Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130922FTO_393345
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-01-005-002-002/145-A
(BHAINSROLI) 		1701005002NRG23130920220839231 13/09/2022 khushbu 1701005002WL013622 khushbu 00045 BARB0MORENA 816 816 Processed 02/10/2022 374931075 khushbu (000000)
SubTotal 816 816
2 JOURA MP-01-005-002-002/144
(BHAINSROLI) 		1701005002NRG23130920220839229 13/09/2022 Rama devi 1701005002WL013622 Rama devi 00354 PUNB0268100 816 816 Processed 02/10/2022 374931075 Ramadevi (000000)
SubTotal 816 816
3 JOURA MP-01-005-002-002/143-B
(BHAINSROLI) 		1701005002NRG23130920220839228 13/09/2022 renu 1701005002WL013622 renu 00468 UBIN0543527 816 816 Processed 02/10/2022 374931075 renu (000000)
4 JOURA MP-01-005-002-002/44
(BHAINSROLI) 		1701005002NRG23130920220839269 13/09/2022 pannalal 1701005002WL013622 pannalal 00468 UBIN0543527 816 816 Processed 02/10/2022 374931075 pannalal (000000)
SubTotal 1632 1632
5 JOURA MP-01-005-002-002/143-A
(BHAINSROLI) 		1701005002NRG23130920220839227 13/09/2022 savita 1701005002WL013622 savita 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 savita (000000)
6 JOURA MP-01-005-002-002/186-B
(BHAINSROLI) 		1701005002NRG23130920220839239 13/09/2022 banvari 1701005002WL013622 banvari 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 banvari (000000)
7 JOURA MP-01-005-002-002/53-B
(BHAINSROLI) 		1701005002NRG23130920220839270 13/09/2022 bhuri 1701005002WL013622 bhuri 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 bhuri (000000)
8 JOURA MP-01-005-002-002/53-C
(BHAINSROLI) 		1701005002NRG23130920220839271 13/09/2022 pooja 1701005002WL013622 pooja 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 pooja (000000)
9 JOURA MP-01-005-002-002/54-A
(BHAINSROLI) 		1701005002NRG23130920220839272 13/09/2022 manoj 1701005002WL013622 manoj 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 manoj (000000)
10 JOURA MP-01-005-002-002/54-B
(BHAINSROLI) 		1701005002NRG23130920220839273 13/09/2022 pinkoo 1701005002WL013622 pinkoo 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 pinkoo (000000)
11 JOURA MP-01-005-002-002/54-C
(BHAINSROLI) 		1701005002NRG23130920220839274 13/09/2022 brajmohan 1701005002WL013622 brajmohan 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 brajmohan (000000)
12 JOURA MP-01-005-002-002/55-A
(BHAINSROLI) 		1701005002NRG23130920220839275 13/09/2022 prem singh 1701005002WL013622 prem singh 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 premsingh (000000)
13 JOURA MP-01-005-002-002/55-C
(BHAINSROLI) 		1701005002NRG23130920220839276 13/09/2022 suneel 1701005002WL013622 suneel 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 suneel (000000)
14 JOURA MP-01-005-002-002/55-D
(BHAINSROLI) 		1701005002NRG23130920220839277 13/09/2022 rama 1701005002WL013622 rama 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 rama (000000)
15 JOURA MP-01-005-002-002/56-A
(BHAINSROLI) 		1701005002NRG23130920220839278 13/09/2022 Rajendra 1701005002WL013622 Rajendra 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Rajendra (000000)
16 JOURA MP-01-005-002-002/56-B
(BHAINSROLI) 		1701005002NRG23130920220839279 13/09/2022 kamlesh 1701005002WL013622 kamlesh 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 kamlesh (000000)
17 JOURA MP-01-005-002-002/56-C
(BHAINSROLI) 		1701005002NRG23130920220839280 13/09/2022 meera 1701005002WL013622 meera 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 meera (000000)
18 JOURA MP-01-005-002-002/56-D
(BHAINSROLI) 		1701005002NRG23130920220839281 13/09/2022 Dheeraj 1701005002WL013622 Dheeraj 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Dheeraj (000000)
19 JOURA MP-01-005-002-002/57-A
(BHAINSROLI) 		1701005002NRG23130920220839282 13/09/2022 shreekrishna 1701005002WL013622 shreekrishna 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 shreekrishna (000000)
20 JOURA MP-01-005-002-002/57-B
(BHAINSROLI) 		1701005002NRG23130920220839283 13/09/2022 Barsha 1701005002WL013622 Barsha 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Barsha (000000)
21 JOURA MP-01-005-002-002/57-C
(BHAINSROLI) 		1701005002NRG23130920220839284 13/09/2022 harishchandra 1701005002WL013622 harishchandra 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 harishchandra (000000)
22 JOURA MP-01-005-002-002/57-D
(BHAINSROLI) 		1701005002NRG23130920220839285 13/09/2022 Rinku 1701005002WL013622 Rinku 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Rinku (000000)
23 JOURA MP-01-005-002-002/58-A
(BHAINSROLI) 		1701005002NRG23130920220839286 13/09/2022 niranjan 1701005002WL013622 niranjan 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 niranjan (000000)
24 JOURA MP-01-005-002-002/58-B
(BHAINSROLI) 		1701005002NRG23130920220839287 13/09/2022 Chameli 1701005002WL013622 Chameli 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Chameli (000000)
25 JOURA MP-01-005-002-002/58-C
(BHAINSROLI) 		1701005002NRG23130920220839288 13/09/2022 Reena 1701005002WL013622 Reena 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Reena (000000)
26 JOURA MP-01-005-002-002/58-D
(BHAINSROLI) 		1701005002NRG23130920220839289 13/09/2022 Suman 1701005002WL013622 Suman 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Suman (000000)
27 JOURA MP-01-005-002-002/88-A
(BHAINSROLI) 		1701005002NRG23130920220839290 13/09/2022 Urmila 1701005002WL013622 Urmila 00688 FINO0001001 816 816 Rejected 04/10/2022 374931075 A/c Blocked or Frozen
28 JOURA MP-01-005-002-002/88-B
(BHAINSROLI) 		1701005002NRG23130920220839291 13/09/2022 Maya 1701005002WL013622 Maya 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Maya (000000)
29 JOURA MP-01-005-002-002/88-C
(BHAINSROLI) 		1701005002NRG23130920220839292 13/09/2022 Surendra 1701005002WL013622 Surendra 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Surendra (000000)
30 JOURA MP-01-005-002-002/98-A
(BHAINSROLI) 		1701005002NRG23130920220839293 13/09/2022 Sanehi 1701005002WL013622 Sanehi 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Sanehi (000000)
31 JOURA MP-01-005-002-002/98-B
(BHAINSROLI) 		1701005002NRG23130920220839294 13/09/2022 Rama 1701005002WL013622 Rama 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Rama (000000)
32 JOURA MP-01-005-002-002/98-C
(BHAINSROLI) 		1701005002NRG23130920220839295 13/09/2022 Girija 1701005002WL013622 Girija 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Girija (000000)
33 JOURA MP-01-005-002-002/98-D
(BHAINSROLI) 		1701005002NRG23130920220839296 13/09/2022 Chameli 1701005002WL013622 Chameli 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Chameli (000000)
34 JOURA MP-01-005-002-002/99-A
(BHAINSROLI) 		1701005002NRG23130920220839297 13/09/2022 Parvati 1701005002WL013622 Parvati 00688 FINO0001001 816 816 Processed 02/10/2022 374931075 Parvati (000000)
SubTotal 24480 24480
35 JOURA MP-01-005-002-002/10-A
(BHAINSROLI) 		1701005002NRG23130920220839219 13/09/2022 Ramnaresh 1701005002WL013622 Ramnaresh 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Ramnaresh (000000)
36 JOURA MP-01-005-002-002/10-C
(BHAINSROLI) 		1701005002NRG23130920220839220 13/09/2022 Ajaypal 1701005002WL013622 Ajaypal 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Ajaypal (000000)
37 JOURA MP-01-005-002-002/112-A
(BHAINSROLI) 		1701005002NRG23130920220839221 13/09/2022 kuangarpal 1701005002WL013622 kuangarpal 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 kuangarpal (000000)
38 JOURA MP-01-005-002-002/113-B
(BHAINSROLI) 		1701005002NRG23130920220839222 13/09/2022 sudama 1701005002WL013622 sudama 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 sudama (000000)
39 JOURA MP-01-005-002-002/12-A
(BHAINSROLI) 		1701005002NRG23130920220839223 13/09/2022 KADAM SINGH 1701005002WL013622 KADAM SINGH 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 KADAMSINGH (000000)
40 JOURA MP-01-005-002-002/12-B
(BHAINSROLI) 		1701005002NRG23130920220839224 13/09/2022 ASHARAM 1701005002WL013622 ASHARAM 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 ASHARAM (000000)
41 JOURA MP-01-005-002-002/12-C
(BHAINSROLI) 		1701005002NRG23130920220839225 13/09/2022 MANISH 1701005002WL013622 MANISH 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 MANISH (000000)
42 JOURA MP-01-005-002-002/14-A
(BHAINSROLI) 		1701005002NRG23130920220839226 13/09/2022 Laxmi 1701005002WL013622 Laxmi 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Laxmi (000000)
43 JOURA MP-01-005-002-002/15-B
(BHAINSROLI) 		1701005002NRG23130920220839232 13/09/2022 Neelam 1701005002WL013622 Neelam 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Neelam (000000)
44 JOURA MP-01-005-002-002/15-C
(BHAINSROLI) 		1701005002NRG23130920220839233 13/09/2022 Atipal 1701005002WL013622 Atipal 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Atipal (000000)
45 JOURA MP-01-005-002-002/15-D
(BHAINSROLI) 		1701005002NRG23130920220839234 13/09/2022 Lali 1701005002WL013622 Lali 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Lali (000000)
46 JOURA MP-01-005-002-002/16-A
(BHAINSROLI) 		1701005002NRG23130920220839235 13/09/2022 Makhano 1701005002WL013622 Makhano 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Makhano (000000)
47 JOURA MP-01-005-002-002/16-D
(BHAINSROLI) 		1701005002NRG23130920220839236 13/09/2022 Lalita kushwah 1701005002WL013622 Lalita kushwah 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Lalitakushwah (000000)
48 JOURA MP-01-005-002-002/169-A
(BHAINSROLI) 		1701005002NRG23130920220839237 13/09/2022 REKHA 1701005002WL013622 REKHA 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 REKHA (000000)
49 JOURA MP-01-005-002-002/17-C
(BHAINSROLI) 		1701005002NRG23130920220839238 13/09/2022 Mahesh kumar 1701005002WL013622 Mahesh kumar 00688 FINO0001446 816 816 Processed 02/10/2022 374931075 Maheshkumar (000000)
SubTotal 12240 12240
50 JOURA MP-01-005-002-002/255-B
(BHAINSROLI) 		1701005002NRG23130920220839241 13/09/2022 anita 1701005002WL013622 anita 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 anita (000000)
51 JOURA MP-01-005-002-002/256-C
(BHAINSROLI) 		1701005002NRG23130920220839242 13/09/2022 kaliya 1701005002WL013622 kaliya 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 kaliya (000000)
52 JOURA MP-01-005-002-002/258-A
(BHAINSROLI) 		1701005002NRG23130920220839243 13/09/2022 rajni 1701005002WL013622 rajni 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 rajni (000000)
53 JOURA MP-01-005-002-002/258-B
(BHAINSROLI) 		1701005002NRG23130920220839244 13/09/2022 guddi 1701005002WL013622 guddi 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 guddi (000000)
54 JOURA MP-01-005-002-002/258-C
(BHAINSROLI) 		1701005002NRG23130920220839245 13/09/2022 rahul singh 1701005002WL013622 rahul singh 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 rahulsingh (000000)
55 JOURA MP-01-005-002-002/260-A
(BHAINSROLI) 		1701005002NRG23130920220839246 13/09/2022 sangita 1701005002WL013622 sangita 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 sangita (000000)
56 JOURA MP-01-005-002-002/261-B
(BHAINSROLI) 		1701005002NRG23130920220839247 13/09/2022 atar singh 1701005002WL013622 atar singh 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 atarsingh (000000)
57 JOURA MP-01-005-002-002/263
(BHAINSROLI) 		1701005002NRG23130920220839248 13/09/2022 prachi 1701005002WL013622 prachi 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 prachi (000000)
58 JOURA MP-01-005-002-002/263-D
(BHAINSROLI) 		1701005002NRG23130920220839249 13/09/2022 rashima 1701005002WL013622 rashima 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 rashima (000000)
59 JOURA MP-01-005-002-002/268-C
(BHAINSROLI) 		1701005002NRG23130920220839250 13/09/2022 Sandeep 1701005002WL013622 Sandeep 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 Sandeep (000000)
60 JOURA MP-01-005-002-002/268-D
(BHAINSROLI) 		1701005002NRG23130920220839251 13/09/2022 rambai 1701005002WL013622 rambai 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 rambai (000000)
61 JOURA MP-01-005-002-002/269-B
(BHAINSROLI) 		1701005002NRG23130920220839252 13/09/2022 santo 1701005002WL013622 santo 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 santo (000000)
62 JOURA MP-01-005-002-002/269-C
(BHAINSROLI) 		1701005002NRG23130920220839253 13/09/2022 mamta 1701005002WL013622 mamta 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 mamta (000000)
63 JOURA MP-01-005-002-002/270-A
(BHAINSROLI) 		1701005002NRG23130920220839254 13/09/2022 suran devi 1701005002WL013622 suran devi 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 surandevi (000000)
64 JOURA MP-01-005-002-002/270-B
(BHAINSROLI) 		1701005002NRG23130920220839255 13/09/2022 varsha 1701005002WL013622 varsha 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 varsha (000000)
65 JOURA MP-01-005-002-002/270-D
(BHAINSROLI) 		1701005002NRG23130920220839256 13/09/2022 maheshwari 1701005002WL013622 maheshwari 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 maheshwari (000000)
66 JOURA MP-01-005-002-002/271
(BHAINSROLI) 		1701005002NRG23130920220839257 13/09/2022 reshmi 1701005002WL013622 reshmi 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 reshmi (000000)
67 JOURA MP-01-005-002-002/271-C
(BHAINSROLI) 		1701005002NRG23130920220839258 13/09/2022 nisha 1701005002WL013622 nisha 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 nisha (000000)
68 JOURA MP-01-005-002-002/271-D
(BHAINSROLI) 		1701005002NRG23130920220839259 13/09/2022 geeta 1701005002WL013622 geeta 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 geeta (000000)
69 JOURA MP-01-005-002-002/272-A
(BHAINSROLI) 		1701005002NRG23130920220839260 13/09/2022 ramesh 1701005002WL013622 ramesh 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 ramesh (000000)
70 JOURA MP-01-005-002-002/280-C
(BHAINSROLI) 		1701005002NRG23130920220839261 13/09/2022 revati 1701005002WL013622 revati 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 revati (000000)
71 JOURA MP-01-005-002-002/281
(BHAINSROLI) 		1701005002NRG23130920220839262 13/09/2022 maya 1701005002WL013622 maya 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 maya (000000)
72 JOURA MP-01-005-002-002/281-A
(BHAINSROLI) 		1701005002NRG23130920220839263 13/09/2022 rajabeti 1701005002WL013622 rajabeti 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 rajabeti (000000)
73 JOURA MP-01-005-002-002/281-D
(BHAINSROLI) 		1701005002NRG23130920220839264 13/09/2022 sapna 1701005002WL013622 sapna 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 sapna (000000)
74 JOURA MP-01-005-002-002/282
(BHAINSROLI) 		1701005002NRG23130920220839265 13/09/2022 pushpa 1701005002WL013622 pushpa 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 pushpa (000000)
75 JOURA MP-01-005-002-002/282-A
(BHAINSROLI) 		1701005002NRG23130920220839266 13/09/2022 dulari 1701005002WL013622 dulari 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 dulari (000000)
76 JOURA MP-01-005-002-002/282-B
(BHAINSROLI) 		1701005002NRG23130920220839267 13/09/2022 akash 1701005002WL013622 akash 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 akash (000000)
77 JOURA MP-01-005-002-002/282-D
(BHAINSROLI) 		1701005002NRG23130920220839268 13/09/2022 pinki 1701005002WL013622 pinki 00691 IPOS0000001 816 816 Processed 02/10/2022 374931075 pinki (000000)
SubTotal 22848 22848
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130922FTO_393345 Bank of Baroda BARB0MORENA MORENA, M.P. 816
2 JOURA MP1701005_130922FTO_393345 Punjab National Bank PUNB0268100 BAGCHINI 816
3 JOURA MP1701005_130922FTO_393345 Union Bank of India UBIN0543527 MORENA 1632
4 JOURA MP1701005_130922FTO_393345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24480
5 JOURA MP1701005_130922FTO_393345 Fino Payments Bank Ltd FINO0001446 MP RO 12240
6 JOURA MP1701005_130922FTO_393345 India Post Payments Bank IPOS0000001 Morena 22848

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