Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_131022FTO_458124
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-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG23121020220902656 13/10/2022 deepak 1701005016WL015717 deepak 00415 SBIN0003761 1224 1224 Processed 20/10/2022 671983508 deepak (000000)
2 JOURA MP-01-005-016-001/218-B
(BISANGPURA) 		1701005016NRG23121020220902657 13/10/2022 ranjeet 1701005016WL015717 ranjeet 00415 SBIN0003761 1224 1224 Processed 20/10/2022 671983508 ranjeet (000000)
3 JOURA MP-01-005-016-001/218-C
(BISANGPURA) 		1701005016NRG23121020220902658 13/10/2022 rinku 1701005016WL015717 rinku 00415 SBIN0003761 1224 1224 Processed 20/10/2022 671983508 rinku (000000)
4 JOURA MP-01-005-016-001/218-D
(BISANGPURA) 		1701005016NRG23121020220902659 13/10/2022 papan 1701005016WL015717 papan 00415 SBIN0003761 1224 1224 Processed 20/10/2022 671983508 papan (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-016-001/22-A
(BISANGPURA) 		1701005016NRG23121020220902664 13/10/2022 BHIMASEN 1701005016WL015717 BHIMASEN 00415 SBIN0030092 1224 1224 Processed 20/10/2022 671983508 BHIMASEN (000000)
6 JOURA MP-01-005-016-001/22-B
(BISANGPURA) 		1701005016NRG23121020220902665 13/10/2022 mohan 1701005016WL015717 mohan 00415 SBIN0030092 1224 1224 Processed 20/10/2022 671983508 mohan (000000)
7 JOURA MP-01-005-016-001/22-C
(BISANGPURA) 		1701005016NRG23121020220902666 13/10/2022 pancham 1701005016WL015717 pancham 00415 SBIN0030092 1224 1224 Processed 20/10/2022 671983508 pancham (000000)
8 JOURA MP-01-005-016-001/220-B
(BISANGPURA) 		1701005016NRG23121020220902667 13/10/2022 Baliram 1701005016WL015717 Baliram 00415 SBIN0030092 1224 1224 Processed 20/10/2022 671983508 Baliram (000000)
SubTotal 4896 4896
9 JOURA MP-01-005-016-001/220-C
(BISANGPURA) 		1701005016NRG23121020220902668 13/10/2022 Mukesh 1701005016WL015717 Mukesh 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Mukesh (000000)
10 JOURA MP-01-005-016-001/220-D
(BISANGPURA) 		1701005016NRG23121020220902669 13/10/2022 Giraaj 1701005016WL015717 Giraaj 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Giraaj (000000)
11 JOURA MP-01-005-016-001/221-A
(BISANGPURA) 		1701005016NRG23121020220902670 13/10/2022 Sunil 1701005016WL015717 Sunil 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Sunil (000000)
12 JOURA MP-01-005-016-001/221-B
(BISANGPURA) 		1701005016NRG23121020220902671 13/10/2022 Sanjay 1701005016WL015717 Sanjay 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Sanjay (000000)
13 JOURA MP-01-005-016-001/221-C
(BISANGPURA) 		1701005016NRG23121020220902672 13/10/2022 Ashok 1701005016WL015717 Ashok 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Ashok (000000)
14 JOURA MP-01-005-016-001/221-D
(BISANGPURA) 		1701005016NRG23121020220902673 13/10/2022 Bhrat 1701005016WL015717 Bhrat 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Bhrat (000000)
15 JOURA MP-01-005-016-001/222-A
(BISANGPURA) 		1701005016NRG23121020220902674 13/10/2022 Pansar 1701005016WL015717 Pansar 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Pansar (000000)
16 JOURA MP-01-005-016-001/222-B
(BISANGPURA) 		1701005016NRG23121020220902675 13/10/2022 Kirsanpal 1701005016WL015717 Kirsanpal 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Kirsanpal (000000)
17 JOURA MP-01-005-016-001/222-C
(BISANGPURA) 		1701005016NRG23121020220902676 13/10/2022 Gajraj 1701005016WL015717 Gajraj 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Gajraj (000000)
18 JOURA MP-01-005-016-001/222-D
(BISANGPURA) 		1701005016NRG23121020220902677 13/10/2022 Anil 1701005016WL015717 Anil 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Anil (000000)
19 JOURA MP-01-005-016-001/223-A
(BISANGPURA) 		1701005016NRG23121020220902678 13/10/2022 Ajeet 1701005016WL015717 Ajeet 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Ajeet (000000)
20 JOURA MP-01-005-016-001/223-B
(BISANGPURA) 		1701005016NRG23121020220902679 13/10/2022 Rajewari 1701005016WL015717 Rajewari 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Rajewari (000000)
21 JOURA MP-01-005-016-001/223-C
(BISANGPURA) 		1701005016NRG23121020220902680 13/10/2022 Amit 1701005016WL015717 Amit 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Amit (000000)
22 JOURA MP-01-005-016-001/223-D
(BISANGPURA) 		1701005016NRG23121020220902681 13/10/2022 gabar 1701005016WL015717 gabar 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 gabar (000000)
23 JOURA MP-01-005-016-001/224-A
(BISANGPURA) 		1701005016NRG23121020220902682 13/10/2022 pradeep 1701005016WL015717 pradeep 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 pradeep (000000)
24 JOURA MP-01-005-016-001/224-B
(BISANGPURA) 		1701005016NRG23121020220902683 13/10/2022 Awadesh 1701005016WL015717 Awadesh 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 Awadesh (000000)
25 JOURA MP-01-005-016-001/224-C
(BISANGPURA) 		1701005016NRG23121020220902684 13/10/2022 devndra 1701005016WL015717 devndra 00553 INDB0000485 1224 1224 Processed 20/10/2022 671983508 devndra (000000)
SubTotal 20808 20808
26 JOURA MP-01-005-016-001/219-A
(BISANGPURA) 		1701005016NRG23121020220902660 13/10/2022 Pwan 1701005016WL015717 Pwan 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983508 Pwan (000000)
27 JOURA MP-01-005-016-001/219-B
(BISANGPURA) 		1701005016NRG23121020220902661 13/10/2022 sandeep 1701005016WL015717 sandeep 00688 FINO0001001 1224 1224 Rejected 20/10/2022 671983508 No Such Account
28 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005016NRG23121020220902662 13/10/2022 Ashok 1701005016WL015717 Ashok 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983508 Ashok (000000)
29 JOURA MP-01-005-016-001/219-D
(BISANGPURA) 		1701005016NRG23121020220902663 13/10/2022 Lachhi 1701005016WL015717 Lachhi 00688 FINO0001001 1224 1224 Processed 20/10/2022 671983508 Lachhi (000000)
SubTotal 4896 4896
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_131022FTO_458124 State Bank of India SBIN0003761 ADB JOURA 4896
2 JOURA MP1701005_131022FTO_458124 State Bank of India SBIN0030092 JOURA 4896
3 JOURA MP1701005_131022FTO_458124 IndusInd Bank Ltd. INDB0000485 KHURERI 20808
4 JOURA MP1701005_131022FTO_458124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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