Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_180622FTO_210366
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-01-005-047-001/102-A
(SHAHADPUR) 		1701005047NRG23180620220530884 18/06/2022 Dinesh yadav 1701005047WL007711 Dinesh yadav 00045 BARB0MORENA 1224 1224 Processed 17/08/2022 488348150 Dineshyadav (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-028-001/148-D
(NARHELA) 		1701005028NRG23180620220531508 18/06/2022 Dharmendra singh 1701005028WL007722 Dharmendra singh 00089 CBIN0281373 1224 1224 Processed 17/08/2022 488348150 Dharmendrasingh (000000)
3 JOURA MP-01-005-028-001/148-D
(NARHELA) 		1701005028NRG23180620220531507 18/06/2022 Dharmendra singh 1701005028WL007722 Dharmendra singh 00089 CBIN0281373 1224 1224 Processed 17/08/2022 488348150 Dharmendrasingh (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-047-001/19-A
(SHAHADPUR) 		1701005047NRG23180620220530890 18/06/2022 Gajendra singh kirar 1701005047WL007711 Gajendra singh kirar 00227 KVBL0002303 1224 1224 Processed 17/08/2022 488348150 Gajendrasinghkirar (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-028-001/130
(NARHELA) 		1701005028NRG23180620220531506 18/06/2022 Mahesh 1701005028WL007721 Mahesh 00415 SBIN0003761 1224 1224 Processed 17/08/2022 488348150 Mahesh (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-047-001/146-A
(SHAHADPUR) 		1701005047NRG23180620220530886 18/06/2022 Dharmendra singh 1701005047WL007711 Dharmendra singh 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Dharmendrasingh (000000)
7 JOURA MP-01-005-047-001/173
(SHAHADPUR) 		1701005047NRG23180620220530887 18/06/2022 Dayal singh 1701005047WL007711 Dayal singh 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Dayalsingh (000000)
8 JOURA MP-01-005-047-001/19-B
(SHAHADPUR) 		1701005047NRG23180620220530891 18/06/2022 sunil yadav 1701005047WL007711 sunil yadav 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 sunilyadav (000000)
9 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG23180620220530892 18/06/2022 Geeta 1701005047WL007711 Geeta 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Geeta (000000)
10 JOURA MP-01-005-047-001/20-A
(SHAHADPUR) 		1701005047NRG23180620220530893 18/06/2022 Anjali 1701005047WL007711 Anjali 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Anjali (000000)
11 JOURA MP-01-005-047-001/243
(SHAHADPUR) 		1701005047NRG23180620220530897 18/06/2022 Rishikesh 1701005047WL007711 Rishikesh 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Rishikesh (000000)
12 JOURA MP-01-005-047-001/265
(SHAHADPUR) 		1701005047NRG23180620220530900 18/06/2022 Rakesh 1701005047WL007711 Rakesh 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Rakesh (000000)
13 JOURA MP-01-005-047-001/46
(SHAHADPUR) 		1701005047NRG23180620220530902 18/06/2022 Ramveer 1701005047WL007711 Ramveer 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Ramveer (000000)
14 JOURA MP-01-005-047-001/47
(SHAHADPUR) 		1701005047NRG23180620220530903 18/06/2022 Chhotelal 1701005047WL007711 Chhotelal 00415 SBIN0030237 1224 1224 Processed 17/08/2022 488348150 Chhotelal (000000)
SubTotal 11016 11016
15 JOURA MP-01-005-047-001/183-A
(SHAHADPUR) 		1701005047NRG23180620220530888 18/06/2022 Jitendra Singh Rajput 1701005047WL007711 Jitendra Singh Rajput 00415 SBIN0030439 1224 1224 Processed 17/08/2022 488348150 JitendraSinghRajput (000000)
SubTotal 1224 1224
16 JOURA MP-01-005-050-001/518
(DULHENI) 		1701005050NRG23170620220529732 18/06/2022 anita 1701005050WL007677 anita 00688 FINO0001446 1224 1224 Processed 17/08/2022 488348150 anita (000000)
17 JOURA MP-01-005-050-001/518
(DULHENI) 		1701005050NRG23170620220529731 18/06/2022 anita 1701005050WL007677 anita 00688 FINO0001446 1224 1224 Processed 17/08/2022 488348150 anita (000000)
18 JOURA MP-01-005-050-001/649
(DULHENI) 		1701005050NRG23170620220529734 18/06/2022 guddu 1701005050WL007677 guddu 00688 FINO0001446 1224 1224 Processed 17/08/2022 488348150 guddu (000000)
19 JOURA MP-01-005-050-001/649
(DULHENI) 		1701005050NRG23170620220529733 18/06/2022 guddu 1701005050WL007677 guddu 00688 FINO0001446 1224 1224 Processed 17/08/2022 488348150 guddu (000000)
20 JOURA MP-01-005-050-001/650
(DULHENI) 		1701005050NRG23170620220529736 18/06/2022 suman 1701005050WL007677 suman 00688 FINO0001446 1224 1224 Processed 17/08/2022 488348150 suman (000000)
21 JOURA MP-01-005-050-001/650
(DULHENI) 		1701005050NRG23170620220529735 18/06/2022 suman 1701005050WL007677 suman 00688 FINO0001446 1224 1224 Processed 17/08/2022 488348150 suman (000000)
SubTotal 7344 7344
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180622FTO_210366 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_180622FTO_210366 Central Bank Of India CBIN0281373 JOURA 2448
3 JOURA MP1701005_180622FTO_210366 Karur Vysya Bank KVBL0002303 GWALIOR 1224
4 JOURA MP1701005_180622FTO_210366 State Bank of India SBIN0003761 ADB JOURA 1224
5 JOURA MP1701005_180622FTO_210366 State Bank of India SBIN0030237 SUMAOLI 11016
6 JOURA MP1701005_180622FTO_210366 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1224
7 JOURA MP1701005_180622FTO_210366 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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