Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_220123FTO_647281
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-01-005-009-001/477-A
(ARHELA) 		1701005009NRG23220120231462300 22/01/2023 amit 1701005009WL027073 amit 00415 SBIN0003761 816 816 Processed 15/02/2023 887346639 amit (000000)
SubTotal 816 816
2 JOURA MP-01-005-009-001/450
(ARHELA) 		1701005009NRG23220120231462293 22/01/2023 SATENDRA KUSHAWAH 1701005009WL027073 SATENDRA KUSHAWAH 00415 SBIN0030092 816 816 Processed 15/02/2023 887346639 SATENDRAKUSHAWAH (000000)
3 JOURA MP-01-005-009-001/513-B
(ARHELA) 		1701005009NRG23220120231462305 22/01/2023 sorab 1701005009WL027073 sorab 00415 SBIN0030092 816 816 Processed 15/02/2023 887346639 sorab (000000)
SubTotal 1632 1632
4 JOURA MP-01-005-009-001/284-c
(ARHELA) 		1701005009NRG23220120231462268 22/01/2023 JASMANT 1701005009WL027073 JASMANT 00415 SBIN0030237 816 816 Processed 15/02/2023 887346639 JASMANT (000000)
SubTotal 816 816
5 JOURA MP-01-005-009-001/168
(ARHELA) 		1701005009NRG23220120231462247 22/01/2023 sughra 1701005009WL027073 sughra 00553 INDB0000123 816 816 Processed 15/02/2023 887346639 sughra (000000)
SubTotal 816 816
6 JOURA MP-01-005-009-001/151
(ARHELA) 		1701005009NRG23220120231462238 22/01/2023 rajesh 1701005009WL027073 rajesh 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 rajesh (000000)
7 JOURA MP-01-005-009-001/184
(ARHELA) 		1701005009NRG23220120231462254 22/01/2023 radhacharan 1701005009WL027073 radhacharan 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 radhacharan (000000)
8 JOURA MP-01-005-009-001/185
(ARHELA) 		1701005009NRG23220120231462255 22/01/2023 SAROJ 1701005009WL027073 SAROJ 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 SAROJ (000000)
9 JOURA MP-01-005-009-001/190
(ARHELA) 		1701005009NRG23220120231462260 22/01/2023 DROPATI 1701005009WL027073 DROPATI 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 DROPATI (000000)
10 JOURA MP-01-005-009-001/401
(ARHELA) 		1701005009NRG23220120231462279 22/01/2023 POOJA 1701005009WL027073 POOJA 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 POOJA (000000)
11 JOURA MP-01-005-009-001/414
(ARHELA) 		1701005009NRG23220120231462285 22/01/2023 chhaya 1701005009WL027073 chhaya 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 chhaya (000000)
12 JOURA MP-01-005-009-001/418
(ARHELA) 		1701005009NRG23220120231462286 22/01/2023 Seema 1701005009WL027073 Seema 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 Seema (000000)
13 JOURA MP-01-005-009-001/462
(ARHELA) 		1701005009NRG23220120231462297 22/01/2023 padam 1701005009WL027073 padam 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 padam (000000)
14 JOURA MP-01-005-009-001/585
(ARHELA) 		1701005009NRG23220120231462313 22/01/2023 shyamveer 1701005009WL027073 shyamveer 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 shyamveer (000000)
15 JOURA MP-01-005-009-001/591-B
(ARHELA) 		1701005009NRG23220120231462314 22/01/2023 Mohan sharma 1701005009WL027073 Mohan sharma 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 Mohansharma (000000)
16 JOURA MP-01-005-009-001/74
(ARHELA) 		1701005009NRG23220120231462323 22/01/2023 vimla 1701005009WL027073 vimla 00688 FINO0001001 816 816 Processed 15/02/2023 887346639 vimla (000000)
SubTotal 8976 8976
17 JOURA MP-01-005-009-001/141-A
(ARHELA) 		1701005009NRG23220120231462236 22/01/2023 Ravi 1701005009WL027073 Ravi 00703 AIRP0000001 816 816 Processed 15/02/2023 887346639 Ravi (000000)
18 JOURA MP-01-005-009-001/155-A
(ARHELA) 		1701005009NRG23220120231462240 22/01/2023 Rakesh 1701005009WL027073 Rakesh 00703 AIRP0000001 816 816 Processed 15/02/2023 887346639 Rakesh (000000)
19 JOURA MP-01-005-009-001/203
(ARHELA) 		1701005009NRG23220120231462261 22/01/2023 Netram 1701005009WL027073 Netram 00703 AIRP0000001 816 816 Processed 15/02/2023 887346639 Netram (000000)
20 JOURA MP-01-005-009-001/394
(ARHELA) 		1701005009NRG23220120231462275 22/01/2023 janaksingh 1701005009WL027073 janaksingh 00703 AIRP0000001 816 816 Processed 15/02/2023 887346639 janaksingh (000000)
21 JOURA MP-01-005-009-001/430
(ARHELA) 		1701005009NRG23220120231462288 22/01/2023 RANGEELA 1701005009WL027073 RANGEELA 00703 AIRP0000001 816 816 Processed 15/02/2023 887346639 RANGEELA (000000)
22 JOURA MP-01-005-009-001/514-A
(ARHELA) 		1701005009NRG23220120231462306 22/01/2023 ABHISEK 1701005009WL027073 ABHISEK 00703 AIRP0000001 816 816 Processed 15/02/2023 887346639 ABHISEK (000000)
SubTotal 4896 4896
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220123FTO_647281 State Bank of India SBIN0003761 ADB JOURA 816
2 JOURA MP1701005_220123FTO_647281 State Bank of India SBIN0030092 JOURA 1632
3 JOURA MP1701005_220123FTO_647281 State Bank of India SBIN0030237 SUMAOLI 816
4 JOURA MP1701005_220123FTO_647281 IndusInd Bank Ltd. INDB0000123 GWALIOR 816
5 JOURA MP1701005_220123FTO_647281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8976
6 JOURA MP1701005_220123FTO_647281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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