Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_121222FTO_578130
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-01-005-068-001/551
(GUDHACHAMBAL) 		1701005068NRG23121220221165530 12/12/2022 gudiya 1701005068WL021816 gudiya 00553 INDB0000123 1224 1224 Processed 20/12/2022 814158049 gudiya (000000)
2 JOURA MP-01-005-068-001/553
(GUDHACHAMBAL) 		1701005068NRG23121220221165531 12/12/2022 neetu 1701005068WL021816 neetu 00553 INDB0000123 1224 1224 Processed 20/12/2022 814158049 neetu (000000)
3 JOURA MP-01-005-068-001/555
(GUDHACHAMBAL) 		1701005068NRG23121220221165534 12/12/2022 dharmendra 1701005068WL021816 dharmendra 00553 INDB0000123 1224 1224 Processed 20/12/2022 814158049 dharmendra (000000)
4 JOURA MP-01-005-068-001/561
(GUDHACHAMBAL) 		1701005068NRG23121220221165537 12/12/2022 kiran 1701005068WL021816 kiran 00553 INDB0000123 1224 1224 Processed 20/12/2022 814158049 kiran (000000)
5 JOURA MP-01-005-068-001/561
(GUDHACHAMBAL) 		1701005068NRG23121220221165536 12/12/2022 mukesh 1701005068WL021816 mukesh 00553 INDB0000123 1224 1224 Processed 20/12/2022 814158049 mukesh (000000)
SubTotal 6120 6120
6 JOURA MP-01-005-068-001/133
(GUDHACHAMBAL) 		1701005068NRG23121220221165465 12/12/2022 ramshanksar 1701005068WL021813 ramshanksar 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
7 JOURA MP-01-005-068-001/16-A
(GUDHACHAMBAL) 		1701005068NRG23121220221165467 12/12/2022 MITHESH 1701005068WL021813 MITHESH 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
8 JOURA MP-01-005-068-001/16-A
(GUDHACHAMBAL) 		1701005068NRG23121220221165466 12/12/2022 RAMSARAN 1701005068WL021813 RAMSARAN 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
9 JOURA MP-01-005-068-001/16-A
(GUDHACHAMBAL) 		1701005068NRG23121220221165469 12/12/2022 SALONI 1701005068WL021814 SALONI 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
10 JOURA MP-01-005-068-001/16-A
(GUDHACHAMBAL) 		1701005068NRG23121220221165468 12/12/2022 SHIVA 1701005068WL021813 SHIVA 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
11 JOURA MP-01-005-068-001/167-C
(GUDHACHAMBAL) 		1701005068NRG23121220221165470 12/12/2022 ramkhiladi 1701005068WL021814 ramkhiladi 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
12 JOURA MP-01-005-068-001/169-C
(GUDHACHAMBAL) 		1701005068NRG23121220221165472 12/12/2022 seeta 1701005068WL021814 seeta 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
13 JOURA MP-01-005-068-001/49-B
(GUDHACHAMBAL) 		1701005068NRG23121220221165523 12/12/2022 munni 1701005068WL021816 munni 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
14 JOURA MP-01-005-068-001/49-B
(GUDHACHAMBAL) 		1701005068NRG23121220221165524 12/12/2022 rachpal 1701005068WL021816 rachpal 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
15 JOURA MP-01-005-068-001/49-B
(GUDHACHAMBAL) 		1701005068NRG23121220221165525 12/12/2022 vishram 1701005068WL021816 vishram 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
16 JOURA MP-01-005-068-001/49-B
(GUDHACHAMBAL) 		1701005068NRG23121220221165526 12/12/2022 vivek 1701005068WL021816 vivek 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
17 JOURA MP-01-005-068-001/558
(GUDHACHAMBAL) 		1701005068NRG23121220221165535 12/12/2022 sona 1701005068WL021816 sona 00555 YESB0000554 1224 1224 Rejected 20/12/2022 814158049 Account Description Does not Tally
SubTotal 14688 14688
18 JOURA MP-01-005-068-001/130-D
(GUDHACHAMBAL) 		1701005068NRG23121220221165463 12/12/2022 Beby 1701005068WL021813 Beby 00688 FINO0001001 1224 1224 Processed 20/12/2022 814158049 Beby (000000)
19 JOURA MP-01-005-068-001/133
(GUDHACHAMBAL) 		1701005068NRG23121220221165464 12/12/2022 mahavir 1701005068WL021813 mahavir 00688 FINO0001001 1224 1224 Processed 20/12/2022 814158049 mahavir (000000)
SubTotal 2448 2448
20 JOURA MP-01-005-068-001/182-B
(GUDHACHAMBAL) 		1701005068NRG23121220221165475 12/12/2022 pushpa 1701005068WL021814 pushpa 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814158049 pushpa (000000)
SubTotal 1224 1224
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_121222FTO_578130 IndusInd Bank Ltd. INDB0000123 GWALIOR 6120
2 JOURA MP1701005_121222FTO_578130 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 14688
3 JOURA MP1701005_121222FTO_578130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
4 JOURA MP1701005_121222FTO_578130 India Post Payments Bank IPOS0000001 Morena 1224

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