Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_051222FTO_562907
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-01-005-046-001/206-C
(NITAHARA) 		1701005046NRG23051220221113928 05/12/2022 ashok kumar 1701005046WL020735 ashok kumar 00415 SBIN0030237 1020 1020 Processed 13/12/2022 672677240 ashokkumar (000000)
SubTotal 1020 1020
2 JOURA MP-01-005-046-001/206-B
(NITAHARA) 		1701005046NRG23051220221113927 05/12/2022 Ashish Rajpoot 1701005046WL020735 Ashish Rajpoot 00468 UBIN0543527 1020 1020 Processed 12/12/2022 672677240 AshishRajpoot (000000)
SubTotal 1020 1020
3 JOURA MP-01-005-046-001/198-A
(NITAHARA) 		1701005046NRG23051220221113925 05/12/2022 akash rajput 1701005046WL020735 akash rajput 00553 INDB0000485 1020 1020 Processed 12/12/2022 672677240 akashrajput (000000)
4 JOURA MP-01-005-046-001/353-B
(NITAHARA) 		1701005046NRG23051220221113929 05/12/2022 hariram 1701005046WL020735 hariram 00553 INDB0000485 1020 1020 Processed 12/12/2022 672677240 hariram (000000)
5 JOURA MP-01-005-046-001/353-D
(NITAHARA) 		1701005046NRG23051220221113930 05/12/2022 koshal 1701005046WL020735 koshal 00553 INDB0000485 1020 1020 Processed 12/12/2022 672677240 koshal (000000)
6 JOURA MP-01-005-046-001/354-A
(NITAHARA) 		1701005046NRG23051220221113931 05/12/2022 priyanka 1701005046WL020735 priyanka 00553 INDB0000485 1020 1020 Processed 12/12/2022 672677240 priyanka (000000)
SubTotal 4080 4080
7 JOURA MP-01-005-046-001/14-B
(NITAHARA) 		1701005046NRG23051220221113923 05/12/2022 rahul 1701005046WL020735 rahul 00688 FINO0001446 1020 1020 Processed 12/12/2022 672677240 rahul (000000)
8 JOURA MP-01-005-046-001/142
(NITAHARA) 		1701005046NRG23051220221113924 05/12/2022 shivcharan 1701005046WL020735 shivcharan 00688 FINO0001446 1020 1020 Processed 12/12/2022 672677240 shivcharan (000000)
9 JOURA MP-01-005-046-001/429-D
(NITAHARA) 		1701005046NRG23051220221113949 05/12/2022 deepak 1701005046WL020735 deepak 00688 FINO0001446 1020 1020 Processed 12/12/2022 672677240 deepak (000000)
10 JOURA MP-01-005-046-001/432-A
(NITAHARA) 		1701005046NRG23051220221113961 05/12/2022 sunita jatav 1701005046WL020735 sunita jatav 00688 FINO0001446 1020 1020 Processed 12/12/2022 672677240 sunitajatav (000000)
11 JOURA MP-01-005-046-001/432-C
(NITAHARA) 		1701005046NRG23051220221113962 05/12/2022 Rachana 1701005046WL020735 Rachana 00688 FINO0001446 408 408 Processed 12/12/2022 672677240 Rachana (000000)
SubTotal 4488 4488
12 JOURA MP-01-005-046-001/406
(NITAHARA) 		1701005046NRG23051220221113932 05/12/2022 beerabal 1701005046WL020735 beerabal 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 beerabal (000000)
13 JOURA MP-01-005-046-001/407
(NITAHARA) 		1701005046NRG23051220221113933 05/12/2022 mithlesh 1701005046WL020735 mithlesh 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 mithlesh (000000)
14 JOURA MP-01-005-046-001/409
(NITAHARA) 		1701005046NRG23051220221113934 05/12/2022 nandnadan swarup 1701005046WL020735 nandnadan swarup 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 nandnadanswarup (000000)
15 JOURA MP-01-005-046-001/410
(NITAHARA) 		1701005046NRG23051220221113935 05/12/2022 umasharan gaur 1701005046WL020735 umasharan gaur 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 umasharangaur (000000)
16 JOURA MP-01-005-046-001/411
(NITAHARA) 		1701005046NRG23051220221113936 05/12/2022 rambaran 1701005046WL020735 rambaran 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 rambaran (000000)
17 JOURA MP-01-005-046-001/412
(NITAHARA) 		1701005046NRG23051220221113937 05/12/2022 banvari 1701005046WL020735 banvari 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 banvari (000000)
18 JOURA MP-01-005-046-001/413
(NITAHARA) 		1701005046NRG23051220221113938 05/12/2022 akash savita 1701005046WL020735 akash savita 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 akashsavita (000000)
19 JOURA MP-01-005-046-001/414
(NITAHARA) 		1701005046NRG23051220221113939 05/12/2022 rani 1701005046WL020735 rani 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 rani (000000)
20 JOURA MP-01-005-046-001/415
(NITAHARA) 		1701005046NRG23051220221113940 05/12/2022 munni 1701005046WL020735 munni 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 munni (000000)
21 JOURA MP-01-005-046-001/417
(NITAHARA) 		1701005046NRG23051220221113941 05/12/2022 pooja 1701005046WL020735 pooja 00703 AIRP0000001 1020 1020 Rejected 12/12/2022 672677240 A/c Blocked or Frozen
22 JOURA MP-01-005-046-001/418
(NITAHARA) 		1701005046NRG23051220221113942 05/12/2022 rinku 1701005046WL020735 rinku 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 rinku (000000)
23 JOURA MP-01-005-046-001/419
(NITAHARA) 		1701005046NRG23051220221113943 05/12/2022 vinod 1701005046WL020735 vinod 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 vinod (000000)
24 JOURA MP-01-005-046-001/420
(NITAHARA) 		1701005046NRG23051220221113944 05/12/2022 surendra savita 1701005046WL020735 surendra savita 00703 AIRP0000001 1020 1020 Rejected 12/12/2022 672677240 A/c Blocked or Frozen
25 JOURA MP-01-005-046-001/421
(NITAHARA) 		1701005046NRG23051220221113945 05/12/2022 deepa 1701005046WL020735 deepa 00703 AIRP0000001 1020 1020 Rejected 12/12/2022 672677240 A/c Blocked or Frozen
26 JOURA MP-01-005-046-001/422
(NITAHARA) 		1701005046NRG23051220221113946 05/12/2022 januki 1701005046WL020735 januki 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 januki (000000)
27 JOURA MP-01-005-046-001/424
(NITAHARA) 		1701005046NRG23051220221113947 05/12/2022 suresh 1701005046WL020735 suresh 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 suresh (000000)
28 JOURA MP-01-005-046-001/429-C
(NITAHARA) 		1701005046NRG23051220221113948 05/12/2022 kalyan 1701005046WL020735 kalyan 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 kalyan (000000)
29 JOURA MP-01-005-046-001/430
(NITAHARA) 		1701005046NRG23051220221113950 05/12/2022 kalyan kirar 1701005046WL020735 kalyan kirar 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 kalyankirar (000000)
30 JOURA MP-01-005-046-001/430-A
(NITAHARA) 		1701005046NRG23051220221113951 05/12/2022 pushpa 1701005046WL020735 pushpa 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 pushpa (000000)
31 JOURA MP-01-005-046-001/430-B
(NITAHARA) 		1701005046NRG23051220221113952 05/12/2022 aarati 1701005046WL020735 aarati 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 aarati (000000)
32 JOURA MP-01-005-046-001/430-C
(NITAHARA) 		1701005046NRG23051220221113953 05/12/2022 anardei 1701005046WL020735 anardei 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 anardei (000000)
33 JOURA MP-01-005-046-001/430-D
(NITAHARA) 		1701005046NRG23051220221113954 05/12/2022 seema 1701005046WL020735 seema 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 seema (000000)
34 JOURA MP-01-005-046-001/431
(NITAHARA) 		1701005046NRG23051220221113955 05/12/2022 ramnaresh 1701005046WL020735 ramnaresh 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 ramnaresh (000000)
35 JOURA MP-01-005-046-001/431-A
(NITAHARA) 		1701005046NRG23051220221113956 05/12/2022 shivcharan 1701005046WL020735 shivcharan 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 shivcharan (000000)
36 JOURA MP-01-005-046-001/431-B
(NITAHARA) 		1701005046NRG23051220221113957 05/12/2022 sonu 1701005046WL020735 sonu 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 sonu (000000)
37 JOURA MP-01-005-046-001/431-C
(NITAHARA) 		1701005046NRG23051220221113958 05/12/2022 gajendra 1701005046WL020735 gajendra 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 gajendra (000000)
38 JOURA MP-01-005-046-001/431-D
(NITAHARA) 		1701005046NRG23051220221113959 05/12/2022 akash 1701005046WL020735 akash 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 akash (000000)
39 JOURA MP-01-005-046-001/432
(NITAHARA) 		1701005046NRG23051220221113960 05/12/2022 aarati 1701005046WL020735 aarati 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 aarati (000000)
40 JOURA MP-01-005-046-001/436
(NITAHARA) 		1701005046NRG23051220221113963 05/12/2022 kanta rajput 1701005046WL020735 kanta rajput 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 kantarajput (000000)
41 JOURA MP-01-005-046-001/436-B
(NITAHARA) 		1701005046NRG23051220221113964 05/12/2022 shivani 1701005046WL020735 shivani 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 shivani (000000)
42 JOURA MP-01-005-046-001/440-A
(NITAHARA) 		1701005046NRG23051220221113965 05/12/2022 neetu 1701005046WL020735 neetu 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 neetu (000000)
43 JOURA MP-01-005-046-001/443-A
(NITAHARA) 		1701005046NRG23051220221113966 05/12/2022 rama 1701005046WL020735 rama 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 rama (000000)
44 JOURA MP-01-005-046-002/356
(NITAHARA) 		1701005046NRG23051220221113967 05/12/2022 jyoti 1701005046WL020735 jyoti 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 jyoti (000000)
45 JOURA MP-01-005-046-002/456-B
(NITAHARA) 		1701005046NRG23051220221113968 05/12/2022 shashi devi 1701005046WL020735 shashi devi 00703 AIRP0000001 1020 1020 Processed 12/12/2022 672677240 shashidevi (000000)
SubTotal 34680 34680
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_051222FTO_562907 State Bank of India SBIN0030237 SUMAOLI 1020
2 JOURA MP1701005_051222FTO_562907 Union Bank of India UBIN0543527 MORENA 1020
3 JOURA MP1701005_051222FTO_562907 IndusInd Bank Ltd. INDB0000485 KHURERI 4080
4 JOURA MP1701005_051222FTO_562907 Fino Payments Bank Ltd FINO0001446 MP RO 4488
5 JOURA MP1701005_051222FTO_562907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34680

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