Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020123FTO_612707
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-01-005-058-001/149
(SANTA) 		1701005058NRG23020120231322969 02/01/2023 RAJESH 1701005058WL024837 RAJESH 00048 BKID0009028 1224 1224 Processed 16/02/2023 021036066 RAJESH (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG23020120231322934 02/01/2023 ramsahaya sharma 1701005058WL024836 ramsahaya sharma 00089 CBIN0280781 1224 1224 Processed 16/02/2023 021036066 ramsahayasharma (000000)
SubTotal 1224 1224
3 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG23020120231322983 02/01/2023 avdesh 1701005058WL024837 avdesh 00176 IDIB000M749 1224 1224 Processed 16/02/2023 021036066 avdesh (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-058-001/112
(SANTA) 		1701005058NRG23020120231322959 02/01/2023 ABDHESH 1701005058WL024837 ABDHESH 00177 IOBA0002417 1224 1224 Processed 16/02/2023 021036066 ABDHESH (000000)
5 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG23020120231322961 02/01/2023 PRADEEP 1701005058WL024837 PRADEEP 00177 IOBA0002417 1224 1224 Processed 16/02/2023 021036066 PRADEEP (000000)
6 JOURA MP-01-005-058-001/212
(SANTA) 		1701005058NRG23020120231322985 02/01/2023 DEEPESH SHARMA 1701005058WL024837 DEEPESH SHARMA 00177 IOBA0002417 1224 1224 Processed 16/02/2023 021036066 DEEPESHSHARMA (000000)
7 JOURA MP-01-005-058-001/238
(SANTA) 		1701005058NRG23020120231322993 02/01/2023 jagdish 1701005058WL024837 jagdish 00177 IOBA0002417 1224 1224 Processed 16/02/2023 021036066 jagdish (000000)
8 JOURA MP-01-005-058-002/28
(SANTA) 		1701005058NRG23020120231322953 02/01/2023 suneeta 1701005058WL024836 suneeta 00177 IOBA0002417 1224 1224 Processed 16/02/2023 021036066 suneeta (000000)
SubTotal 6120 6120
9 JOURA MP-01-005-058-001/193
(SANTA) 		1701005058NRG23020120231322981 02/01/2023 satish kumar sharma 1701005058WL024837 satish kumar sharma 00177 IOBA0002958 1224 1224 Processed 16/02/2023 021036066 satishkumarsharma (000000)
10 JOURA MP-01-005-058-001/37
(SANTA) 		1701005058NRG23020120231322942 02/01/2023 MAHADEVI 1701005058WL024836 MAHADEVI 00177 IOBA0002958 1224 1224 Processed 16/02/2023 021036066 MAHADEVI (000000)
SubTotal 2448 2448
11 JOURA MP-01-005-058-001/157
(SANTA) 		1701005058NRG23020120231322973 02/01/2023 asharam sharma 1701005058WL024837 asharam sharma 00415 SBIN0000430 1224 1224 Processed 17/02/2023 021036066 asharamsharma (000000)
SubTotal 1224 1224
12 JOURA MP-01-005-058-001/152
(SANTA) 		1701005058NRG23020120231322970 02/01/2023 usha sharma 1701005058WL024837 usha sharma 00415 SBIN0003761 1224 1224 Processed 17/02/2023 021036066 ushasharma (000000)
SubTotal 1224 1224
13 JOURA MP-01-005-058-001/238
(SANTA) 		1701005058NRG23020120231322994 02/01/2023 meera 1701005058WL024837 meera 00462 UCBA0000043 1224 1224 Processed 16/02/2023 021036066 meera (000000)
SubTotal 1224 1224
14 JOURA MP-01-005-058-001/10
(SANTA) 		1701005058NRG23020120231322954 02/01/2023 Siyawati 1701005058WL024837 Siyawati 00468 UBIN0543527 1224 1224 Processed 16/02/2023 021036066 Siyawati (000000)
15 JOURA MP-01-005-058-001/37
(SANTA) 		1701005058NRG23020120231322941 02/01/2023 shriniwas 1701005058WL024836 shriniwas 00468 UBIN0543527 1224 1224 Processed 16/02/2023 021036066 shriniwas (000000)
16 JOURA MP-01-005-058-001/81
(SANTA) 		1701005058NRG23020120231322950 02/01/2023 rambabu 1701005058WL024836 rambabu 00468 UBIN0543527 1224 1224 Processed 16/02/2023 021036066 rambabu (000000)
SubTotal 3672 3672
17 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG23020120231322935 02/01/2023 risheekesh sharma 1701005058WL024836 risheekesh sharma 00688 FINO0001001 1224 1224 Processed 16/02/2023 021036066 risheekeshsharma (000000)
SubTotal 1224 1224
18 JOURA MP-01-005-058-001/128
(SANTA) 		1701005058NRG23020120231322962 02/01/2023 MANORAMA 1701005058WL024837 MANORAMA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 021036066 MANORAMA (000000)
19 JOURA MP-01-005-058-001/128-A
(SANTA) 		1701005058NRG23020120231322963 02/01/2023 MAHESH 1701005058WL024837 MAHESH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 021036066 MAHESH (000000)
20 JOURA MP-01-005-058-001/128-A
(SANTA) 		1701005058NRG23020120231322964 02/01/2023 PRIYANKA 1701005058WL024837 PRIYANKA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 021036066 PRIYANKA (000000)
21 JOURA MP-01-005-058-001/144
(SANTA) 		1701005058NRG23020120231322967 02/01/2023 SHRINIVAS 1701005058WL024837 SHRINIVAS 00691 IPOS0000001 1224 1224 Processed 17/02/2023 021036066 SHRINIVAS (000000)
SubTotal 4896 4896
22 JOURA MP-01-005-058-001/17
(SANTA) 		1701005058NRG23020120231322977 02/01/2023 MEVARAM 1701005058WL024837 MEVARAM 00697 BKID0MG1447 1224 1224 Processed 16/02/2023 021036066 MEVARAM (000000)
SubTotal 1224 1224
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020123FTO_612707 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_020123FTO_612707 Central Bank Of India CBIN0280781 MORENA 1224
3 JOURA MP1701005_020123FTO_612707 Indian Bank IDIB000M749 MORENA 1224
4 JOURA MP1701005_020123FTO_612707 Indian Overseas Bank IOBA0002417 MORENA 6120
5 JOURA MP1701005_020123FTO_612707 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2448
6 JOURA MP1701005_020123FTO_612707 State Bank of India SBIN0000430 MORENA 1224
7 JOURA MP1701005_020123FTO_612707 State Bank of India SBIN0003761 ADB JOURA 1224
8 JOURA MP1701005_020123FTO_612707 UCO Bank UCBA0000043 MORENA 1224
9 JOURA MP1701005_020123FTO_612707 Union Bank of India UBIN0543527 MORENA 3672
10 JOURA MP1701005_020123FTO_612707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 JOURA MP1701005_020123FTO_612707 India Post Payments Bank IPOS0000001 Morena 4896
12 JOURA MP1701005_020123FTO_612707 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1224

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