Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210522FTO_141566
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-01-005-023-002/264
(MUDAWALI) 		1701005023NRG23200520220298291 21/05/2022 Phool singh 1701005023WL004393 Phool singh 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Phoolsingh (000000)
2 JOURA MP-01-005-023-002/264-A
(MUDAWALI) 		1701005023NRG23200520220298292 21/05/2022 ramkhtyar 1701005023WL004393 ramkhtyar 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 ramkhtyar (000000)
3 JOURA MP-01-005-023-002/264-B
(MUDAWALI) 		1701005023NRG23200520220298293 21/05/2022 Sudama 1701005023WL004393 Sudama 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Sudama (000000)
4 JOURA MP-01-005-023-002/264-C
(MUDAWALI) 		1701005023NRG23200520220298294 21/05/2022 Vishmvar 1701005023WL004393 Vishmvar 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Vishmvar (000000)
5 JOURA MP-01-005-023-002/265
(MUDAWALI) 		1701005023NRG23200520220298295 21/05/2022 Ashu klushwah 1701005023WL004393 Ashu klushwah 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Ashuklushwah (000000)
6 JOURA MP-01-005-023-002/265-A
(MUDAWALI) 		1701005023NRG23200520220298296 21/05/2022 Banvari 1701005023WL004393 Banvari 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Banvari (000000)
7 JOURA MP-01-005-023-002/265-B
(MUDAWALI) 		1701005023NRG23200520220298297 21/05/2022 Bharat singh 1701005023WL004393 Bharat singh 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Bharatsingh (000000)
8 JOURA MP-01-005-023-002/265-C
(MUDAWALI) 		1701005023NRG23200520220298298 21/05/2022 Geeta 1701005023WL004393 Geeta 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Geeta (000000)
9 JOURA MP-01-005-023-002/266
(MUDAWALI) 		1701005023NRG23200520220298299 21/05/2022 Kalpana 1701005023WL004393 Kalpana 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Kalpana (000000)
10 JOURA MP-01-005-023-002/266-A
(MUDAWALI) 		1701005023NRG23200520220298300 21/05/2022 Matadevi 1701005023WL004393 Matadevi 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Matadevi (000000)
11 JOURA MP-01-005-023-002/266-B
(MUDAWALI) 		1701005023NRG23200520220298301 21/05/2022 Ashish 1701005023WL004393 Ashish 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Ashish (000000)
12 JOURA MP-01-005-023-002/267
(MUDAWALI) 		1701005023NRG23200520220298302 21/05/2022 Manisha 1701005023WL004393 Manisha 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Manisha (000000)
13 JOURA MP-01-005-023-002/268
(MUDAWALI) 		1701005023NRG23200520220298303 21/05/2022 Premsungh 1701005023WL004393 Premsungh 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Premsungh (000000)
14 JOURA MP-01-005-023-002/268-A
(MUDAWALI) 		1701005023NRG23200520220298304 21/05/2022 Atul sharma 1701005023WL004393 Atul sharma 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Atulsharma (000000)
15 JOURA MP-01-005-023-002/268-B
(MUDAWALI) 		1701005023NRG23200520220298305 21/05/2022 Gayaatri 1701005023WL004393 Gayaatri 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Gayaatri (000000)
16 JOURA MP-01-005-023-002/268-C
(MUDAWALI) 		1701005023NRG23200520220298306 21/05/2022 Girish 1701005023WL004393 Girish 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Girish (000000)
17 JOURA MP-01-005-023-002/269
(MUDAWALI) 		1701005023NRG23200520220298307 21/05/2022 Kuldeep 1701005023WL004393 Kuldeep 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Kuldeep (000000)
18 JOURA MP-01-005-023-002/269-A
(MUDAWALI) 		1701005023NRG23200520220298308 21/05/2022 Halim 1701005023WL004393 Halim 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Halim (000000)
19 JOURA MP-01-005-023-002/269-B
(MUDAWALI) 		1701005023NRG23200520220298309 21/05/2022 Priyanka 1701005023WL004393 Priyanka 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Priyanka (000000)
20 JOURA MP-01-005-023-002/269-C
(MUDAWALI) 		1701005023NRG23200520220298310 21/05/2022 Jahid khan 1701005023WL004393 Jahid khan 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Jahidkhan (000000)
21 JOURA MP-01-005-023-002/270
(MUDAWALI) 		1701005023NRG23200520220298311 21/05/2022 vijay 1701005023WL004393 vijay 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 vijay (000000)
22 JOURA MP-01-005-023-002/270-A
(MUDAWALI) 		1701005023NRG23200520220298312 21/05/2022 Rajnish 1701005023WL004393 Rajnish 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Rajnish (000000)
23 JOURA MP-01-005-023-002/270-C
(MUDAWALI) 		1701005023NRG23200520220298313 21/05/2022 Arati 1701005023WL004393 Arati 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Arati (000000)
24 JOURA MP-01-005-023-002/271
(MUDAWALI) 		1701005023NRG23200520220298314 21/05/2022 Ashok 1701005023WL004393 Ashok 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Ashok (000000)
25 JOURA MP-01-005-023-002/271-A
(MUDAWALI) 		1701005023NRG23200520220298315 21/05/2022 Bainath 1701005023WL004393 Bainath 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Bainath (000000)
26 JOURA MP-01-005-023-002/271-B
(MUDAWALI) 		1701005023NRG23200520220298316 21/05/2022 darshanlal 1701005023WL004393 darshanlal 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 darshanlal (000000)
27 JOURA MP-01-005-023-002/272
(MUDAWALI) 		1701005023NRG23200520220298317 21/05/2022 Ratiram 1701005023WL004393 Ratiram 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Ratiram (000000)
28 JOURA MP-01-005-023-002/272-A
(MUDAWALI) 		1701005023NRG23200520220298318 21/05/2022 raghvendra 1701005023WL004393 raghvendra 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 raghvendra (000000)
29 JOURA MP-01-005-023-002/272-B
(MUDAWALI) 		1701005023NRG23200520220298319 21/05/2022 Rambeti 1701005023WL004393 Rambeti 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Rambeti (000000)
30 JOURA MP-01-005-023-002/272-C
(MUDAWALI) 		1701005023NRG23200520220298320 21/05/2022 Pushpa 1701005023WL004393 Pushpa 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 Pushpa (000000)
31 JOURA MP-01-005-023-002/273
(MUDAWALI) 		1701005023NRG23200520220298321 21/05/2022 jasvant 1701005023WL004393 jasvant 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 jasvant (000000)
32 JOURA MP-01-005-023-002/273-A
(MUDAWALI) 		1701005023NRG23200520220298322 21/05/2022 manju 1701005023WL004393 manju 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001868632 manju (000000)
SubTotal 39168 39168
33 JOURA MP-01-005-023-002/274
(MUDAWALI) 		1701005023NRG23200520220298324 21/05/2022 narottam 1701005023WL004393 narottam 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 narottam (000000)
34 JOURA MP-01-005-023-002/274
(MUDAWALI) 		1701005023NRG23200520220298323 21/05/2022 narottam 1701005023WL004393 narottam 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 narottam (000000)
35 JOURA MP-01-005-023-002/274-A
(MUDAWALI) 		1701005023NRG23200520220298326 21/05/2022 HARIVILASH 1701005023WL004393 HARIVILASH 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 HARIVILASH (000000)
36 JOURA MP-01-005-023-002/274-A
(MUDAWALI) 		1701005023NRG23200520220298325 21/05/2022 HARIVILASH 1701005023WL004393 HARIVILASH 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 HARIVILASH (000000)
37 JOURA MP-01-005-023-002/274-B
(MUDAWALI) 		1701005023NRG23200520220298328 21/05/2022 Sandeep 1701005023WL004393 Sandeep 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Sandeep (000000)
38 JOURA MP-01-005-023-002/274-B
(MUDAWALI) 		1701005023NRG23200520220298327 21/05/2022 Sandeep 1701005023WL004393 Sandeep 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Sandeep (000000)
39 JOURA MP-01-005-023-002/274-C
(MUDAWALI) 		1701005023NRG23200520220298330 21/05/2022 Ramji 1701005023WL004393 Ramji 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Ramji (000000)
40 JOURA MP-01-005-023-002/274-C
(MUDAWALI) 		1701005023NRG23200520220298329 21/05/2022 Ramji 1701005023WL004393 Ramji 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Ramji (000000)
41 JOURA MP-01-005-023-002/275
(MUDAWALI) 		1701005023NRG23200520220298332 21/05/2022 Chakrapan 1701005023WL004393 Chakrapan 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Chakrapan (000000)
42 JOURA MP-01-005-023-002/275
(MUDAWALI) 		1701005023NRG23200520220298331 21/05/2022 Chakrapan 1701005023WL004393 Chakrapan 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Chakrapan (000000)
43 JOURA MP-01-005-023-002/275-A
(MUDAWALI) 		1701005023NRG23200520220298334 21/05/2022 Dileep 1701005023WL004393 Dileep 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Dileep (000000)
44 JOURA MP-01-005-023-002/275-A
(MUDAWALI) 		1701005023NRG23200520220298333 21/05/2022 Dileep 1701005023WL004393 Dileep 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Dileep (000000)
45 JOURA MP-01-005-023-002/275-B
(MUDAWALI) 		1701005023NRG23200520220298336 21/05/2022 Satendra 1701005023WL004393 Satendra 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Satendra (000000)
46 JOURA MP-01-005-023-002/275-B
(MUDAWALI) 		1701005023NRG23200520220298335 21/05/2022 Satendra 1701005023WL004393 Satendra 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Satendra (000000)
47 JOURA MP-01-005-023-002/275-C
(MUDAWALI) 		1701005023NRG23200520220298338 21/05/2022 Kuldeep 1701005023WL004393 Kuldeep 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Kuldeep (000000)
48 JOURA MP-01-005-023-002/275-C
(MUDAWALI) 		1701005023NRG23200520220298337 21/05/2022 Kuldeep 1701005023WL004393 Kuldeep 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Kuldeep (000000)
49 JOURA MP-01-005-023-002/276
(MUDAWALI) 		1701005023NRG23200520220298340 21/05/2022 Girraj 1701005023WL004393 Girraj 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Girraj (000000)
50 JOURA MP-01-005-023-002/276
(MUDAWALI) 		1701005023NRG23200520220298339 21/05/2022 Girraj 1701005023WL004393 Girraj 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Girraj (000000)
51 JOURA MP-01-005-023-002/276-A
(MUDAWALI) 		1701005023NRG23200520220298342 21/05/2022 Rajneesh 1701005023WL004393 Rajneesh 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Rajneesh (000000)
52 JOURA MP-01-005-023-002/276-A
(MUDAWALI) 		1701005023NRG23200520220298341 21/05/2022 Rajneesh 1701005023WL004393 Rajneesh 00688 FINO0001001 1224 1224 Processed 27/05/2022 001868632 Rajneesh (000000)
SubTotal 24480 24480
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210522FTO_141566 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 39168
2 JOURA MP1701005_210522FTO_141566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24480

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