Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_141222FTO_581013
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-01-005-002-001/156
(BHAINSROLI) 		1701005002NRG23141220221176403 14/12/2022 dharmveer 1701005002WL022023 dharmveer 00688 FINO0001001 1020 1020 Processed 21/12/2022 834203543 dharmveer (000000)
SubTotal 1020 1020
2 JOURA MP-01-005-002-001/22
(BHAINSROLI) 		1701005002NRG23141220221176405 14/12/2022 Jagpal singh 1701005002WL022023 Jagpal singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 Jagpalsingh (000000)
3 JOURA MP-01-005-002-001/271
(BHAINSROLI) 		1701005002NRG23141220221176407 14/12/2022 Vishvmbhar singh 1701005002WL022023 Vishvmbhar singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 Vishvmbharsingh (000000)
4 JOURA MP-01-005-002-001/32-A
(BHAINSROLI) 		1701005002NRG23141220221176408 14/12/2022 satendra singh sikarwar 1701005002WL022023 satendra singh sikarwar 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 satendrasinghsikarwar (000000)
5 JOURA MP-01-005-002-001/35-B
(BHAINSROLI) 		1701005002NRG23141220221176410 14/12/2022 manoj 1701005002WL022023 manoj 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 manoj (000000)
6 JOURA MP-01-005-002-001/5-D
(BHAINSROLI) 		1701005002NRG23141220221176412 14/12/2022 Raju Singh 1701005002WL022023 Raju Singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 RajuSingh (000000)
7 JOURA MP-01-005-002-001/54
(BHAINSROLI) 		1701005002NRG23141220221176413 14/12/2022 Dilip singh 1701005002WL022023 Dilip singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 Dilipsingh (000000)
8 JOURA MP-01-005-002-001/90
(BHAINSROLI) 		1701005002NRG23141220221176414 14/12/2022 REKHA 1701005002WL022023 REKHA 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 REKHA (000000)
9 JOURA MP-01-005-002-002/255-C
(BHAINSROLI) 		1701005002NRG23141220221176415 14/12/2022 sunhari 1701005002WL022023 sunhari 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 sunhari (000000)
10 JOURA MP-01-005-002-002/256
(BHAINSROLI) 		1701005002NRG23141220221176417 14/12/2022 omvati 1701005002WL022023 omvati 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 omvati (000000)
11 JOURA MP-01-005-002-002/256-A
(BHAINSROLI) 		1701005002NRG23141220221176418 14/12/2022 suneeta 1701005002WL022023 suneeta 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 suneeta (000000)
12 JOURA MP-01-005-002-002/256-B
(BHAINSROLI) 		1701005002NRG23141220221176419 14/12/2022 pooran singh 1701005002WL022023 pooran singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 pooransingh (000000)
13 JOURA MP-01-005-002-002/256-D
(BHAINSROLI) 		1701005002NRG23141220221176420 14/12/2022 mohar singh 1701005002WL022023 mohar singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 moharsingh (000000)
14 JOURA MP-01-005-002-002/257
(BHAINSROLI) 		1701005002NRG23141220221176421 14/12/2022 preeti 1701005002WL022023 preeti 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 preeti (000000)
15 JOURA MP-01-005-002-002/257-B
(BHAINSROLI) 		1701005002NRG23141220221176422 14/12/2022 sonvati 1701005002WL022023 sonvati 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 sonvati (000000)
16 JOURA MP-01-005-002-002/257-C
(BHAINSROLI) 		1701005002NRG23141220221176423 14/12/2022 sultan 1701005002WL022023 sultan 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 sultan (000000)
17 JOURA MP-01-005-002-002/257-D
(BHAINSROLI) 		1701005002NRG23141220221176424 14/12/2022 bheemaram 1701005002WL022023 bheemaram 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 bheemaram (000000)
18 JOURA MP-01-005-002-002/258
(BHAINSROLI) 		1701005002NRG23141220221176425 14/12/2022 angoori 1701005002WL022023 angoori 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 angoori (000000)
19 JOURA MP-01-005-002-002/258-D
(BHAINSROLI) 		1701005002NRG23141220221176426 14/12/2022 sapna 1701005002WL022023 sapna 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 sapna (000000)
20 JOURA MP-01-005-002-002/259
(BHAINSROLI) 		1701005002NRG23141220221176427 14/12/2022 mamta 1701005002WL022023 mamta 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 mamta (000000)
21 JOURA MP-01-005-002-002/259-A
(BHAINSROLI) 		1701005002NRG23141220221176428 14/12/2022 suresh 1701005002WL022023 suresh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 suresh (000000)
22 JOURA MP-01-005-002-002/259-B
(BHAINSROLI) 		1701005002NRG23141220221176429 14/12/2022 kalyan 1701005002WL022023 kalyan 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 kalyan (000000)
23 JOURA MP-01-005-002-002/259-C
(BHAINSROLI) 		1701005002NRG23141220221176430 14/12/2022 bhoora 1701005002WL022023 bhoora 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 bhoora (000000)
24 JOURA MP-01-005-002-002/259-D
(BHAINSROLI) 		1701005002NRG23141220221176431 14/12/2022 ketuki 1701005002WL022023 ketuki 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 ketuki (000000)
25 JOURA MP-01-005-002-002/260
(BHAINSROLI) 		1701005002NRG23141220221176432 14/12/2022 ramkali 1701005002WL022023 ramkali 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 ramkali (000000)
26 JOURA MP-01-005-002-002/260-D
(BHAINSROLI) 		1701005002NRG23141220221176433 14/12/2022 krishan kumar 1701005002WL022023 krishan kumar 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 krishankumar (000000)
27 JOURA MP-01-005-002-002/261
(BHAINSROLI) 		1701005002NRG23141220221176434 14/12/2022 charan singh 1701005002WL022023 charan singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 charansingh (000000)
28 JOURA MP-01-005-002-002/261-C
(BHAINSROLI) 		1701005002NRG23141220221176435 14/12/2022 bachchu singh 1701005002WL022023 bachchu singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 bachchusingh (000000)
29 JOURA MP-01-005-002-002/261-D
(BHAINSROLI) 		1701005002NRG23141220221176436 14/12/2022 bharat 1701005002WL022023 bharat 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 bharat (000000)
30 JOURA MP-01-005-002-002/262-C
(BHAINSROLI) 		1701005002NRG23141220221176437 14/12/2022 banti 1701005002WL022023 banti 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 banti (000000)
31 JOURA MP-01-005-002-002/262-D
(BHAINSROLI) 		1701005002NRG23141220221176438 14/12/2022 nekram 1701005002WL022023 nekram 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 nekram (000000)
32 JOURA MP-01-005-002-002/263-A
(BHAINSROLI) 		1701005002NRG23141220221176439 14/12/2022 haluke 1701005002WL022023 haluke 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 haluke (000000)
33 JOURA MP-01-005-002-002/263-B
(BHAINSROLI) 		1701005002NRG23141220221176440 14/12/2022 rambaran 1701005002WL022023 rambaran 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 rambaran (000000)
34 JOURA MP-01-005-002-002/263-C
(BHAINSROLI) 		1701005002NRG23141220221176441 14/12/2022 meena 1701005002WL022023 meena 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 meena (000000)
35 JOURA MP-01-005-002-002/264
(BHAINSROLI) 		1701005002NRG23141220221176442 14/12/2022 kavita 1701005002WL022023 kavita 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 kavita (000000)
36 JOURA MP-01-005-002-002/264-A
(BHAINSROLI) 		1701005002NRG23141220221176443 14/12/2022 jaldevi 1701005002WL022023 jaldevi 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 jaldevi (000000)
37 JOURA MP-01-005-002-002/264-B
(BHAINSROLI) 		1701005002NRG23141220221176444 14/12/2022 jayprabha 1701005002WL022023 jayprabha 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 jayprabha (000000)
38 JOURA MP-01-005-002-002/264-C
(BHAINSROLI) 		1701005002NRG23141220221176445 14/12/2022 anil kumar 1701005002WL022023 anil kumar 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 anilkumar (000000)
39 JOURA MP-01-005-002-002/264-D
(BHAINSROLI) 		1701005002NRG23141220221176446 14/12/2022 brajesh 1701005002WL022023 brajesh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 brajesh (000000)
40 JOURA MP-01-005-002-002/265
(BHAINSROLI) 		1701005002NRG23141220221176447 14/12/2022 nawal singh 1701005002WL022023 nawal singh 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 nawalsingh (000000)
41 JOURA MP-01-005-002-002/265-A
(BHAINSROLI) 		1701005002NRG23141220221176448 14/12/2022 pintoo 1701005002WL022023 pintoo 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 pintoo (000000)
42 JOURA MP-01-005-002-002/265-B
(BHAINSROLI) 		1701005002NRG23141220221176449 14/12/2022 suman 1701005002WL022023 suman 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 suman (000000)
43 JOURA MP-01-005-002-002/265-D
(BHAINSROLI) 		1701005002NRG23141220221176450 14/12/2022 maya 1701005002WL022023 maya 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 maya (000000)
44 JOURA MP-01-005-002-002/266
(BHAINSROLI) 		1701005002NRG23141220221176451 14/12/2022 saroja 1701005002WL022023 saroja 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 saroja (000000)
45 JOURA MP-01-005-002-002/267-B
(BHAINSROLI) 		1701005002NRG23141220221176452 14/12/2022 maya 1701005002WL022023 maya 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 maya (000000)
46 JOURA MP-01-005-002-002/272-D
(BHAINSROLI) 		1701005002NRG23141220221176453 14/12/2022 neha 1701005002WL022023 neha 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 neha (000000)
47 JOURA MP-01-005-002-002/273
(BHAINSROLI) 		1701005002NRG23141220221176454 14/12/2022 rajwati 1701005002WL022023 rajwati 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834203543 rajwati (000000)
SubTotal 46920 46920
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_141222FTO_581013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
2 JOURA MP1701005_141222FTO_581013 India Post Payments Bank IPOS0000001 Morena 46920

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