Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230622FTO_220918
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-01-005-033-002/33
(MAI) 		1701005033NRG23220620220569034 23/06/2022 haluke 1701005033WL008226 haluke 00078 CNRB0004595 1224 1224 Processed 01/07/2022 597394857 haluke (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-033-002/229
(MAI) 		1701005033NRG23220620220569031 23/06/2022 hanobai 1701005033WL008226 hanobai 00078 CNRB0006677 1224 1224 Processed 01/07/2022 597394857 hanobai (000000)
3 JOURA MP-01-005-033-002/4-C
(MAI) 		1701005033NRG23220620220569043 23/06/2022 shubham 1701005033WL008226 shubham 00078 CNRB0006677 1224 1224 Processed 01/07/2022 597394857 shubham (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-033-002/60
(MAI) 		1701005033NRG23220620220569060 23/06/2022 Rajendra 1701005033WL008226 Rajendra 00089 CBIN0280781 1224 1224 Processed 01/07/2022 597394857 Rajendra (000000)
5 JOURA MP-01-005-033-002/65-B
(MAI) 		1701005033NRG23220620220569061 23/06/2022 FULBATI 1701005033WL008226 FULBATI 00089 CBIN0280781 1224 1224 Processed 01/07/2022 597394857 FULBATI (000000)
SubTotal 2448 2448
6 JOURA MP-01-005-033-001/70
(MAI) 		1701005033NRG23220620220569018 23/06/2022 darshan 1701005033WL008226 darshan 00089 CBIN0280782 1224 1224 Processed 01/07/2022 597394857 darshan (000000)
7 JOURA MP-01-005-033-001/70
(MAI) 		1701005033NRG23220620220569017 23/06/2022 darshan lal 1701005033WL008226 darshan lal 00089 CBIN0280782 1224 1224 Processed 01/07/2022 597394857 darshanlal (000000)
SubTotal 2448 2448
8 JOURA MP-01-005-033-001/71-B
(MAI) 		1701005033NRG23220620220569019 23/06/2022 rajkumar 1701005033WL008226 rajkumar 00089 CBIN0281373 1224 1224 Processed 01/07/2022 597394857 rajkumar (000000)
9 JOURA MP-01-005-033-001/71-B
(MAI) 		1701005033NRG23220620220569020 23/06/2022 ramvati 1701005033WL008226 ramvati 00089 CBIN0281373 1224 1224 Processed 01/07/2022 597394857 ramvati (000000)
10 JOURA MP-01-005-033-002/284-A
(MAI) 		1701005033NRG23220620220569033 23/06/2022 shadana 1701005033WL008226 shadana 00089 CBIN0281373 1224 1224 Processed 01/07/2022 597394857 shadana (000000)
11 JOURA MP-01-005-033-002/396
(MAI) 		1701005033NRG23220620220569041 23/06/2022 bhupendra 1701005033WL008226 bhupendra 00089 CBIN0281373 1224 1224 Processed 01/07/2022 597394857 bhupendra (000000)
12 JOURA MP-01-005-033-002/396
(MAI) 		1701005033NRG23220620220569040 23/06/2022 bhupendra 1701005033WL008226 bhupendra 00089 CBIN0281373 1224 1224 Processed 01/07/2022 597394857 bhupendra (000000)
13 JOURA MP-01-005-033-002/59-A
(MAI) 		1701005033NRG23220620220569059 23/06/2022 pushpa 1701005033WL008226 pushpa 00089 CBIN0281373 1224 1224 Processed 01/07/2022 597394857 pushpa (000000)
SubTotal 7344 7344
14 JOURA MP-01-005-033-002/394
(MAI) 		1701005033NRG23220620220569039 23/06/2022 jagdish 1701005033WL008226 jagdish 00354 PUNB0489600 1224 1224 Processed 02/07/2022 597394857 jagdish (000000)
SubTotal 1224 1224
15 JOURA MP-01-005-033-002/187
(MAI) 		1701005033NRG23220620220569028 23/06/2022 munna 1701005033WL008226 munna 00415 SBIN0003761 1224 1224 Processed 01/07/2022 597394857 munna (000000)
16 JOURA MP-01-005-033-002/262
(MAI) 		1701005033NRG23220620220569032 23/06/2022 meena 1701005033WL008226 meena 00415 SBIN0003761 1224 1224 Processed 01/07/2022 597394857 meena (000000)
17 JOURA MP-01-005-033-002/37-C
(MAI) 		1701005033NRG23220620220569037 23/06/2022 seema 1701005033WL008226 seema 00415 SBIN0003761 1224 1224 Processed 01/07/2022 597394857 seema (000000)
18 JOURA MP-01-005-033-002/37-C
(MAI) 		1701005033NRG23220620220569036 23/06/2022 shivdatt 1701005033WL008226 shivdatt 00415 SBIN0003761 1224 1224 Processed 01/07/2022 597394857 shivdatt (000000)
19 JOURA MP-01-005-033-002/43
(MAI) 		1701005033NRG23220620220569049 23/06/2022 laxmi 1701005033WL008226 laxmi 00415 SBIN0003761 1224 1224 Processed 01/07/2022 597394857 laxmi (000000)
20 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG23220620220569051 23/06/2022 SANJIV KUMAR BAIRAGI 1701005033WL008226 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1224 1224 Processed 01/07/2022 597394857 SANJIVKUMARBAIRAGI (000000)
21 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG23220620220569050 23/06/2022 SANJIV KUMAR BAIRAGI 1701005033WL008226 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1224 1224 Processed 01/07/2022 597394857 SANJIVKUMARBAIRAGI (000000)
SubTotal 8568 8568
22 JOURA MP-01-005-033-001/83
(MAI) 		1701005033NRG23220620220569022 23/06/2022 sheroo nigam 1701005033WL008226 sheroo nigam 00415 SBIN0004661 1224 1224 Processed 01/07/2022 597394857 sheroonigam (000000)
SubTotal 1224 1224
23 JOURA MP-01-005-033-002/54-B
(MAI) 		1701005033NRG23220620220569058 23/06/2022 rekha 1701005033WL008226 rekha 00415 SBIN0007238 1224 1224 Processed 01/07/2022 597394857 rekha (000000)
SubTotal 1224 1224
24 JOURA MP-01-005-033-002/69
(MAI) 		1701005033NRG23220620220569062 23/06/2022 ADIRAM 1701005033WL008226 ADIRAM 00415 SBIN0030092 1224 1224 Processed 01/07/2022 597394857 ADIRAM (000000)
SubTotal 1224 1224
25 JOURA MP-01-005-033-001/72
(MAI) 		1701005033NRG23220620220569021 23/06/2022 shanti tygi 1701005033WL008226 shanti tygi 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 shantitygi (000000)
26 JOURA MP-01-005-033-001/86-A
(MAI) 		1701005033NRG23220620220569023 23/06/2022 surendra jatav 1701005033WL008226 surendra jatav 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 surendrajatav (000000)
27 JOURA MP-01-005-033-002/14
(MAI) 		1701005033NRG23220620220569026 23/06/2022 kamala bai 1701005033WL008226 kamala bai 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 kamalabai (000000)
28 JOURA MP-01-005-033-002/211
(MAI) 		1701005033NRG23220620220569029 23/06/2022 Samila 1701005033WL008226 Samila 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 Samila (000000)
29 JOURA MP-01-005-033-002/216
(MAI) 		1701005033NRG23220620220569030 23/06/2022 leela vati 1701005033WL008226 leela vati 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 leelavati (000000)
30 JOURA MP-01-005-033-002/35-A
(MAI) 		1701005033NRG23220620220569035 23/06/2022 radhe 1701005033WL008226 radhe 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 radhe (000000)
31 JOURA MP-01-005-033-002/392
(MAI) 		1701005033NRG23220620220569038 23/06/2022 matadin 1701005033WL008226 matadin 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 matadin (000000)
32 JOURA MP-01-005-033-002/398
(MAI) 		1701005033NRG23220620220569042 23/06/2022 chintoo 1701005033WL008226 chintoo 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 chintoo (000000)
33 JOURA MP-01-005-033-002/404
(MAI) 		1701005033NRG23220620220569044 23/06/2022 saneeta 1701005033WL008226 saneeta 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 saneeta (000000)
34 JOURA MP-01-005-033-002/407
(MAI) 		1701005033NRG23220620220569045 23/06/2022 rachana 1701005033WL008226 rachana 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 rachana (000000)
35 JOURA MP-01-005-033-002/407-B
(MAI) 		1701005033NRG23220620220569046 23/06/2022 sapna 1701005033WL008226 sapna 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 sapna (000000)
36 JOURA MP-01-005-033-002/52
(MAI) 		1701005033NRG23220620220569055 23/06/2022 LAKHAN SINGH 1701005033WL008226 LAKHAN SINGH 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 LAKHANSINGH (000000)
37 JOURA MP-01-005-033-002/52
(MAI) 		1701005033NRG23220620220569056 23/06/2022 MEERa 1701005033WL008226 MEERa 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 MEERa (000000)
38 JOURA MP-01-005-033-002/54
(MAI) 		1701005033NRG23220620220569057 23/06/2022 ummedi 1701005033WL008226 ummedi 00688 FINO0001001 1224 1224 Processed 01/07/2022 597394857 ummedi (000000)
SubTotal 17136 17136
39 JOURA MP-01-005-033-002/113
(MAI) 		1701005033NRG23220620220569025 23/06/2022 rameshwar 1701005033WL008226 rameshwar 00688 FINO0001446 1224 1224 Processed 01/07/2022 597394857 rameshwar (000000)
40 JOURA MP-01-005-033-002/113
(MAI) 		1701005033NRG23220620220569024 23/06/2022 rameshwar 1701005033WL008226 rameshwar 00688 FINO0001446 1224 1224 Processed 01/07/2022 597394857 rameshwar (000000)
41 JOURA MP-01-005-033-002/449
(MAI) 		1701005033NRG23220620220569053 23/06/2022 sonu 1701005033WL008226 sonu 00688 FINO0001446 1224 1224 Processed 01/07/2022 597394857 sonu (000000)
42 JOURA MP-01-005-033-002/449
(MAI) 		1701005033NRG23220620220569052 23/06/2022 sonu 1701005033WL008226 sonu 00688 FINO0001446 1224 1224 Processed 01/07/2022 597394857 sonu (000000)
SubTotal 4896 4896
43 JOURA MP-01-005-033-001/66-A
(MAI) 		1701005033NRG23220620220569016 23/06/2022 aarti 1701005033WL008226 aarti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 597394857 aarti (000000)
44 JOURA MP-01-005-033-002/411
(MAI) 		1701005033NRG23220620220569047 23/06/2022 radha 1701005033WL008226 radha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 597394857 radha (000000)
45 JOURA MP-01-005-033-002/49
(MAI) 		1701005033NRG23220620220569054 23/06/2022 anil 1701005033WL008226 anil 00691 IPOS0000001 1224 1224 Processed 02/07/2022 597394857 anil (000000)
SubTotal 3672 3672
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230622FTO_220918 Canara Bank CNRB0004595 BANMORE-Morena 1224
2 JOURA MP1701005_230622FTO_220918 Canara Bank CNRB0006677 JOURA 2448
3 JOURA MP1701005_230622FTO_220918 Central Bank Of India CBIN0280781 MORENA 2448
4 JOURA MP1701005_230622FTO_220918 Central Bank Of India CBIN0280782 KELARES 2448
5 JOURA MP1701005_230622FTO_220918 Central Bank Of India CBIN0281373 JOURA 7344
6 JOURA MP1701005_230622FTO_220918 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1224
7 JOURA MP1701005_230622FTO_220918 State Bank of India SBIN0003761 ADB JOURA 8568
8 JOURA MP1701005_230622FTO_220918 State Bank of India SBIN0004661 MORAR 1224
9 JOURA MP1701005_230622FTO_220918 State Bank of India SBIN0007238 JHUNDPUR 1224
10 JOURA MP1701005_230622FTO_220918 State Bank of India SBIN0030092 JOURA 1224
11 JOURA MP1701005_230622FTO_220918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17136
12 JOURA MP1701005_230622FTO_220918 Fino Payments Bank Ltd FINO0001446 MP RO 4896
13 JOURA MP1701005_230622FTO_220918 India Post Payments Bank IPOS0000001 Morena 3672

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