Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_291222FTO_606128
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-01-005-040-002/112
(HATHARIA) 		1701005040NRG23291220221290086 29/12/2022 rakesh 1701005040WL024153 rakesh 00415 SBIN0030237 816 816 Processed 17/02/2023 029937898 rakesh (000000)
2 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG23291220221290099 29/12/2022 Bimla 1701005040WL024153 Bimla 00415 SBIN0030237 816 816 Processed 17/02/2023 029937898 Bimla (000000)
3 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG23291220221290116 29/12/2022 Pardeep 1701005040WL024153 Pardeep 00415 SBIN0030237 816 816 Processed 17/02/2023 029937898 Pardeep (000000)
4 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG23291220221290129 29/12/2022 Ashok 1701005040WL024153 Ashok 00415 SBIN0030237 816 816 Processed 17/02/2023 029937898 Ashok (000000)
5 JOURA MP-01-005-040-002/405
(HATHARIA) 		1701005040NRG23291220221290136 29/12/2022 Sarita 1701005040WL024153 Sarita 00415 SBIN0030237 816 816 Processed 17/02/2023 029937898 Sarita (000000)
6 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG23291220221290076 29/12/2022 Seema 1701005040WL024152 Seema 00415 SBIN0030237 1020 1020 Processed 17/02/2023 029937898 Seema (000000)
7 JOURA MP-01-005-040-002/486
(HATHARIA) 		1701005040NRG23291220221290079 29/12/2022 Deshraj 1701005040WL024152 Deshraj 00415 SBIN0030237 1020 1020 Processed 17/02/2023 029937898 Deshraj (000000)
SubTotal 6120 6120
8 JOURA MP-01-005-040-002/174-A
(HATHARIA) 		1701005040NRG23291220221290087 29/12/2022 Poonam 1701005040WL024153 Poonam 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Poonam (000000)
9 JOURA MP-01-005-040-002/20-A
(HATHARIA) 		1701005040NRG23291220221290092 29/12/2022 Anil 1701005040WL024153 Anil 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Anil (000000)
10 JOURA MP-01-005-040-002/20-A
(HATHARIA) 		1701005040NRG23291220221290091 29/12/2022 Anil 1701005040WL024153 Anil 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Anil (000000)
11 JOURA MP-01-005-040-002/210-A
(HATHARIA) 		1701005040NRG23291220221290094 29/12/2022 Balveer 1701005040WL024153 Balveer 00688 FINO0001001 816 816 Rejected 17/02/2023 029937898 A/c Blocked or Frozen
12 JOURA MP-01-005-040-002/210-A
(HATHARIA) 		1701005040NRG23291220221290093 29/12/2022 Balveer 1701005040WL024153 Balveer 00688 FINO0001001 816 816 Rejected 17/02/2023 029937898 A/c Blocked or Frozen
13 JOURA MP-01-005-040-002/214
(HATHARIA) 		1701005040NRG23291220221290095 29/12/2022 Kamlesh 1701005040WL024153 Kamlesh 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Kamlesh (000000)
14 JOURA MP-01-005-040-002/26
(HATHARIA) 		1701005040NRG23291220221290100 29/12/2022 Ramjilal 1701005040WL024153 Ramjilal 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Ramjilal (000000)
15 JOURA MP-01-005-040-002/27-A
(HATHARIA) 		1701005040NRG23291220221290103 29/12/2022 Krishan gopal 1701005040WL024153 Krishan gopal 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Krishangopal (000000)
16 JOURA MP-01-005-040-002/388
(HATHARIA) 		1701005040NRG23291220221290131 29/12/2022 pushpa 1701005040WL024153 pushpa 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 pushpa (000000)
17 JOURA MP-01-005-040-002/388
(HATHARIA) 		1701005040NRG23291220221290130 29/12/2022 Rambaks 1701005040WL024153 Rambaks 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Rambaks (000000)
18 JOURA MP-01-005-040-002/404
(HATHARIA) 		1701005040NRG23291220221290134 29/12/2022 Chandrbhan 1701005040WL024153 Chandrbhan 00688 FINO0001001 816 816 Rejected 17/02/2023 029937898 A/c Blocked or Frozen
19 JOURA MP-01-005-040-002/404
(HATHARIA) 		1701005040NRG23291220221290135 29/12/2022 Reena 1701005040WL024153 Reena 00688 FINO0001001 816 816 Rejected 17/02/2023 029937898 A/c Blocked or Frozen
20 JOURA MP-01-005-040-002/413
(HATHARIA) 		1701005040NRG23291220221290140 29/12/2022 Rekha 1701005040WL024153 Rekha 00688 FINO0001001 816 816 Processed 17/02/2023 029937898 Rekha (000000)
21 JOURA MP-01-005-040-002/428
(HATHARIA) 		1701005040NRG23291220221290144 29/12/2022 bachu 1701005040WL024153 bachu 00688 FINO0001001 816 816 Rejected 17/02/2023 029937898 A/c Blocked or Frozen
22 JOURA MP-01-005-040-002/429
(HATHARIA) 		1701005040NRG23291220221290146 29/12/2022 Premwati 1701005040WL024153 Premwati 00688 FINO0001001 816 816 Rejected 17/02/2023 029937898 A/c Blocked or Frozen
23 JOURA MP-01-005-040-002/451
(HATHARIA) 		1701005040NRG23291220221290072 29/12/2022 Neelam 1701005040WL024152 Neelam 00688 FINO0001001 1020 1020 Processed 17/02/2023 029937898 Neelam (000000)
SubTotal 13260 13260
24 JOURA MP-01-005-040-002/371
(HATHARIA) 		1701005040NRG23291220221290124 29/12/2022 devendra 1701005040WL024153 devendra 00691 IPOS0000001 816 816 Processed 17/02/2023 029937898 devendra (000000)
25 JOURA MP-01-005-040-002/449
(HATHARIA) 		1701005040NRG23291220221290157 29/12/2022 rajane 1701005040WL024153 rajane 00691 IPOS0000001 816 816 Processed 17/02/2023 029937898 rajane (000000)
26 JOURA MP-01-005-040-002/449
(HATHARIA) 		1701005040NRG23291220221290156 29/12/2022 soneram 1701005040WL024153 soneram 00691 IPOS0000001 816 816 Processed 17/02/2023 029937898 soneram (000000)
SubTotal 2448 2448
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_291222FTO_606128 State Bank of India SBIN0030237 SUMAOLI 6120
2 JOURA MP1701005_291222FTO_606128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
3 JOURA MP1701005_291222FTO_606128 India Post Payments Bank IPOS0000001 Morena 2448

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