Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_190922FTO_407100
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-01-005-041-001/612-B
(BIRUNGA) 		1701005041NRG23190920220848224 19/09/2022 nirotam 1701005041WL014005 nirotam 00078 CNRB0006677 1224 1224 Processed 02/10/2022 374479022 nirotam (000000)
2 JOURA MP-01-005-041-001/612-B
(BIRUNGA) 		1701005041NRG23190920220848225 19/09/2022 nirotam 1701005041WL014005 nirotam 00078 CNRB0006677 1224 1224 Processed 02/10/2022 374479022 nirotam (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-041-001/612-C
(BIRUNGA) 		1701005041NRG23190920220848226 19/09/2022 Bhbuti 1701005041WL014005 Bhbuti 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374479022 Bhbuti (000000)
4 JOURA MP-01-005-041-001/612-C
(BIRUNGA) 		1701005041NRG23190920220848227 19/09/2022 Manju 1701005041WL014005 Manju 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374479022 Manju (000000)
5 JOURA MP-01-005-041-001/612-D
(BIRUNGA) 		1701005041NRG23190920220848229 19/09/2022 Manju 1701005041WL014005 Manju 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374479022 Manju (000000)
6 JOURA MP-01-005-041-001/612-D
(BIRUNGA) 		1701005041NRG23190920220848228 19/09/2022 Niranjan 1701005041WL014005 Niranjan 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374479022 Niranjan (000000)
SubTotal 4896 4896
7 JOURA MP-01-005-041-001/613-D
(BIRUNGA) 		1701005041NRG23190920220848234 19/09/2022 Avdesh 1701005041WL014005 Avdesh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374479022 Avdesh (000000)
8 JOURA MP-01-005-041-001/613-D
(BIRUNGA) 		1701005041NRG23190920220848235 19/09/2022 Avdesh 1701005041WL014005 Avdesh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374479022 Avdesh (000000)
9 JOURA MP-01-005-041-001/614-B
(BIRUNGA) 		1701005041NRG23190920220848236 19/09/2022 Aneeta 1701005041WL014005 Aneeta 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374479022 Aneeta (000000)
10 JOURA MP-01-005-041-001/614-B
(BIRUNGA) 		1701005041NRG23190920220848237 19/09/2022 Aneeta 1701005041WL014005 Aneeta 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374479022 Aneeta (000000)
SubTotal 4896 4896
11 JOURA MP-01-005-041-001/614-C
(BIRUNGA) 		1701005041NRG23190920220848239 19/09/2022 Greesa 1701005041WL014005 Greesa 00468 UBIN0543527 1224 1224 Processed 02/10/2022 374479022 Greesa (000000)
12 JOURA MP-01-005-041-001/614-C
(BIRUNGA) 		1701005041NRG23190920220848238 19/09/2022 Ramlakhan 1701005041WL014005 Ramlakhan 00468 UBIN0543527 1224 1224 Processed 02/10/2022 374479022 Ramlakhan (000000)
13 JOURA MP-01-005-041-001/614-D
(BIRUNGA) 		1701005041NRG23190920220848241 19/09/2022 Balveer 1701005041WL014005 Balveer 00468 UBIN0543527 1224 1224 Processed 02/10/2022 374479022 Balveer (000000)
14 JOURA MP-01-005-041-001/614-D
(BIRUNGA) 		1701005041NRG23190920220848240 19/09/2022 Jamuna 1701005041WL014005 Jamuna 00468 UBIN0543527 1224 1224 Processed 02/10/2022 374479022 Jamuna (000000)
SubTotal 4896 4896
15 JOURA MP-01-005-041-001/613-B
(BIRUNGA) 		1701005041NRG23190920220848232 19/09/2022 Jitendra 1701005041WL014005 Jitendra 00688 FINO0001001 1224 1224 Processed 02/10/2022 374479022 Jitendra (000000)
16 JOURA MP-01-005-041-001/613-B
(BIRUNGA) 		1701005041NRG23190920220848233 19/09/2022 Jitendra 1701005041WL014005 Jitendra 00688 FINO0001001 1224 1224 Processed 02/10/2022 374479022 Jitendra (000000)
SubTotal 2448 2448
17 JOURA MP-01-005-041-001/613-A
(BIRUNGA) 		1701005041NRG23190920220848230 19/09/2022 Rinku 1701005041WL014005 Rinku 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374479022 Rinku (000000)
18 JOURA MP-01-005-041-001/613-A
(BIRUNGA) 		1701005041NRG23190920220848231 19/09/2022 Rinku 1701005041WL014005 Rinku 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374479022 Rinku (000000)
SubTotal 2448 2448
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190922FTO_407100 Canara Bank CNRB0006677 JOURA 2448
2 JOURA MP1701005_190922FTO_407100 Central Bank Of India CBIN0281373 JOURA 4896
3 JOURA MP1701005_190922FTO_407100 State Bank of India SBIN0030237 SUMAOLI 4896
4 JOURA MP1701005_190922FTO_407100 Union Bank of India UBIN0543527 MORENA 4896
5 JOURA MP1701005_190922FTO_407100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 JOURA MP1701005_190922FTO_407100 India Post Payments Bank IPOS0000001 Morena 2448

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