Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_180422FTO_55791
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-01-005-037-001/530-A
(BAGHORAKHURD) 		1701005037NRG23180420220055591 18/04/2022 kamala 1701005037WL000833 kamala 00165 IBKL0001594 1224 1224 Processed 13/05/2022 680434511 kamala (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-001-002/338
(BARAULI) 		1701005001NRG23170420220051194 18/04/2022 Atar singh 1701005001WL000787 Atar singh 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434511 Atarsingh (000000)
3 JOURA MP-01-005-001-002/338
(BARAULI) 		1701005001NRG23170420220051193 18/04/2022 Atar singh 1701005001WL000787 Atar singh 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680434511 Atarsingh (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-037-001/199-A
(BAGHORAKHURD) 		1701005037NRG23180420220055581 18/04/2022 bhola 1701005037WL000833 bhola 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434511 bhola (000000)
5 JOURA MP-01-005-037-001/74
(BAGHORAKHURD) 		1701005037NRG23180420220055595 18/04/2022 shrimati 1701005037WL000833 shrimati 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680434511 shrimati (000000)
SubTotal 2448 2448
6 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG23170420220051186 18/04/2022 UPENDRA SINGH 1701005001WL000787 UPENDRA SINGH 00415 SBIN0005782 1224 1224 Processed 13/05/2022 680434511 UPENDRASINGH (000000)
7 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG23170420220051187 18/04/2022 UPENDRA SINGH SIKARWAR 1701005001WL000787 UPENDRA SINGH SIKARWAR 00415 SBIN0005782 1224 1224 Processed 13/05/2022 680434511 UPENDRASINGHSIKARWAR (000000)
SubTotal 2448 2448
8 JOURA MP-01-005-037-001/199-A
(BAGHORAKHURD) 		1701005037NRG23180420220055582 18/04/2022 nitu 1701005037WL000833 nitu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680434511 nitu (000000)
9 JOURA MP-01-005-037-001/89
(BAGHORAKHURD) 		1701005037NRG23180420220055600 18/04/2022 rajesori 1701005037WL000833 rajesori 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680434511 rajesori (000000)
10 JOURA MP-01-005-037-001/89
(BAGHORAKHURD) 		1701005037NRG23180420220055599 18/04/2022 vasudev 1701005037WL000833 vasudev 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680434511 vasudev (000000)
11 JOURA MP-01-005-037-001/97-B
(BAGHORAKHURD) 		1701005037NRG23180420220055601 18/04/2022 chaya 1701005037WL000833 chaya 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680434511 chaya (000000)
SubTotal 4896 4896
12 JOURA MP-01-005-037-001/198-A
(BAGHORAKHURD) 		1701005037NRG23180420220055579 18/04/2022 ARTI 1701005037WL000833 ARTI 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 ARTI (000000)
13 JOURA MP-01-005-037-001/243-A
(BAGHORAKHURD) 		1701005037NRG23180420220055584 18/04/2022 DURGESH 1701005037WL000833 DURGESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 DURGESH (000000)
14 JOURA MP-01-005-037-001/243-A
(BAGHORAKHURD) 		1701005037NRG23180420220055583 18/04/2022 ROHIT 1701005037WL000833 ROHIT 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 ROHIT (000000)
15 JOURA MP-01-005-037-001/376
(BAGHORAKHURD) 		1701005037NRG23180420220055586 18/04/2022 jitendra 1701005037WL000833 jitendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 jitendra (000000)
16 JOURA MP-01-005-037-001/376
(BAGHORAKHURD) 		1701005037NRG23180420220055585 18/04/2022 kamlesh 1701005037WL000833 kamlesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 kamlesh (000000)
17 JOURA MP-01-005-037-001/433
(BAGHORAKHURD) 		1701005037NRG23180420220055587 18/04/2022 rakhi 1701005037WL000833 rakhi 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 rakhi (000000)
18 JOURA MP-01-005-037-001/514
(BAGHORAKHURD) 		1701005037NRG23180420220055589 18/04/2022 akash 1701005037WL000833 akash 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 akash (000000)
19 JOURA MP-01-005-037-001/514
(BAGHORAKHURD) 		1701005037NRG23180420220055588 18/04/2022 rachana devi 1701005037WL000833 rachana devi 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 rachanadevi (000000)
20 JOURA MP-01-005-037-001/528-C
(BAGHORAKHURD) 		1701005037NRG23180420220055590 18/04/2022 rajani 1701005037WL000833 rajani 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 rajani (000000)
21 JOURA MP-01-005-037-001/84
(BAGHORAKHURD) 		1701005037NRG23180420220055598 18/04/2022 pinky 1701005037WL000833 pinky 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 pinky (000000)
22 JOURA MP-01-005-037-001/84
(BAGHORAKHURD) 		1701005037NRG23180420220055596 18/04/2022 RAJENDRA 1701005037WL000833 RAJENDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680434511 RAJENDRA (000000)
SubTotal 13464 13464
23 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG23170420220051190 18/04/2022 Lajjaram 1701005001WL000787 Lajjaram 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 Lajjaram (000000)
24 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG23170420220051189 18/04/2022 Lajjaram 1701005001WL000787 Lajjaram 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 Lajjaram (000000)
25 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG23170420220051188 18/04/2022 Lajjaram 1701005001WL000787 Lajjaram 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 Lajjaram (000000)
26 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG23170420220051192 18/04/2022 Vidhyavsti 1701005001WL000787 Vidhyavsti 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 Vidhyavsti (000000)
27 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG23170420220051191 18/04/2022 Vidyavati 1701005001WL000787 Vidyavati 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 Vidyavati (000000)
28 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG23170420220051196 18/04/2022 urmila 1701005001WL000787 urmila 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 urmila (000000)
29 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG23170420220051195 18/04/2022 urmila 1701005001WL000787 urmila 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 urmila (000000)
30 JOURA MP-01-005-037-001/198-A
(BAGHORAKHURD) 		1701005037NRG23180420220055580 18/04/2022 radha 1701005037WL000833 radha 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 radha (000000)
31 JOURA MP-01-005-037-001/532-A
(BAGHORAKHURD) 		1701005037NRG23180420220055592 18/04/2022 poja 1701005037WL000833 poja 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 poja (000000)
32 JOURA MP-01-005-037-001/668
(BAGHORAKHURD) 		1701005037NRG23180420220055593 18/04/2022 ranu 1701005037WL000833 ranu 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 ranu (000000)
33 JOURA MP-01-005-037-001/84
(BAGHORAKHURD) 		1701005037NRG23180420220055597 18/04/2022 kamlesh 1701005037WL000833 kamlesh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680434511 kamlesh (000000)
SubTotal 13464 13464
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180422FTO_55791 IDBI Bank IBKL0001594 MORENA 1224
2 JOURA MP1701005_180422FTO_55791 Punjab National Bank PUNB0268100 BAGCHINI 2448
3 JOURA MP1701005_180422FTO_55791 State Bank of India SBIN0003761 ADB JOURA 2448
4 JOURA MP1701005_180422FTO_55791 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2448
5 JOURA MP1701005_180422FTO_55791 State Bank of India SBIN0030092 JOURA 4896
6 JOURA MP1701005_180422FTO_55791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13464
7 JOURA MP1701005_180422FTO_55791 India Post Payments Bank IPOS0000001 Morena 13464

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