Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_140922FTO_395039
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-01-005-046-001/459
(NITAHARA) 		1701005046NRG23130920220836942 14/09/2022 balvir singh yadav 1701005046WL013542 balvir singh yadav 00354 PUNB0514310 1224 1224 Processed 02/10/2022 374836633 balvirsinghyadav (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-046-001/240-B
(NITAHARA) 		1701005046NRG23130920220836862 14/09/2022 vimlesh 1701005046WL013540 vimlesh 00415 SBIN0030237 612 612 Processed 02/10/2022 374836633 vimlesh (000000)
3 JOURA MP-01-005-046-001/359
(NITAHARA) 		1701005046NRG23130920220836938 14/09/2022 Ramdulari 1701005046WL013542 Ramdulari 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374836633 Ramdulari (000000)
4 JOURA MP-01-005-046-001/428-B
(NITAHARA) 		1701005046NRG23130920220836864 14/09/2022 Roshani singh 1701005046WL013540 Roshani singh 00415 SBIN0030237 612 612 Processed 02/10/2022 374836633 Roshanisingh (000000)
5 JOURA MP-01-005-046-001/428-C
(NITAHARA) 		1701005046NRG23130920220836865 14/09/2022 Karishma 1701005046WL013540 Karishma 00415 SBIN0030237 612 612 Processed 02/10/2022 374836633 Karishma (000000)
6 JOURA MP-01-005-046-002/5
(NITAHARA) 		1701005046NRG23130920220836949 14/09/2022 raja beti 1701005046WL013542 raja beti 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374836633 rajabeti (000000)
7 JOURA MP-01-005-046-002/6
(NITAHARA) 		1701005046NRG23130920220836950 14/09/2022 ashok singh 1701005046WL013542 ashok singh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374836633 ashoksingh (000000)
SubTotal 5508 5508
8 JOURA MP-01-005-046-001/446-A
(NITAHARA) 		1701005046NRG23130920220836893 14/09/2022 vaijanti bai yadav 1701005046WL013540 vaijanti bai yadav 00468 UBIN0543527 612 612 Processed 02/10/2022 374836633 vaijantibaiyadav (000000)
SubTotal 612 612
9 JOURA MP-01-005-046-001/439-C
(NITAHARA) 		1701005046NRG23130920220836872 14/09/2022 sonpal 1701005046WL013540 sonpal 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 sonpal (000000)
10 JOURA MP-01-005-046-001/439-D
(NITAHARA) 		1701005046NRG23130920220836873 14/09/2022 suraj 1701005046WL013540 suraj 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 suraj (000000)
11 JOURA MP-01-005-046-001/440
(NITAHARA) 		1701005046NRG23130920220836874 14/09/2022 rinku 1701005046WL013540 rinku 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 rinku (000000)
12 JOURA MP-01-005-046-001/440-B
(NITAHARA) 		1701005046NRG23130920220836875 14/09/2022 urmila 1701005046WL013540 urmila 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 urmila (000000)
13 JOURA MP-01-005-046-001/441-A
(NITAHARA) 		1701005046NRG23130920220836876 14/09/2022 gangaram 1701005046WL013540 gangaram 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 gangaram (000000)
14 JOURA MP-01-005-046-001/441-B
(NITAHARA) 		1701005046NRG23130920220836877 14/09/2022 koshal 1701005046WL013540 koshal 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 koshal (000000)
15 JOURA MP-01-005-046-001/441-C
(NITAHARA) 		1701005046NRG23130920220836878 14/09/2022 rinku kalmik 1701005046WL013540 rinku kalmik 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 rinkukalmik (000000)
16 JOURA MP-01-005-046-001/441-D
(NITAHARA) 		1701005046NRG23130920220836879 14/09/2022 puspendra 1701005046WL013540 puspendra 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 puspendra (000000)
17 JOURA MP-01-005-046-001/442
(NITAHARA) 		1701005046NRG23130920220836880 14/09/2022 sunita 1701005046WL013540 sunita 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 sunita (000000)
18 JOURA MP-01-005-046-001/442-A
(NITAHARA) 		1701005046NRG23130920220836881 14/09/2022 atar singh 1701005046WL013540 atar singh 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 atarsingh (000000)
19 JOURA MP-01-005-046-001/442-D
(NITAHARA) 		1701005046NRG23130920220836939 14/09/2022 pintu sharma 1701005046WL013542 pintu sharma 00688 FINO0001001 1224 1224 Processed 02/10/2022 374836633 pintusharma (000000)
20 JOURA MP-01-005-046-001/443
(NITAHARA) 		1701005046NRG23130920220836882 14/09/2022 siyaram 1701005046WL013540 siyaram 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 siyaram (000000)
21 JOURA MP-01-005-046-001/443-A
(NITAHARA) 		1701005046NRG23130920220836883 14/09/2022 suraj kirar 1701005046WL013540 suraj kirar 00688 FINO0001001 3 3 Processed 02/10/2022 374836633 surajkirar (000000)
22 JOURA MP-01-005-046-001/443-C
(NITAHARA) 		1701005046NRG23130920220836884 14/09/2022 ramniwas yadav 1701005046WL013540 ramniwas yadav 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 ramniwasyadav (000000)
23 JOURA MP-01-005-046-001/443-D
(NITAHARA) 		1701005046NRG23130920220836885 14/09/2022 chandra pal 1701005046WL013540 chandra pal 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 chandrapal (000000)
24 JOURA MP-01-005-046-001/444
(NITAHARA) 		1701005046NRG23130920220836886 14/09/2022 dharmendra singh 1701005046WL013540 dharmendra singh 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 dharmendrasingh (000000)
25 JOURA MP-01-005-046-001/444-C
(NITAHARA) 		1701005046NRG23130920220836887 14/09/2022 trilok yadav 1701005046WL013540 trilok yadav 00688 FINO0001001 3 3 Processed 02/10/2022 374836633 trilokyadav (000000)
26 JOURA MP-01-005-046-001/444-D
(NITAHARA) 		1701005046NRG23130920220836888 14/09/2022 sunita 1701005046WL013540 sunita 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 sunita (000000)
27 JOURA MP-01-005-046-001/445
(NITAHARA) 		1701005046NRG23130920220836889 14/09/2022 nikita 1701005046WL013540 nikita 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 nikita (000000)
28 JOURA MP-01-005-046-001/445-A
(NITAHARA) 		1701005046NRG23130920220836890 14/09/2022 Rahul singh 1701005046WL013540 Rahul singh 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 Rahulsingh (000000)
29 JOURA MP-01-005-046-001/445-C
(NITAHARA) 		1701005046NRG23130920220836892 14/09/2022 Vikkesh rajput 1701005046WL013540 Vikkesh rajput 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 Vikkeshrajput (000000)
30 JOURA MP-01-005-046-001/446-B
(NITAHARA) 		1701005046NRG23130920220836894 14/09/2022 Ambresh tiwari 1701005046WL013540 Ambresh tiwari 00688 FINO0001001 612 612 Processed 02/10/2022 374836633 Ambreshtiwari (000000)
31 JOURA MP-01-005-046-001/457-D
(NITAHARA) 		1701005046NRG23130920220836941 14/09/2022 ashok 1701005046WL013542 ashok 00688 FINO0001001 1224 1224 Processed 02/10/2022 374836633 ashok (000000)
32 JOURA MP-01-005-046-001/460-A
(NITAHARA) 		1701005046NRG23130920220836943 14/09/2022 poshan 1701005046WL013542 poshan 00688 FINO0001001 1224 1224 Processed 02/10/2022 374836633 poshan (000000)
33 JOURA MP-01-005-046-001/460-D
(NITAHARA) 		1701005046NRG23130920220836944 14/09/2022 vijay singh jatav 1701005046WL013542 vijay singh jatav 00688 FINO0001001 1224 1224 Processed 02/10/2022 374836633 vijaysinghjatav (000000)
SubTotal 16530 16530
34 JOURA MP-01-005-046-001/353-C
(NITAHARA) 		1701005046NRG23130920220836937 14/09/2022 vimalesh Rajput 1701005046WL013542 vimalesh Rajput 00688 FINO0001446 1224 1224 Processed 02/10/2022 374836633 vimaleshRajput (000000)
35 JOURA MP-01-005-046-001/425
(NITAHARA) 		1701005046NRG23130920220836863 14/09/2022 arti 1701005046WL013540 arti 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 arti (000000)
36 JOURA MP-01-005-046-001/432-C
(NITAHARA) 		1701005046NRG23130920220836866 14/09/2022 Rachana 1701005046WL013540 Rachana 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 Rachana (000000)
37 JOURA MP-01-005-046-001/437
(NITAHARA) 		1701005046NRG23130920220836867 14/09/2022 vaijanti 1701005046WL013540 vaijanti 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 vaijanti (000000)
38 JOURA MP-01-005-046-001/437-A
(NITAHARA) 		1701005046NRG23130920220836868 14/09/2022 mithlesh 1701005046WL013540 mithlesh 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 mithlesh (000000)
39 JOURA MP-01-005-046-001/437-B
(NITAHARA) 		1701005046NRG23130920220836869 14/09/2022 mamta 1701005046WL013540 mamta 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 mamta (000000)
40 JOURA MP-01-005-046-001/437-C
(NITAHARA) 		1701005046NRG23130920220836870 14/09/2022 suman yadav 1701005046WL013540 suman yadav 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 sumanyadav (000000)
41 JOURA MP-01-005-046-001/437-D
(NITAHARA) 		1701005046NRG23130920220836871 14/09/2022 premlata 1701005046WL013540 premlata 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 premlata (000000)
42 JOURA MP-01-005-046-001/445-B
(NITAHARA) 		1701005046NRG23130920220836891 14/09/2022 Narmada 1701005046WL013540 Narmada 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 Narmada (000000)
43 JOURA MP-01-005-046-001/449-C
(NITAHARA) 		1701005046NRG23130920220836895 14/09/2022 sonu 1701005046WL013540 sonu 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 sonu (000000)
44 JOURA MP-01-005-046-001/449-D
(NITAHARA) 		1701005046NRG23130920220836896 14/09/2022 pramod 1701005046WL013540 pramod 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 pramod (000000)
45 JOURA MP-01-005-046-001/450
(NITAHARA) 		1701005046NRG23130920220836897 14/09/2022 poonam 1701005046WL013540 poonam 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 poonam (000000)
46 JOURA MP-01-005-046-001/451-A
(NITAHARA) 		1701005046NRG23130920220836898 14/09/2022 sauna rajput 1701005046WL013540 sauna rajput 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 saunarajput (000000)
47 JOURA MP-01-005-046-001/451-B
(NITAHARA) 		1701005046NRG23130920220836940 14/09/2022 kalawati 1701005046WL013542 kalawati 00688 FINO0001446 1224 1224 Processed 02/10/2022 374836633 kalawati (000000)
48 JOURA MP-01-005-046-001/451-C
(NITAHARA) 		1701005046NRG23130920220836899 14/09/2022 Hari singh 1701005046WL013540 Hari singh 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 Harisingh (000000)
49 JOURA MP-01-005-046-001/451-D
(NITAHARA) 		1701005046NRG23130920220836900 14/09/2022 Aroon rajpoot 1701005046WL013540 Aroon rajpoot 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 Aroonrajpoot (000000)
50 JOURA MP-01-005-046-001/452-A
(NITAHARA) 		1701005046NRG23130920220836901 14/09/2022 kamal kishor tiwari 1701005046WL013540 kamal kishor tiwari 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 kamalkishortiwari (000000)
51 JOURA MP-01-005-046-001/453-B
(NITAHARA) 		1701005046NRG23130920220836902 14/09/2022 Ranjeet singh rathor 1701005046WL013540 Ranjeet singh rathor 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 Ranjeetsinghrathor (000000)
52 JOURA MP-01-005-046-001/454-A
(NITAHARA) 		1701005046NRG23130920220836903 14/09/2022 mahendra singh rajput 1701005046WL013540 mahendra singh rajput 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 mahendrasinghrajput (000000)
53 JOURA MP-01-005-046-001/454-B
(NITAHARA) 		1701005046NRG23130920220836904 14/09/2022 Rani Yadav 1701005046WL013540 Rani Yadav 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 RaniYadav (000000)
54 JOURA MP-01-005-046-002/352-C
(NITAHARA) 		1701005046NRG23130920220836905 14/09/2022 Mahendra 1701005046WL013540 Mahendra 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 Mahendra (000000)
55 JOURA MP-01-005-046-002/352-D
(NITAHARA) 		1701005046NRG23130920220836945 14/09/2022 Sandeep Balmik 1701005046WL013542 Sandeep Balmik 00688 FINO0001446 1224 1224 Processed 02/10/2022 374836633 SandeepBalmik (000000)
56 JOURA MP-01-005-046-002/353
(NITAHARA) 		1701005046NRG23130920220836946 14/09/2022 puja balmik 1701005046WL013542 puja balmik 00688 FINO0001446 1224 1224 Processed 02/10/2022 374836633 pujabalmik (000000)
57 JOURA MP-01-005-046-002/353-A
(NITAHARA) 		1701005046NRG23130920220836947 14/09/2022 kalyan singh 1701005046WL013542 kalyan singh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374836633 kalyansingh (000000)
58 JOURA MP-01-005-046-002/442-C
(NITAHARA) 		1701005046NRG23130920220836906 14/09/2022 Irasad 1701005046WL013540 Irasad 00688 FINO0001446 612 612 Processed 02/10/2022 374836633 Irasad (000000)
59 JOURA MP-01-005-046-002/453-D
(NITAHARA) 		1701005046NRG23130920220836948 14/09/2022 mahendra prajapati 1701005046WL013542 mahendra prajapati 00688 FINO0001446 1224 1224 Processed 02/10/2022 374836633 mahendraprajapati (000000)
SubTotal 19584 19584
Total 43458 43458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140922FTO_395039 Punjab National Bank PUNB0514310 Gwalior Jail Road 1224
2 JOURA MP1701005_140922FTO_395039 State Bank of India SBIN0030237 SUMAOLI 5508
3 JOURA MP1701005_140922FTO_395039 Union Bank of India UBIN0543527 MORENA 612
4 JOURA MP1701005_140922FTO_395039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16530
5 JOURA MP1701005_140922FTO_395039 Fino Payments Bank Ltd FINO0001446 MP RO 19584

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