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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_071222FTO_567219
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-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG23061220221125363 07/12/2022 Bankelal 1701005006WL020949 Bankelal 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Bankelal (000000)
2 JOURA MP-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG23061220221125364 07/12/2022 Somvati 1701005006WL020949 Somvati 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Somvati (000000)
3 JOURA MP-01-005-006-001/944-C
(NANDGANOLI) 		1701005006NRG23061220221125433 07/12/2022 Ashok jatav 1701005006WL020952 Ashok jatav 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Ashokjatav (000000)
4 JOURA MP-01-005-006-001/946-B
(NANDGANOLI) 		1701005006NRG23061220221125434 07/12/2022 Atar singh 1701005006WL020952 Atar singh 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Atarsingh (000000)
5 JOURA MP-01-005-006-001/949-D
(NANDGANOLI) 		1701005006NRG23061220221125438 07/12/2022 Ravindra jatav 1701005006WL020952 Ravindra jatav 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Ravindrajatav (000000)
6 JOURA MP-01-005-006-001/950-B
(NANDGANOLI) 		1701005006NRG23061220221125439 07/12/2022 Saroj 1701005006WL020952 Saroj 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Saroj (000000)
7 JOURA MP-01-005-006-001/952
(NANDGANOLI) 		1701005006NRG23061220221125286 07/12/2022 Gorelal 1701005006WL020948 Gorelal 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Gorelal (000000)
8 JOURA MP-01-005-006-001/952-B
(NANDGANOLI) 		1701005006NRG23061220221125288 07/12/2022 Raju jatav 1701005006WL020948 Raju jatav 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Rajujatav (000000)
9 JOURA MP-01-005-006-001/952-D
(NANDGANOLI) 		1701005006NRG23061220221125289 07/12/2022 Fulvati jatav 1701005006WL020948 Fulvati jatav 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Fulvatijatav (000000)
10 JOURA MP-01-005-006-001/953-D
(NANDGANOLI) 		1701005006NRG23061220221125440 07/12/2022 Preeti 1701005006WL020952 Preeti 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Preeti (000000)
11 JOURA MP-01-005-006-001/954-B
(NANDGANOLI) 		1701005006NRG23061220221125441 07/12/2022 Avisekh jatav 1701005006WL020952 Avisekh jatav 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Avisekhjatav (000000)
12 JOURA MP-01-005-006-001/968-C
(NANDGANOLI) 		1701005006NRG23061220221125381 07/12/2022 Indra 1701005006WL020950 Indra 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666707219 Indra (000000)
SubTotal 14688 14688
13 JOURA MP-01-005-006-001/939
(NANDGANOLI) 		1701005006NRG23061220221125360 07/12/2022 Sachin kemor 1701005006WL020949 Sachin kemor 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Sachinkemor (000000)
14 JOURA MP-01-005-006-001/940-A
(NANDGANOLI) 		1701005006NRG23061220221125278 07/12/2022 Ramkhilai 1701005006WL020948 Ramkhilai 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Ramkhilai (000000)
15 JOURA MP-01-005-006-001/943
(NANDGANOLI) 		1701005006NRG23061220221125365 07/12/2022 Kiran 1701005006WL020949 Kiran 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Kiran (000000)
16 JOURA MP-01-005-006-001/944-A
(NANDGANOLI) 		1701005006NRG23061220221125431 07/12/2022 Hemlata 1701005006WL020952 Hemlata 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Hemlata (000000)
17 JOURA MP-01-005-006-001/944-B
(NANDGANOLI) 		1701005006NRG23061220221125432 07/12/2022 Sangita 1701005006WL020952 Sangita 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Sangita (000000)
18 JOURA MP-01-005-006-001/944-D
(NANDGANOLI) 		1701005006NRG23061220221125281 07/12/2022 Manisha 1701005006WL020948 Manisha 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Manisha (000000)
19 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG23061220221125435 07/12/2022 Jitendra 1701005006WL020952 Jitendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Jitendra (000000)
20 JOURA MP-01-005-006-001/948-C
(NANDGANOLI) 		1701005006NRG23061220221125436 07/12/2022 Raviendra 1701005006WL020952 Raviendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Raviendra (000000)
21 JOURA MP-01-005-006-001/948-D
(NANDGANOLI) 		1701005006NRG23061220221125437 07/12/2022 Suneel kemor 1701005006WL020952 Suneel kemor 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Suneelkemor (000000)
22 JOURA MP-01-005-006-001/951-C
(NANDGANOLI) 		1701005006NRG23061220221125284 07/12/2022 Eedal jatav 1701005006WL020948 Eedal jatav 00688 FINO0001446 1224 1224 Rejected 12/12/2022 666707219 No Such Account
23 JOURA MP-01-005-006-001/951-D
(NANDGANOLI) 		1701005006NRG23061220221125285 07/12/2022 Mala jatav 1701005006WL020948 Mala jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Malajatav (000000)
24 JOURA MP-01-005-006-001/955-A
(NANDGANOLI) 		1701005006NRG23061220221125442 07/12/2022 Vimala 1701005006WL020952 Vimala 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Vimala (000000)
25 JOURA MP-01-005-006-001/955-B
(NANDGANOLI) 		1701005006NRG23061220221125444 07/12/2022 Jyoti 1701005006WL020952 Jyoti 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Jyoti (000000)
26 JOURA MP-01-005-006-001/955-B
(NANDGANOLI) 		1701005006NRG23061220221125443 07/12/2022 Suraj jatav 1701005006WL020952 Suraj jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Surajjatav (000000)
27 JOURA MP-01-005-006-001/955-C
(NANDGANOLI) 		1701005006NRG23061220221125445 07/12/2022 Laxami 1701005006WL020952 Laxami 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Laxami (000000)
28 JOURA MP-01-005-006-001/960-B
(NANDGANOLI) 		1701005006NRG23061220221125290 07/12/2022 Sanjay jatav 1701005006WL020948 Sanjay jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Sanjayjatav (000000)
29 JOURA MP-01-005-006-001/960-B
(NANDGANOLI) 		1701005006NRG23061220221125291 07/12/2022 Upashana 1701005006WL020948 Upashana 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Upashana (000000)
30 JOURA MP-01-005-006-001/960-C
(NANDGANOLI) 		1701005006NRG23061220221125292 07/12/2022 Somvati jatav 1701005006WL020948 Somvati jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Somvatijatav (000000)
31 JOURA MP-01-005-006-001/961
(NANDGANOLI) 		1701005006NRG23061220221125293 07/12/2022 Brajesh jatav 1701005006WL020948 Brajesh jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Brajeshjatav (000000)
32 JOURA MP-01-005-006-001/961-A
(NANDGANOLI) 		1701005006NRG23061220221125372 07/12/2022 Satendr 1701005006WL020950 Satendr 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Satendr (000000)
33 JOURA MP-01-005-006-001/961-B
(NANDGANOLI) 		1701005006NRG23061220221125373 07/12/2022 Rahul 1701005006WL020950 Rahul 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Rahul (000000)
34 JOURA MP-01-005-006-001/963-A
(NANDGANOLI) 		1701005006NRG23061220221125446 07/12/2022 Poonam 1701005006WL020952 Poonam 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Poonam (000000)
35 JOURA MP-01-005-006-001/963-B
(NANDGANOLI) 		1701005006NRG23061220221125447 07/12/2022 Veerendra singh kushwah 1701005006WL020952 Veerendra singh kushwah 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Veerendrasinghkushwah (000000)
36 JOURA MP-01-005-006-001/963-C
(NANDGANOLI) 		1701005006NRG23061220221125448 07/12/2022 Priti 1701005006WL020952 Priti 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Priti (000000)
37 JOURA MP-01-005-006-001/964-B
(NANDGANOLI) 		1701005006NRG23061220221125449 07/12/2022 Ramhet kushwah 1701005006WL020952 Ramhet kushwah 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Ramhetkushwah (000000)
38 JOURA MP-01-005-006-001/966
(NANDGANOLI) 		1701005006NRG23061220221125366 07/12/2022 Deepak Pachori 1701005006WL020949 Deepak Pachori 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 DeepakPachori (000000)
39 JOURA MP-01-005-006-001/968-A
(NANDGANOLI) 		1701005006NRG23061220221125379 07/12/2022 Nitesh 1701005006WL020950 Nitesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Nitesh (000000)
40 JOURA MP-01-005-006-001/968-B
(NANDGANOLI) 		1701005006NRG23061220221125380 07/12/2022 Trloki 1701005006WL020950 Trloki 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Trloki (000000)
41 JOURA MP-01-005-006-001/968-D
(NANDGANOLI) 		1701005006NRG23061220221125382 07/12/2022 Mahadevi 1701005006WL020950 Mahadevi 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Mahadevi (000000)
42 JOURA MP-01-005-006-001/969
(NANDGANOLI) 		1701005006NRG23061220221125383 07/12/2022 Ramnaresh 1701005006WL020950 Ramnaresh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Ramnaresh (000000)
43 JOURA MP-01-005-006-001/969-B
(NANDGANOLI) 		1701005006NRG23061220221125385 07/12/2022 Gyani 1701005006WL020950 Gyani 00688 FINO0001446 1224 1224 Rejected 12/12/2022 666707219 A/c Blocked or Frozen
44 JOURA MP-01-005-006-001/969-D
(NANDGANOLI) 		1701005006NRG23061220221125368 07/12/2022 Shreekrishna 1701005006WL020949 Shreekrishna 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Shreekrishna (000000)
45 JOURA MP-01-005-006-001/970
(NANDGANOLI) 		1701005006NRG23061220221125386 07/12/2022 Vinod 1701005006WL020950 Vinod 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Vinod (000000)
46 JOURA MP-01-005-006-001/970-A
(NANDGANOLI) 		1701005006NRG23061220221125387 07/12/2022 Beerpal singh kushwah 1701005006WL020950 Beerpal singh kushwah 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Beerpalsinghkushwah (000000)
47 JOURA MP-01-005-006-001/970-A
(NANDGANOLI) 		1701005006NRG23061220221125388 07/12/2022 Ramveti 1701005006WL020950 Ramveti 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Ramveti (000000)
48 JOURA MP-01-005-006-001/970-D
(NANDGANOLI) 		1701005006NRG23061220221125390 07/12/2022 Neeraj 1701005006WL020950 Neeraj 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Neeraj (000000)
49 JOURA MP-01-005-006-001/972
(NANDGANOLI) 		1701005006NRG23061220221125369 07/12/2022 Kallu sharma 1701005006WL020949 Kallu sharma 00688 FINO0001446 1224 1224 Rejected 12/12/2022 666707219 A/c Blocked or Frozen
50 JOURA MP-01-005-006-001/972
(NANDGANOLI) 		1701005006NRG23061220221125370 07/12/2022 Priyanka sharma 1701005006WL020949 Priyanka sharma 00688 FINO0001446 1224 1224 Processed 12/12/2022 666707219 Priyankasharma (000000)
51 JOURA MP-01-005-006-001/972-B
(NANDGANOLI) 		1701005006NRG23061220221125371 07/12/2022 Jitendra jatav 1701005006WL020949 Jitendra jatav 00688 FINO0001446 1224 1224 Rejected 12/12/2022 666707219 A/c Blocked or Frozen
SubTotal 47736 47736
52 JOURA MP-01-005-006-001/677
(NANDGANOLI) 		1701005006NRG23061220221125354 07/12/2022 maharaj singh 1701005006WL020949 maharaj singh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 maharajsingh (000000)
53 JOURA MP-01-005-006-001/894
(NANDGANOLI) 		1701005006NRG23061220221125356 07/12/2022 Nahar singh 1701005006WL020949 Nahar singh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Naharsingh (000000)
54 JOURA MP-01-005-006-001/936
(NANDGANOLI) 		1701005006NRG23061220221125357 07/12/2022 Badan singh 1701005006WL020949 Badan singh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Badansingh (000000)
55 JOURA MP-01-005-006-001/936-A
(NANDGANOLI) 		1701005006NRG23061220221125275 07/12/2022 Sultan 1701005006WL020948 Sultan 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Sultan (000000)
56 JOURA MP-01-005-006-001/937-B
(NANDGANOLI) 		1701005006NRG23061220221125358 07/12/2022 Raju singh 1701005006WL020949 Raju singh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Rajusingh (000000)
57 JOURA MP-01-005-006-001/938-A
(NANDGANOLI) 		1701005006NRG23061220221125359 07/12/2022 Rnku kemo 1701005006WL020949 Rnku kemo 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Rnkukemo (000000)
58 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG23061220221125361 07/12/2022 Dharmendra singh 1701005006WL020949 Dharmendra singh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Dharmendrasingh (000000)
59 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG23061220221125362 07/12/2022 Kavita 1701005006WL020949 Kavita 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Kavita (000000)
60 JOURA MP-01-005-006-001/939-D
(NANDGANOLI) 		1701005006NRG23061220221125276 07/12/2022 Sultan 1701005006WL020948 Sultan 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Sultan (000000)
61 JOURA MP-01-005-006-001/940
(NANDGANOLI) 		1701005006NRG23061220221125277 07/12/2022 Meena 1701005006WL020948 Meena 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Meena (000000)
62 JOURA MP-01-005-006-001/941
(NANDGANOLI) 		1701005006NRG23061220221125279 07/12/2022 Deepu 1701005006WL020948 Deepu 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Deepu (000000)
63 JOURA MP-01-005-006-001/943-C
(NANDGANOLI) 		1701005006NRG23061220221125280 07/12/2022 Ravindra singh jatav 1701005006WL020948 Ravindra singh jatav 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Ravindrasinghjatav (000000)
64 JOURA MP-01-005-006-001/945-C
(NANDGANOLI) 		1701005006NRG23061220221125282 07/12/2022 Rama 1701005006WL020948 Rama 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Rama (000000)
65 JOURA MP-01-005-006-001/951
(NANDGANOLI) 		1701005006NRG23061220221125283 07/12/2022 Narendra Jatav 1701005006WL020948 Narendra Jatav 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 NarendraJatav (000000)
66 JOURA MP-01-005-006-001/952-A
(NANDGANOLI) 		1701005006NRG23061220221125287 07/12/2022 Birendr Jatav 1701005006WL020948 Birendr Jatav 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 BirendrJatav (000000)
67 JOURA MP-01-005-006-001/965-A
(NANDGANOLI) 		1701005006NRG23061220221125374 07/12/2022 Akash jatav 1701005006WL020950 Akash jatav 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Akashjatav (000000)
68 JOURA MP-01-005-006-001/966-B
(NANDGANOLI) 		1701005006NRG23061220221125375 07/12/2022 Kalpana 1701005006WL020950 Kalpana 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Kalpana (000000)
69 JOURA MP-01-005-006-001/967
(NANDGANOLI) 		1701005006NRG23061220221125376 07/12/2022 Pooran jatav 1701005006WL020950 Pooran jatav 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Pooranjatav (000000)
70 JOURA MP-01-005-006-001/967-A
(NANDGANOLI) 		1701005006NRG23061220221125377 07/12/2022 Rajesh jatav 1701005006WL020950 Rajesh jatav 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Rajeshjatav (000000)
71 JOURA MP-01-005-006-001/967-B
(NANDGANOLI) 		1701005006NRG23061220221125378 07/12/2022 Lalsingh 1701005006WL020950 Lalsingh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Lalsingh (000000)
72 JOURA MP-01-005-006-001/969-A
(NANDGANOLI) 		1701005006NRG23061220221125384 07/12/2022 Rajaveti 1701005006WL020950 Rajaveti 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Rajaveti (000000)
73 JOURA MP-01-005-006-001/969-C
(NANDGANOLI) 		1701005006NRG23061220221125367 07/12/2022 Ramdhakeli 1701005006WL020949 Ramdhakeli 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Ramdhakeli (000000)
74 JOURA MP-01-005-006-001/970-C
(NANDGANOLI) 		1701005006NRG23061220221125389 07/12/2022 Rubi 1701005006WL020950 Rubi 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666707219 Rubi (000000)
SubTotal 28152 28152
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_071222FTO_567219 Punjab National Bank PUNB0053810 Porsa 14688
2 JOURA MP1701005_071222FTO_567219 Fino Payments Bank Ltd FINO0001446 MP RO 47736
3 JOURA MP1701005_071222FTO_567219 India Post Payments Bank IPOS0000001 Morena 28152

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