Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070123FTO_621143
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-01-005-010-001/260
(KUMHERI) 		1701005010NRG22010920222142861 07/01/2023 BAHADUR 1701005WL0040727 BAHADUR 00462 UCBA0000043 1158 1158 Processed 16/02/2023 007925079 BAHADUR (000000)
2 JOURA MP-01-005-010-001/260
(KUMHERI) 		1701005010NRG22010920222142860 07/01/2023 BAHADUR 1701005WL0040727 BAHADUR 00462 UCBA0000043 1158 1158 Processed 16/02/2023 007925079 BAHADUR (000000)
SubTotal 2316 2316
3 JOURA MP-01-005-010-001/911
(KUMHERI) 		1701005010NRG22161120222145632 07/01/2023 ABDESH 1701005WL0040869 ABDESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 ABDESH (000000)
4 JOURA MP-01-005-010-001/911
(KUMHERI) 		1701005010NRG22161120222145631 07/01/2023 ABDESH 1701005WL0040869 ABDESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 ABDESH (000000)
5 JOURA MP-01-005-010-001/912
(KUMHERI) 		1701005010NRG22161120222145634 07/01/2023 ASHOK 1701005WL0040869 ASHOK 00688 FINO0001001 1158 1158 Rejected 16/02/2023 007925079 No Such Account
6 JOURA MP-01-005-010-001/912
(KUMHERI) 		1701005010NRG22161120222145633 07/01/2023 ASHOK 1701005WL0040869 ASHOK 00688 FINO0001001 1158 1158 Rejected 16/02/2023 007925079 No Such Account
7 JOURA MP-01-005-010-001/913
(KUMHERI) 		1701005010NRG22161120222145640 07/01/2023 LANKESH 1701005WL0040869 LANKESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 LANKESH (000000)
8 JOURA MP-01-005-010-001/913
(KUMHERI) 		1701005010NRG22161120222145639 07/01/2023 LANKESH 1701005WL0040869 LANKESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 LANKESH (000000)
9 JOURA MP-01-005-010-001/914
(KUMHERI) 		1701005010NRG22161120222145642 07/01/2023 DAMODAR 1701005WL0040869 DAMODAR 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 DAMODAR (000000)
10 JOURA MP-01-005-010-001/914
(KUMHERI) 		1701005010NRG22161120222145641 07/01/2023 DAMODAR 1701005WL0040869 DAMODAR 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 DAMODAR (000000)
11 JOURA MP-01-005-010-001/915
(KUMHERI) 		1701005010NRG22161120222145648 07/01/2023 SANTOSHI 1701005WL0040869 SANTOSHI 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 SANTOSHI (000000)
12 JOURA MP-01-005-010-001/915
(KUMHERI) 		1701005010NRG22161120222145647 07/01/2023 SANTOSHI 1701005WL0040869 SANTOSHI 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 SANTOSHI (000000)
13 JOURA MP-01-005-010-001/916
(KUMHERI) 		1701005010NRG22161120222145650 07/01/2023 JITENDRA 1701005WL0040869 JITENDRA 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 JITENDRA (000000)
14 JOURA MP-01-005-010-001/916
(KUMHERI) 		1701005010NRG22161120222145649 07/01/2023 JITENDRA 1701005WL0040869 JITENDRA 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 JITENDRA (000000)
15 JOURA MP-01-005-010-001/917
(KUMHERI) 		1701005010NRG22161120222145656 07/01/2023 RAJENDRA 1701005WL0040869 RAJENDRA 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 RAJENDRA (000000)
16 JOURA MP-01-005-010-001/917
(KUMHERI) 		1701005010NRG22161120222145655 07/01/2023 RAJENDRA 1701005WL0040869 RAJENDRA 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 RAJENDRA (000000)
17 JOURA MP-01-005-010-001/919
(KUMHERI) 		1701005010NRG22161120222145658 07/01/2023 PRADEEP 1701005WL0040869 PRADEEP 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 PRADEEP (000000)
18 JOURA MP-01-005-010-001/919
(KUMHERI) 		1701005010NRG22161120222145657 07/01/2023 PRADEEP 1701005WL0040869 PRADEEP 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 PRADEEP (000000)
19 JOURA MP-01-005-010-001/920
(KUMHERI) 		1701005010NRG22161120222145664 07/01/2023 MUKESH 1701005WL0040869 MUKESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 MUKESH (000000)
20 JOURA MP-01-005-010-001/920
(KUMHERI) 		1701005010NRG22161120222145663 07/01/2023 MUKESH 1701005WL0040869 MUKESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 MUKESH (000000)
21 JOURA MP-01-005-010-001/921
(KUMHERI) 		1701005010NRG22161120222145666 07/01/2023 RAKESH 1701005WL0040869 RAKESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 RAKESH (000000)
22 JOURA MP-01-005-010-001/921
(KUMHERI) 		1701005010NRG22161120222145665 07/01/2023 RAKESH 1701005WL0040869 RAKESH 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 RAKESH (000000)
23 JOURA MP-01-005-010-001/922
(KUMHERI) 		1701005010NRG22161120222145672 07/01/2023 DILEEP 1701005WL0040869 DILEEP 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 DILEEP (000000)
24 JOURA MP-01-005-010-001/922
(KUMHERI) 		1701005010NRG22161120222145671 07/01/2023 DILEEP 1701005WL0040869 DILEEP 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 DILEEP (000000)
25 JOURA MP-01-005-010-001/923
(KUMHERI) 		1701005010NRG22161120222145674 07/01/2023 dhruv 1701005WL0040869 dhruv 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 dhruv (000000)
26 JOURA MP-01-005-010-001/923
(KUMHERI) 		1701005010NRG22161120222145673 07/01/2023 dhruv 1701005WL0040869 dhruv 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 dhruv (000000)
27 JOURA MP-01-005-010-001/924
(KUMHERI) 		1701005010NRG22161120222145680 07/01/2023 anil 1701005WL0040869 anil 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 anil (000000)
28 JOURA MP-01-005-010-001/924
(KUMHERI) 		1701005010NRG22161120222145679 07/01/2023 anil 1701005WL0040869 anil 00688 FINO0001001 1158 1158 Processed 16/02/2023 007925079 anil (000000)
SubTotal 30108 30108
29 JOURA MP-01-005-010-001/909
(KUMHERI) 		1701005010NRG22010920222142866 07/01/2023 SHIVDEI 1701005WL0040727 SHIVDEI 00697 BKID0NAMRGB 1158 1158 Processed 16/02/2023 007925079 SHIVDEI (000000)
30 JOURA MP-01-005-010-001/910
(KUMHERI) 		1701005010NRG22010920222142867 07/01/2023 HARIOM 1701005WL0040727 HARIOM 00697 BKID0NAMRGB 1158 1158 Processed 16/02/2023 007925079 HARIOM (000000)
SubTotal 2316 2316
Total 34740 34740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070123FTO_621143 UCO Bank UCBA0000043 MORENA 2316
2 JOURA MP1701005_070123FTO_621143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30108
3 JOURA MP1701005_070123FTO_621143 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2316

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