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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210922FTO_413116
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-01-005-024-002/112-B
(SIGHORA) 		1701005024NRG23210920220852646 21/09/2022 Kitaram 1701005024WL014161 Kitaram 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 Kitaram (000000)
2 JOURA MP-01-005-024-002/112-C
(SIGHORA) 		1701005024NRG23210920220852647 21/09/2022 Vakil Singh 1701005024WL014161 Vakil Singh 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 VakilSingh (000000)
3 JOURA MP-01-005-024-002/113-B
(SIGHORA) 		1701005024NRG23210920220852648 21/09/2022 Seema Gurjar 1701005024WL014161 Seema Gurjar 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 SeemaGurjar (000000)
4 JOURA MP-01-005-024-002/114-A
(SIGHORA) 		1701005024NRG23210920220852649 21/09/2022 Meena 1701005024WL014161 Meena 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 Meena (000000)
5 JOURA MP-01-005-024-002/114-B
(SIGHORA) 		1701005024NRG23210920220852650 21/09/2022 Bharat Singh Gurjar 1701005024WL014161 Bharat Singh Gurjar 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 BharatSinghGurjar (000000)
6 JOURA MP-01-005-024-002/114-C
(SIGHORA) 		1701005024NRG23210920220852651 21/09/2022 Sonu Gurjar 1701005024WL014161 Sonu Gurjar 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 SonuGurjar (000000)
7 JOURA MP-01-005-024-002/116-A
(SIGHORA) 		1701005024NRG23210920220852652 21/09/2022 Sunil 1701005024WL014161 Sunil 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 Sunil (000000)
8 JOURA MP-01-005-024-002/116-B
(SIGHORA) 		1701005024NRG23210920220852653 21/09/2022 Priyanka 1701005024WL014161 Priyanka 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 Priyanka (000000)
9 JOURA MP-01-005-024-002/119-B
(SIGHORA) 		1701005024NRG23210920220852654 21/09/2022 Anshuka Gurjar 1701005024WL014161 Anshuka Gurjar 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 AnshukaGurjar (000000)
10 JOURA MP-01-005-024-002/315-A
(SIGHORA) 		1701005024NRG23210920220852655 21/09/2022 SHIVANI 1701005024WL014161 SHIVANI 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 SHIVANI (000000)
11 JOURA MP-01-005-024-002/316-C
(SIGHORA) 		1701005024NRG23210920220852656 21/09/2022 LAXMI 1701005024WL014161 LAXMI 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 LAXMI (000000)
12 JOURA MP-01-005-024-002/318-A
(SIGHORA) 		1701005024NRG23210920220852657 21/09/2022 SAINKI 1701005024WL014161 SAINKI 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 SAINKI (000000)
13 JOURA MP-01-005-024-002/319-A
(SIGHORA) 		1701005024NRG23210920220852658 21/09/2022 SULTAN 1701005024WL014161 SULTAN 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 SULTAN (000000)
14 JOURA MP-01-005-024-002/319-C
(SIGHORA) 		1701005024NRG23210920220852659 21/09/2022 PATEERAM 1701005024WL014161 PATEERAM 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 PATEERAM (000000)
15 JOURA MP-01-005-024-002/320-A
(SIGHORA) 		1701005024NRG23210920220852660 21/09/2022 VEERENDRA 1701005024WL014161 VEERENDRA 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 VEERENDRA (000000)
16 JOURA MP-01-005-024-002/320-B
(SIGHORA) 		1701005024NRG23210920220852661 21/09/2022 RAMDAS 1701005024WL014161 RAMDAS 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 RAMDAS (000000)
17 JOURA MP-01-005-024-002/320-D
(SIGHORA) 		1701005024NRG23210920220852662 21/09/2022 DEEMAN 1701005024WL014161 DEEMAN 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 DEEMAN (000000)
18 JOURA MP-01-005-024-002/321-C
(SIGHORA) 		1701005024NRG23210920220852663 21/09/2022 KOKSINGH 1701005024WL014161 KOKSINGH 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 KOKSINGH (000000)
19 JOURA MP-01-005-024-002/345-D
(SIGHORA) 		1701005024NRG23210920220852669 21/09/2022 sav singh 1701005024WL014162 sav singh 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374406581 savsingh (000000)
SubTotal 23256 23256
20 JOURA MP-01-005-024-002/303-A
(SIGHORA) 		1701005024NRG23210920220852668 21/09/2022 kisuna 1701005024WL014162 kisuna 00266 SBIN0RRMBGB 1224 1224 Rejected 04/10/2022 374406581 No Such Account
SubTotal 1224 1224
21 JOURA MP-01-005-024-002/109-C
(SIGHORA) 		1701005024NRG23210920220852665 21/09/2022 Ranchhor 1701005024WL014162 Ranchhor 00415 SBIN0003761 1224 1224 Processed 02/10/2022 374406581 Ranchhor (000000)
22 JOURA MP-01-005-024-002/111-B
(SIGHORA) 		1701005024NRG23210920220852645 21/09/2022 Vikash 1701005024WL014161 Vikash 00415 SBIN0003761 1224 1224 Rejected 04/10/2022 374406581 No Such Account
SubTotal 2448 2448
23 JOURA MP-01-005-012-001/702-D
(JAFRABAD) 		1701005012NRG23210920220852009 21/09/2022 MANISH 1701005012WL014152 MANISH 00468 UBIN0543527 1020 1020 Processed 02/10/2022 374406581 MANISH (000000)
24 JOURA MP-01-005-012-001/702-D
(JAFRABAD) 		1701005012NRG23210920220852008 21/09/2022 MANISH 1701005012WL014152 MANISH 00468 UBIN0543527 1020 1020 Processed 02/10/2022 374406581 MANISH (000000)
25 JOURA MP-01-005-024-002/10-C
(SIGHORA) 		1701005024NRG23210920220852664 21/09/2022 VINOD 1701005024WL014162 VINOD 00468 UBIN0543527 1224 1224 Processed 02/10/2022 374406581 VINOD (000000)
26 JOURA MP-01-005-024-002/111-A
(SIGHORA) 		1701005024NRG23210920220852666 21/09/2022 BARSHA 1701005024WL014162 BARSHA 00468 UBIN0543527 1224 1224 Processed 02/10/2022 374406581 BARSHA (000000)
SubTotal 4488 4488
27 JOURA MP-01-005-024-002/131-A
(SIGHORA) 		1701005024NRG23210920220852667 21/09/2022 Harendra 1701005024WL014162 Harendra 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374406581 Harendra (000000)
SubTotal 1224 1224
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210922FTO_413116 Central Bank Of India CBIN0281373 JOURA 23256
2 JOURA MP1701005_210922FTO_413116 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
3 JOURA MP1701005_210922FTO_413116 State Bank of India SBIN0003761 ADB JOURA 2448
4 JOURA MP1701005_210922FTO_413116 Union Bank of India UBIN0543527 MORENA 4488
5 JOURA MP1701005_210922FTO_413116 India Post Payments Bank IPOS0000001 Morena 1224

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