Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_231222FTO_597785
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-01-005-017-001/248-A
(CHACHIHA) 		1701005017NRG23201220221222878 23/12/2022 jagram 1701005017WL022842 jagram 00089 CBIN0281373 1224 1224 Processed 17/02/2023 033776883 jagram (000000)
2 JOURA MP-01-005-017-001/275-A
(CHACHIHA) 		1701005017NRG23201220221222881 23/12/2022 RAMASHANKAR BHADORIYA 1701005017WL022842 RAMASHANKAR BHADORIYA 00089 CBIN0281373 1224 1224 Processed 17/02/2023 033776883 RAMASHANKARBHADORIYA (000000)
3 JOURA MP-01-005-017-001/276-A
(CHACHIHA) 		1701005017NRG23201220221222883 23/12/2022 brajpal 1701005017WL022842 brajpal 00089 CBIN0281373 1224 1224 Processed 17/02/2023 033776883 brajpal (000000)
4 JOURA MP-01-005-017-001/276-C
(CHACHIHA) 		1701005017NRG23201220221222885 23/12/2022 raghuveer 1701005017WL022842 raghuveer 00089 CBIN0281373 1224 1224 Processed 17/02/2023 033776883 raghuveer (000000)
5 JOURA MP-01-005-017-001/375
(CHACHIHA) 		1701005017NRG23201220221222922 23/12/2022 baijnath 1701005017WL022842 baijnath 00089 CBIN0281373 1224 1224 Processed 17/02/2023 033776883 baijnath (000000)
6 JOURA MP-01-005-017-001/58-a
(CHACHIHA) 		1701005017NRG23201220221222946 23/12/2022 RAY SINGH SIKARWAR 1701005017WL022842 RAY SINGH SIKARWAR 00089 CBIN0281373 1224 1224 Processed 17/02/2023 033776883 RAYSINGHSIKARWAR (000000)
SubTotal 7344 7344
7 JOURA MP-01-005-017-001/334-B
(CHACHIHA) 		1701005017NRG23201220221222892 23/12/2022 Madhusudhan 1701005017WL022842 Madhusudhan 00354 PUNB0489600 1224 1224 Processed 17/02/2023 033776883 Madhusudhan (000000)
8 JOURA MP-01-005-017-001/334-B
(CHACHIHA) 		1701005017NRG23201220221222891 23/12/2022 Madhusudhan 1701005017WL022842 Madhusudhan 00354 PUNB0489600 1224 1224 Processed 17/02/2023 033776883 Madhusudhan (000000)
9 JOURA MP-01-005-017-001/334-B
(CHACHIHA) 		1701005017NRG23201220221222890 23/12/2022 Madhusudhan 1701005017WL022842 Madhusudhan 00354 PUNB0489600 1224 1224 Processed 17/02/2023 033776883 Madhusudhan (000000)
SubTotal 3672 3672
10 JOURA MP-01-005-017-001/260
(CHACHIHA) 		1701005017NRG23201220221222879 23/12/2022 GANGA SIKARWAR 1701005017WL022842 GANGA SIKARWAR 00415 SBIN0003761 1224 1224 Rejected 17/02/2023 033776883 No Such Account
11 JOURA MP-01-005-017-001/373-A
(CHACHIHA) 		1701005017NRG23201220221222915 23/12/2022 Rajkumar 1701005017WL022842 Rajkumar 00415 SBIN0003761 1224 1224 Processed 17/02/2023 033776883 Rajkumar (000000)
12 JOURA MP-01-005-017-001/373-B
(CHACHIHA) 		1701005017NRG23201220221222917 23/12/2022 Bharti 1701005017WL022842 Bharti 00415 SBIN0003761 1224 1224 Processed 17/02/2023 033776883 Bharti (000000)
13 JOURA MP-01-005-017-001/373-B
(CHACHIHA) 		1701005017NRG23201220221222916 23/12/2022 Shailesh 1701005017WL022842 Shailesh 00415 SBIN0003761 1224 1224 Processed 17/02/2023 033776883 Shailesh (000000)
14 JOURA MP-01-005-017-001/387
(CHACHIHA) 		1701005017NRG23201220221222927 23/12/2022 saurabh 1701005017WL022842 saurabh 00415 SBIN0003761 1224 1224 Processed 17/02/2023 033776883 saurabh (000000)
15 JOURA MP-01-005-017-001/52
(CHACHIHA) 		1701005017NRG23201220221222937 23/12/2022 SANJAY 1701005017WL022842 SANJAY 00415 SBIN0003761 1224 1224 Processed 17/02/2023 033776883 SANJAY (000000)
16 JOURA MP-01-005-017-001/62
(CHACHIHA) 		1701005017NRG23201220221222950 23/12/2022 RAVIKANT 1701005017WL022842 RAVIKANT 00415 SBIN0003761 1224 1224 Processed 17/02/2023 033776883 RAVIKANT (000000)
17 JOURA MP-01-005-017-001/9
(CHACHIHA) 		1701005017NRG23201220221222968 23/12/2022 Anita 1701005017WL022842 Anita 00415 SBIN0003761 1224 1224 Processed 17/02/2023 033776883 Anita (000000)
SubTotal 9792 9792
18 JOURA MP-01-005-017-001/58
(CHACHIHA) 		1701005017NRG23201220221222945 23/12/2022 shivsingh 1701005017WL022842 shivsingh 00415 SBIN0030417 1224 1224 Processed 17/02/2023 033776883 shivsingh (000000)
SubTotal 1224 1224
19 JOURA MP-01-005-017-001/330-A
(CHACHIHA) 		1701005017NRG23201220221222887 23/12/2022 deependra 1701005017WL022842 deependra 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 deependra (000000)
20 JOURA MP-01-005-017-001/331-B
(CHACHIHA) 		1701005017NRG23201220221222889 23/12/2022 Jitendra 1701005017WL022842 Jitendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Jitendra (000000)
21 JOURA MP-01-005-017-001/337-C
(CHACHIHA) 		1701005017NRG23201220221222895 23/12/2022 upendra 1701005017WL022842 upendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 upendra (000000)
22 JOURA MP-01-005-017-001/337-C
(CHACHIHA) 		1701005017NRG23201220221222894 23/12/2022 upendra 1701005017WL022842 upendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 upendra (000000)
23 JOURA MP-01-005-017-001/337-C
(CHACHIHA) 		1701005017NRG23201220221222893 23/12/2022 upendra 1701005017WL022842 upendra 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 upendra (000000)
24 JOURA MP-01-005-017-001/337-D
(CHACHIHA) 		1701005017NRG23201220221222898 23/12/2022 rinku 1701005017WL022842 rinku 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 rinku (000000)
25 JOURA MP-01-005-017-001/337-D
(CHACHIHA) 		1701005017NRG23201220221222897 23/12/2022 rinku 1701005017WL022842 rinku 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 rinku (000000)
26 JOURA MP-01-005-017-001/337-D
(CHACHIHA) 		1701005017NRG23201220221222896 23/12/2022 rinku 1701005017WL022842 rinku 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 rinku (000000)
27 JOURA MP-01-005-017-001/338-C
(CHACHIHA) 		1701005017NRG23201220221222900 23/12/2022 Dhruv 1701005017WL022842 Dhruv 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Dhruv (000000)
28 JOURA MP-01-005-017-001/338-C
(CHACHIHA) 		1701005017NRG23201220221222899 23/12/2022 dhruv 1701005017WL022842 dhruv 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 dhruv (000000)
29 JOURA MP-01-005-017-001/341-B
(CHACHIHA) 		1701005017NRG23201220221222901 23/12/2022 harimohan 1701005017WL022842 harimohan 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 harimohan (000000)
30 JOURA MP-01-005-017-001/342-D
(CHACHIHA) 		1701005017NRG23201220221222905 23/12/2022 dheeraj 1701005017WL022842 dheeraj 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 dheeraj (000000)
31 JOURA MP-01-005-017-001/346
(CHACHIHA) 		1701005017NRG23201220221222907 23/12/2022 meera 1701005017WL022842 meera 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 meera (000000)
32 JOURA MP-01-005-017-001/347
(CHACHIHA) 		1701005017NRG23201220221222909 23/12/2022 mamta 1701005017WL022842 mamta 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 mamta (000000)
33 JOURA MP-01-005-017-001/350
(CHACHIHA) 		1701005017NRG23201220221222912 23/12/2022 murari 1701005017WL022842 murari 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 murari (000000)
34 JOURA MP-01-005-017-001/382
(CHACHIHA) 		1701005017NRG23201220221222923 23/12/2022 Mahaveer 1701005017WL022842 Mahaveer 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Mahaveer (000000)
35 JOURA MP-01-005-017-001/383
(CHACHIHA) 		1701005017NRG23201220221222924 23/12/2022 Brajraj 1701005017WL022842 Brajraj 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Brajraj (000000)
36 JOURA MP-01-005-017-001/40
(CHACHIHA) 		1701005017NRG23201220221222928 23/12/2022 suneeta 1701005017WL022842 suneeta 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 suneeta (000000)
37 JOURA MP-01-005-017-001/54
(CHACHIHA) 		1701005017NRG23201220221222939 23/12/2022 DINESH 1701005017WL022842 DINESH 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 DINESH (000000)
38 JOURA MP-01-005-017-001/54
(CHACHIHA) 		1701005017NRG23201220221222938 23/12/2022 DINESH 1701005017WL022842 DINESH 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 DINESH (000000)
39 JOURA MP-01-005-017-001/61-A
(CHACHIHA) 		1701005017NRG23201220221222949 23/12/2022 satish 1701005017WL022842 satish 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 satish (000000)
40 JOURA MP-01-005-017-001/61-A
(CHACHIHA) 		1701005017NRG23201220221222948 23/12/2022 satish 1701005017WL022842 satish 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 satish (000000)
41 JOURA MP-01-005-017-001/62
(CHACHIHA) 		1701005017NRG23201220221222951 23/12/2022 RAVIKANT 1701005017WL022842 RAVIKANT 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 RAVIKANT (000000)
42 JOURA MP-01-005-017-001/67
(CHACHIHA) 		1701005017NRG23201220221222952 23/12/2022 Renu 1701005017WL022842 Renu 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Renu (000000)
43 JOURA MP-01-005-017-001/8
(CHACHIHA) 		1701005017NRG23201220221222954 23/12/2022 Jaysingh 1701005017WL022842 Jaysingh 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Jaysingh (000000)
44 JOURA MP-01-005-017-001/82
(CHACHIHA) 		1701005017NRG23201220221222958 23/12/2022 Chandrapal 1701005017WL022842 Chandrapal 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Chandrapal (000000)
45 JOURA MP-01-005-017-001/82
(CHACHIHA) 		1701005017NRG23201220221222957 23/12/2022 Chandrapal 1701005017WL022842 Chandrapal 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Chandrapal (000000)
46 JOURA MP-01-005-017-001/85-a
(CHACHIHA) 		1701005017NRG23201220221222959 23/12/2022 guddi 1701005017WL022842 guddi 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 guddi (000000)
47 JOURA MP-01-005-017-001/86
(CHACHIHA) 		1701005017NRG23201220221222961 23/12/2022 guddi 1701005017WL022842 guddi 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 guddi (000000)
48 JOURA MP-01-005-017-001/86-A
(CHACHIHA) 		1701005017NRG23201220221222963 23/12/2022 ashok goswami 1701005017WL022842 ashok goswami 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 ashokgoswami (000000)
49 JOURA MP-01-005-017-001/88
(CHACHIHA) 		1701005017NRG23201220221222964 23/12/2022 BRAJRAJ 1701005017WL022842 BRAJRAJ 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 BRAJRAJ (000000)
50 JOURA MP-01-005-017-001/95-C
(CHACHIHA) 		1701005017NRG23201220221222970 23/12/2022 gaurishankar 1701005017WL022842 gaurishankar 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 gaurishankar (000000)
51 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG23211220221229037 23/12/2022 Babita 1701005029WL022941 Babita 00688 FINO0001001 1224 1224 Processed 17/02/2023 033776883 Babita (000000)
SubTotal 40392 40392
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_231222FTO_597785 Central Bank Of India CBIN0281373 JOURA 7344
2 JOURA MP1701005_231222FTO_597785 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3672
3 JOURA MP1701005_231222FTO_597785 State Bank of India SBIN0003761 ADB JOURA 9792
4 JOURA MP1701005_231222FTO_597785 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1224
5 JOURA MP1701005_231222FTO_597785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40392

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