Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070123FTO_621174
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-01-005-070-001/287
(NAHRAWALI) 		1701005070NRG22010920222143330 07/01/2023 Ramdevi 1701005WL0040755 Ramdevi 00051 MAHB0000268 1158 1158 Processed 16/02/2023 008355291 Ramdevi (000000)
SubTotal 1158 1158
2 JOURA MP-01-005-070-001/636
(NAHRAWALI) 		1701005070NRG22010920222143322 07/01/2023 shrinivas 1701005WL0040752 shrinivas 00177 IOBA0002417 1158 1158 Processed 16/02/2023 008355291 shrinivas (000000)
SubTotal 1158 1158
3 JOURA MP-01-005-070-001/635
(NAHRAWALI) 		1701005070NRG22010920222143321 07/01/2023 ANOOP SINGH NIGAM 1701005WL0040752 ANOOP SINGH NIGAM 00177 IOBA0002958 1158 1158 Processed 16/02/2023 008355291 ANOOPSINGHNIGAM (000000)
SubTotal 1158 1158
4 JOURA MP-01-005-059-001/40-D
(NAHARDONKI) 		1701005059NRG22161120222145874 07/01/2023 manish 1701005WL0040876 manish 00354 PUNB0268100 1158 1158 Processed 16/02/2023 008355291 manish (000000)
5 JOURA MP-01-005-059-001/40-D
(NAHARDONKI) 		1701005059NRG22161120222145872 07/01/2023 mayavati 1701005WL0040876 mayavati 00354 PUNB0268100 1158 1158 Processed 16/02/2023 008355291 mayavati (000000)
6 JOURA MP-01-005-059-001/40-D
(NAHARDONKI) 		1701005059NRG22161120222145871 07/01/2023 rajveer 1701005WL0040876 rajveer 00354 PUNB0268100 1158 1158 Processed 16/02/2023 008355291 rajveer (000000)
7 JOURA MP-01-005-059-001/40-D
(NAHARDONKI) 		1701005059NRG22161120222145873 07/01/2023 sanjay 1701005WL0040876 sanjay 00354 PUNB0268100 1158 1158 Processed 16/02/2023 008355291 sanjay (000000)
SubTotal 4632 4632
8 JOURA MP-01-005-070-001/319
(NAHRAWALI) 		1701005070NRG22010920222143316 07/01/2023 Laxmi argal 1701005WL0040752 Laxmi argal 00415 SBIN0000430 1158 1158 Processed 16/02/2023 008355291 Laxmiargal (000000)
9 JOURA MP-01-005-070-001/793
(NAHRAWALI) 		1701005070NRG22010920222143327 07/01/2023 Munshi 1701005WL0040752 Munshi 00415 SBIN0000430 1158 1158 Processed 16/02/2023 008355291 Munshi (000000)
SubTotal 2316 2316
10 JOURA MP-01-005-070-001/307
(NAHRAWALI) 		1701005070NRG22010920222143312 07/01/2023 Munnalal 1701005WL0040752 Munnalal 00415 SBIN0005782 1158 1158 Processed 16/02/2023 008355291 Munnalal (000000)
SubTotal 1158 1158
11 JOURA MP-01-005-033-002/43
(MAI) 		1701005033NRG22131120222144295 07/01/2023 Ashok 1701005WL0040826 Ashok 00415 SBIN0030092 1158 1158 Processed 16/02/2023 008355291 Ashok (000000)
SubTotal 1158 1158
12 JOURA MP-01-005-048-001/1118
(SUMAWALI) 		1701005048NRG22010920222142837 07/01/2023 chakrpan 1701005WL0040725 chakrpan 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 chakrpan (000000)
13 JOURA MP-01-005-048-001/1139
(SUMAWALI) 		1701005048NRG22010920222142838 07/01/2023 hiralal 1701005WL0040725 hiralal 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 hiralal (000000)
14 JOURA MP-01-005-048-001/1139-A
(SUMAWALI) 		1701005048NRG22010920222142839 07/01/2023 dinesh kumar shakya 1701005WL0040725 dinesh kumar shakya 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 dineshkumarshakya (000000)
15 JOURA MP-01-005-048-001/151
(SUMAWALI) 		1701005048NRG22010920222142975 07/01/2023 Brajesh singh 1701005WL0040730 Brajesh singh 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 Brajeshsingh (000000)
16 JOURA MP-01-005-048-001/308
(SUMAWALI) 		1701005048NRG22010920222142840 07/01/2023 devi singh 1701005WL0040725 devi singh 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 devisingh (000000)
17 JOURA MP-01-005-048-001/557
(SUMAWALI) 		1701005048NRG22010920222142843 07/01/2023 siyaram 1701005WL0040725 siyaram 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 siyaram (000000)
18 JOURA MP-01-005-048-001/557
(SUMAWALI) 		1701005048NRG22010920222142842 07/01/2023 siyaram 1701005WL0040725 siyaram 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 siyaram (000000)
19 JOURA MP-01-005-048-001/681
(SUMAWALI) 		1701005048NRG22010920222142844 07/01/2023 shamsad 1701005WL0040725 shamsad 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 shamsad (000000)
20 JOURA MP-01-005-048-001/699
(SUMAWALI) 		1701005048NRG22010920222142846 07/01/2023 raghunath 1701005WL0040725 raghunath 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 raghunath (000000)
21 JOURA MP-01-005-048-001/699
(SUMAWALI) 		1701005048NRG22010920222142845 07/01/2023 raghunath 1701005WL0040725 raghunath 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 raghunath (000000)
22 JOURA MP-01-005-048-001/699-A
(SUMAWALI) 		1701005048NRG22010920222142848 07/01/2023 manjesh devi 1701005WL0040725 manjesh devi 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 manjeshdevi (000000)
23 JOURA MP-01-005-048-001/699-A
(SUMAWALI) 		1701005048NRG22010920222142847 07/01/2023 vinod kumar jatav 1701005WL0040725 vinod kumar jatav 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 vinodkumarjatav (000000)
24 JOURA MP-01-005-048-001/710
(SUMAWALI) 		1701005048NRG22010920222142850 07/01/2023 Guddi 1701005WL0040725 Guddi 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 Guddi (000000)
25 JOURA MP-01-005-048-001/710
(SUMAWALI) 		1701005048NRG22010920222142849 07/01/2023 Guddi 1701005WL0040725 Guddi 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 Guddi (000000)
26 JOURA MP-01-005-048-001/766
(SUMAWALI) 		1701005048NRG22010920222142852 07/01/2023 bijendra 1701005WL0040725 bijendra 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 bijendra (000000)
27 JOURA MP-01-005-048-001/766
(SUMAWALI) 		1701005048NRG22010920222142851 07/01/2023 bijendra 1701005WL0040725 bijendra 00415 SBIN0030237 1158 1158 Processed 16/02/2023 008355291 bijendra (000000)
SubTotal 18528 18528
28 JOURA MP-01-005-070-001/309-A
(NAHRAWALI) 		1701005070NRG22010920222143313 07/01/2023 Aasharamsingh 1701005WL0040752 Aasharamsingh 00462 UCBA0000043 1158 1158 Processed 16/02/2023 008355291 Aasharamsingh (000000)
29 JOURA MP-01-005-070-001/310
(NAHRAWALI) 		1701005070NRG22010920222143314 07/01/2023 Ashoksingh 1701005WL0040752 Ashoksingh 00462 UCBA0000043 1158 1158 Processed 16/02/2023 008355291 Ashoksingh (000000)
30 JOURA MP-01-005-070-001/606
(NAHRAWALI) 		1701005070NRG22010920222143319 07/01/2023 ADIRAM 1701005WL0040752 ADIRAM 00462 UCBA0000043 1158 1158 Processed 16/02/2023 008355291 ADIRAM (000000)
31 JOURA MP-01-005-070-001/651
(NAHRAWALI) 		1701005070NRG22010920222143324 07/01/2023 SUSHMA 1701005WL0040752 SUSHMA 00462 UCBA0000043 1158 1158 Processed 16/02/2023 008355291 SUSHMA (000000)
32 JOURA MP-01-005-070-001/699
(NAHRAWALI) 		1701005070NRG22010920222143325 07/01/2023 RAJU 1701005WL0040752 RAJU 00462 UCBA0000043 1158 1158 Processed 16/02/2023 008355291 RAJU (000000)
SubTotal 5790 5790
33 JOURA MP-01-005-070-001/302
(NAHRAWALI) 		1701005070NRG22010920222143310 07/01/2023 Satendrasingh 1701005WL0040752 Satendrasingh 00468 UBIN0543527 1158 1158 Processed 16/02/2023 008355291 Satendrasingh (000000)
34 JOURA MP-01-005-070-001/306
(NAHRAWALI) 		1701005070NRG22010920222143311 07/01/2023 Jai singh 1701005WL0040752 Jai singh 00468 UBIN0543527 1158 1158 Processed 16/02/2023 008355291 Jaisingh (000000)
35 JOURA MP-01-005-070-001/319
(NAHRAWALI) 		1701005070NRG22010920222143315 07/01/2023 Prakash singh argal 1701005WL0040752 Prakash singh argal 00468 UBIN0543527 1158 1158 Processed 16/02/2023 008355291 Prakashsinghargal (000000)
36 JOURA MP-01-005-070-001/603
(NAHRAWALI) 		1701005070NRG22010920222143318 07/01/2023 DHARMENDRA 1701005WL0040752 DHARMENDRA 00468 UBIN0543527 1158 1158 Processed 16/02/2023 008355291 DHARMENDRA (000000)
37 JOURA MP-01-005-070-001/650
(NAHRAWALI) 		1701005070NRG22010920222143323 07/01/2023 sanju 1701005WL0040752 sanju 00468 UBIN0543527 1158 1158 Processed 16/02/2023 008355291 sanju (000000)
SubTotal 5790 5790
38 JOURA MP-01-005-048-001/360-C
(SUMAWALI) 		1701005048NRG22010920222142841 07/01/2023 NARESH 1701005WL0040725 NARESH 00691 IPOS0000001 1158 1158 Processed 16/02/2023 008355291 NARESH (000000)
SubTotal 1158 1158
39 JOURA MP-01-005-070-001/602
(NAHRAWALI) 		1701005070NRG22010920222143317 07/01/2023 BHOORIDEVI 1701005WL0040752 BHOORIDEVI 00697 BKID0NAMRGB 1158 1158 Processed 16/02/2023 008355291 BHOORIDEVI (000000)
SubTotal 1158 1158
40 JOURA MP-01-005-058-001/44
(SANTA) 		1701005058NRG22151120222145559 07/01/2023 Rekha 1701005WL0040859 Rekha 00703 AIRP0000001 1158 1158 Processed 16/02/2023 008355291 Rekha (000000)
SubTotal 1158 1158
Total 46320 46320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070123FTO_621174 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1158
2 JOURA MP1701005_070123FTO_621174 Indian Overseas Bank IOBA0002417 MORENA 1158
3 JOURA MP1701005_070123FTO_621174 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1158
4 JOURA MP1701005_070123FTO_621174 Punjab National Bank PUNB0268100 BAGCHINI 4632
5 JOURA MP1701005_070123FTO_621174 State Bank of India SBIN0000430 MORENA 2316
6 JOURA MP1701005_070123FTO_621174 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1158
7 JOURA MP1701005_070123FTO_621174 State Bank of India SBIN0030092 JOURA 1158
8 JOURA MP1701005_070123FTO_621174 State Bank of India SBIN0030237 SUMAOLI 18528
9 JOURA MP1701005_070123FTO_621174 UCO Bank UCBA0000043 MORENA 5790
10 JOURA MP1701005_070123FTO_621174 Union Bank of India UBIN0543527 MORENA 5790
11 JOURA MP1701005_070123FTO_621174 India Post Payments Bank IPOS0000001 Morena 1158
12 JOURA MP1701005_070123FTO_621174 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1158
13 JOURA MP1701005_070123FTO_621174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1158

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