Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_170522FTO_130636
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-01-005-001-002/338
(BARAULI) 		1701005001NRG23170520220268256 17/05/2022 Atar singh 1701005001WL003960 Atar singh 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886035722 Atarsingh (000000)
2 JOURA MP-01-005-001-002/338
(BARAULI) 		1701005001NRG23170520220268255 17/05/2022 Atar singh 1701005001WL003960 Atar singh 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886035722 Atarsingh (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23170520220269164 17/05/2022 MANOJ 1701005031WL003977 MANOJ 00415 SBIN0003761 1224 1224 Processed 26/05/2022 886035722 MANOJ (000000)
4 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23170520220269163 17/05/2022 VIRENDRA 1701005031WL003977 VIRENDRA 00415 SBIN0003761 1224 1224 Processed 26/05/2022 886035722 VIRENDRA (000000)
5 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23170520220269165 17/05/2022 PINTU 1701005031WL003977 PINTU 00415 SBIN0003761 1224 1224 Processed 26/05/2022 886035722 PINTU (000000)
6 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23170520220269166 17/05/2022 REENA 1701005031WL003977 REENA 00415 SBIN0003761 1224 1224 Processed 26/05/2022 886035722 REENA (000000)
7 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG23170520220269182 17/05/2022 Babina 1701005031WL003977 Babina 00415 SBIN0003761 1224 1224 Processed 26/05/2022 886035722 Babina (000000)
SubTotal 6120 6120
8 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG23170520220268251 17/05/2022 UPENDRA SINGH 1701005001WL003960 UPENDRA SINGH 00415 SBIN0005782 1224 1224 Processed 26/05/2022 886035722 UPENDRASINGH (000000)
9 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG23170520220268252 17/05/2022 UPENDRA SINGH SIKARWAR 1701005001WL003960 UPENDRA SINGH SIKARWAR 00415 SBIN0005782 1224 1224 Processed 26/05/2022 886035722 UPENDRASINGHSIKARWAR (000000)
SubTotal 2448 2448
10 JOURA MP-01-005-031-001/125-C
(MAJRA) 		1701005031NRG23170520220269171 17/05/2022 RAJKUMARI 1701005031WL003977 RAJKUMARI 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 RAJKUMARI (000000)
11 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23170520220269172 17/05/2022 ASHOK 1701005031WL003977 ASHOK 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 ASHOK (000000)
12 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23170520220269173 17/05/2022 SAPNA 1701005031WL003977 SAPNA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 SAPNA (000000)
13 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23170520220269186 17/05/2022 balkrshna 1701005031WL003977 balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 balkrshna (000000)
14 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23170520220269185 17/05/2022 balkrshna 1701005031WL003977 balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 balkrshna (000000)
15 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23170520220269188 17/05/2022 Balkrshna 1701005031WL003977 Balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 Balkrshna (000000)
16 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23170520220269187 17/05/2022 Balkrshna 1701005031WL003977 Balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 Balkrshna (000000)
17 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23170520220269190 17/05/2022 sanjeev 1701005031WL003977 sanjeev 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 sanjeev (000000)
18 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23170520220269189 17/05/2022 sanjeev 1701005031WL003977 sanjeev 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 sanjeev (000000)
19 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23170520220269192 17/05/2022 Suvam 1701005031WL003977 Suvam 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 Suvam (000000)
20 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23170520220269191 17/05/2022 Suvam 1701005031WL003977 Suvam 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 Suvam (000000)
21 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23170520220269194 17/05/2022 vikash 1701005031WL003977 vikash 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 vikash (000000)
22 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23170520220269193 17/05/2022 vikash 1701005031WL003977 vikash 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 vikash (000000)
23 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23170520220269196 17/05/2022 pavan 1701005031WL003977 pavan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 pavan (000000)
24 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23170520220269195 17/05/2022 pavan 1701005031WL003977 pavan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 pavan (000000)
25 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23170520220269198 17/05/2022 anoop 1701005031WL003977 anoop 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 anoop (000000)
26 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23170520220269197 17/05/2022 anoop 1701005031WL003977 anoop 00415 SBIN0030092 1224 1224 Processed 26/05/2022 886035722 anoop (000000)
SubTotal 20808 20808
27 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23170520220269162 17/05/2022 feran 1701005031WL003977 feran 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 feran (000000)
28 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23170520220269161 17/05/2022 feran 1701005031WL003977 feran 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 feran (000000)
29 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23170520220269175 17/05/2022 ramlakhan 1701005031WL003977 ramlakhan 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 ramlakhan (000000)
30 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23170520220269174 17/05/2022 ramlakhan 1701005031WL003977 ramlakhan 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 ramlakhan (000000)
31 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23170520220269177 17/05/2022 DALVEER 1701005031WL003977 DALVEER 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 DALVEER (000000)
32 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23170520220269176 17/05/2022 DALVEER 1701005031WL003977 DALVEER 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 DALVEER (000000)
33 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23170520220269181 17/05/2022 narendra 1701005031WL003977 narendra 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 narendra (000000)
34 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23170520220269180 17/05/2022 narendra 1701005031WL003977 narendra 00415 SBIN0030439 1224 1224 Processed 26/05/2022 886035722 narendra (000000)
SubTotal 9792 9792
35 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23170520220269169 17/05/2022 ghansyam 1701005031WL003977 ghansyam 00468 UBIN0543527 1224 1224 Processed 26/05/2022 886035722 ghansyam (000000)
36 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23170520220269170 17/05/2022 ghnsyam 1701005031WL003977 ghnsyam 00468 UBIN0543527 1224 1224 Processed 26/05/2022 886035722 ghnsyam (000000)
37 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23170520220269178 17/05/2022 bhura 1701005031WL003977 bhura 00468 UBIN0543527 1224 1224 Processed 26/05/2022 886035722 bhura (000000)
38 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23170520220269179 17/05/2022 vinita 1701005031WL003977 vinita 00468 UBIN0543527 1224 1224 Processed 26/05/2022 886035722 vinita (000000)
SubTotal 4896 4896
39 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23170520220269167 17/05/2022 vidyaram 1701005031WL003977 vidyaram 00688 FINO0001446 1224 1224 Processed 26/05/2022 886035722 vidyaram (000000)
40 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23170520220269168 17/05/2022 vidyaram 1701005031WL003977 vidyaram 00688 FINO0001446 1224 1224 Processed 26/05/2022 886035722 vidyaram (000000)
SubTotal 2448 2448
41 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG23170520220268254 17/05/2022 Lajjaram 1701005001WL003960 Lajjaram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886035722 Lajjaram (000000)
42 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG23170520220268253 17/05/2022 Lajjaram 1701005001WL003960 Lajjaram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886035722 Lajjaram (000000)
43 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG23170520220268258 17/05/2022 urmila 1701005001WL003960 urmila 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886035722 urmila (000000)
44 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG23170520220268257 17/05/2022 urmila 1701005001WL003960 urmila 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886035722 urmila (000000)
SubTotal 4896 4896
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170522FTO_130636 Punjab National Bank PUNB0268100 BAGCHINI 2448
2 JOURA MP1701005_170522FTO_130636 State Bank of India SBIN0003761 ADB JOURA 6120
3 JOURA MP1701005_170522FTO_130636 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2448
4 JOURA MP1701005_170522FTO_130636 State Bank of India SBIN0030092 JOURA 20808
5 JOURA MP1701005_170522FTO_130636 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9792
6 JOURA MP1701005_170522FTO_130636 Union Bank of India UBIN0543527 MORENA 4896
7 JOURA MP1701005_170522FTO_130636 Fino Payments Bank Ltd FINO0001446 MP RO 2448
8 JOURA MP1701005_170522FTO_130636 India Post Payments Bank IPOS0000001 Morena 4896

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