Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_021222FTO_557114
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-01-005-044-002/28
(PAHAWALI) 		1701005044NRG23011220221088942 02/12/2022 Ramratan kushwh 1701005044WL020286 Ramratan kushwh 00032 UTIB0001354 1224 1224 Processed 12/12/2022 676014708 Ramratankushwh (000000)
2 JOURA MP-01-005-044-002/4
(PAHAWALI) 		1701005044NRG23011220221088950 02/12/2022 Batai 1701005044WL020286 Batai 00032 UTIB0001354 1224 1224 Processed 12/12/2022 676014708 Batai (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-044-002/27
(PAHAWALI) 		1701005044NRG23011220221088940 02/12/2022 ramkali 1701005044WL020286 ramkali 00045 BARB0MORENA 1224 1224 Processed 12/12/2022 676014708 ramkali (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-044-001/92
(PAHAWALI) 		1701005044NRG23011220221088981 02/12/2022 satyveer 1701005044WL020287 satyveer 00048 BKID0009028 1224 1224 Processed 12/12/2022 676014708 satyveer (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-044-001/29
(PAHAWALI) 		1701005044NRG23011220221088914 02/12/2022 purn 1701005044WL020285 purn 00176 IDIB000M749 1224 1224 Processed 12/12/2022 676014708 purn (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-044-001/133-A
(PAHAWALI) 		1701005044NRG23011220221088924 02/12/2022 Hari singh 1701005044WL020286 Hari singh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Harisingh (000000)
7 JOURA MP-01-005-044-001/137
(PAHAWALI) 		1701005044NRG23011220221088968 02/12/2022 anita Kushwah 1701005044WL020287 anita Kushwah 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 anitaKushwah (000000)
8 JOURA MP-01-005-044-001/141
(PAHAWALI) 		1701005044NRG23011220221088969 02/12/2022 chantoli 1701005044WL020287 chantoli 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 chantoli (000000)
9 JOURA MP-01-005-044-001/141
(PAHAWALI) 		1701005044NRG23011220221088970 02/12/2022 laxmi 1701005044WL020287 laxmi 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 laxmi (000000)
10 JOURA MP-01-005-044-001/148
(PAHAWALI) 		1701005044NRG23011220221088906 02/12/2022 Rajkishor 1701005044WL020285 Rajkishor 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Rajkishor (000000)
11 JOURA MP-01-005-044-001/177
(PAHAWALI) 		1701005044NRG23011220221088925 02/12/2022 Nihalsingh 1701005044WL020286 Nihalsingh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Nihalsingh (000000)
12 JOURA MP-01-005-044-001/179
(PAHAWALI) 		1701005044NRG23011220221088972 02/12/2022 ramkumar 1701005044WL020287 ramkumar 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 ramkumar (000000)
13 JOURA MP-01-005-044-001/204
(PAHAWALI) 		1701005044NRG23011220221088973 02/12/2022 veerbal 1701005044WL020287 veerbal 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 veerbal (000000)
14 JOURA MP-01-005-044-001/223
(PAHAWALI) 		1701005044NRG23011220221088908 02/12/2022 satendrapal 1701005044WL020285 satendrapal 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 satendrapal (000000)
15 JOURA MP-01-005-044-001/26
(PAHAWALI) 		1701005044NRG23011220221088911 02/12/2022 boodaram 1701005044WL020285 boodaram 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 boodaram (000000)
16 JOURA MP-01-005-044-001/26-A
(PAHAWALI) 		1701005044NRG23011220221088913 02/12/2022 usha 1701005044WL020285 usha 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 usha (000000)
17 JOURA MP-01-005-044-001/39
(PAHAWALI) 		1701005044NRG23011220221088927 02/12/2022 ramvatee 1701005044WL020286 ramvatee 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 ramvatee (000000)
18 JOURA MP-01-005-044-001/49
(PAHAWALI) 		1701005044NRG23011220221088975 02/12/2022 sunita 1701005044WL020287 sunita 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 sunita (000000)
19 JOURA MP-01-005-044-001/55
(PAHAWALI) 		1701005044NRG23011220221088976 02/12/2022 Gadipal 1701005044WL020287 Gadipal 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Gadipal (000000)
20 JOURA MP-01-005-044-001/61
(PAHAWALI) 		1701005044NRG23011220221088978 02/12/2022 Badri prasad 1701005044WL020287 Badri prasad 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Badriprasad (000000)
21 JOURA MP-01-005-044-001/62
(PAHAWALI) 		1701005044NRG23011220221088917 02/12/2022 rambaran 1701005044WL020285 rambaran 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 rambaran (000000)
22 JOURA MP-01-005-044-002/132
(PAHAWALI) 		1701005044NRG23011220221088920 02/12/2022 nahar singh 1701005044WL020285 nahar singh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 naharsingh (000000)
23 JOURA MP-01-005-044-002/155
(PAHAWALI) 		1701005044NRG23011220221088931 02/12/2022 shanti 1701005044WL020286 shanti 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 shanti (000000)
24 JOURA MP-01-005-044-002/178
(PAHAWALI) 		1701005044NRG23011220221088933 02/12/2022 mukesh 1701005044WL020286 mukesh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 mukesh (000000)
25 JOURA MP-01-005-044-002/196
(PAHAWALI) 		1701005044NRG23011220221088982 02/12/2022 Haripal 1701005044WL020287 Haripal 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Haripal (000000)
26 JOURA MP-01-005-044-002/21
(PAHAWALI) 		1701005044NRG23011220221088934 02/12/2022 rajesh 1701005044WL020286 rajesh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 rajesh (000000)
27 JOURA MP-01-005-044-002/231-A
(PAHAWALI) 		1701005044NRG23011220221088935 02/12/2022 manju 1701005044WL020286 manju 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 manju (000000)
28 JOURA MP-01-005-044-002/24
(PAHAWALI) 		1701005044NRG23011220221088937 02/12/2022 nagina 1701005044WL020286 nagina 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 nagina (000000)
29 JOURA MP-01-005-044-002/242
(PAHAWALI) 		1701005044NRG23011220221088923 02/12/2022 Mukesh 1701005044WL020285 Mukesh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Mukesh (000000)
30 JOURA MP-01-005-044-002/268-A
(PAHAWALI) 		1701005044NRG23011220221088939 02/12/2022 Harendra 1701005044WL020286 Harendra 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Harendra (000000)
31 JOURA MP-01-005-044-002/276
(PAHAWALI) 		1701005044NRG23011220221088941 02/12/2022 Ramveer kushwah 1701005044WL020286 Ramveer kushwah 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Ramveerkushwah (000000)
32 JOURA MP-01-005-044-002/303
(PAHAWALI) 		1701005044NRG23011220221088943 02/12/2022 Mamta 1701005044WL020286 Mamta 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Mamta (000000)
33 JOURA MP-01-005-044-002/305
(PAHAWALI) 		1701005044NRG23011220221088944 02/12/2022 sunita 1701005044WL020286 sunita 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 sunita (000000)
34 JOURA MP-01-005-044-002/306
(PAHAWALI) 		1701005044NRG23011220221088945 02/12/2022 Diman 1701005044WL020286 Diman 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Diman (000000)
35 JOURA MP-01-005-044-002/306
(PAHAWALI) 		1701005044NRG23011220221088946 02/12/2022 shakuntala 1701005044WL020286 shakuntala 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 shakuntala (000000)
36 JOURA MP-01-005-044-002/348
(PAHAWALI) 		1701005044NRG23011220221088948 02/12/2022 Banvari 1701005044WL020286 Banvari 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Banvari (000000)
37 JOURA MP-01-005-044-002/47
(PAHAWALI) 		1701005044NRG23011220221088951 02/12/2022 Suresh 1701005044WL020286 Suresh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Suresh (000000)
38 JOURA MP-01-005-044-002/49
(PAHAWALI) 		1701005044NRG23011220221088984 02/12/2022 Ballu 1701005044WL020287 Ballu 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Ballu (000000)
39 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG23011220221088953 02/12/2022 urmila 1701005044WL020286 urmila 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 urmila (000000)
40 JOURA MP-01-005-044-002/53
(PAHAWALI) 		1701005044NRG23011220221088955 02/12/2022 Motiram kushwah 1701005044WL020286 Motiram kushwah 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Motiramkushwah (000000)
41 JOURA MP-01-005-044-002/80
(PAHAWALI) 		1701005044NRG23011220221088961 02/12/2022 ramkhiloni 1701005044WL020286 ramkhiloni 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 ramkhiloni (000000)
42 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG23011220221088963 02/12/2022 Devendra singh 1701005044WL020286 Devendra singh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Devendrasingh (000000)
43 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG23011220221088962 02/12/2022 Ramveer 1701005044WL020286 Ramveer 00415 SBIN0030237 1224 1224 Processed 13/12/2022 676014708 Ramveer (000000)
SubTotal 46512 46512
44 JOURA MP-01-005-044-001/189
(PAHAWALI) 		1701005044NRG23011220221088926 02/12/2022 Kealashi 1701005044WL020286 Kealashi 00688 FINO0001001 1224 1224 Processed 12/12/2022 676014708 Kealashi (000000)
45 JOURA MP-01-005-044-001/26-A
(PAHAWALI) 		1701005044NRG23011220221088912 02/12/2022 ramchitra 1701005044WL020285 ramchitra 00688 FINO0001001 1224 1224 Processed 12/12/2022 676014708 ramchitra (000000)
46 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG23011220221088949 02/12/2022 ranveer 1701005044WL020286 ranveer 00688 FINO0001001 1224 1224 Processed 12/12/2022 676014708 ranveer (000000)
47 JOURA MP-01-005-044-002/48
(PAHAWALI) 		1701005044NRG23011220221088952 02/12/2022 geeta bai 1701005044WL020286 geeta bai 00688 FINO0001001 1224 1224 Processed 12/12/2022 676014708 geetabai (000000)
48 JOURA MP-01-005-044-002/79
(PAHAWALI) 		1701005044NRG23011220221088960 02/12/2022 guddi 1701005044WL020286 guddi 00688 FINO0001001 1224 1224 Processed 12/12/2022 676014708 guddi (000000)
49 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG23011220221088965 02/12/2022 keshi 1701005044WL020286 keshi 00688 FINO0001001 1224 1224 Processed 12/12/2022 676014708 keshi (000000)
SubTotal 7344 7344
50 JOURA MP-01-005-044-001/148
(PAHAWALI) 		1701005044NRG23011220221088907 02/12/2022 Vimala bai 1701005044WL020285 Vimala bai 00691 IPOS0000001 1224 1224 Processed 13/12/2022 676014708 Vimalabai (000000)
SubTotal 1224 1224
Total 61200 61200

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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_557114 AXIS BANK UTIB0001354 MORENA 2448
2 JOURA MP1701005_021222FTO_557114 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
3 JOURA MP1701005_021222FTO_557114 Bank of India BKID0009028 MORENA 1224
4 JOURA MP1701005_021222FTO_557114 Indian Bank IDIB000M749 MORENA 1224
5 JOURA MP1701005_021222FTO_557114 State Bank of India SBIN0030237 SUMAOLI 46512
6 JOURA MP1701005_021222FTO_557114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
7 JOURA MP1701005_021222FTO_557114 India Post Payments Bank IPOS0000001 Morena 1224

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