Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_031222FTO_558749
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-01-005-054-001/809
(KHANETA) 		1701005054NRG23031220221099999 03/12/2022 baliram 1701005054WL020497 baliram 00045 BARB0MORENA 1224 1224 Processed 12/12/2022 675391975 baliram (000000)
2 JOURA MP-01-005-054-001/809
(KHANETA) 		1701005054NRG23031220221100000 03/12/2022 suman 1701005054WL020497 suman 00045 BARB0MORENA 1224 1224 Processed 12/12/2022 675391975 suman (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-054-001/131
(KHANETA) 		1701005054NRG23031220221099991 03/12/2022 MANGO 1701005054WL020497 MANGO 00176 IDIB000M234 1224 1224 Processed 12/12/2022 675391975 MANGO (000000)
4 JOURA MP-01-005-054-001/131
(KHANETA) 		1701005054NRG23031220221099990 03/12/2022 SHREEPAL 1701005054WL020497 SHREEPAL 00176 IDIB000M234 1224 1224 Processed 12/12/2022 675391975 SHREEPAL (000000)
SubTotal 2448 2448
5 JOURA MP-01-005-054-001/135-A
(KHANETA) 		1701005054NRG23031220221099992 03/12/2022 AKHER 1701005054WL020497 AKHER 00177 IOBA0002417 1224 1224 Processed 12/12/2022 675391975 AKHER (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-054-001/105
(KHANETA) 		1701005054NRG23031220221099988 03/12/2022 pooran 1701005054WL020497 pooran 00354 PUNB0031710 1224 1224 Processed 12/12/2022 675391975 pooran (000000)
SubTotal 1224 1224
7 JOURA MP-01-005-004-001/176
(BAGCHINI) 		1701005004NRG23031220221099941 03/12/2022 prahalad 1701005004WL020496 prahalad 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 prahalad (000000)
8 JOURA MP-01-005-004-001/243-B
(BAGCHINI) 		1701005004NRG23031220221099942 03/12/2022 Meghaingh 1701005004WL020496 Meghaingh 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 Meghaingh (000000)
9 JOURA MP-01-005-004-001/243-C
(BAGCHINI) 		1701005004NRG23031220221099943 03/12/2022 aravindra 1701005004WL020496 aravindra 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 aravindra (000000)
10 JOURA MP-01-005-004-001/358
(BAGCHINI) 		1701005004NRG23031220221099945 03/12/2022 lakhan 1701005004WL020496 lakhan 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 lakhan (000000)
11 JOURA MP-01-005-004-001/429-B
(BAGCHINI) 		1701005004NRG23031220221099946 03/12/2022 sumer 1701005004WL020496 sumer 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 sumer (000000)
12 JOURA MP-01-005-004-001/429-C
(BAGCHINI) 		1701005004NRG23031220221099947 03/12/2022 Rinku 1701005004WL020496 Rinku 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 Rinku (000000)
13 JOURA MP-01-005-004-001/503-C
(BAGCHINI) 		1701005004NRG23031220221099948 03/12/2022 Balveer 1701005004WL020496 Balveer 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 Balveer (000000)
14 JOURA MP-01-005-004-001/608-A
(BAGCHINI) 		1701005004NRG23031220221099955 03/12/2022 banti 1701005004WL020496 banti 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 banti (000000)
15 JOURA MP-01-005-004-002/51-A
(BAGCHINI) 		1701005004NRG23031220221099979 03/12/2022 anil 1701005004WL020496 anil 00354 PUNB0268100 1224 1224 Processed 12/12/2022 675391975 anil (000000)
SubTotal 11016 11016
16 JOURA MP-01-005-054-001/804
(KHANETA) 		1701005054NRG23031220221099996 03/12/2022 sudhama 1701005054WL020497 sudhama 00415 SBIN0000430 1224 1224 Processed 13/12/2022 675391975 sudhama (000000)
17 JOURA MP-01-005-054-001/805
(KHANETA) 		1701005054NRG23031220221099997 03/12/2022 rakesh 1701005054WL020497 rakesh 00415 SBIN0000430 1224 1224 Processed 13/12/2022 675391975 rakesh (000000)
SubTotal 2448 2448
18 JOURA MP-01-005-054-001/805
(KHANETA) 		1701005054NRG23031220221099998 03/12/2022 manju 1701005054WL020497 manju 00415 SBIN0005782 1224 1224 Processed 13/12/2022 675391975 manju (000000)
SubTotal 1224 1224
19 JOURA MP-01-005-054-001/101
(KHANETA) 		1701005054NRG23031220221099987 03/12/2022 kamlesh 1701005054WL020497 kamlesh 00415 SBIN0030237 1224 1224 Processed 13/12/2022 675391975 kamlesh (000000)
20 JOURA MP-01-005-054-001/124
(KHANETA) 		1701005054NRG23031220221099989 03/12/2022 akash 1701005054WL020497 akash 00415 SBIN0030237 1224 1224 Processed 13/12/2022 675391975 akash (000000)
21 JOURA MP-01-005-054-001/795
(KHANETA) 		1701005054NRG23031220221099994 03/12/2022 varsha 1701005054WL020497 varsha 00415 SBIN0030237 1224 1224 Processed 13/12/2022 675391975 varsha (000000)
22 JOURA MP-01-005-054-001/796
(KHANETA) 		1701005054NRG23031220221099995 03/12/2022 girrja 1701005054WL020497 girrja 00415 SBIN0030237 1224 1224 Processed 13/12/2022 675391975 girrja (000000)
SubTotal 4896 4896
23 JOURA MP-01-005-054-001/141-A
(KHANETA) 		1701005054NRG23031220221099993 03/12/2022 balveer 1701005054WL020497 balveer 00688 FINO0001001 1224 1224 Processed 12/12/2022 675391975 balveer (000000)
24 JOURA MP-01-005-054-001/82
(KHANETA) 		1701005054NRG23031220221100001 03/12/2022 AMART LAL 1701005054WL020497 AMART LAL 00688 FINO0001001 1224 1224 Processed 12/12/2022 675391975 AMARTLAL (000000)
25 JOURA MP-01-005-054-001/82
(KHANETA) 		1701005054NRG23031220221100002 03/12/2022 MITHALESH 1701005054WL020497 MITHALESH 00688 FINO0001001 1224 1224 Processed 12/12/2022 675391975 MITHALESH (000000)
26 JOURA MP-01-005-054-001/89
(KHANETA) 		1701005054NRG23031220221100003 03/12/2022 Vasudev 1701005054WL020497 Vasudev 00688 FINO0001001 1224 1224 Processed 12/12/2022 675391975 Vasudev (000000)
SubTotal 4896 4896
27 JOURA MP-01-005-004-001/1008-B
(BAGCHINI) 		1701005004NRG23031220221099934 03/12/2022 pradip 1701005004WL020496 pradip 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 pradip (000000)
28 JOURA MP-01-005-004-001/1009-C
(BAGCHINI) 		1701005004NRG23031220221099935 03/12/2022 rakesh 1701005004WL020496 rakesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 rakesh (000000)
29 JOURA MP-01-005-004-001/1042-B
(BAGCHINI) 		1701005004NRG23031220221099936 03/12/2022 malkhan 1701005004WL020496 malkhan 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 malkhan (000000)
30 JOURA MP-01-005-004-001/1106-A
(BAGCHINI) 		1701005004NRG23031220221099937 03/12/2022 bhura 1701005004WL020496 bhura 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 bhura (000000)
31 JOURA MP-01-005-004-001/1173-A
(BAGCHINI) 		1701005004NRG23031220221099938 03/12/2022 purshottam 1701005004WL020496 purshottam 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 purshottam (000000)
32 JOURA MP-01-005-004-001/1207-A
(BAGCHINI) 		1701005004NRG23031220221099939 03/12/2022 upendra 1701005004WL020496 upendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 upendra (000000)
33 JOURA MP-01-005-004-001/1289-A
(BAGCHINI) 		1701005004NRG23031220221099940 03/12/2022 sanjay 1701005004WL020496 sanjay 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 sanjay (000000)
34 JOURA MP-01-005-004-001/341-A
(BAGCHINI) 		1701005004NRG23031220221099944 03/12/2022 ramatar 1701005004WL020496 ramatar 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 ramatar (000000)
35 JOURA MP-01-005-004-001/503-D
(BAGCHINI) 		1701005004NRG23031220221099949 03/12/2022 Suneel 1701005004WL020496 Suneel 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 Suneel (000000)
36 JOURA MP-01-005-004-001/540-A
(BAGCHINI) 		1701005004NRG23031220221099950 03/12/2022 rajpal 1701005004WL020496 rajpal 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 rajpal (000000)
37 JOURA MP-01-005-004-001/568-D
(BAGCHINI) 		1701005004NRG23031220221099951 03/12/2022 rahul 1701005004WL020496 rahul 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 rahul (000000)
38 JOURA MP-01-005-004-001/579-B
(BAGCHINI) 		1701005004NRG23031220221099952 03/12/2022 sanjay 1701005004WL020496 sanjay 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 sanjay (000000)
39 JOURA MP-01-005-004-001/601-A
(BAGCHINI) 		1701005004NRG23031220221099953 03/12/2022 dipak 1701005004WL020496 dipak 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 dipak (000000)
40 JOURA MP-01-005-004-001/606-A
(BAGCHINI) 		1701005004NRG23031220221099954 03/12/2022 naval 1701005004WL020496 naval 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 naval (000000)
41 JOURA MP-01-005-004-001/608-B
(BAGCHINI) 		1701005004NRG23031220221099956 03/12/2022 shrinivash 1701005004WL020496 shrinivash 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 shrinivash (000000)
42 JOURA MP-01-005-004-001/609-A
(BAGCHINI) 		1701005004NRG23031220221099957 03/12/2022 banavari 1701005004WL020496 banavari 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 banavari (000000)
43 JOURA MP-01-005-004-001/61-A
(BAGCHINI) 		1701005004NRG23031220221099958 03/12/2022 koksingh 1701005004WL020496 koksingh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 koksingh (000000)
44 JOURA MP-01-005-004-001/620-A
(BAGCHINI) 		1701005004NRG23031220221099959 03/12/2022 makhan 1701005004WL020496 makhan 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 makhan (000000)
45 JOURA MP-01-005-004-001/627-A
(BAGCHINI) 		1701005004NRG23031220221099960 03/12/2022 uttam 1701005004WL020496 uttam 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 uttam (000000)
46 JOURA MP-01-005-004-001/654-C
(BAGCHINI) 		1701005004NRG23031220221099961 03/12/2022 phulsingh 1701005004WL020496 phulsingh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 phulsingh (000000)
47 JOURA MP-01-005-004-001/752-A
(BAGCHINI) 		1701005004NRG23031220221099962 03/12/2022 ravi 1701005004WL020496 ravi 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 ravi (000000)
48 JOURA MP-01-005-004-001/784-B
(BAGCHINI) 		1701005004NRG23031220221099963 03/12/2022 banti 1701005004WL020496 banti 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 banti (000000)
49 JOURA MP-01-005-004-001/788-A
(BAGCHINI) 		1701005004NRG23031220221099964 03/12/2022 ajay 1701005004WL020496 ajay 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 ajay (000000)
50 JOURA MP-01-005-004-001/788-B
(BAGCHINI) 		1701005004NRG23031220221099965 03/12/2022 vinod 1701005004WL020496 vinod 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 vinod (000000)
51 JOURA MP-01-005-004-001/822-C
(BAGCHINI) 		1701005004NRG23031220221099966 03/12/2022 dinesh 1701005004WL020496 dinesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 dinesh (000000)
52 JOURA MP-01-005-004-001/909-A
(BAGCHINI) 		1701005004NRG23031220221099967 03/12/2022 sersingh 1701005004WL020496 sersingh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 sersingh (000000)
53 JOURA MP-01-005-004-001/909-B
(BAGCHINI) 		1701005004NRG23031220221099968 03/12/2022 ravi 1701005004WL020496 ravi 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 ravi (000000)
54 JOURA MP-01-005-004-001/952-B
(BAGCHINI) 		1701005004NRG23031220221099969 03/12/2022 navin 1701005004WL020496 navin 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 navin (000000)
55 JOURA MP-01-005-004-001/961
(BAGCHINI) 		1701005004NRG23031220221099970 03/12/2022 rajveer 1701005004WL020496 rajveer 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 rajveer (000000)
56 JOURA MP-01-005-004-001/970-A
(BAGCHINI) 		1701005004NRG23031220221099971 03/12/2022 patiram 1701005004WL020496 patiram 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 patiram (000000)
57 JOURA MP-01-005-004-001/970-B
(BAGCHINI) 		1701005004NRG23031220221099972 03/12/2022 mukesh 1701005004WL020496 mukesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 mukesh (000000)
58 JOURA MP-01-005-004-001/970-C
(BAGCHINI) 		1701005004NRG23031220221099973 03/12/2022 rajendra 1701005004WL020496 rajendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 rajendra (000000)
59 JOURA MP-01-005-004-001/989
(BAGCHINI) 		1701005004NRG23031220221099974 03/12/2022 uttam 1701005004WL020496 uttam 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 uttam (000000)
60 JOURA MP-01-005-004-002/174
(BAGCHINI) 		1701005004NRG23031220221099975 03/12/2022 ramadhar 1701005004WL020496 ramadhar 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 ramadhar (000000)
61 JOURA MP-01-005-004-002/36-A
(BAGCHINI) 		1701005004NRG23031220221099976 03/12/2022 dhurav singh 1701005004WL020496 dhurav singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 dhuravsingh (000000)
62 JOURA MP-01-005-004-002/43-A
(BAGCHINI) 		1701005004NRG23031220221099977 03/12/2022 narendra 1701005004WL020496 narendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 narendra (000000)
63 JOURA MP-01-005-004-002/5-A
(BAGCHINI) 		1701005004NRG23031220221099978 03/12/2022 sonu singh 1701005004WL020496 sonu singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 sonusingh (000000)
64 JOURA MP-01-005-004-002/56
(BAGCHINI) 		1701005004NRG23031220221099980 03/12/2022 lakhan 1701005004WL020496 lakhan 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 lakhan (000000)
65 JOURA MP-01-005-004-002/60
(BAGCHINI) 		1701005004NRG23031220221099981 03/12/2022 ramdash 1701005004WL020496 ramdash 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 ramdash (000000)
66 JOURA MP-01-005-004-002/61
(BAGCHINI) 		1701005004NRG23031220221099982 03/12/2022 suraj 1701005004WL020496 suraj 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 suraj (000000)
67 JOURA MP-01-005-004-002/666-A
(BAGCHINI) 		1701005004NRG23031220221099983 03/12/2022 jandel 1701005004WL020496 jandel 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 jandel (000000)
68 JOURA MP-01-005-004-002/668-B
(BAGCHINI) 		1701005004NRG23031220221099984 03/12/2022 vinod 1701005004WL020496 vinod 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 vinod (000000)
69 JOURA MP-01-005-004-002/99
(BAGCHINI) 		1701005004NRG23031220221099985 03/12/2022 kaml singh 1701005004WL020496 kaml singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675391975 kamlsingh (000000)
SubTotal 52632 52632
Total 84456 84456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_031222FTO_558749 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_031222FTO_558749 Indian Bank IDIB000M234 MORENA 2448
3 JOURA MP1701005_031222FTO_558749 Indian Overseas Bank IOBA0002417 MORENA 1224
4 JOURA MP1701005_031222FTO_558749 Punjab National Bank PUNB0031710 Jeorakhurd 1224
5 JOURA MP1701005_031222FTO_558749 Punjab National Bank PUNB0268100 BAGCHINI 11016
6 JOURA MP1701005_031222FTO_558749 State Bank of India SBIN0000430 MORENA 2448
7 JOURA MP1701005_031222FTO_558749 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
8 JOURA MP1701005_031222FTO_558749 State Bank of India SBIN0030237 SUMAOLI 4896
9 JOURA MP1701005_031222FTO_558749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
10 JOURA MP1701005_031222FTO_558749 Fino Payments Bank Ltd FINO0001446 MP RO 52632

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