Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_081122FTO_500028
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-01-005-012-001/228
(JAFRABAD) 		1701005012NRG23081120220973111 08/11/2022 DURV singh 1701005012WL017639 DURV singh 00032 UTIB0001354 1224 1224 Processed 15/11/2022 206551207 DURVsingh (000000)
2 JOURA MP-01-005-012-001/228
(JAFRABAD) 		1701005012NRG23081120220973110 08/11/2022 DURV singh 1701005012WL017639 DURV singh 00032 UTIB0001354 1224 1224 Processed 15/11/2022 206551207 DURVsingh (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-012-001/205
(JAFRABAD) 		1701005012NRG23081120220973100 08/11/2022 Rajvati 1701005012WL017639 Rajvati 00045 BARB0MORENA 1224 1224 Processed 15/11/2022 206551207 Rajvati (000000)
4 JOURA MP-01-005-012-001/270
(JAFRABAD) 		1701005012NRG23081120220973123 08/11/2022 SULTAN 1701005012WL017639 SULTAN 00045 BARB0MORENA 1224 1224 Processed 15/11/2022 206551207 SULTAN (000000)
5 JOURA MP-01-005-012-001/374-A
(JAFRABAD) 		1701005012NRG23081120220973150 08/11/2022 rakesh 1701005012WL017639 rakesh 00045 BARB0MORENA 1224 1224 Processed 15/11/2022 206551207 rakesh (000000)
SubTotal 3672 3672
6 JOURA MP-01-005-012-001/223
(JAFRABAD) 		1701005012NRG23081120220973108 08/11/2022 LILAVATI 1701005012WL017639 LILAVATI 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 LILAVATI (000000)
7 JOURA MP-01-005-012-001/223
(JAFRABAD) 		1701005012NRG23081120220973107 08/11/2022 naresh 1701005012WL017639 naresh 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 naresh (000000)
8 JOURA MP-01-005-012-001/27
(JAFRABAD) 		1701005012NRG23081120220973122 08/11/2022 nathuram 1701005012WL017639 nathuram 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 nathuram (000000)
9 JOURA MP-01-005-012-001/27
(JAFRABAD) 		1701005012NRG23081120220973121 08/11/2022 nathuram 1701005012WL017639 nathuram 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 nathuram (000000)
10 JOURA MP-01-005-012-001/363
(JAFRABAD) 		1701005012NRG23081120220973147 08/11/2022 rajendra 1701005012WL017639 rajendra 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 rajendra (000000)
11 JOURA MP-01-005-012-001/363
(JAFRABAD) 		1701005012NRG23081120220973146 08/11/2022 rajendra 1701005012WL017639 rajendra 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 rajendra (000000)
12 JOURA MP-01-005-012-001/435
(JAFRABAD) 		1701005012NRG23081120220973154 08/11/2022 sanjay 1701005012WL017639 sanjay 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 sanjay (000000)
13 JOURA MP-01-005-012-001/468
(JAFRABAD) 		1701005012NRG23081120220973157 08/11/2022 mulayam 1701005012WL017639 mulayam 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 mulayam (000000)
14 JOURA MP-01-005-012-001/481
(JAFRABAD) 		1701005012NRG23081120220973163 08/11/2022 shishupal 1701005012WL017639 shishupal 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 shishupal (000000)
15 JOURA MP-01-005-012-001/481
(JAFRABAD) 		1701005012NRG23081120220973162 08/11/2022 shishupal 1701005012WL017639 shishupal 00462 UCBA0000043 1224 1224 Processed 15/11/2022 206551207 shishupal (000000)
SubTotal 12240 12240
16 JOURA MP-01-005-012-001/340
(JAFRABAD) 		1701005012NRG23081120220973142 08/11/2022 Rameshwar 1701005012WL017639 Rameshwar 00468 UBIN0543527 1224 1224 Processed 15/11/2022 206551207 Rameshwar (000000)
17 JOURA MP-01-005-012-001/340
(JAFRABAD) 		1701005012NRG23081120220973143 08/11/2022 Sheela 1701005012WL017639 Sheela 00468 UBIN0543527 1224 1224 Processed 15/11/2022 206551207 Sheela (000000)
SubTotal 2448 2448
18 JOURA MP-01-005-012-001/110
(JAFRABAD) 		1701005012NRG23081120220973082 08/11/2022 nayaksingh 1701005012WL017639 nayaksingh 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 nayaksingh (000000)
19 JOURA MP-01-005-012-001/110
(JAFRABAD) 		1701005012NRG23081120220973081 08/11/2022 nayaksingh 1701005012WL017639 nayaksingh 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 nayaksingh (000000)
20 JOURA MP-01-005-012-001/122
(JAFRABAD) 		1701005012NRG23081120220973084 08/11/2022 RAMKHILADI 1701005012WL017639 RAMKHILADI 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 RAMKHILADI (000000)
21 JOURA MP-01-005-012-001/122
(JAFRABAD) 		1701005012NRG23081120220973085 08/11/2022 SANTO 1701005012WL017639 SANTO 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 SANTO (000000)
22 JOURA MP-01-005-012-001/206
(JAFRABAD) 		1701005012NRG23081120220973102 08/11/2022 kedar 1701005012WL017639 kedar 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 kedar (000000)
23 JOURA MP-01-005-012-001/206
(JAFRABAD) 		1701005012NRG23081120220973101 08/11/2022 kedar 1701005012WL017639 kedar 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 kedar (000000)
24 JOURA MP-01-005-012-001/249
(JAFRABAD) 		1701005012NRG23081120220973118 08/11/2022 Prakash 1701005012WL017639 Prakash 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 Prakash (000000)
25 JOURA MP-01-005-012-001/249
(JAFRABAD) 		1701005012NRG23081120220973117 08/11/2022 Prakash 1701005012WL017639 Prakash 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 Prakash (000000)
26 JOURA MP-01-005-012-001/493
(JAFRABAD) 		1701005012NRG23081120220973173 08/11/2022 Amaritlal 1701005012WL017639 Amaritlal 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 Amaritlal (000000)
27 JOURA MP-01-005-012-001/493
(JAFRABAD) 		1701005012NRG23081120220973172 08/11/2022 Amartilal 1701005012WL017639 Amartilal 00688 FINO0001001 1224 1224 Processed 15/11/2022 206551207 Amartilal (000000)
SubTotal 12240 12240
28 JOURA MP-01-005-012-001/139
(JAFRABAD) 		1701005012NRG23081120220973092 08/11/2022 Kubharam 1701005012WL017639 Kubharam 00688 FINO0001446 1224 1224 Processed 15/11/2022 206551207 Kubharam (000000)
29 JOURA MP-01-005-012-001/139
(JAFRABAD) 		1701005012NRG23081120220973093 08/11/2022 Premo 1701005012WL017639 Premo 00688 FINO0001446 1224 1224 Processed 15/11/2022 206551207 Premo (000000)
30 JOURA MP-01-005-012-001/310
(JAFRABAD) 		1701005012NRG23081120220973136 08/11/2022 Siyaram 1701005012WL017639 Siyaram 00688 FINO0001446 1224 1224 Processed 15/11/2022 206551207 Siyaram (000000)
31 JOURA MP-01-005-012-001/47
(JAFRABAD) 		1701005012NRG23081120220973159 08/11/2022 Meena 1701005012WL017639 Meena 00688 FINO0001446 1224 1224 Processed 15/11/2022 206551207 Meena (000000)
32 JOURA MP-01-005-012-001/47
(JAFRABAD) 		1701005012NRG23081120220973158 08/11/2022 Naharsingh 1701005012WL017639 Naharsingh 00688 FINO0001446 1224 1224 Processed 15/11/2022 206551207 Naharsingh (000000)
33 JOURA MP-01-005-012-001/483
(JAFRABAD) 		1701005012NRG23081120220973165 08/11/2022 banti 1701005012WL017639 banti 00688 FINO0001446 1224 1224 Processed 15/11/2022 206551207 banti (000000)
34 JOURA MP-01-005-012-001/483
(JAFRABAD) 		1701005012NRG23081120220973164 08/11/2022 banti 1701005012WL017639 banti 00688 FINO0001446 1224 1224 Processed 15/11/2022 206551207 banti (000000)
SubTotal 8568 8568
35 JOURA MP-01-005-012-001/246
(JAFRABAD) 		1701005012NRG23081120220973116 08/11/2022 Sughar singh 1701005012WL017639 Sughar singh 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206551207 Sugharsingh (000000)
36 JOURA MP-01-005-012-001/484
(JAFRABAD) 		1701005012NRG23081120220973166 08/11/2022 Rajmani 1701005012WL017639 Rajmani 00691 IPOS0000001 1224 1224 Processed 15/11/2022 206551207 Rajmani (000000)
SubTotal 2448 2448
37 JOURA MP-01-005-012-001/22
(JAFRABAD) 		1701005012NRG23081120220973104 08/11/2022 Aneksingh 1701005012WL017639 Aneksingh 00703 AIRP0000001 1224 1224 Processed 15/11/2022 206551207 Aneksingh (000000)
SubTotal 1224 1224
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_081122FTO_500028 AXIS BANK UTIB0001354 MORENA 2448
2 JOURA MP1701005_081122FTO_500028 Bank of Baroda BARB0MORENA MORENA, M.P. 3672
3 JOURA MP1701005_081122FTO_500028 UCO Bank UCBA0000043 MORENA 12240
4 JOURA MP1701005_081122FTO_500028 Union Bank of India UBIN0543527 MORENA 2448
5 JOURA MP1701005_081122FTO_500028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240
6 JOURA MP1701005_081122FTO_500028 Fino Payments Bank Ltd FINO0001446 MP RO 8568
7 JOURA MP1701005_081122FTO_500028 India Post Payments Bank IPOS0000001 Morena 2448
8 JOURA MP1701005_081122FTO_500028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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