Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_041022FTO_443111
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-01-005-058-001/193
(SANTA) 		1701005058NRG23041020220881285 04/10/2022 MANIRAM 1701005058WL015054 MANIRAM 00045 BARB0MORENA 1224 1224 Processed 10/10/2022 493409087 MANIRAM (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG23041020220881287 04/10/2022 anita 1701005058WL015054 anita 00048 BKID0009028 1224 1224 Processed 10/10/2022 493409087 anita (000000)
SubTotal 1224 1224
3 JOURA MP-01-005-058-001/19
(SANTA) 		1701005058NRG23041020220881283 04/10/2022 ASHOK KUMAR SHRIVAS 1701005058WL015054 ASHOK KUMAR SHRIVAS 00089 CBIN0280781 1224 1224 Processed 10/10/2022 493409087 ASHOKKUMARSHRIVAS (000000)
4 JOURA MP-01-005-058-001/19
(SANTA) 		1701005058NRG23041020220881284 04/10/2022 saroj 1701005058WL015054 saroj 00089 CBIN0280781 1224 1224 Processed 10/10/2022 493409087 saroj (000000)
5 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG23031020220880740 04/10/2022 SANTOSHI 1701005058WL015029 SANTOSHI 00089 CBIN0280781 1224 1224 Processed 10/10/2022 493409087 SANTOSHI (000000)
6 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG23041020220881292 04/10/2022 ramsahaya sharma 1701005058WL015054 ramsahaya sharma 00089 CBIN0280781 1224 1224 Processed 10/10/2022 493409087 ramsahayasharma (000000)
SubTotal 4896 4896
7 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG23031020220880739 04/10/2022 avdesh 1701005058WL015029 avdesh 00176 IDIB000M749 1224 1224 Processed 10/10/2022 493409087 avdesh (000000)
SubTotal 1224 1224
8 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG23041020220881280 04/10/2022 asharam sharma 1701005058WL015054 asharam sharma 00415 SBIN0005782 1224 1224 Processed 10/10/2022 493409087 asharamsharma (000000)
SubTotal 1224 1224
9 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG23041020220881288 04/10/2022 urmila 1701005058WL015054 urmila 00462 UCBA0000043 1224 1224 Processed 10/10/2022 493409087 urmila (000000)
SubTotal 1224 1224
10 JOURA MP-01-005-058-001/17
(SANTA) 		1701005058NRG23041020220881282 04/10/2022 MEVARAM 1701005058WL015054 MEVARAM 00697 BKID0MG1447 1224 1224 Processed 10/10/2022 493409087 MEVARAM (000000)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_041022FTO_443111 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_041022FTO_443111 Bank of India BKID0009028 MORENA 1224
3 JOURA MP1701005_041022FTO_443111 Central Bank Of India CBIN0280781 MORENA 4896
4 JOURA MP1701005_041022FTO_443111 Indian Bank IDIB000M749 MORENA 1224
5 JOURA MP1701005_041022FTO_443111 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
6 JOURA MP1701005_041022FTO_443111 UCO Bank UCBA0000043 MORENA 1224
7 JOURA MP1701005_041022FTO_443111 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1224

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