Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_311222FTO_610081
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-01-005-026-002/7602
(GUDHAASAN) 		1701005026NRG23311220221311440 31/12/2022 shelu 1701005026WL024541 shelu 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 shelu (000000)
2 JOURA MP-01-005-026-002/7602
(GUDHAASAN) 		1701005026NRG23311220221311439 31/12/2022 shelu 1701005026WL024541 shelu 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 shelu (000000)
3 JOURA MP-01-005-026-002/7603
(GUDHAASAN) 		1701005026NRG23311220221311443 31/12/2022 rajpal 1701005026WL024541 rajpal 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 rajpal (000000)
4 JOURA MP-01-005-026-002/7603
(GUDHAASAN) 		1701005026NRG23311220221311442 31/12/2022 rajpal 1701005026WL024541 rajpal 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 rajpal (000000)
5 JOURA MP-01-005-026-002/7604
(GUDHAASAN) 		1701005026NRG23311220221311445 31/12/2022 pavan 1701005026WL024541 pavan 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 pavan (000000)
6 JOURA MP-01-005-026-002/7604
(GUDHAASAN) 		1701005026NRG23311220221311444 31/12/2022 pavan 1701005026WL024541 pavan 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 pavan (000000)
7 JOURA MP-01-005-026-002/7605
(GUDHAASAN) 		1701005026NRG23311220221311447 31/12/2022 satayveer 1701005026WL024541 satayveer 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 satayveer (000000)
8 JOURA MP-01-005-026-002/7606
(GUDHAASAN) 		1701005026NRG23311220221311449 31/12/2022 satyveer 1701005026WL024541 satyveer 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 satyveer (000000)
9 JOURA MP-01-005-026-002/7607
(GUDHAASAN) 		1701005026NRG23311220221311451 31/12/2022 banti 1701005026WL024541 banti 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 banti (000000)
10 JOURA MP-01-005-026-002/7607
(GUDHAASAN) 		1701005026NRG23311220221311450 31/12/2022 banti 1701005026WL024541 banti 00089 CBIN0281373 816 816 Processed 16/02/2023 025272867 banti (000000)
SubTotal 8160 8160
11 JOURA MP-01-005-026-002/7630
(GUDHAASAN) 		1701005026NRG23311220221311455 31/12/2022 sanjay 1701005026WL024541 sanjay 00415 SBIN0003761 816 816 Processed 17/02/2023 025272867 sanjay (000000)
SubTotal 816 816
12 JOURA MP-01-005-026-002/7570
(GUDHAASAN) 		1701005026NRG23311220221311403 31/12/2022 vicky 1701005026WL024541 vicky 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 vicky (000000)
13 JOURA MP-01-005-026-002/7571
(GUDHAASAN) 		1701005026NRG23311220221311404 31/12/2022 sanjay 1701005026WL024541 sanjay 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 sanjay (000000)
14 JOURA MP-01-005-026-002/7572
(GUDHAASAN) 		1701005026NRG23311220221311405 31/12/2022 deepu 1701005026WL024541 deepu 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 deepu (000000)
15 JOURA MP-01-005-026-002/7573
(GUDHAASAN) 		1701005026NRG23311220221311407 31/12/2022 brajesh 1701005026WL024541 brajesh 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 brajesh (000000)
16 JOURA MP-01-005-026-002/7574
(GUDHAASAN) 		1701005026NRG23311220221311408 31/12/2022 ankesh 1701005026WL024541 ankesh 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 ankesh (000000)
17 JOURA MP-01-005-026-002/7575
(GUDHAASAN) 		1701005026NRG23311220221311409 31/12/2022 sourab 1701005026WL024541 sourab 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 sourab (000000)
18 JOURA MP-01-005-026-002/7576
(GUDHAASAN) 		1701005026NRG23311220221311411 31/12/2022 dharmsingh 1701005026WL024541 dharmsingh 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 dharmsingh (000000)
19 JOURA MP-01-005-026-002/7577
(GUDHAASAN) 		1701005026NRG23311220221311412 31/12/2022 deepak 1701005026WL024541 deepak 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 deepak (000000)
20 JOURA MP-01-005-026-002/7579
(GUDHAASAN) 		1701005026NRG23311220221311414 31/12/2022 guddi 1701005026WL024541 guddi 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 guddi (000000)
21 JOURA MP-01-005-026-002/7580
(GUDHAASAN) 		1701005026NRG23311220221311415 31/12/2022 manoj 1701005026WL024541 manoj 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 manoj (000000)
22 JOURA MP-01-005-026-002/7581
(GUDHAASAN) 		1701005026NRG23311220221311416 31/12/2022 rajesh 1701005026WL024541 rajesh 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 rajesh (000000)
23 JOURA MP-01-005-026-002/7582
(GUDHAASAN) 		1701005026NRG23311220221311417 31/12/2022 gabbar 1701005026WL024541 gabbar 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 gabbar (000000)
24 JOURA MP-01-005-026-002/7583
(GUDHAASAN) 		1701005026NRG23311220221311419 31/12/2022 dhirsingh 1701005026WL024541 dhirsingh 00688 FINO0001446 816 816 Processed 16/02/2023 025272867 dhirsingh (000000)
25 JOURA MP-01-005-026-002/7584
(GUDHAASAN) 		1701005026NRG23311220221311420 31/12/2022 rinku 1701005026WL024541 rinku 00688 FINO0001446 816 816 Rejected 16/02/2023 025272867 No Such Account
SubTotal 11424 11424
26 JOURA MP-01-005-026-002/7613
(GUDHAASAN) 		1701005026NRG23311220221311453 31/12/2022 brajesh 1701005026WL024541 brajesh 00691 IPOS0000001 816 816 Processed 16/02/2023 025272867 brajesh (000000)
27 JOURA MP-01-005-026-002/7614
(GUDHAASAN) 		1701005026NRG23311220221311454 31/12/2022 pradeep 1701005026WL024541 pradeep 00691 IPOS0000001 816 816 Processed 16/02/2023 025272867 pradeep (000000)
28 JOURA MP-01-005-026-002/7631
(GUDHAASAN) 		1701005026NRG23311220221311457 31/12/2022 KAMALSINGH 1701005026WL024541 KAMALSINGH 00691 IPOS0000001 816 816 Processed 16/02/2023 025272867 KAMALSINGH (000000)
29 JOURA MP-01-005-026-002/7631
(GUDHAASAN) 		1701005026NRG23311220221311456 31/12/2022 KAMALSINGH 1701005026WL024541 KAMALSINGH 00691 IPOS0000001 816 816 Processed 16/02/2023 025272867 KAMALSINGH (000000)
30 JOURA MP-01-005-026-002/7632
(GUDHAASAN) 		1701005026NRG23311220221311459 31/12/2022 SUNIL 1701005026WL024541 SUNIL 00691 IPOS0000001 816 816 Processed 16/02/2023 025272867 SUNIL (000000)
31 JOURA MP-01-005-026-002/7632
(GUDHAASAN) 		1701005026NRG23311220221311458 31/12/2022 SUNIL 1701005026WL024541 SUNIL 00691 IPOS0000001 816 816 Processed 16/02/2023 025272867 SUNIL (000000)
SubTotal 4896 4896
32 JOURA MP-01-005-026-002/7585
(GUDHAASAN) 		1701005026NRG23311220221311421 31/12/2022 ravindra 1701005026WL024541 ravindra 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 ravindra (000000)
33 JOURA MP-01-005-026-002/7586
(GUDHAASAN) 		1701005026NRG23311220221311423 31/12/2022 sevak 1701005026WL024541 sevak 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 sevak (000000)
34 JOURA MP-01-005-026-002/7587
(GUDHAASAN) 		1701005026NRG23311220221311424 31/12/2022 lalu 1701005026WL024541 lalu 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 lalu (000000)
35 JOURA MP-01-005-026-002/7588
(GUDHAASAN) 		1701005026NRG23311220221311425 31/12/2022 douji 1701005026WL024541 douji 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 douji (000000)
36 JOURA MP-01-005-026-002/7589
(GUDHAASAN) 		1701005026NRG23311220221311426 31/12/2022 lovekush 1701005026WL024541 lovekush 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 lovekush (000000)
37 JOURA MP-01-005-026-002/7590
(GUDHAASAN) 		1701005026NRG23311220221311429 31/12/2022 munni 1701005026WL024541 munni 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 munni (000000)
38 JOURA MP-01-005-026-002/7590
(GUDHAASAN) 		1701005026NRG23311220221311428 31/12/2022 munni 1701005026WL024541 munni 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 munni (000000)
39 JOURA MP-01-005-026-002/7591
(GUDHAASAN) 		1701005026NRG23311220221311432 31/12/2022 panjab 1701005026WL024541 panjab 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 panjab (000000)
40 JOURA MP-01-005-026-002/7591
(GUDHAASAN) 		1701005026NRG23311220221311430 31/12/2022 panjab 1701005026WL024541 panjab 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 panjab (000000)
41 JOURA MP-01-005-026-002/7592
(GUDHAASAN) 		1701005026NRG23311220221311433 31/12/2022 saroj 1701005026WL024541 saroj 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 saroj (000000)
42 JOURA MP-01-005-026-002/7593
(GUDHAASAN) 		1701005026NRG23311220221311434 31/12/2022 suraj 1701005026WL024541 suraj 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 suraj (000000)
43 JOURA MP-01-005-026-002/7594
(GUDHAASAN) 		1701005026NRG23311220221311435 31/12/2022 nawab 1701005026WL024541 nawab 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 nawab (000000)
44 JOURA MP-01-005-026-002/7600
(GUDHAASAN) 		1701005026NRG23311220221311436 31/12/2022 suraj 1701005026WL024541 suraj 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 suraj (000000)
45 JOURA MP-01-005-026-002/7601
(GUDHAASAN) 		1701005026NRG23311220221311437 31/12/2022 monu 1701005026WL024541 monu 00697 BKID0MG1447 816 816 Processed 16/02/2023 025272867 monu (000000)
SubTotal 11424 11424
46 JOURA MP-01-005-025-001/312-A
(DHAMKAN) 		1701005025NRG23311220221314013 31/12/2022 Monoo 1701005025WL024595 Monoo 00697 BKID0MG9058 1224 1224 Processed 16/02/2023 025272867 Monoo (000000)
47 JOURA MP-01-005-025-001/315-B
(DHAMKAN) 		1701005025NRG23311220221314031 31/12/2022 Ravindra 1701005025WL024596 Ravindra 00697 BKID0MG9058 1224 1224 Processed 16/02/2023 025272867 Ravindra (000000)
48 JOURA MP-01-005-025-001/315-C
(DHAMKAN) 		1701005025NRG23311220221314033 31/12/2022 Dinesh 1701005025WL024596 Dinesh 00697 BKID0MG9058 1224 1224 Processed 16/02/2023 025272867 Dinesh (000000)
49 JOURA MP-01-005-025-001/315-D
(DHAMKAN) 		1701005025NRG23311220221314035 31/12/2022 Surendra 1701005025WL024596 Surendra 00697 BKID0MG9058 1224 1224 Processed 16/02/2023 025272867 Surendra (000000)
SubTotal 4896 4896
50 JOURA MP-01-005-025-001/102-C
(DHAMKAN) 		1701005025NRG23311220221313989 31/12/2022 Deepu 1701005025WL024594 Deepu 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Deepu (000000)
51 JOURA MP-01-005-025-001/102-C
(DHAMKAN) 		1701005025NRG23311220221313988 31/12/2022 Deepu 1701005025WL024594 Deepu 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Deepu (000000)
52 JOURA MP-01-005-025-001/103-D
(DHAMKAN) 		1701005025NRG23311220221313991 31/12/2022 Rama 1701005025WL024594 Rama 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Rama (000000)
53 JOURA MP-01-005-025-001/103-D
(DHAMKAN) 		1701005025NRG23311220221313990 31/12/2022 Rama 1701005025WL024594 Rama 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Rama (000000)
54 JOURA MP-01-005-025-001/105-C
(DHAMKAN) 		1701005025NRG23311220221313999 31/12/2022 narotam 1701005025WL024594 narotam 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 narotam (000000)
55 JOURA MP-01-005-025-001/106-A
(DHAMKAN) 		1701005025NRG23311220221314001 31/12/2022 Banti 1701005025WL024594 Banti 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Banti (000000)
56 JOURA MP-01-005-025-001/106-B
(DHAMKAN) 		1701005025NRG23311220221314003 31/12/2022 Rinku 1701005025WL024595 Rinku 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Rinku (000000)
57 JOURA MP-01-005-025-001/106-B
(DHAMKAN) 		1701005025NRG23311220221314002 31/12/2022 Rinku 1701005025WL024594 Rinku 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Rinku (000000)
58 JOURA MP-01-005-025-001/312-A
(DHAMKAN) 		1701005025NRG23311220221314014 31/12/2022 Monoo 1701005025WL024595 Monoo 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Monoo (000000)
59 JOURA MP-01-005-025-001/312-B
(DHAMKAN) 		1701005025NRG23311220221314015 31/12/2022 Jitendr 1701005025WL024595 Jitendr 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Jitendr (000000)
60 JOURA MP-01-005-025-001/313-B
(DHAMKAN) 		1701005025NRG23311220221314021 31/12/2022 Dharmendra 1701005025WL024595 Dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Dharmendra (000000)
61 JOURA MP-01-005-025-001/313-D
(DHAMKAN) 		1701005025NRG23311220221314024 31/12/2022 Ravi 1701005025WL024596 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Ravi (000000)
62 JOURA MP-01-005-025-001/314-A
(DHAMKAN) 		1701005025NRG23311220221314026 31/12/2022 Ravindra 1701005025WL024596 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Ravindra (000000)
63 JOURA MP-01-005-025-001/315-A
(DHAMKAN) 		1701005025NRG23311220221314030 31/12/2022 Pradeep 1701005025WL024596 Pradeep 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Pradeep (000000)
64 JOURA MP-01-005-025-001/315-C
(DHAMKAN) 		1701005025NRG23311220221314034 31/12/2022 Dinesh 1701005025WL024596 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Dinesh (000000)
65 JOURA MP-01-005-025-001/316-C
(DHAMKAN) 		1701005025NRG23311220221314038 31/12/2022 Banti 1701005025WL024596 Banti 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Banti (000000)
66 JOURA MP-01-005-025-001/316-D
(DHAMKAN) 		1701005025NRG23311220221314039 31/12/2022 Banti 1701005025WL024596 Banti 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025272867 Banti (000000)
SubTotal 20808 20808
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_311222FTO_610081 Central Bank Of India CBIN0281373 JOURA 8160
2 JOURA MP1701005_311222FTO_610081 State Bank of India SBIN0003761 ADB JOURA 816
3 JOURA MP1701005_311222FTO_610081 Fino Payments Bank Ltd FINO0001446 MP RO 11424
4 JOURA MP1701005_311222FTO_610081 India Post Payments Bank IPOS0000001 Morena 4896
5 JOURA MP1701005_311222FTO_610081 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 11424
6 JOURA MP1701005_311222FTO_610081 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 4896
7 JOURA MP1701005_311222FTO_610081 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 20808

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