047454 Account Description Does not Tally
16 JOURA MP-01-005-068-001/167-C
(GUDHACHAMBAL) 		1701005068NRG23291120221075630 02/12/2022 ramkhiladi 1701005068WL019988 ramkhiladi 00555 YESB0000554 1224 1224 Rejected 12/12/2022 676047454 Account Description Does not Tally
17 JOURA MP-01-005-068-001/169-C
(GUDHACHAMBAL) 		1701005068NRG23291120221075632 02/12/2022 seeta 1701005068WL019988 seeta 00555 YESB0000554 1224 1224 Rejected 12/12/2022 676047454 Account Description Does not Tally
18 JOURA MP-01-005-068-001/558
(GUDHACHAMBAL) 		1701005068NRG23291120221075645 02/12/2022 sona 1701005068WL019988 sona 00555 YESB0000554 1224 1224 Rejected 12/12/2022 676047454 Account Description Does not Tally
SubTotal 4896 4896
19 JOURA MP-01-005-068-001/105
(GUDHACHAMBAL) 		1701005068NRG23291120221075608 02/12/2022 shanti 1701005068WL019988 shanti 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 shanti (000000)
20 JOURA MP-01-005-068-001/105
(GUDHACHAMBAL) 		1701005068NRG23291120221075607 02/12/2022 shivraj 1701005068WL019988 shivraj 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 shivraj (000000)
21 JOURA MP-01-005-068-001/119
(GUDHACHAMBAL) 		1701005068NRG23291120221075611 02/12/2022 bkil 1701005068WL019988 bkil 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 bkil (000000)
22 JOURA MP-01-005-068-001/119
(GUDHACHAMBAL) 		1701005068NRG23291120221075610 02/12/2022 rajesh 1701005068WL019988 rajesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 rajesh (000000)
23 JOURA MP-01-005-068-001/119
(GUDHACHAMBAL) 		1701005068NRG23291120221075609 02/12/2022 sahab 1701005068WL019988 sahab 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 sahab (000000)
24 JOURA MP-01-005-068-001/122-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075613 02/12/2022 udal 1701005068WL019988 udal 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 udal (000000)
25 JOURA MP-01-005-068-001/122-C
(GUDHACHAMBAL) 		1701005068NRG23291120221075614 02/12/2022 manesh 1701005068WL019988 manesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 manesh (000000)
26 JOURA MP-01-005-068-001/122-D
(GUDHACHAMBAL) 		1701005068NRG23291120221075615 02/12/2022 MANOJ 1701005068WL019988 MANOJ 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 MANOJ (000000)
27 JOURA MP-01-005-068-001/130-D
(GUDHACHAMBAL) 		1701005068NRG23291120221075619 02/12/2022 Beby 1701005068WL019988 Beby 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 Beby (000000)
28 JOURA MP-01-005-068-001/130-D
(GUDHACHAMBAL) 		1701005068NRG23291120221075618 02/12/2022 Manoj 1701005068WL019988 Manoj 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 Manoj (000000)
29 JOURA MP-01-005-068-001/131
(GUDHACHAMBAL) 		1701005068NRG23291120221075620 02/12/2022 hari singh 1701005068WL019988 hari singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 harisingh (000000)
30 JOURA MP-01-005-068-001/131
(GUDHACHAMBAL) 		1701005068NRG23291120221075623 02/12/2022 pinkesh 1701005068WL019988 pinkesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 pinkesh (000000)
31 JOURA MP-01-005-068-001/131
(GUDHACHAMBAL) 		1701005068NRG23291120221075622 02/12/2022 rambharosi 1701005068WL019988 rambharosi 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 rambharosi (000000)
32 JOURA MP-01-005-068-001/131
(GUDHACHAMBAL) 		1701005068NRG23291120221075621 02/12/2022 vichitra 1701005068WL019988 vichitra 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 vichitra (000000)
33 JOURA MP-01-005-068-001/133
(GUDHACHAMBAL) 		1701005068NRG23291120221075624 02/12/2022 mahavir 1701005068WL019988 mahavir 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 mahavir (000000)
34 JOURA MP-01-005-068-001/566
(GUDHACHAMBAL) 		1701005068NRG23291120221075649 02/12/2022 juli 1701005068WL019988 juli 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 juli (000000)
35 JOURA MP-01-005-068-001/566
(GUDHACHAMBAL) 		1701005068NRG23291120221075648 02/12/2022 sadeep 1701005068WL019988 sadeep 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 sadeep (000000)
36 JOURA MP-01-005-068-001/567
(GUDHACHAMBAL) 		1701005068NRG23291120221075651 02/12/2022 Sarita 1701005068WL019988 Sarita 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 Sarita (000000)
37 JOURA MP-01-005-068-001/567
(GUDHACHAMBAL) 		1701005068NRG23291120221075650 02/12/2022 Shivkumar 1701005068WL019988 Shivkumar 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 Shivkumar (000000)
38 JOURA MP-01-005-068-001/6
(GUDHACHAMBAL) 		1701005068NRG23291120221075652 02/12/2022 SHANTI 1701005068WL019988 SHANTI 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 SHANTI (000000)
39 JOURA MP-01-005-068-001/663-A
(GUDHACHAMBAL) 		1701005068NRG23291120221075657 02/12/2022 JIT 1701005068WL019988 JIT 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 JIT (000000)
40 JOURA MP-01-005-068-001/663-A
(GUDHACHAMBAL) 		1701005068NRG23291120221075658 02/12/2022 NAM 1701005068WL019988 NAM 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 NAM (000000)
41 JOURA MP-01-005-068-001/7-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075666 02/12/2022 RAJESH 1701005068WL019988 RAJESH 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 RAJESH (000000)
42 JOURA MP-01-005-068-001/7-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075667 02/12/2022 SAPNA 1701005068WL019988 SAPNA 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 SAPNA (000000)
43 JOURA MP-01-005-068-001/71-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075668 02/12/2022 AARTI 1701005068WL019988 AARTI 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 AARTI (000000)
44 JOURA MP-01-005-068-001/8-C
(GUDHACHAMBAL) 		1701005068NRG23291120221075669 02/12/2022 ASHOK 1701005068WL019988 ASHOK 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 ASHOK (000000)
45 JOURA MP-01-005-068-001/82-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075670 02/12/2022 MAHAVEER 1701005068WL019988 MAHAVEER 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 MAHAVEER (000000)
46 JOURA MP-01-005-068-001/82-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075671 02/12/2022 SAROJ 1701005068WL019988 SAROJ 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 SAROJ (000000)
47 JOURA MP-01-005-068-001/82-D
(GUDHACHAMBAL) 		1701005068NRG23291120221075672 02/12/2022 PREETI 1701005068WL019988 PREETI 00688 FINO0001001 1224 1224 Processed 12/12/2022 676047454 PREETI (000000)
SubTotal 35496 35496
48 JOURA MP-01-005-068-001/182-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075634 02/12/2022 pooran 1701005068WL019988 pooran 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047454 pooran (000000)
49 JOURA MP-01-005-068-001/182-B
(GUDHACHAMBAL) 		1701005068NRG23291120221075635 02/12/2022 pushpa 1701005068WL019988 pushpa 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047454 pushpa (000000)
50 JOURA MP-01-005-068-001/348
(GUDHACHAMBAL) 		1701005068NRG23291120221075636 02/12/2022 mahesh singh 1701005068WL019988 mahesh singh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676047454 maheshsingh (000000)
SubTotal 3672 3672
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_021222FTO_556292 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_021222FTO_556292 Central Bank Of India CBIN0281978 DIMNI 6120
3 JOURA MP1701005_021222FTO_556292 State Bank of India SBIN0000430 MORENA 1224
4 JOURA MP1701005_021222FTO_556292 Union Bank of India UBIN0543527 MORENA 2244
5 JOURA MP1701005_021222FTO_556292 IndusInd Bank Ltd. INDB0000123 GWALIOR 6120
6 JOURA MP1701005_021222FTO_556292 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 4896
7 JOURA MP1701005_021222FTO_556292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35496
8 JOURA MP1701005_021222FTO_556292 India Post Payments Bank IPOS0000001 Morena 3672

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