Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_260922FTO_423407
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-01-005-030-001/101
(CHHADEH) 		1701005030NRG23260920220860629 26/09/2022 Badan singh 1701005030WL014434 Badan singh 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 Badansingh (000000)
2 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG23260920220860626 26/09/2022 SANTOSHI 1701005030WL014433 SANTOSHI 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 SANTOSHI (000000)
3 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG23260920220860647 26/09/2022 girraj 1701005030WL014434 girraj 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 girraj (000000)
4 JOURA MP-01-005-030-001/145
(CHHADEH) 		1701005030NRG23260920220860649 26/09/2022 Ashok 1701005030WL014434 Ashok 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 Ashok (000000)
5 JOURA MP-01-005-030-001/159
(CHHADEH) 		1701005030NRG23260920220860651 26/09/2022 Jandel 1701005030WL014434 Jandel 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 Jandel (000000)
6 JOURA MP-01-005-030-001/172
(CHHADEH) 		1701005030NRG23260920220860699 26/09/2022 deevan 1701005030WL014435 deevan 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 deevan (000000)
7 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG23260920220860708 26/09/2022 SURESH 1701005030WL014435 SURESH 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 SURESH (000000)
8 JOURA MP-01-005-030-001/282-D
(CHHADEH) 		1701005030NRG23260920220860668 26/09/2022 bana 1701005030WL014434 bana 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 bana (000000)
9 JOURA MP-01-005-030-001/75-A
(CHHADEH) 		1701005030NRG23260920220860693 26/09/2022 Mahesh 1701005030WL014434 Mahesh 00089 CBIN0281373 1224 1224 Processed 05/10/2022 415060713 Mahesh (000000)
SubTotal 11016 11016
10 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG23260920220860633 26/09/2022 banwari 1701005030WL014434 banwari 00415 SBIN0003761 1224 1224 Processed 05/10/2022 415060713 banwari (000000)
11 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG23260920220860656 26/09/2022 CHARAN SINGH 1701005030WL014434 CHARAN SINGH 00415 SBIN0003761 1224 1224 Processed 05/10/2022 415060713 CHARANSINGH (000000)
SubTotal 2448 2448
12 JOURA MP-01-005-030-001/86-B
(CHHADEH) 		1701005030NRG23260920220860696 26/09/2022 murari 1701005030WL014434 murari 00415 SBIN0016593 1224 1224 Processed 05/10/2022 415060713 murari (000000)
SubTotal 1224 1224
13 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG23260920220860636 26/09/2022 dileep 1701005030WL014434 dileep 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 dileep (000000)
14 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG23260920220860638 26/09/2022 hukuma singh 1701005030WL014434 hukuma singh 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 hukumasingh (000000)
15 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG23260920220860641 26/09/2022 DIVYA 1701005030WL014434 DIVYA 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 DIVYA (000000)
16 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG23260920220860640 26/09/2022 KISHUNPAL 1701005030WL014434 KISHUNPAL 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 KISHUNPAL (000000)
17 JOURA MP-01-005-030-001/143-B
(CHHADEH) 		1701005030NRG23260920220860648 26/09/2022 tinkal 1701005030WL014434 tinkal 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 tinkal (000000)
18 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG23260920220860657 26/09/2022 rinku 1701005030WL014434 rinku 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 rinku (000000)
19 JOURA MP-01-005-030-001/163-D
(CHHADEH) 		1701005030NRG23260920220860659 26/09/2022 rajesh 1701005030WL014434 rajesh 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 rajesh (000000)
20 JOURA MP-01-005-030-001/163-D
(CHHADEH) 		1701005030NRG23260920220860658 26/09/2022 rajesh 1701005030WL014434 rajesh 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 rajesh (000000)
21 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG23260920220860664 26/09/2022 RAKESH 1701005030WL014434 RAKESH 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 RAKESH (000000)
22 JOURA MP-01-005-030-001/285-A
(CHHADEH) 		1701005030NRG23260920220860669 26/09/2022 akhilesh 1701005030WL014434 akhilesh 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 akhilesh (000000)
23 JOURA MP-01-005-030-001/285-B
(CHHADEH) 		1701005030NRG23260920220860670 26/09/2022 banti 1701005030WL014434 banti 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 banti (000000)
24 JOURA MP-01-005-030-001/290
(CHHADEH) 		1701005030NRG23260920220860671 26/09/2022 jitendra 1701005030WL014434 jitendra 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 jitendra (000000)
25 JOURA MP-01-005-030-001/295
(CHHADEH) 		1701005030NRG23260920220860673 26/09/2022 RAMESH 1701005030WL014434 RAMESH 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 RAMESH (000000)
26 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG23260920220860674 26/09/2022 RAMLAKHAN 1701005030WL014434 RAMLAKHAN 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 RAMLAKHAN (000000)
27 JOURA MP-01-005-030-001/296-A
(CHHADEH) 		1701005030NRG23260920220860675 26/09/2022 SANJU 1701005030WL014434 SANJU 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 SANJU (000000)
28 JOURA MP-01-005-030-001/297-A
(CHHADEH) 		1701005030NRG23260920220860676 26/09/2022 PRAMOD 1701005030WL014434 PRAMOD 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 PRAMOD (000000)
29 JOURA MP-01-005-030-001/311-B
(CHHADEH) 		1701005030NRG23260920220860680 26/09/2022 vimala 1701005030WL014434 vimala 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 vimala (000000)
30 JOURA MP-01-005-030-001/312-A
(CHHADEH) 		1701005030NRG23260920220860681 26/09/2022 kampotar 1701005030WL014434 kampotar 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 kampotar (000000)
31 JOURA MP-01-005-030-001/312-C
(CHHADEH) 		1701005030NRG23260920220860682 26/09/2022 viyesh 1701005030WL014434 viyesh 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 viyesh (000000)
32 JOURA MP-01-005-030-001/313
(CHHADEH) 		1701005030NRG23260920220860683 26/09/2022 gabbar 1701005030WL014434 gabbar 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 gabbar (000000)
33 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23260920220860684 26/09/2022 kallu 1701005030WL014434 kallu 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 kallu (000000)
34 JOURA MP-01-005-030-001/314
(CHHADEH) 		1701005030NRG23260920220860685 26/09/2022 shitesh 1701005030WL014434 shitesh 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 shitesh (000000)
35 JOURA MP-01-005-030-001/314-A
(CHHADEH) 		1701005030NRG23260920220860686 26/09/2022 nihal 1701005030WL014434 nihal 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 nihal (000000)
36 JOURA MP-01-005-030-001/5
(CHHADEH) 		1701005030NRG23260920220860687 26/09/2022 shivcharan 1701005030WL014434 shivcharan 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 shivcharan (000000)
37 JOURA MP-01-005-030-001/5-B
(CHHADEH) 		1701005030NRG23260920220860688 26/09/2022 sanju 1701005030WL014434 sanju 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 sanju (000000)
38 JOURA MP-01-005-030-001/54
(CHHADEH) 		1701005030NRG23260920220860690 26/09/2022 KEDAR 1701005030WL014434 KEDAR 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 KEDAR (000000)
39 JOURA MP-01-005-030-001/7-C
(CHHADEH) 		1701005030NRG23260920220860692 26/09/2022 jitendra 1701005030WL014434 jitendra 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 jitendra (000000)
40 JOURA MP-01-005-030-001/87-B
(CHHADEH) 		1701005030NRG23260920220860697 26/09/2022 vijendra 1701005030WL014434 vijendra 00415 SBIN0030092 1224 1224 Processed 05/10/2022 415060713 vijendra (000000)
SubTotal 34272 34272
41 JOURA MP-01-005-030-001/128
(CHHADEH) 		1701005030NRG23260920220860627 26/09/2022 nihal singh 1701005030WL014433 nihal singh 00666 IDFB0041112 1224 1224 Processed 05/10/2022 415060713 nihalsingh (000000)
42 JOURA MP-01-005-030-001/154
(CHHADEH) 		1701005030NRG23260920220860650 26/09/2022 kamala 1701005030WL014434 kamala 00666 IDFB0041112 1224 1224 Processed 05/10/2022 415060713 kamala (000000)
43 JOURA MP-01-005-030-001/310-C
(CHHADEH) 		1701005030NRG23260920220860679 26/09/2022 rampyari 1701005030WL014434 rampyari 00666 IDFB0041112 1224 1224 Processed 05/10/2022 415060713 rampyari (000000)
SubTotal 3672 3672
44 JOURA MP-01-005-030-001/179-B
(CHHADEH) 		1701005030NRG23260920220860661 26/09/2022 panjab 1701005030WL014434 panjab 00666 IDFB0041381 1224 1224 Processed 05/10/2022 415060713 panjab (000000)
45 JOURA MP-01-005-030-001/253-D
(CHHADEH) 		1701005030NRG23260920220860712 26/09/2022 dataram 1701005030WL014435 dataram 00666 IDFB0041381 1224 1224 Processed 05/10/2022 415060713 dataram (000000)
46 JOURA MP-01-005-030-001/3-A
(CHHADEH) 		1701005030NRG23260920220860677 26/09/2022 AKASH 1701005030WL014434 AKASH 00666 IDFB0041381 1224 1224 Processed 05/10/2022 415060713 AKASH (000000)
47 JOURA MP-01-005-030-001/3-B
(CHHADEH) 		1701005030NRG23260920220860678 26/09/2022 GIRRAJ 1701005030WL014434 GIRRAJ 00666 IDFB0041381 1224 1224 Processed 05/10/2022 415060713 GIRRAJ (000000)
SubTotal 4896 4896
48 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG23260920220860631 26/09/2022 ramu tomar 1701005030WL014434 ramu tomar 00688 FINO0001446 1224 1224 Processed 05/10/2022 415060713 ramutomar (000000)
49 JOURA MP-01-005-030-001/122-B
(CHHADEH) 		1701005030NRG23260920220860639 26/09/2022 balveer 1701005030WL014434 balveer 00688 FINO0001446 1224 1224 Processed 05/10/2022 415060713 balveer (000000)
50 JOURA MP-01-005-030-001/291
(CHHADEH) 		1701005030NRG23260920220860672 26/09/2022 rajendra 1701005030WL014434 rajendra 00688 FINO0001446 1224 1224 Processed 05/10/2022 415060713 rajendra (000000)
SubTotal 3672 3672
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260922FTO_423407 Central Bank Of India CBIN0281373 JOURA 11016
2 JOURA MP1701005_260922FTO_423407 State Bank of India SBIN0003761 ADB JOURA 2448
3 JOURA MP1701005_260922FTO_423407 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1224
4 JOURA MP1701005_260922FTO_423407 State Bank of India SBIN0030092 JOURA 34272
5 JOURA MP1701005_260922FTO_423407 IDFC Bank IDFB0041112 Hoshangabad Branch 3672
6 JOURA MP1701005_260922FTO_423407 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4896
7 JOURA MP1701005_260922FTO_423407 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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