Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_101022FTO_452380
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-01-005-004-001/13-A
(BAGCHINI) 		1701005004NRG23101020220894993 10/10/2022 ashikapur 1701005004WL015448 ashikapur 00177 IOBA0001115 1224 1224 Processed 14/10/2022 578455061 ashikapur (000000)
2 JOURA MP-01-005-004-002/112
(BAGCHINI) 		1701005004NRG23101020220895040 10/10/2022 syamshundar 1701005004WL015448 syamshundar 00177 IOBA0001115 1224 1224 Processed 14/10/2022 578455061 syamshundar (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-004-001/1211-B
(BAGCHINI) 		1701005004NRG23101020220894990 10/10/2022 amit 1701005004WL015448 amit 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 amit (000000)
4 JOURA MP-01-005-004-001/244
(BAGCHINI) 		1701005004NRG23101020220894995 10/10/2022 Nabab 1701005004WL015448 Nabab 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 Nabab (000000)
5 JOURA MP-01-005-004-001/244-A
(BAGCHINI) 		1701005004NRG23101020220894996 10/10/2022 ajay 1701005004WL015448 ajay 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 ajay (000000)
6 JOURA MP-01-005-004-001/315
(BAGCHINI) 		1701005004NRG23101020220894998 10/10/2022 barsha 1701005004WL015448 barsha 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 barsha (000000)
7 JOURA MP-01-005-004-001/315
(BAGCHINI) 		1701005004NRG23101020220894999 10/10/2022 barsha 1701005004WL015448 barsha 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 barsha (000000)
8 JOURA MP-01-005-004-001/315-A
(BAGCHINI) 		1701005004NRG23101020220895000 10/10/2022 kumer singh 1701005004WL015448 kumer singh 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 kumersingh (000000)
9 JOURA MP-01-005-004-001/404-A
(BAGCHINI) 		1701005004NRG23101020220895005 10/10/2022 majabut 1701005004WL015448 majabut 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 majabut (000000)
10 JOURA MP-01-005-004-001/404-C
(BAGCHINI) 		1701005004NRG23101020220895006 10/10/2022 pradip 1701005004WL015448 pradip 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 pradip (000000)
11 JOURA MP-01-005-004-001/436
(BAGCHINI) 		1701005004NRG23101020220895008 10/10/2022 Ramdin 1701005004WL015448 Ramdin 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 Ramdin (000000)
12 JOURA MP-01-005-004-001/436
(BAGCHINI) 		1701005004NRG23101020220895009 10/10/2022 savitri 1701005004WL015448 savitri 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 savitri (000000)
13 JOURA MP-01-005-004-001/436
(BAGCHINI) 		1701005004NRG23101020220895010 10/10/2022 Tahashiladar 1701005004WL015448 Tahashiladar 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 Tahashiladar (000000)
14 JOURA MP-01-005-004-001/436
(BAGCHINI) 		1701005004NRG23101020220895011 10/10/2022 Tahashiladar 1701005004WL015448 Tahashiladar 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 Tahashiladar (000000)
15 JOURA MP-01-005-004-001/436-B
(BAGCHINI) 		1701005004NRG23101020220895014 10/10/2022 sashi 1701005004WL015448 sashi 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 sashi (000000)
16 JOURA MP-01-005-004-001/436-B
(BAGCHINI) 		1701005004NRG23101020220895015 10/10/2022 sashi 1701005004WL015448 sashi 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 sashi (000000)
17 JOURA MP-01-005-004-001/438-A
(BAGCHINI) 		1701005004NRG23101020220895017 10/10/2022 Raghuveer 1701005004WL015448 Raghuveer 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 Raghuveer (000000)
18 JOURA MP-01-005-004-001/538-C
(BAGCHINI) 		1701005004NRG23101020220895020 10/10/2022 balvir 1701005004WL015448 balvir 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 balvir (000000)
19 JOURA MP-01-005-004-001/568-B
(BAGCHINI) 		1701005004NRG23101020220895021 10/10/2022 lavkush 1701005004WL015448 lavkush 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 lavkush (000000)
20 JOURA MP-01-005-004-001/576-A
(BAGCHINI) 		1701005004NRG23101020220895022 10/10/2022 atul 1701005004WL015448 atul 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 atul (000000)
21 JOURA MP-01-005-004-001/60
(BAGCHINI) 		1701005004NRG23101020220895023 10/10/2022 suresh 1701005004WL015448 suresh 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 suresh (000000)
22 JOURA MP-01-005-004-001/61-C
(BAGCHINI) 		1701005004NRG23101020220895025 10/10/2022 Mithun 1701005004WL015448 Mithun 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 Mithun (000000)
23 JOURA MP-01-005-004-001/830-A
(BAGCHINI) 		1701005004NRG23101020220895034 10/10/2022 rajendra 1701005004WL015448 rajendra 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 rajendra (000000)
24 JOURA MP-01-005-004-002/131
(BAGCHINI) 		1701005004NRG23101020220895044 10/10/2022 sonu 1701005004WL015448 sonu 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 sonu (000000)
25 JOURA MP-01-005-004-002/75
(BAGCHINI) 		1701005004NRG23101020220895054 10/10/2022 jitendra 1701005004WL015448 jitendra 00354 PUNB0268100 1224 1224 Processed 14/10/2022 578455061 jitendra (000000)
SubTotal 28152 28152
26 JOURA MP-01-005-004-001/405-A
(BAGCHINI) 		1701005004NRG23101020220895007 10/10/2022 dharmendra 1701005004WL015448 dharmendra 00666 IDFB0041203 1224 1224 Processed 14/10/2022 578455061 dharmendra (000000)
SubTotal 1224 1224
27 JOURA MP-01-005-004-001/404
(BAGCHINI) 		1701005004NRG23101020220895004 10/10/2022 shobharam 1701005004WL015448 shobharam 00688 FINO0001001 1224 1224 Processed 14/10/2022 578455061 shobharam (000000)
28 JOURA MP-01-005-004-002/54-B
(BAGCHINI) 		1701005004NRG23101020220895053 10/10/2022 suraj 1701005004WL015448 suraj 00688 FINO0001001 1224 1224 Processed 14/10/2022 578455061 suraj (000000)
SubTotal 2448 2448
29 JOURA MP-01-005-004-001/1025-A
(BAGCHINI) 		1701005004NRG23101020220894984 10/10/2022 dhara 1701005004WL015448 dhara 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 dhara (000000)
30 JOURA MP-01-005-004-001/1027-A
(BAGCHINI) 		1701005004NRG23101020220894985 10/10/2022 bharat 1701005004WL015448 bharat 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 bharat (000000)
31 JOURA MP-01-005-004-001/1027-C
(BAGCHINI) 		1701005004NRG23101020220894987 10/10/2022 sachin 1701005004WL015448 sachin 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 sachin (000000)
32 JOURA MP-01-005-004-001/1083-C
(BAGCHINI) 		1701005004NRG23101020220894988 10/10/2022 sanjay 1701005004WL015448 sanjay 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 sanjay (000000)
33 JOURA MP-01-005-004-001/1122-B
(BAGCHINI) 		1701005004NRG23101020220894989 10/10/2022 HAKIM 1701005004WL015448 HAKIM 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 HAKIM (000000)
34 JOURA MP-01-005-004-001/1223-A
(BAGCHINI) 		1701005004NRG23101020220894991 10/10/2022 shankar 1701005004WL015448 shankar 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 shankar (000000)
35 JOURA MP-01-005-004-001/1223-B
(BAGCHINI) 		1701005004NRG23101020220894992 10/10/2022 bhanu 1701005004WL015448 bhanu 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 bhanu (000000)
36 JOURA MP-01-005-004-001/1325-A
(BAGCHINI) 		1701005004NRG23101020220894994 10/10/2022 vijay 1701005004WL015448 vijay 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 vijay (000000)
37 JOURA MP-01-005-004-001/271-B
(BAGCHINI) 		1701005004NRG23101020220894997 10/10/2022 pancham 1701005004WL015448 pancham 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 pancham (000000)
38 JOURA MP-01-005-004-001/338
(BAGCHINI) 		1701005004NRG23101020220895002 10/10/2022 RANSINGH 1701005004WL015448 RANSINGH 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 RANSINGH (000000)
39 JOURA MP-01-005-004-001/473-C
(BAGCHINI) 		1701005004NRG23101020220895018 10/10/2022 sunil 1701005004WL015448 sunil 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 sunil (000000)
40 JOURA MP-01-005-004-001/538-B
(BAGCHINI) 		1701005004NRG23101020220895019 10/10/2022 amar singh 1701005004WL015448 amar singh 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 amarsingh (000000)
41 JOURA MP-01-005-004-001/686-D
(BAGCHINI) 		1701005004NRG23101020220895027 10/10/2022 manoj 1701005004WL015448 manoj 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 manoj (000000)
42 JOURA MP-01-005-004-001/754
(BAGCHINI) 		1701005004NRG23101020220895028 10/10/2022 Mahend 1701005004WL015448 Mahend 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 Mahend (000000)
43 JOURA MP-01-005-004-001/777-A
(BAGCHINI) 		1701005004NRG23101020220895029 10/10/2022 dharmapal 1701005004WL015448 dharmapal 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 dharmapal (000000)
44 JOURA MP-01-005-004-001/777-B
(BAGCHINI) 		1701005004NRG23101020220895030 10/10/2022 babloo 1701005004WL015448 babloo 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 babloo (000000)
45 JOURA MP-01-005-004-001/777-C
(BAGCHINI) 		1701005004NRG23101020220895031 10/10/2022 niraj 1701005004WL015448 niraj 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 niraj (000000)
46 JOURA MP-01-005-004-001/784-A
(BAGCHINI) 		1701005004NRG23101020220895032 10/10/2022 ashok 1701005004WL015448 ashok 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 ashok (000000)
47 JOURA MP-01-005-004-001/828
(BAGCHINI) 		1701005004NRG23101020220895033 10/10/2022 parimal 1701005004WL015448 parimal 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 parimal (000000)
48 JOURA MP-01-005-004-001/831-B
(BAGCHINI) 		1701005004NRG23101020220895035 10/10/2022 manoj 1701005004WL015448 manoj 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 manoj (000000)
49 JOURA MP-01-005-004-001/831-C
(BAGCHINI) 		1701005004NRG23101020220895036 10/10/2022 suresh 1701005004WL015448 suresh 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 suresh (000000)
50 JOURA MP-01-005-004-001/959-C
(BAGCHINI) 		1701005004NRG23101020220895037 10/10/2022 bhura 1701005004WL015448 bhura 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 bhura (000000)
51 JOURA MP-01-005-004-002/1-A
(BAGCHINI) 		1701005004NRG23101020220895038 10/10/2022 satendra 1701005004WL015448 satendra 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 satendra (000000)
52 JOURA MP-01-005-004-002/105
(BAGCHINI) 		1701005004NRG23101020220895039 10/10/2022 sanjay 1701005004WL015448 sanjay 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 sanjay (000000)
53 JOURA MP-01-005-004-002/115
(BAGCHINI) 		1701005004NRG23101020220895041 10/10/2022 girraj 1701005004WL015448 girraj 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 girraj (000000)
54 JOURA MP-01-005-004-002/119
(BAGCHINI) 		1701005004NRG23101020220895042 10/10/2022 munesh 1701005004WL015448 munesh 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 munesh (000000)
55 JOURA MP-01-005-004-002/120
(BAGCHINI) 		1701005004NRG23101020220895043 10/10/2022 shyamveer 1701005004WL015448 shyamveer 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 shyamveer (000000)
56 JOURA MP-01-005-004-002/16-B
(BAGCHINI) 		1701005004NRG23101020220895045 10/10/2022 mangal 1701005004WL015448 mangal 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 mangal (000000)
57 JOURA MP-01-005-004-002/162
(BAGCHINI) 		1701005004NRG23101020220895046 10/10/2022 vikki 1701005004WL015448 vikki 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 vikki (000000)
58 JOURA MP-01-005-004-002/18-A
(BAGCHINI) 		1701005004NRG23101020220895047 10/10/2022 satendra 1701005004WL015448 satendra 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 satendra (000000)
59 JOURA MP-01-005-004-002/38-A
(BAGCHINI) 		1701005004NRG23101020220895048 10/10/2022 shelendra 1701005004WL015448 shelendra 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 shelendra (000000)
60 JOURA MP-01-005-004-002/39-A
(BAGCHINI) 		1701005004NRG23101020220895049 10/10/2022 mahesh 1701005004WL015448 mahesh 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 mahesh (000000)
61 JOURA MP-01-005-004-002/44-A
(BAGCHINI) 		1701005004NRG23101020220895050 10/10/2022 shyam singh 1701005004WL015448 shyam singh 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 shyamsingh (000000)
62 JOURA MP-01-005-004-002/499-A
(BAGCHINI) 		1701005004NRG23101020220895051 10/10/2022 girraj 1701005004WL015448 girraj 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 girraj (000000)
63 JOURA MP-01-005-004-002/500
(BAGCHINI) 		1701005004NRG23101020220895052 10/10/2022 jitendra 1701005004WL015448 jitendra 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 jitendra (000000)
64 JOURA MP-01-005-004-002/85
(BAGCHINI) 		1701005004NRG23101020220895055 10/10/2022 ravindra 1701005004WL015448 ravindra 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 ravindra (000000)
65 JOURA MP-01-005-004-002/91
(BAGCHINI) 		1701005004NRG23101020220895056 10/10/2022 shelendra 1701005004WL015448 shelendra 00688 FINO0001446 1224 1224 Processed 14/10/2022 578455061 shelendra (000000)
SubTotal 45288 45288
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_101022FTO_452380 Indian Overseas Bank IOBA0001115 M.P.NAGAR ,BHOPAL 2448
2 JOURA MP1701005_101022FTO_452380 Punjab National Bank PUNB0268100 BAGCHINI 28152
3 JOURA MP1701005_101022FTO_452380 IDFC Bank IDFB0041203 HARDA 1224
4 JOURA MP1701005_101022FTO_452380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
5 JOURA MP1701005_101022FTO_452380 Fino Payments Bank Ltd FINO0001446 MP RO 45288

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