Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_141222FTO_580541
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-01-005-045-001/30
(ATA) 		1701005045NRG23131220221172025 14/12/2022 balram 1701005045WL021943 balram 00045 BARB0MORENA 1224 1224 Processed 21/12/2022 834203593 balram (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-040-002/112
(HATHARIA) 		1701005040NRG23141220221174158 14/12/2022 rakesh 1701005040WL021996 rakesh 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 rakesh (000000)
3 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG23141220221174166 14/12/2022 Bimla 1701005040WL021996 Bimla 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Bimla (000000)
4 JOURA MP-01-005-040-002/247
(HATHARIA) 		1701005040NRG23141220221174171 14/12/2022 Harisingh 1701005040WL021996 Harisingh 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Harisingh (000000)
5 JOURA MP-01-005-040-002/247
(HATHARIA) 		1701005040NRG23141220221174170 14/12/2022 Harisingh 1701005040WL021996 Harisingh 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Harisingh (000000)
6 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG23141220221174190 14/12/2022 Heera 1701005040WL021996 Heera 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Heera (000000)
7 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG23141220221174189 14/12/2022 Heera 1701005040WL021996 Heera 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Heera (000000)
8 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG23141220221174188 14/12/2022 Heera 1701005040WL021996 Heera 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Heera (000000)
9 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG23141220221174187 14/12/2022 Heera 1701005040WL021996 Heera 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Heera (000000)
10 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG23141220221174192 14/12/2022 Ashok 1701005040WL021996 Ashok 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Ashok (000000)
11 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG23141220221174191 14/12/2022 ashok 1701005040WL021996 ashok 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 ashok (000000)
12 JOURA MP-01-005-040-002/405
(HATHARIA) 		1701005040NRG23141220221174200 14/12/2022 Sarita 1701005040WL021996 Sarita 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Sarita (000000)
13 JOURA MP-01-005-040-002/405
(HATHARIA) 		1701005040NRG23141220221174199 14/12/2022 Sarita 1701005040WL021996 Sarita 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Sarita (000000)
14 JOURA MP-01-005-040-002/407
(HATHARIA) 		1701005040NRG23141220221174202 14/12/2022 Preeti 1701005040WL021996 Preeti 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Preeti (000000)
15 JOURA MP-01-005-040-002/407
(HATHARIA) 		1701005040NRG23141220221174201 14/12/2022 Preeti 1701005040WL021996 Preeti 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Preeti (000000)
16 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG23141220221174210 14/12/2022 Seema 1701005040WL021996 Seema 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Seema (000000)
17 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG23141220221174209 14/12/2022 Seema 1701005040WL021996 Seema 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Seema (000000)
18 JOURA MP-01-005-040-002/50
(HATHARIA) 		1701005040NRG23141220221174214 14/12/2022 Gopal 1701005040WL021996 Gopal 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Gopal (000000)
19 JOURA MP-01-005-040-002/512
(HATHARIA) 		1701005040NRG23141220221174216 14/12/2022 Matadin 1701005040WL021996 Matadin 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Matadin (000000)
20 JOURA MP-01-005-040-002/512
(HATHARIA) 		1701005040NRG23141220221174215 14/12/2022 Matadin 1701005040WL021996 Matadin 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Matadin (000000)
21 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG23141220221174222 14/12/2022 Bhuri singh 1701005040WL021996 Bhuri singh 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Bhurisingh (000000)
22 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG23141220221174221 14/12/2022 Bhuri singh 1701005040WL021996 Bhuri singh 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 Bhurisingh (000000)
23 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG23141220221174224 14/12/2022 badam 1701005040WL021996 badam 00415 SBIN0030237 1224 1224 Processed 21/12/2022 834203593 badam (000000)
SubTotal 26928 26928
24 JOURA MP-01-005-040-002/179-A
(HATHARIA) 		1701005040NRG23141220221174159 14/12/2022 Hree 1701005040WL021996 Hree 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
25 JOURA MP-01-005-040-002/179-A
(HATHARIA) 		1701005040NRG23141220221174160 14/12/2022 Prdeep 1701005040WL021996 Prdeep 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
26 JOURA MP-01-005-040-002/210-A
(HATHARIA) 		1701005040NRG23141220221174162 14/12/2022 Balveer 1701005040WL021996 Balveer 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
27 JOURA MP-01-005-040-002/210-A
(HATHARIA) 		1701005040NRG23141220221174161 14/12/2022 Balveer 1701005040WL021996 Balveer 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
28 JOURA MP-01-005-040-002/246
(HATHARIA) 		1701005040NRG23141220221174169 14/12/2022 Girraj 1701005040WL021996 Girraj 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Girraj (000000)
29 JOURA MP-01-005-040-002/246
(HATHARIA) 		1701005040NRG23141220221174168 14/12/2022 Girraj 1701005040WL021996 Girraj 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Girraj (000000)
30 JOURA MP-01-005-040-002/246
(HATHARIA) 		1701005040NRG23141220221174167 14/12/2022 Girraj 1701005040WL021996 Girraj 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Girraj (000000)
31 JOURA MP-01-005-040-002/26
(HATHARIA) 		1701005040NRG23141220221174172 14/12/2022 Ramjilal 1701005040WL021996 Ramjilal 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Ramjilal (000000)
32 JOURA MP-01-005-040-002/27-A
(HATHARIA) 		1701005040NRG23141220221174176 14/12/2022 Krishan gopal 1701005040WL021996 Krishan gopal 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Krishangopal (000000)
33 JOURA MP-01-005-040-002/27-A
(HATHARIA) 		1701005040NRG23141220221174175 14/12/2022 Krishan gopal 1701005040WL021996 Krishan gopal 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Krishangopal (000000)
34 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG23141220221174178 14/12/2022 Shalini 1701005040WL021996 Shalini 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
35 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG23141220221174177 14/12/2022 Shalini 1701005040WL021996 Shalini 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
36 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG23141220221174182 14/12/2022 Lokendra singh 1701005040WL021996 Lokendra singh 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Lokendrasingh (000000)
37 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG23141220221174181 14/12/2022 Lokendra singh 1701005040WL021996 Lokendra singh 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Lokendrasingh (000000)
38 JOURA MP-01-005-040-002/388
(HATHARIA) 		1701005040NRG23141220221174194 14/12/2022 pushpa 1701005040WL021996 pushpa 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 pushpa (000000)
39 JOURA MP-01-005-040-002/388
(HATHARIA) 		1701005040NRG23141220221174193 14/12/2022 Rambaks 1701005040WL021996 Rambaks 00688 FINO0001001 1224 1224 Processed 21/12/2022 834203593 Rambaks (000000)
40 JOURA MP-01-005-040-002/402
(HATHARIA) 		1701005040NRG23141220221174196 14/12/2022 Manju 1701005040WL021996 Manju 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
41 JOURA MP-01-005-040-002/402
(HATHARIA) 		1701005040NRG23141220221174195 14/12/2022 Rakesh 1701005040WL021996 Rakesh 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
42 JOURA MP-01-005-040-002/404
(HATHARIA) 		1701005040NRG23141220221174197 14/12/2022 Chandrbhan 1701005040WL021996 Chandrbhan 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
43 JOURA MP-01-005-040-002/404
(HATHARIA) 		1701005040NRG23141220221174198 14/12/2022 Reena 1701005040WL021996 Reena 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
44 JOURA MP-01-005-040-002/426
(HATHARIA) 		1701005040NRG23141220221174204 14/12/2022 mamata 1701005040WL021996 mamata 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
45 JOURA MP-01-005-040-002/426
(HATHARIA) 		1701005040NRG23141220221174203 14/12/2022 rajber 1701005040WL021996 rajber 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
46 JOURA MP-01-005-040-002/428
(HATHARIA) 		1701005040NRG23141220221174205 14/12/2022 bachu 1701005040WL021996 bachu 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
47 JOURA MP-01-005-040-002/428
(HATHARIA) 		1701005040NRG23141220221174206 14/12/2022 mamata 1701005040WL021996 mamata 00688 FINO0001001 1224 1224 Rejected 21/12/2022 834203593 A/c Blocked or Frozen
SubTotal 29376 29376
48 JOURA MP-01-005-045-001/215-B
(ATA) 		1701005045NRG23131220221172024 14/12/2022 majboot 1701005045WL021943 majboot 00688 FINO0001446 1224 1224 Processed 21/12/2022 834203593 majboot (000000)
49 JOURA MP-01-005-045-001/77
(ATA) 		1701005045NRG23131220221172031 14/12/2022 puran singh rathor 1701005045WL021943 puran singh rathor 00688 FINO0001446 1224 1224 Processed 21/12/2022 834203593 puransinghrathor (000000)
50 JOURA MP-01-005-045-001/91-C
(ATA) 		1701005045NRG23131220221172036 14/12/2022 ramashankar sharma 1701005045WL021943 ramashankar sharma 00688 FINO0001446 1224 1224 Processed 21/12/2022 834203593 ramashankarsharma (000000)
51 JOURA MP-01-005-045-001/91-D
(ATA) 		1701005045NRG23131220221172037 14/12/2022 kamalkishor 1701005045WL021943 kamalkishor 00688 FINO0001446 1224 1224 Processed 21/12/2022 834203593 kamalkishor (000000)
52 JOURA MP-01-005-045-001/99-A
(ATA) 		1701005045NRG23131220221172040 14/12/2022 sandeep rathor 1701005045WL021943 sandeep rathor 00688 FINO0001446 1224 1224 Processed 21/12/2022 834203593 sandeeprathor (000000)
SubTotal 6120 6120
53 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG23141220221174212 14/12/2022 Sagun 1701005040WL021996 Sagun 00691 IPOS0000001 1224 1224 Processed 21/12/2022 834203593 Sagun (000000)
54 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG23141220221174211 14/12/2022 Sagun 1701005040WL021996 Sagun 00691 IPOS0000001 1224 1224 Processed 21/12/2022 834203593 Sagun (000000)
SubTotal 2448 2448
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_141222FTO_580541 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_141222FTO_580541 State Bank of India SBIN0030237 SUMAOLI 26928
3 JOURA MP1701005_141222FTO_580541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29376
4 JOURA MP1701005_141222FTO_580541 Fino Payments Bank Ltd FINO0001446 MP RO 6120
5 JOURA MP1701005_141222FTO_580541 India Post Payments Bank IPOS0000001 Morena 2448

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