Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_091022FTO_449822
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-01-005-016-001/528-A
(BISANGPURA) 		1701005016NRG23091020220894047 09/10/2022 Partik 1701005016WL015417 Partik 00415 SBIN0030092 1224 1224 Processed 13/10/2022 563878184 Partik (000000)
2 JOURA MP-01-005-016-001/528-B
(BISANGPURA) 		1701005016NRG23091020220894048 09/10/2022 Panku 1701005016WL015417 Panku 00415 SBIN0030092 1224 1224 Processed 13/10/2022 563878184 Panku (000000)
3 JOURA MP-01-005-016-001/528-C
(BISANGPURA) 		1701005016NRG23091020220894049 09/10/2022 Hardik 1701005016WL015417 Hardik 00415 SBIN0030092 1224 1224 Processed 13/10/2022 563878184 Hardik (000000)
4 JOURA MP-01-005-016-001/528-D
(BISANGPURA) 		1701005016NRG23091020220894050 09/10/2022 Bharat 1701005016WL015417 Bharat 00415 SBIN0030092 1224 1224 Processed 13/10/2022 563878184 Bharat (000000)
5 JOURA MP-01-005-016-001/529
(BISANGPURA) 		1701005016NRG23091020220894051 09/10/2022 Babulal 1701005016WL015417 Babulal 00415 SBIN0030092 1224 1224 Processed 13/10/2022 563878184 Babulal (000000)
6 JOURA MP-01-005-016-001/529-A
(BISANGPURA) 		1701005016NRG23091020220894052 09/10/2022 Lallu 1701005016WL015417 Lallu 00415 SBIN0030092 1224 1224 Processed 13/10/2022 563878184 Lallu (000000)
7 JOURA MP-01-005-016-001/529-B
(BISANGPURA) 		1701005016NRG23091020220894053 09/10/2022 Kalu 1701005016WL015417 Kalu 00415 SBIN0030092 1224 1224 Processed 13/10/2022 563878184 Kalu (000000)
SubTotal 8568 8568
8 JOURA MP-01-005-016-001/527
(BISANGPURA) 		1701005016NRG23091020220894041 09/10/2022 Sanju 1701005016WL015417 Sanju 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Sanju (000000)
9 JOURA MP-01-005-016-001/527-A
(BISANGPURA) 		1701005016NRG23091020220894042 09/10/2022 Sanjay 1701005016WL015417 Sanjay 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Sanjay (000000)
10 JOURA MP-01-005-016-001/527-B
(BISANGPURA) 		1701005016NRG23091020220894043 09/10/2022 Sachin 1701005016WL015417 Sachin 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Sachin (000000)
11 JOURA MP-01-005-016-001/527-C
(BISANGPURA) 		1701005016NRG23091020220894044 09/10/2022 Sentu 1701005016WL015417 Sentu 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Sentu (000000)
12 JOURA MP-01-005-016-001/527-D
(BISANGPURA) 		1701005016NRG23091020220894045 09/10/2022 Pankaj 1701005016WL015417 Pankaj 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Pankaj (000000)
13 JOURA MP-01-005-016-001/529-C
(BISANGPURA) 		1701005016NRG23091020220894054 09/10/2022 Kartik 1701005016WL015417 Kartik 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Kartik (000000)
14 JOURA MP-01-005-016-001/530
(BISANGPURA) 		1701005016NRG23091020220894055 09/10/2022 Hariom 1701005016WL015417 Hariom 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Hariom (000000)
15 JOURA MP-01-005-016-001/530-B
(BISANGPURA) 		1701005016NRG23091020220894057 09/10/2022 Hemraj 1701005016WL015417 Hemraj 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Hemraj (000000)
16 JOURA MP-01-005-016-001/530-C
(BISANGPURA) 		1701005016NRG23091020220894058 09/10/2022 Gourab 1701005016WL015417 Gourab 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Gourab (000000)
17 JOURA MP-01-005-016-001/530-D
(BISANGPURA) 		1701005016NRG23091020220894059 09/10/2022 Goran 1701005016WL015417 Goran 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Goran (000000)
18 JOURA MP-01-005-016-001/531
(BISANGPURA) 		1701005016NRG23091020220894060 09/10/2022 Gotam 1701005016WL015417 Gotam 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Gotam (000000)
19 JOURA MP-01-005-016-001/531-A
(BISANGPURA) 		1701005016NRG23091020220894061 09/10/2022 Kunnu 1701005016WL015417 Kunnu 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Kunnu (000000)
20 JOURA MP-01-005-016-001/531-B
(BISANGPURA) 		1701005016NRG23091020220894062 09/10/2022 Kuldeep 1701005016WL015417 Kuldeep 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Kuldeep (000000)
21 JOURA MP-01-005-016-001/531-C
(BISANGPURA) 		1701005016NRG23091020220894063 09/10/2022 Jay 1701005016WL015417 Jay 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Jay (000000)
22 JOURA MP-01-005-016-001/531-D
(BISANGPURA) 		1701005016NRG23091020220894064 09/10/2022 Jay 1701005016WL015417 Jay 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Jay (000000)
23 JOURA MP-01-005-016-001/532
(BISANGPURA) 		1701005016NRG23091020220894065 09/10/2022 Jagmohan 1701005016WL015417 Jagmohan 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Jagmohan (000000)
24 JOURA MP-01-005-016-001/532-A
(BISANGPURA) 		1701005016NRG23091020220894066 09/10/2022 Jagdish 1701005016WL015417 Jagdish 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Jagdish (000000)
25 JOURA MP-01-005-016-001/532-B
(BISANGPURA) 		1701005016NRG23091020220894067 09/10/2022 Kedar 1701005016WL015417 Kedar 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Kedar (000000)
26 JOURA MP-01-005-016-001/532-C
(BISANGPURA) 		1701005016NRG23091020220894068 09/10/2022 Pappu 1701005016WL015417 Pappu 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Pappu (000000)
27 JOURA MP-01-005-016-001/532-D
(BISANGPURA) 		1701005016NRG23091020220894069 09/10/2022 Pappu 1701005016WL015417 Pappu 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Pappu (000000)
28 JOURA MP-01-005-016-001/533
(BISANGPURA) 		1701005016NRG23091020220894070 09/10/2022 Balveer 1701005016WL015417 Balveer 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Balveer (000000)
29 JOURA MP-01-005-016-001/533-A
(BISANGPURA) 		1701005016NRG23091020220894071 09/10/2022 Banku 1701005016WL015417 Banku 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Banku (000000)
30 JOURA MP-01-005-016-001/533-B
(BISANGPURA) 		1701005016NRG23091020220894072 09/10/2022 Ajeet 1701005016WL015417 Ajeet 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Ajeet (000000)
31 JOURA MP-01-005-016-001/533-C
(BISANGPURA) 		1701005016NRG23091020220894073 09/10/2022 Aman 1701005016WL015417 Aman 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Aman (000000)
32 JOURA MP-01-005-016-001/533-D
(BISANGPURA) 		1701005016NRG23091020220894074 09/10/2022 Anurag 1701005016WL015417 Anurag 00688 FINO0001001 1224 1224 Processed 13/10/2022 563878184 Anurag (000000)
SubTotal 30600 30600
33 JOURA MP-01-005-016-001/528
(BISANGPURA) 		1701005016NRG23091020220894046 09/10/2022 Pavan 1701005016WL015417 Pavan 00688 FINO0001446 1224 1224 Processed 13/10/2022 563878184 Pavan (000000)
34 JOURA MP-01-005-016-001/530-A
(BISANGPURA) 		1701005016NRG23091020220894056 09/10/2022 Harsh 1701005016WL015417 Harsh 00688 FINO0001446 1224 1224 Processed 13/10/2022 563878184 Harsh (000000)
SubTotal 2448 2448
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_091022FTO_449822 State Bank of India SBIN0030092 JOURA 8568
2 JOURA MP1701005_091022FTO_449822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30600
3 JOURA MP1701005_091022FTO_449822 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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