Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_010123FTO_610567
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-01-005-030-001/145-A
(CHHADEH) 		1701005030NRG23010120231315757 01/01/2023 gokul 1701005030WL024635 gokul 00415 SBIN0003761 1224 1224 Processed 17/02/2023 024768666 gokul (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-030-001/114-A
(CHHADEH) 		1701005030NRG23010120231315752 01/01/2023 ramroop 1701005030WL024635 ramroop 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 ramroop (000000)
3 JOURA MP-01-005-030-001/145-B
(CHHADEH) 		1701005030NRG23010120231315758 01/01/2023 siyaram 1701005030WL024635 siyaram 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 siyaram (000000)
4 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG23010120231315764 01/01/2023 rinku 1701005030WL024635 rinku 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 rinku (000000)
5 JOURA MP-01-005-030-001/168-A
(CHHADEH) 		1701005030NRG23010120231315765 01/01/2023 shethi 1701005030WL024635 shethi 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 shethi (000000)
6 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG23010120231315772 01/01/2023 RAKESH 1701005030WL024635 RAKESH 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 RAKESH (000000)
7 JOURA MP-01-005-030-001/220-B
(CHHADEH) 		1701005030NRG23010120231315775 01/01/2023 ramkhatyar 1701005030WL024635 ramkhatyar 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 ramkhatyar (000000)
8 JOURA MP-01-005-030-001/220-C
(CHHADEH) 		1701005030NRG23010120231315776 01/01/2023 dashath 1701005030WL024635 dashath 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 dashath (000000)
9 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG23010120231315792 01/01/2023 bundesh 1701005030WL024635 bundesh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 bundesh (000000)
10 JOURA MP-01-005-030-001/285-A
(CHHADEH) 		1701005030NRG23010120231315795 01/01/2023 akhilesh 1701005030WL024635 akhilesh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 akhilesh (000000)
11 JOURA MP-01-005-030-001/285-B
(CHHADEH) 		1701005030NRG23010120231315796 01/01/2023 banti 1701005030WL024635 banti 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 banti (000000)
12 JOURA MP-01-005-030-001/287
(CHHADEH) 		1701005030NRG23010120231315797 01/01/2023 dasharath 1701005030WL024635 dasharath 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 dasharath (000000)
13 JOURA MP-01-005-030-001/289
(CHHADEH) 		1701005030NRG23010120231315798 01/01/2023 dayaram 1701005030WL024635 dayaram 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 dayaram (000000)
14 JOURA MP-01-005-030-001/290-A
(CHHADEH) 		1701005030NRG23010120231315800 01/01/2023 malakhan 1701005030WL024635 malakhan 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 malakhan (000000)
15 JOURA MP-01-005-030-001/295
(CHHADEH) 		1701005030NRG23010120231315803 01/01/2023 RAMESH 1701005030WL024635 RAMESH 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 RAMESH (000000)
16 JOURA MP-01-005-030-001/296-A
(CHHADEH) 		1701005030NRG23010120231315805 01/01/2023 SANJU 1701005030WL024635 SANJU 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 SANJU (000000)
17 JOURA MP-01-005-030-001/312
(CHHADEH) 		1701005030NRG23010120231315810 01/01/2023 USHA 1701005030WL024635 USHA 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 USHA (000000)
18 JOURA MP-01-005-030-001/312-B
(CHHADEH) 		1701005030NRG23010120231315812 01/01/2023 rakesh 1701005030WL024635 rakesh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 rakesh (000000)
19 JOURA MP-01-005-030-001/312-D
(CHHADEH) 		1701005030NRG23010120231315814 01/01/2023 munni 1701005030WL024635 munni 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 munni (000000)
20 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23010120231315817 01/01/2023 kallu 1701005030WL024635 kallu 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 kallu (000000)
21 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23010120231315816 01/01/2023 kallu 1701005030WL024635 kallu 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 kallu (000000)
22 JOURA MP-01-005-030-001/313-B
(CHHADEH) 		1701005030NRG23010120231315818 01/01/2023 asharam 1701005030WL024635 asharam 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 asharam (000000)
23 JOURA MP-01-005-030-001/313-C
(CHHADEH) 		1701005030NRG23010120231315819 01/01/2023 tahsildar 1701005030WL024635 tahsildar 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 tahsildar (000000)
24 JOURA MP-01-005-030-001/313-D
(CHHADEH) 		1701005030NRG23010120231315820 01/01/2023 ashok 1701005030WL024635 ashok 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 ashok (000000)
25 JOURA MP-01-005-030-001/314-B
(CHHADEH) 		1701005030NRG23010120231315823 01/01/2023 matadeen 1701005030WL024635 matadeen 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 matadeen (000000)
26 JOURA MP-01-005-030-001/314-C
(CHHADEH) 		1701005030NRG23010120231315824 01/01/2023 munshi 1701005030WL024635 munshi 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 munshi (000000)
27 JOURA MP-01-005-030-001/315
(CHHADEH) 		1701005030NRG23010120231315826 01/01/2023 vimalesh 1701005030WL024635 vimalesh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 vimalesh (000000)
28 JOURA MP-01-005-030-001/315-B
(CHHADEH) 		1701005030NRG23010120231315831 01/01/2023 ramkhiladi 1701005030WL024635 ramkhiladi 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 ramkhiladi (000000)
29 JOURA MP-01-005-030-001/315-B
(CHHADEH) 		1701005030NRG23010120231315830 01/01/2023 ramkhiladi 1701005030WL024635 ramkhiladi 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 ramkhiladi (000000)
30 JOURA MP-01-005-030-001/315-C
(CHHADEH) 		1701005030NRG23010120231315832 01/01/2023 kallu 1701005030WL024635 kallu 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 kallu (000000)
31 JOURA MP-01-005-030-001/315-D
(CHHADEH) 		1701005030NRG23010120231315834 01/01/2023 jogendra 1701005030WL024635 jogendra 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 jogendra (000000)
32 JOURA MP-01-005-030-001/316
(CHHADEH) 		1701005030NRG23010120231315835 01/01/2023 bhupendra 1701005030WL024635 bhupendra 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 bhupendra (000000)
33 JOURA MP-01-005-030-001/316-A
(CHHADEH) 		1701005030NRG23010120231315838 01/01/2023 ramesh 1701005030WL024635 ramesh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 ramesh (000000)
34 JOURA MP-01-005-030-001/316-A
(CHHADEH) 		1701005030NRG23010120231315837 01/01/2023 ramesh 1701005030WL024635 ramesh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 ramesh (000000)
35 JOURA MP-01-005-030-001/316-B
(CHHADEH) 		1701005030NRG23010120231315840 01/01/2023 laxmi 1701005030WL024635 laxmi 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 laxmi (000000)
36 JOURA MP-01-005-030-001/316-B
(CHHADEH) 		1701005030NRG23010120231315839 01/01/2023 laxmi 1701005030WL024635 laxmi 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 laxmi (000000)
37 JOURA MP-01-005-030-001/316-C
(CHHADEH) 		1701005030NRG23010120231315841 01/01/2023 kalabati 1701005030WL024635 kalabati 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 kalabati (000000)
38 JOURA MP-01-005-030-001/316-D
(CHHADEH) 		1701005030NRG23010120231315843 01/01/2023 girraj 1701005030WL024635 girraj 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 girraj (000000)
39 JOURA MP-01-005-030-001/7-C
(CHHADEH) 		1701005030NRG23010120231315883 01/01/2023 jitendra 1701005030WL024635 jitendra 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 jitendra (000000)
40 JOURA MP-01-005-030-001/8-B
(CHHADEH) 		1701005030NRG23010120231315885 01/01/2023 radheshyam 1701005030WL024635 radheshyam 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 radheshyam (000000)
41 JOURA MP-01-005-030-001/8-C
(CHHADEH) 		1701005030NRG23010120231315886 01/01/2023 suresh 1701005030WL024635 suresh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024768666 suresh (000000)
SubTotal 48960 48960
42 JOURA MP-01-005-030-001/291
(CHHADEH) 		1701005030NRG23010120231315801 01/01/2023 rajendra 1701005030WL024635 rajendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 024768666 rajendra (000000)
43 JOURA MP-01-005-030-001/291
(CHHADEH) 		1701005030NRG23010120231315802 01/01/2023 sombati 1701005030WL024635 sombati 00688 FINO0001446 1224 1224 Processed 16/02/2023 024768666 sombati (000000)
44 JOURA MP-01-005-030-001/8-D
(CHHADEH) 		1701005030NRG23010120231315887 01/01/2023 pawan 1701005030WL024635 pawan 00688 FINO0001446 1224 1224 Processed 16/02/2023 024768666 pawan (000000)
SubTotal 3672 3672
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010123FTO_610567 State Bank of India SBIN0003761 ADB JOURA 1224
2 JOURA MP1701005_010123FTO_610567 State Bank of India SBIN0030092 JOURA 48960
3 JOURA MP1701005_010123FTO_610567 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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