Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_100522FTO_112894
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-01-005-070-001/853
(NAHRAWALI) 		1701005070NRG23100520220214243 10/05/2022 Ramnivas 1701005070WL003201 Ramnivas 00048 BKID0009028 1224 1224 Processed 17/05/2022 745518254 Ramnivas (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-070-001/858
(NAHRAWALI) 		1701005070NRG23100520220214246 10/05/2022 Guddi 1701005070WL003201 Guddi 00177 IOBA0002958 1224 1224 Processed 17/05/2022 745518254 Guddi (000000)
3 JOURA MP-01-005-070-001/973
(NAHRAWALI) 		1701005070NRG23100520220214259 10/05/2022 Gulakhiram 1701005070WL003201 Gulakhiram 00177 IOBA0002958 1224 1224 Processed 17/05/2022 745518254 Gulakhiram (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-061-002/830
(HADBANSI) 		1701005061NRG23090520220205754 10/05/2022 Brajmohan 1701005061WL003092 Brajmohan 00354 PUNB0031710 1224 1224 Processed 18/05/2022 745518254 Brajmohan (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-070-001/787
(NAHRAWALI) 		1701005070NRG23100520220214224 10/05/2022 Shanti devi 1701005070WL003201 Shanti devi 00354 PUNB0268100 1224 1224 Processed 18/05/2022 745518254 Shantidevi (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-070-001/790
(NAHRAWALI) 		1701005070NRG23100520220214227 10/05/2022 Neelam 1701005070WL003201 Neelam 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Neelam (000000)
7 JOURA MP-01-005-070-001/791
(NAHRAWALI) 		1701005070NRG23100520220214228 10/05/2022 Arun 1701005070WL003201 Arun 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Arun (000000)
8 JOURA MP-01-005-070-001/792
(NAHRAWALI) 		1701005070NRG23100520220214229 10/05/2022 Mamta 1701005070WL003201 Mamta 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Mamta (000000)
9 JOURA MP-01-005-070-001/793
(NAHRAWALI) 		1701005070NRG23100520220214230 10/05/2022 Ramrati 1701005070WL003201 Ramrati 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Ramrati (000000)
10 JOURA MP-01-005-070-001/794
(NAHRAWALI) 		1701005070NRG23100520220214231 10/05/2022 Rani 1701005070WL003201 Rani 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Rani (000000)
11 JOURA MP-01-005-070-001/795
(NAHRAWALI) 		1701005070NRG23100520220214232 10/05/2022 Varsha 1701005070WL003201 Varsha 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Varsha (000000)
12 JOURA MP-01-005-070-001/796
(NAHRAWALI) 		1701005070NRG23100520220214233 10/05/2022 REKHA 1701005070WL003201 REKHA 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 REKHA (000000)
13 JOURA MP-01-005-070-001/797
(NAHRAWALI) 		1701005070NRG23100520220214234 10/05/2022 Kampuri devi 1701005070WL003201 Kampuri devi 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Kampuridevi (000000)
14 JOURA MP-01-005-070-001/798
(NAHRAWALI) 		1701005070NRG23100520220214235 10/05/2022 Sushila 1701005070WL003201 Sushila 00415 SBIN0000430 1224 1224 Processed 17/05/2022 745518254 Sushila (000000)
SubTotal 11016 11016
15 JOURA MP-01-005-070-001/972
(NAHRAWALI) 		1701005070NRG23100520220214258 10/05/2022 Amarjeet 1701005070WL003201 Amarjeet 00415 SBIN0003761 1224 1224 Processed 17/05/2022 745518254 Amarjeet (000000)
SubTotal 1224 1224
16 JOURA MP-01-005-070-001/108
(NAHRAWALI) 		1701005070NRG23100520220214215 10/05/2022 BHAGWAN SINGH 1701005070WL003201 BHAGWAN SINGH 00415 SBIN0005782 1224 1224 Processed 17/05/2022 745518254 BHAGWANSINGH (000000)
17 JOURA MP-01-005-070-001/788
(NAHRAWALI) 		1701005070NRG23100520220214225 10/05/2022 Sarvesh 1701005070WL003201 Sarvesh 00415 SBIN0005782 1224 1224 Processed 17/05/2022 745518254 Sarvesh (000000)
18 JOURA MP-01-005-070-001/789
(NAHRAWALI) 		1701005070NRG23100520220214226 10/05/2022 Laxmi devi 1701005070WL003201 Laxmi devi 00415 SBIN0005782 1224 1224 Processed 17/05/2022 745518254 Laxmidevi (000000)
19 JOURA MP-01-005-070-001/801
(NAHRAWALI) 		1701005070NRG23100520220214236 10/05/2022 Meena 1701005070WL003201 Meena 00415 SBIN0005782 1224 1224 Processed 17/05/2022 745518254 Meena (000000)
20 JOURA MP-01-005-070-001/913
(NAHRAWALI) 		1701005070NRG23100520220214255 10/05/2022 Raghunath 1701005070WL003201 Raghunath 00415 SBIN0005782 1224 1224 Processed 17/05/2022 745518254 Raghunath (000000)
SubTotal 6120 6120
21 JOURA MP-01-005-070-001/898
(NAHRAWALI) 		1701005070NRG23100520220214253 10/05/2022 Mukesh 1701005070WL003201 Mukesh 00415 SBIN0030138 1224 1224 Processed 17/05/2022 745518254 Mukesh (000000)
SubTotal 1224 1224
22 JOURA MP-01-005-070-001/856
(NAHRAWALI) 		1701005070NRG23100520220214245 10/05/2022 Dayaram 1701005070WL003201 Dayaram 00415 SBIN0030433 1224 1224 Processed 17/05/2022 745518254 Dayaram (000000)
SubTotal 1224 1224
23 JOURA MP-01-005-070-001/786
(NAHRAWALI) 		1701005070NRG23100520220214223 10/05/2022 Babita 1701005070WL003201 Babita 00462 UCBA0000043 1224 1224 Processed 17/05/2022 745518254 Babita (000000)
24 JOURA MP-01-005-070-001/851
(NAHRAWALI) 		1701005070NRG23100520220214241 10/05/2022 Ramotar 1701005070WL003201 Ramotar 00462 UCBA0000043 1224 1224 Processed 17/05/2022 745518254 Ramotar (000000)
25 JOURA MP-01-005-070-001/852
(NAHRAWALI) 		1701005070NRG23100520220214242 10/05/2022 Sanjeet 1701005070WL003201 Sanjeet 00462 UCBA0000043 1224 1224 Processed 17/05/2022 745518254 Sanjeet (000000)
SubTotal 3672 3672
26 JOURA MP-01-005-070-001/261-A
(NAHRAWALI) 		1701005070NRG23100520220214216 10/05/2022 vinod singh 1701005070WL003201 vinod singh 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 vinodsingh (000000)
27 JOURA MP-01-005-070-001/278
(NAHRAWALI) 		1701005070NRG23100520220214217 10/05/2022 Beerbalsingh 1701005070WL003201 Beerbalsingh 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 Beerbalsingh (000000)
28 JOURA MP-01-005-070-001/291
(NAHRAWALI) 		1701005070NRG23100520220214218 10/05/2022 Soorajbhansingh 1701005070WL003201 Soorajbhansingh 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 Soorajbhansingh (000000)
29 JOURA MP-01-005-070-001/411
(NAHRAWALI) 		1701005070NRG23100520220214220 10/05/2022 Sitaram singh 1701005070WL003201 Sitaram singh 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 Sitaramsingh (000000)
30 JOURA MP-01-005-070-001/460
(NAHRAWALI) 		1701005070NRG23100520220214221 10/05/2022 Udal 1701005070WL003201 Udal 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 Udal (000000)
31 JOURA MP-01-005-070-001/855
(NAHRAWALI) 		1701005070NRG23100520220214244 10/05/2022 Rahul 1701005070WL003201 Rahul 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 Rahul (000000)
32 JOURA MP-01-005-070-001/901
(NAHRAWALI) 		1701005070NRG23100520220214254 10/05/2022 Kedar 1701005070WL003201 Kedar 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 Kedar (000000)
33 JOURA MP-01-005-070-001/915
(NAHRAWALI) 		1701005070NRG23100520220214256 10/05/2022 Ramesh 1701005070WL003201 Ramesh 00468 UBIN0543527 1224 1224 Processed 17/05/2022 745518254 Ramesh (000000)
SubTotal 9792 9792
34 JOURA MP-01-005-004-002/100
(BAGCHINI) 		1701005004NRG23100520220214280 10/05/2022 kumarpal 1701005004WL003203 kumarpal 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 kumarpal (000000)
35 JOURA MP-01-005-070-001/511
(NAHRAWALI) 		1701005070NRG23100520220214222 10/05/2022 Gajendra 1701005070WL003201 Gajendra 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Gajendra (000000)
36 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG23100520220214237 10/05/2022 Banti 1701005070WL003201 Banti 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Banti (000000)
37 JOURA MP-01-005-070-001/820
(NAHRAWALI) 		1701005070NRG23100520220214240 10/05/2022 Sonam 1701005070WL003201 Sonam 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Sonam (000000)
38 JOURA MP-01-005-070-001/890
(NAHRAWALI) 		1701005070NRG23100520220214247 10/05/2022 Vaishnavi 1701005070WL003201 Vaishnavi 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Vaishnavi (000000)
39 JOURA MP-01-005-070-001/891
(NAHRAWALI) 		1701005070NRG23100520220214248 10/05/2022 Sonam 1701005070WL003201 Sonam 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Sonam (000000)
40 JOURA MP-01-005-070-001/892
(NAHRAWALI) 		1701005070NRG23100520220214249 10/05/2022 Sunil 1701005070WL003201 Sunil 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Sunil (000000)
41 JOURA MP-01-005-070-001/893
(NAHRAWALI) 		1701005070NRG23100520220214250 10/05/2022 Deshram 1701005070WL003201 Deshram 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Deshram (000000)
42 JOURA MP-01-005-070-001/894
(NAHRAWALI) 		1701005070NRG23100520220214251 10/05/2022 Hemant 1701005070WL003201 Hemant 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Hemant (000000)
43 JOURA MP-01-005-070-001/897
(NAHRAWALI) 		1701005070NRG23100520220214252 10/05/2022 Bharat 1701005070WL003201 Bharat 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Bharat (000000)
44 JOURA MP-01-005-070-001/970
(NAHRAWALI) 		1701005070NRG23100520220214257 10/05/2022 Banbari 1701005070WL003201 Banbari 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745518254 Banbari (000000)
SubTotal 13464 13464
45 JOURA MP-01-005-061-002/829
(HADBANSI) 		1701005061NRG23090520220205752 10/05/2022 Banbari 1701005061WL003092 Banbari 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745518254 Banbari (000000)
46 JOURA MP-01-005-061-002/829
(HADBANSI) 		1701005061NRG23090520220205753 10/05/2022 Rambati 1701005061WL003092 Rambati 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745518254 Rambati (000000)
47 JOURA MP-01-005-070-001/803
(NAHRAWALI) 		1701005070NRG23100520220214238 10/05/2022 SEEMA GURJAR 1701005070WL003201 SEEMA GURJAR 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745518254 SEEMAGURJAR (000000)
48 JOURA MP-01-005-070-001/804
(NAHRAWALI) 		1701005070NRG23100520220214239 10/05/2022 Rama devi 1701005070WL003201 Rama devi 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745518254 Ramadevi (000000)
SubTotal 4896 4896
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100522FTO_112894 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_100522FTO_112894 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2448
3 JOURA MP1701005_100522FTO_112894 Punjab National Bank PUNB0031710 Jeorakhurd 1224
4 JOURA MP1701005_100522FTO_112894 Punjab National Bank PUNB0268100 BAGCHINI 1224
5 JOURA MP1701005_100522FTO_112894 State Bank of India SBIN0000430 MORENA 11016
6 JOURA MP1701005_100522FTO_112894 State Bank of India SBIN0003761 ADB JOURA 1224
7 JOURA MP1701005_100522FTO_112894 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 6120
8 JOURA MP1701005_100522FTO_112894 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
9 JOURA MP1701005_100522FTO_112894 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1224
10 JOURA MP1701005_100522FTO_112894 UCO Bank UCBA0000043 MORENA 3672
11 JOURA MP1701005_100522FTO_112894 Union Bank of India UBIN0543527 MORENA 9792
12 JOURA MP1701005_100522FTO_112894 India Post Payments Bank IPOS0000001 Morena 13464
13 JOURA MP1701005_100522FTO_112894 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2448
14 JOURA MP1701005_100522FTO_112894 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 2448

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