Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_301122FTO_552576
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-01-005-033-002/323
(MAI) 		1701005033NRG23301120221079346 30/11/2022 MUNESH 1701005033WL020097 MUNESH 00032 UTIB0001354 1224 1224 Processed 09/12/2022 627120866 MUNESH (000000)
2 JOURA MP-01-005-033-002/323
(MAI) 		1701005033NRG23301120221079345 30/11/2022 munesh 1701005033WL020097 munesh 00032 UTIB0001354 1224 1224 Processed 09/12/2022 627120866 munesh (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG23301120221077626 30/11/2022 Bankelal 1701005006WL020060 Bankelal 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Bankelal (000000)
4 JOURA MP-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG23301120221077627 30/11/2022 Somvati 1701005006WL020060 Somvati 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Somvati (000000)
5 JOURA MP-01-005-006-001/944-C
(NANDGANOLI) 		1701005006NRG23301120221077581 30/11/2022 Ashok jatav 1701005006WL020058 Ashok jatav 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Ashokjatav (000000)
6 JOURA MP-01-005-006-001/946-B
(NANDGANOLI) 		1701005006NRG23301120221077582 30/11/2022 Atar singh 1701005006WL020058 Atar singh 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Atarsingh (000000)
7 JOURA MP-01-005-006-001/949-D
(NANDGANOLI) 		1701005006NRG23301120221077586 30/11/2022 Ravindra jatav 1701005006WL020058 Ravindra jatav 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Ravindrajatav (000000)
8 JOURA MP-01-005-006-001/950-B
(NANDGANOLI) 		1701005006NRG23301120221077587 30/11/2022 Saroj 1701005006WL020058 Saroj 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Saroj (000000)
9 JOURA MP-01-005-006-001/953-D
(NANDGANOLI) 		1701005006NRG23301120221077588 30/11/2022 Preeti 1701005006WL020058 Preeti 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Preeti (000000)
10 JOURA MP-01-005-006-001/954-B
(NANDGANOLI) 		1701005006NRG23301120221077589 30/11/2022 Avisekh jatav 1701005006WL020058 Avisekh jatav 00354 PUNB0053810 1224 1224 Processed 09/12/2022 627120866 Avisekhjatav (000000)
SubTotal 9792 9792
11 JOURA MP-01-005-006-001/678
(NANDGANOLI) 		1701005006NRG23301120221077618 30/11/2022 ravindra 1701005006WL020060 ravindra 00354 PUNB0268100 1224 1224 Processed 09/12/2022 627120866 ravindra (000000)
SubTotal 1224 1224
12 JOURA MP-01-005-033-001/120
(MAI) 		1701005033NRG23301120221079337 30/11/2022 ramkishan 1701005033WL020097 ramkishan 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 ramkishan (000000)
13 JOURA MP-01-005-033-001/120
(MAI) 		1701005033NRG23301120221079338 30/11/2022 sapna 1701005033WL020097 sapna 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 sapna (000000)
14 JOURA MP-01-005-033-002/2-B
(MAI) 		1701005033NRG23301120221079343 30/11/2022 ramvilas 1701005033WL020097 ramvilas 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 ramvilas (000000)
15 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG23301120221079348 30/11/2022 MUKESH YADAV 1701005033WL020097 MUKESH YADAV 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 MUKESHYADAV (000000)
16 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG23301120221079347 30/11/2022 MUKESH YADAV 1701005033WL020097 MUKESH YADAV 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 MUKESHYADAV (000000)
17 JOURA MP-01-005-033-002/329
(MAI) 		1701005033NRG23301120221079350 30/11/2022 RAJBAHADUR KARN 1701005033WL020097 RAJBAHADUR KARN 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 RAJBAHADURKARN (000000)
18 JOURA MP-01-005-033-002/329
(MAI) 		1701005033NRG23301120221079349 30/11/2022 RAJBAHADUR KARN 1701005033WL020097 RAJBAHADUR KARN 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 RAJBAHADURKARN (000000)
19 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG23301120221079352 30/11/2022 SANJIV KUMAR BAIRAGI 1701005033WL020097 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 SANJIVKUMARBAIRAGI (000000)
20 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG23301120221079351 30/11/2022 SANJIV KUMAR BAIRAGI 1701005033WL020097 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1224 1224 Processed 09/12/2022 627120866 SANJIVKUMARBAIRAGI (000000)
SubTotal 11016 11016
21 JOURA MP-01-005-033-002/163
(MAI) 		1701005033NRG23301120221079342 30/11/2022 khalak 1701005033WL020097 khalak 00415 SBIN0005782 1224 1224 Processed 09/12/2022 627120866 khalak (000000)
SubTotal 1224 1224
22 JOURA MP-01-005-033-001/123-B
(MAI) 		1701005033NRG23301120221079340 30/11/2022 kiran 1701005033WL020097 kiran 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627120866 kiran (000000)
23 JOURA MP-01-005-033-001/123-B
(MAI) 		1701005033NRG23301120221079339 30/11/2022 kiran 1701005033WL020097 kiran 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627120866 kiran (000000)
24 JOURA MP-01-005-033-001/52-A
(MAI) 		1701005033NRG23301120221079341 30/11/2022 usha 1701005033WL020097 usha 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627120866 usha (000000)
25 JOURA MP-01-005-033-002/2-B
(MAI) 		1701005033NRG23301120221079344 30/11/2022 rakhi 1701005033WL020097 rakhi 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627120866 rakhi (000000)
26 JOURA MP-01-005-033-002/51-A
(MAI) 		1701005033NRG23301120221079353 30/11/2022 Rajvir 1701005033WL020097 Rajvir 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627120866 Rajvir (000000)
SubTotal 6120 6120
27 JOURA MP-01-005-006-001/939
(NANDGANOLI) 		1701005006NRG23301120221077623 30/11/2022 Sachin kemor 1701005006WL020060 Sachin kemor 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Sachinkemor (000000)
28 JOURA MP-01-005-006-001/943
(NANDGANOLI) 		1701005006NRG23301120221077628 30/11/2022 Kiran 1701005006WL020060 Kiran 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Kiran (000000)
29 JOURA MP-01-005-006-001/944-A
(NANDGANOLI) 		1701005006NRG23301120221077579 30/11/2022 Hemlata 1701005006WL020058 Hemlata 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Hemlata (000000)
30 JOURA MP-01-005-006-001/944-B
(NANDGANOLI) 		1701005006NRG23301120221077580 30/11/2022 Sangita 1701005006WL020058 Sangita 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Sangita (000000)
31 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG23301120221077583 30/11/2022 Jitendra 1701005006WL020058 Jitendra 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Jitendra (000000)
32 JOURA MP-01-005-006-001/948-C
(NANDGANOLI) 		1701005006NRG23301120221077584 30/11/2022 Raviendra 1701005006WL020058 Raviendra 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Raviendra (000000)
33 JOURA MP-01-005-006-001/948-D
(NANDGANOLI) 		1701005006NRG23301120221077585 30/11/2022 Suneel kemor 1701005006WL020058 Suneel kemor 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Suneelkemor (000000)
34 JOURA MP-01-005-006-001/955-A
(NANDGANOLI) 		1701005006NRG23301120221077590 30/11/2022 Vimala 1701005006WL020058 Vimala 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Vimala (000000)
35 JOURA MP-01-005-006-001/955-B
(NANDGANOLI) 		1701005006NRG23301120221077592 30/11/2022 Jyoti 1701005006WL020058 Jyoti 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Jyoti (000000)
36 JOURA MP-01-005-006-001/955-B
(NANDGANOLI) 		1701005006NRG23301120221077591 30/11/2022 Suraj jatav 1701005006WL020058 Suraj jatav 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Surajjatav (000000)
37 JOURA MP-01-005-006-001/955-C
(NANDGANOLI) 		1701005006NRG23301120221077593 30/11/2022 Laxami 1701005006WL020058 Laxami 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Laxami (000000)
38 JOURA MP-01-005-006-001/963-A
(NANDGANOLI) 		1701005006NRG23301120221077594 30/11/2022 Poonam 1701005006WL020058 Poonam 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Poonam (000000)
39 JOURA MP-01-005-006-001/963-B
(NANDGANOLI) 		1701005006NRG23301120221077595 30/11/2022 Veerendra singh kushwah 1701005006WL020058 Veerendra singh kushwah 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Veerendrasinghkushwah (000000)
40 JOURA MP-01-005-006-001/963-C
(NANDGANOLI) 		1701005006NRG23301120221077596 30/11/2022 Priti 1701005006WL020058 Priti 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Priti (000000)
41 JOURA MP-01-005-006-001/964-B
(NANDGANOLI) 		1701005006NRG23301120221077597 30/11/2022 Ramhet kushwah 1701005006WL020058 Ramhet kushwah 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Ramhetkushwah (000000)
42 JOURA MP-01-005-006-001/966
(NANDGANOLI) 		1701005006NRG23301120221077629 30/11/2022 Deepak Pachori 1701005006WL020060 Deepak Pachori 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 DeepakPachori (000000)
43 JOURA MP-01-005-006-001/969-D
(NANDGANOLI) 		1701005006NRG23301120221077631 30/11/2022 Shreekrishna 1701005006WL020060 Shreekrishna 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Shreekrishna (000000)
44 JOURA MP-01-005-006-001/972
(NANDGANOLI) 		1701005006NRG23301120221077632 30/11/2022 Kallu sharma 1701005006WL020060 Kallu sharma 00688 FINO0001446 1224 1224 Rejected 09/12/2022 627120866 A/c Blocked or Frozen
45 JOURA MP-01-005-006-001/972
(NANDGANOLI) 		1701005006NRG23301120221077633 30/11/2022 Priyanka sharma 1701005006WL020060 Priyanka sharma 00688 FINO0001446 1224 1224 Processed 09/12/2022 627120866 Priyankasharma (000000)
46 JOURA MP-01-005-006-001/972-B
(NANDGANOLI) 		1701005006NRG23301120221077634 30/11/2022 Jitendra jatav 1701005006WL020060 Jitendra jatav 00688 FINO0001446 1224 1224 Rejected 09/12/2022 627120866 A/c Blocked or Frozen
SubTotal 24480 24480
47 JOURA MP-01-005-006-001/677
(NANDGANOLI) 		1701005006NRG23301120221077617 30/11/2022 maharaj singh 1701005006WL020060 maharaj singh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 maharajsingh (000000)
48 JOURA MP-01-005-006-001/894
(NANDGANOLI) 		1701005006NRG23301120221077619 30/11/2022 Nahar singh 1701005006WL020060 Nahar singh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 Naharsingh (000000)
49 JOURA MP-01-005-006-001/936
(NANDGANOLI) 		1701005006NRG23301120221077620 30/11/2022 Badan singh 1701005006WL020060 Badan singh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 Badansingh (000000)
50 JOURA MP-01-005-006-001/937-B
(NANDGANOLI) 		1701005006NRG23301120221077621 30/11/2022 Raju singh 1701005006WL020060 Raju singh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 Rajusingh (000000)
51 JOURA MP-01-005-006-001/938-A
(NANDGANOLI) 		1701005006NRG23301120221077622 30/11/2022 Rnku kemo 1701005006WL020060 Rnku kemo 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 Rnkukemo (000000)
52 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG23301120221077624 30/11/2022 Dharmendra singh 1701005006WL020060 Dharmendra singh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 Dharmendrasingh (000000)
53 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG23301120221077625 30/11/2022 Kavita 1701005006WL020060 Kavita 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 Kavita (000000)
54 JOURA MP-01-005-006-001/969-C
(NANDGANOLI) 		1701005006NRG23301120221077630 30/11/2022 Ramdhakeli 1701005006WL020060 Ramdhakeli 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627120866 Ramdhakeli (000000)
SubTotal 9792 9792
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_301122FTO_552576 AXIS BANK UTIB0001354 MORENA 2448
2 JOURA MP1701005_301122FTO_552576 Punjab National Bank PUNB0053810 Porsa 9792
3 JOURA MP1701005_301122FTO_552576 Punjab National Bank PUNB0268100 BAGCHINI 1224
4 JOURA MP1701005_301122FTO_552576 State Bank of India SBIN0003761 ADB JOURA 11016
5 JOURA MP1701005_301122FTO_552576 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
6 JOURA MP1701005_301122FTO_552576 State Bank of India SBIN0030092 JOURA 6120
7 JOURA MP1701005_301122FTO_552576 Fino Payments Bank Ltd FINO0001446 MP RO 24480
8 JOURA MP1701005_301122FTO_552576 India Post Payments Bank IPOS0000001 Morena 9792

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