Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_241122FTO_530697
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-01-005-027-001/333-A
(ALAPUR) 		1701005027NRG23241120221043807 24/11/2022 Banne 1701005027WL019336 Banne 00045 BARB0MORENA 1224 1224 Processed 09/12/2022 628470683 Banne (000000)
2 JOURA MP-01-005-027-001/333-A
(ALAPUR) 		1701005027NRG23241120221043806 24/11/2022 Banne 1701005027WL019336 Banne 00045 BARB0MORENA 1224 1224 Processed 09/12/2022 628470683 Banne (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-027-001/263-B
(ALAPUR) 		1701005027NRG23241120221043781 24/11/2022 Arvindra 1701005027WL019336 Arvindra 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Arvindra (000000)
4 JOURA MP-01-005-027-001/295-B
(ALAPUR) 		1701005027NRG23241120221043783 24/11/2022 Abhishek 1701005027WL019336 Abhishek 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Abhishek (000000)
5 JOURA MP-01-005-027-001/295-B
(ALAPUR) 		1701005027NRG23241120221043782 24/11/2022 Abhishek 1701005027WL019336 Abhishek 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Abhishek (000000)
6 JOURA MP-01-005-027-001/297-C
(ALAPUR) 		1701005027NRG23241120221043785 24/11/2022 Premnarayan 1701005027WL019336 Premnarayan 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Premnarayan (000000)
7 JOURA MP-01-005-027-001/297-C
(ALAPUR) 		1701005027NRG23241120221043784 24/11/2022 Premnarayan 1701005027WL019336 Premnarayan 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Premnarayan (000000)
8 JOURA MP-01-005-027-001/299-C
(ALAPUR) 		1701005027NRG23241120221043787 24/11/2022 Devendra 1701005027WL019336 Devendra 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Devendra (000000)
9 JOURA MP-01-005-027-001/299-C
(ALAPUR) 		1701005027NRG23241120221043786 24/11/2022 Devendra 1701005027WL019336 Devendra 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Devendra (000000)
10 JOURA MP-01-005-027-001/321-C
(ALAPUR) 		1701005027NRG23241120221043789 24/11/2022 Gangadhar 1701005027WL019336 Gangadhar 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Gangadhar (000000)
11 JOURA MP-01-005-027-001/321-C
(ALAPUR) 		1701005027NRG23241120221043788 24/11/2022 Gangadhar 1701005027WL019336 Gangadhar 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Gangadhar (000000)
12 JOURA MP-01-005-027-001/325-B
(ALAPUR) 		1701005027NRG23241120221043790 24/11/2022 Raja 1701005027WL019336 Raja 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Raja (000000)
13 JOURA MP-01-005-027-001/325-C
(ALAPUR) 		1701005027NRG23241120221043792 24/11/2022 Raju 1701005027WL019336 Raju 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Raju (000000)
14 JOURA MP-01-005-027-001/325-C
(ALAPUR) 		1701005027NRG23241120221043791 24/11/2022 Raju 1701005027WL019336 Raju 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Raju (000000)
15 JOURA MP-01-005-027-001/325-D
(ALAPUR) 		1701005027NRG23241120221043794 24/11/2022 Kalicharan 1701005027WL019336 Kalicharan 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Kalicharan (000000)
16 JOURA MP-01-005-027-001/325-D
(ALAPUR) 		1701005027NRG23241120221043793 24/11/2022 Kalicharan 1701005027WL019336 Kalicharan 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Kalicharan (000000)
17 JOURA MP-01-005-027-001/326-B
(ALAPUR) 		1701005027NRG23241120221043796 24/11/2022 Devendra 1701005027WL019336 Devendra 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Devendra (000000)
18 JOURA MP-01-005-027-001/326-B
(ALAPUR) 		1701005027NRG23241120221043795 24/11/2022 Devendra 1701005027WL019336 Devendra 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Devendra (000000)
19 JOURA MP-01-005-027-001/333-D
(ALAPUR) 		1701005027NRG23241120221043808 24/11/2022 Samal 1701005027WL019336 Samal 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Samal (000000)
20 JOURA MP-01-005-027-001/37-A
(ALAPUR) 		1701005027NRG23241120221043812 24/11/2022 Laxman 1701005027WL019336 Laxman 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Laxman (000000)
21 JOURA MP-01-005-027-001/37-A
(ALAPUR) 		1701005027NRG23241120221043811 24/11/2022 Laxman 1701005027WL019336 Laxman 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Laxman (000000)
22 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG23241120221043814 24/11/2022 Moharsingh 1701005027WL019336 Moharsingh 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Moharsingh (000000)
23 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG23241120221043813 24/11/2022 Moharsingh 1701005027WL019336 Moharsingh 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Moharsingh (000000)
24 JOURA MP-01-005-027-001/37-C
(ALAPUR) 		1701005027NRG23241120221043816 24/11/2022 Gyansingh 1701005027WL019336 Gyansingh 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Gyansingh (000000)
25 JOURA MP-01-005-027-001/37-C
(ALAPUR) 		1701005027NRG23241120221043815 24/11/2022 Gyansingh 1701005027WL019336 Gyansingh 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628470683 Gyansingh (000000)
SubTotal 28152 28152
26 JOURA MP-01-005-027-001/327-A
(ALAPUR) 		1701005027NRG23241120221043800 24/11/2022 Ashok 1701005027WL019336 Ashok 00415 SBIN0009177 1224 1224 Processed 09/12/2022 628470683 Ashok (000000)
27 JOURA MP-01-005-027-001/327-A
(ALAPUR) 		1701005027NRG23241120221043799 24/11/2022 Ashok 1701005027WL019336 Ashok 00415 SBIN0009177 1224 1224 Processed 09/12/2022 628470683 Ashok (000000)
SubTotal 2448 2448
28 JOURA MP-01-005-027-001/326-D
(ALAPUR) 		1701005027NRG23241120221043798 24/11/2022 Arvindra 1701005027WL019336 Arvindra 00415 SBIN0030092 1224 1224 Processed 09/12/2022 628470683 Arvindra (000000)
29 JOURA MP-01-005-027-001/326-D
(ALAPUR) 		1701005027NRG23241120221043797 24/11/2022 Arvindra 1701005027WL019336 Arvindra 00415 SBIN0030092 1224 1224 Processed 09/12/2022 628470683 Arvindra (000000)
30 JOURA MP-01-005-027-001/340-B
(ALAPUR) 		1701005027NRG23241120221043810 24/11/2022 Ravindra 1701005027WL019336 Ravindra 00415 SBIN0030092 1224 1224 Processed 09/12/2022 628470683 Ravindra (000000)
31 JOURA MP-01-005-027-001/340-B
(ALAPUR) 		1701005027NRG23241120221043809 24/11/2022 Ravindra 1701005027WL019336 Ravindra 00415 SBIN0030092 1224 1224 Processed 09/12/2022 628470683 Ravindra (000000)
SubTotal 4896 4896
32 JOURA MP-01-005-027-001/331-B
(ALAPUR) 		1701005027NRG23241120221043804 24/11/2022 Arsad 1701005027WL019336 Arsad 00688 FINO0001001 1224 1224 Processed 09/12/2022 628470683 Arsad (000000)
33 JOURA MP-01-005-027-001/331-B
(ALAPUR) 		1701005027NRG23241120221043803 24/11/2022 Arsad 1701005027WL019336 Arsad 00688 FINO0001001 1224 1224 Processed 09/12/2022 628470683 Arsad (000000)
SubTotal 2448 2448
34 JOURA MP-01-005-027-001/331-D
(ALAPUR) 		1701005027NRG23241120221043805 24/11/2022 Sultan 1701005027WL019336 Sultan 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628470683 Sultan (000000)
SubTotal 1224 1224
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_241122FTO_530697 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_241122FTO_530697 State Bank of India SBIN0003761 ADB JOURA 28152
3 JOURA MP1701005_241122FTO_530697 State Bank of India SBIN0009177 BADAGAON 2448
4 JOURA MP1701005_241122FTO_530697 State Bank of India SBIN0030092 JOURA 4896
5 JOURA MP1701005_241122FTO_530697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 JOURA MP1701005_241122FTO_530697 India Post Payments Bank IPOS0000001 Morena 1224

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