Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_250622FTO_224761
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-01-005-028-001/148-D
(NARHELA) 		1701005028NRG23250620220595278 25/06/2022 Dharmendra singh 1701005028WL008554 Dharmendra singh 00089 CBIN0281373 1224 1224 Processed 01/07/2022 593360323 Dharmendrasingh (000000)
2 JOURA MP-01-005-028-001/148-D
(NARHELA) 		1701005028NRG23250620220595277 25/06/2022 Dharmendra singh 1701005028WL008554 Dharmendra singh 00089 CBIN0281373 1224 1224 Processed 01/07/2022 593360323 Dharmendrasingh (000000)
3 JOURA MP-01-005-028-001/417
(NARHELA) 		1701005028NRG23250620220595263 25/06/2022 suresh kushawah 1701005028WL008548 suresh kushawah 00089 CBIN0281373 1224 1224 Processed 01/07/2022 593360323 sureshkushawah (000000)
SubTotal 3672 3672
4 JOURA MP-01-005-028-001/130
(NARHELA) 		1701005028NRG23250620220595272 25/06/2022 Mahesh 1701005028WL008551 Mahesh 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Mahesh (000000)
5 JOURA MP-01-005-028-001/149-B
(NARHELA) 		1701005028NRG23250620220595276 25/06/2022 Manoj 1701005028WL008553 Manoj 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Manoj (000000)
6 JOURA MP-01-005-028-001/149-B
(NARHELA) 		1701005028NRG23250620220595275 25/06/2022 Manoj 1701005028WL008553 Manoj 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Manoj (000000)
7 JOURA MP-01-005-028-001/171-D
(NARHELA) 		1701005028NRG23250620220595269 25/06/2022 Mohan 1701005028WL008550 Mohan 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Mohan (000000)
8 JOURA MP-01-005-028-001/171-D
(NARHELA) 		1701005028NRG23250620220595268 25/06/2022 Mohan 1701005028WL008550 Mohan 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Mohan (000000)
9 JOURA MP-01-005-028-001/171-D
(NARHELA) 		1701005028NRG23250620220595267 25/06/2022 Mohan 1701005028WL008550 Mohan 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Mohan (000000)
10 JOURA MP-01-005-028-001/212-A
(NARHELA) 		1701005028NRG23250620220595266 25/06/2022 Deveelal 1701005028WL008549 Deveelal 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Deveelal (000000)
11 JOURA MP-01-005-028-001/212-A
(NARHELA) 		1701005028NRG23250620220595265 25/06/2022 Deveelal 1701005028WL008549 Deveelal 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Deveelal (000000)
12 JOURA MP-01-005-028-001/417-A
(NARHELA) 		1701005028NRG23250620220595264 25/06/2022 Ramsingh jatav 1701005028WL008548 Ramsingh jatav 00415 SBIN0003761 1224 1224 Processed 01/07/2022 593360323 Ramsinghjatav (000000)
SubTotal 11016 11016
13 JOURA MP-01-005-028-001/148-C
(NARHELA) 		1701005028NRG23250620220595274 25/06/2022 Sultan 1701005028WL008552 Sultan 00415 SBIN0030092 1224 1224 Processed 01/07/2022 593360323 Sultan (000000)
14 JOURA MP-01-005-028-001/148-C
(NARHELA) 		1701005028NRG23250620220595273 25/06/2022 Sultan 1701005028WL008552 Sultan 00415 SBIN0030092 1224 1224 Processed 01/07/2022 593360323 Sultan (000000)
15 JOURA MP-01-005-028-001/149-C
(NARHELA) 		1701005028NRG23250620220595259 25/06/2022 Geeta 1701005028WL008546 Geeta 00415 SBIN0030092 1224 1224 Processed 01/07/2022 593360323 Geeta (000000)
16 JOURA MP-01-005-028-001/149-C
(NARHELA) 		1701005028NRG23250620220595258 25/06/2022 Geeta 1701005028WL008546 Geeta 00415 SBIN0030092 1224 1224 Processed 01/07/2022 593360323 Geeta (000000)
SubTotal 4896 4896
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250622FTO_224761 Central Bank Of India CBIN0281373 JOURA 3672
2 JOURA MP1701005_250622FTO_224761 State Bank of India SBIN0003761 ADB JOURA 11016
3 JOURA MP1701005_250622FTO_224761 State Bank of India SBIN0030092 JOURA 4896

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