Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_030822FTO_302276
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-01-005-002-002/234
(BHAINSROLI) 		1701005002NRG23020820220761603 03/08/2022 Prakash 1701005002WL011307 Prakash 00045 BARB0MORENA 1224 1224 Processed 16/08/2022 481672467 Prakash (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-025-001/408
(DHAMKAN) 		1701005025NRG23020820220761144 03/08/2022 sunita 1701005025WL011295 sunita 00415 SBIN0003761 1224 1224 Processed 16/08/2022 481672467 sunita (000000)
3 JOURA MP-01-005-025-001/60-B
(DHAMKAN) 		1701005025NRG23020820220761148 03/08/2022 kamlesh 1701005025WL011295 kamlesh 00415 SBIN0003761 1224 1224 Processed 16/08/2022 481672467 kamlesh (000000)
4 JOURA MP-01-005-025-001/60-B
(DHAMKAN) 		1701005025NRG23020820220761147 03/08/2022 laxman 1701005025WL011295 laxman 00415 SBIN0003761 1224 1224 Processed 16/08/2022 481672467 laxman (000000)
5 JOURA MP-01-005-025-001/60-C
(DHAMKAN) 		1701005025NRG23020820220761150 03/08/2022 neetu 1701005025WL011295 neetu 00415 SBIN0003761 1224 1224 Processed 16/08/2022 481672467 neetu (000000)
6 JOURA MP-01-005-025-001/60-C
(DHAMKAN) 		1701005025NRG23020820220761149 03/08/2022 pinku 1701005025WL011295 pinku 00415 SBIN0003761 1224 1224 Processed 16/08/2022 481672467 pinku (000000)
7 JOURA MP-01-005-025-001/61-A
(DHAMKAN) 		1701005025NRG23020820220761151 03/08/2022 mahadevi 1701005025WL011295 mahadevi 00415 SBIN0003761 1224 1224 Processed 16/08/2022 481672467 mahadevi (000000)
SubTotal 7344 7344
8 JOURA MP-01-005-002-002/143-B
(BHAINSROLI) 		1701005002NRG23020820220761594 03/08/2022 renu 1701005002WL011307 renu 00468 UBIN0543527 1224 1224 Processed 16/08/2022 481672467 renu (000000)
9 JOURA MP-01-005-002-002/44
(BHAINSROLI) 		1701005002NRG23020820220761633 03/08/2022 pannalal 1701005002WL011307 pannalal 00468 UBIN0543527 1224 1224 Processed 16/08/2022 481672467 pannalal (000000)
SubTotal 2448 2448
10 JOURA MP-01-005-002-002/57-A
(BHAINSROLI) 		1701005002NRG23020820220761634 03/08/2022 shreekrishna 1701005002WL011307 shreekrishna 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 shreekrishna (000000)
11 JOURA MP-01-005-002-002/57-B
(BHAINSROLI) 		1701005002NRG23020820220761635 03/08/2022 Barsha 1701005002WL011307 Barsha 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Barsha (000000)
12 JOURA MP-01-005-002-002/57-C
(BHAINSROLI) 		1701005002NRG23020820220761636 03/08/2022 harishchandra 1701005002WL011307 harishchandra 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 harishchandra (000000)
13 JOURA MP-01-005-002-002/57-D
(BHAINSROLI) 		1701005002NRG23020820220761637 03/08/2022 Rinku 1701005002WL011307 Rinku 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Rinku (000000)
14 JOURA MP-01-005-002-002/58-A
(BHAINSROLI) 		1701005002NRG23020820220761638 03/08/2022 niranjan 1701005002WL011307 niranjan 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 niranjan (000000)
15 JOURA MP-01-005-002-002/58-B
(BHAINSROLI) 		1701005002NRG23020820220761639 03/08/2022 Chameli 1701005002WL011307 Chameli 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Chameli (000000)
16 JOURA MP-01-005-002-002/58-C
(BHAINSROLI) 		1701005002NRG23020820220761640 03/08/2022 Reena 1701005002WL011307 Reena 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Reena (000000)
17 JOURA MP-01-005-002-002/58-D
(BHAINSROLI) 		1701005002NRG23020820220761641 03/08/2022 Suman 1701005002WL011307 Suman 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Suman (000000)
18 JOURA MP-01-005-002-002/88-A
(BHAINSROLI) 		1701005002NRG23020820220761642 03/08/2022 Urmila 1701005002WL011307 Urmila 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Urmila (000000)
19 JOURA MP-01-005-002-002/88-B
(BHAINSROLI) 		1701005002NRG23020820220761643 03/08/2022 Maya 1701005002WL011307 Maya 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Maya (000000)
20 JOURA MP-01-005-002-002/88-C
(BHAINSROLI) 		1701005002NRG23020820220761644 03/08/2022 Surendra 1701005002WL011307 Surendra 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Surendra (000000)
21 JOURA MP-01-005-002-002/98-A
(BHAINSROLI) 		1701005002NRG23020820220761645 03/08/2022 Sanehi 1701005002WL011307 Sanehi 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Sanehi (000000)
22 JOURA MP-01-005-002-002/98-B
(BHAINSROLI) 		1701005002NRG23020820220761646 03/08/2022 Rama 1701005002WL011307 Rama 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Rama (000000)
23 JOURA MP-01-005-002-002/98-C
(BHAINSROLI) 		1701005002NRG23020820220761647 03/08/2022 Girija 1701005002WL011307 Girija 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Girija (000000)
24 JOURA MP-01-005-002-002/98-D
(BHAINSROLI) 		1701005002NRG23020820220761648 03/08/2022 Chameli 1701005002WL011307 Chameli 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Chameli (000000)
25 JOURA MP-01-005-002-002/99-A
(BHAINSROLI) 		1701005002NRG23020820220761649 03/08/2022 Parvati 1701005002WL011307 Parvati 00688 FINO0001001 1224 1224 Processed 16/08/2022 481672467 Parvati (000000)
SubTotal 19584 19584
26 JOURA MP-01-005-002-002/112-A
(BHAINSROLI) 		1701005002NRG23020820220761589 03/08/2022 kuangarpal 1701005002WL011307 kuangarpal 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 kuangarpal (000000)
27 JOURA MP-01-005-002-002/113-B
(BHAINSROLI) 		1701005002NRG23020820220761590 03/08/2022 sudama 1701005002WL011307 sudama 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 sudama (000000)
28 JOURA MP-01-005-002-002/12-A
(BHAINSROLI) 		1701005002NRG23020820220761591 03/08/2022 KADAM SINGH 1701005002WL011307 KADAM SINGH 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 KADAMSINGH (000000)
29 JOURA MP-01-005-002-002/12-B
(BHAINSROLI) 		1701005002NRG23020820220761592 03/08/2022 ASHARAM 1701005002WL011307 ASHARAM 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 ASHARAM (000000)
30 JOURA MP-01-005-002-002/12-C
(BHAINSROLI) 		1701005002NRG23020820220761593 03/08/2022 MANISH 1701005002WL011307 MANISH 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 MANISH (000000)
31 JOURA MP-01-005-002-002/169-A
(BHAINSROLI) 		1701005002NRG23020820220761596 03/08/2022 REKHA 1701005002WL011307 REKHA 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 REKHA (000000)
32 JOURA MP-01-005-002-002/189-C
(BHAINSROLI) 		1701005002NRG23020820220761597 03/08/2022 sughar singh 1701005002WL011307 sughar singh 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 sugharsingh (000000)
33 JOURA MP-01-005-002-002/190-A
(BHAINSROLI) 		1701005002NRG23020820220761598 03/08/2022 atipal 1701005002WL011307 atipal 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 atipal (000000)
34 JOURA MP-01-005-002-002/190-B
(BHAINSROLI) 		1701005002NRG23020820220761599 03/08/2022 janak shri 1701005002WL011307 janak shri 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 janakshri (000000)
35 JOURA MP-01-005-002-002/190-C
(BHAINSROLI) 		1701005002NRG23020820220761600 03/08/2022 kamlesh 1701005002WL011307 kamlesh 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 kamlesh (000000)
36 JOURA MP-01-005-002-002/190-D
(BHAINSROLI) 		1701005002NRG23020820220761601 03/08/2022 rajvati 1701005002WL011307 rajvati 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 rajvati (000000)
37 JOURA MP-01-005-002-002/191-A
(BHAINSROLI) 		1701005002NRG23020820220761602 03/08/2022 shivpyari 1701005002WL011307 shivpyari 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 shivpyari (000000)
38 JOURA MP-01-005-002-002/247
(BHAINSROLI) 		1701005002NRG23020820220761605 03/08/2022 LAVKUSH 1701005002WL011307 LAVKUSH 00688 FINO0001446 1224 1224 Processed 16/08/2022 481672467 LAVKUSH (000000)
SubTotal 15912 15912
39 JOURA MP-01-005-002-002/255-B
(BHAINSROLI) 		1701005002NRG23020820220761606 03/08/2022 anita 1701005002WL011307 anita 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 anita (000000)
40 JOURA MP-01-005-002-002/256-C
(BHAINSROLI) 		1701005002NRG23020820220761607 03/08/2022 kaliya 1701005002WL011307 kaliya 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 kaliya (000000)
41 JOURA MP-01-005-002-002/258-A
(BHAINSROLI) 		1701005002NRG23020820220761608 03/08/2022 rajni 1701005002WL011307 rajni 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 rajni (000000)
42 JOURA MP-01-005-002-002/258-B
(BHAINSROLI) 		1701005002NRG23020820220761609 03/08/2022 guddi 1701005002WL011307 guddi 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 guddi (000000)
43 JOURA MP-01-005-002-002/258-C
(BHAINSROLI) 		1701005002NRG23020820220761610 03/08/2022 rahul singh 1701005002WL011307 rahul singh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 rahulsingh (000000)
44 JOURA MP-01-005-002-002/260-A
(BHAINSROLI) 		1701005002NRG23020820220761611 03/08/2022 sangita 1701005002WL011307 sangita 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 sangita (000000)
45 JOURA MP-01-005-002-002/261-B
(BHAINSROLI) 		1701005002NRG23020820220761612 03/08/2022 atar singh 1701005002WL011307 atar singh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 atarsingh (000000)
46 JOURA MP-01-005-002-002/263
(BHAINSROLI) 		1701005002NRG23020820220761613 03/08/2022 prachi 1701005002WL011307 prachi 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 prachi (000000)
47 JOURA MP-01-005-002-002/263-D
(BHAINSROLI) 		1701005002NRG23020820220761614 03/08/2022 rashima 1701005002WL011307 rashima 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 rashima (000000)
48 JOURA MP-01-005-002-002/268-C
(BHAINSROLI) 		1701005002NRG23020820220761615 03/08/2022 Sandeep 1701005002WL011307 Sandeep 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 Sandeep (000000)
49 JOURA MP-01-005-002-002/268-D
(BHAINSROLI) 		1701005002NRG23020820220761616 03/08/2022 rambai 1701005002WL011307 rambai 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 rambai (000000)
50 JOURA MP-01-005-002-002/269-B
(BHAINSROLI) 		1701005002NRG23020820220761617 03/08/2022 santo 1701005002WL011307 santo 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 santo (000000)
51 JOURA MP-01-005-002-002/269-C
(BHAINSROLI) 		1701005002NRG23020820220761618 03/08/2022 mamta 1701005002WL011307 mamta 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 mamta (000000)
52 JOURA MP-01-005-002-002/270-A
(BHAINSROLI) 		1701005002NRG23020820220761619 03/08/2022 suran devi 1701005002WL011307 suran devi 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 surandevi (000000)
53 JOURA MP-01-005-002-002/270-B
(BHAINSROLI) 		1701005002NRG23020820220761620 03/08/2022 varsha 1701005002WL011307 varsha 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 varsha (000000)
54 JOURA MP-01-005-002-002/270-D
(BHAINSROLI) 		1701005002NRG23020820220761621 03/08/2022 maheshwari 1701005002WL011307 maheshwari 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 maheshwari (000000)
55 JOURA MP-01-005-002-002/271
(BHAINSROLI) 		1701005002NRG23020820220761622 03/08/2022 reshmi 1701005002WL011307 reshmi 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 reshmi (000000)
56 JOURA MP-01-005-002-002/271-C
(BHAINSROLI) 		1701005002NRG23020820220761623 03/08/2022 nisha 1701005002WL011307 nisha 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 nisha (000000)
57 JOURA MP-01-005-002-002/271-D
(BHAINSROLI) 		1701005002NRG23020820220761624 03/08/2022 geeta 1701005002WL011307 geeta 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 geeta (000000)
58 JOURA MP-01-005-002-002/272-A
(BHAINSROLI) 		1701005002NRG23020820220761625 03/08/2022 ramesh 1701005002WL011307 ramesh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 ramesh (000000)
59 JOURA MP-01-005-002-002/280-C
(BHAINSROLI) 		1701005002NRG23020820220761626 03/08/2022 revati 1701005002WL011307 revati 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 revati (000000)
60 JOURA MP-01-005-002-002/281
(BHAINSROLI) 		1701005002NRG23020820220761627 03/08/2022 maya 1701005002WL011307 maya 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 maya (000000)
61 JOURA MP-01-005-002-002/281-A
(BHAINSROLI) 		1701005002NRG23020820220761628 03/08/2022 rajabeti 1701005002WL011307 rajabeti 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 rajabeti (000000)
62 JOURA MP-01-005-002-002/281-D
(BHAINSROLI) 		1701005002NRG23020820220761629 03/08/2022 sapna 1701005002WL011307 sapna 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 sapna (000000)
63 JOURA MP-01-005-002-002/282
(BHAINSROLI) 		1701005002NRG23020820220761630 03/08/2022 pushpa 1701005002WL011307 pushpa 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 pushpa (000000)
64 JOURA MP-01-005-002-002/282-A
(BHAINSROLI) 		1701005002NRG23020820220761631 03/08/2022 dulari 1701005002WL011307 dulari 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 dulari (000000)
65 JOURA MP-01-005-002-002/282-B
(BHAINSROLI) 		1701005002NRG23020820220761632 03/08/2022 akash 1701005002WL011307 akash 00691 IPOS0000001 1224 1224 Processed 16/08/2022 481672467 akash (000000)
SubTotal 33048 33048
66 JOURA MP-01-005-025-001/101-A
(DHAMKAN) 		1701005025NRG23020820220761138 03/08/2022 Minto 1701005025WL011295 Minto 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481672467 Minto (000000)
67 JOURA MP-01-005-025-001/101-A
(DHAMKAN) 		1701005025NRG23020820220761137 03/08/2022 Minto 1701005025WL011295 Minto 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481672467 Minto (000000)
68 JOURA MP-01-005-025-001/101-B
(DHAMKAN) 		1701005025NRG23020820220761139 03/08/2022 Kamlesh 1701005025WL011295 Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481672467 Kamlesh (000000)
69 JOURA MP-01-005-025-001/105-B
(DHAMKAN) 		1701005025NRG23020820220761140 03/08/2022 Arfan 1701005025WL011295 Arfan 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481672467 Arfan (000000)
70 JOURA MP-01-005-025-001/105-D
(DHAMKAN) 		1701005025NRG23020820220761141 03/08/2022 nresh 1701005025WL011295 nresh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481672467 nresh (000000)
SubTotal 6120 6120
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030822FTO_302276 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_030822FTO_302276 State Bank of India SBIN0003761 ADB JOURA 7344
3 JOURA MP1701005_030822FTO_302276 Union Bank of India UBIN0543527 MORENA 2448
4 JOURA MP1701005_030822FTO_302276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19584
5 JOURA MP1701005_030822FTO_302276 Fino Payments Bank Ltd FINO0001446 MP RO 15912
6 JOURA MP1701005_030822FTO_302276 India Post Payments Bank IPOS0000001 Morena 33048
7 JOURA MP1701005_030822FTO_302276 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 6120

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