Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_031022APB_FTO_440775
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-01-005-007-001/180
(GHURRA) 		1701005007NRG23031020220880466 03/10/2022 Sabir khan 1701005007WL015020 Sabir khan 00045 BARB0MORENA 1224 1224 Processed 07/10/2022 452749149 Sabirkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 JOURA MP-01-005-007-001/191
(GHURRA) 		1701005007NRG23031020220880468 03/10/2022 imran khan 1701005007WL015020 imran khan 00048 BKID0009028 1224 1224 Processed 07/10/2022 452749149 imrankhan BANK OF INDIA(508505)
SubTotal 1224 1224
3 JOURA MP-01-005-007-001/136
(GHURRA) 		1701005007NRG23031020220880463 03/10/2022 Aspak Khan 1701005007WL015020 Aspak Khan 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 AspakKhan NARMADA JHABUA GRAMIN BANK(508515)
4 JOURA MP-01-005-007-001/136
(GHURRA) 		1701005007NRG23031020220880462 03/10/2022 Azad khan 1701005007WL015020 Azad khan 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 Azadkhan PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-007-001/153
(GHURRA) 		1701005007NRG23031020220880464 03/10/2022 Vijay singh 1701005007WL015020 Vijay singh 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 Vijaysingh PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-007-001/191
(GHURRA) 		1701005007NRG23031020220880467 03/10/2022 Suleman khan 1701005007WL015020 Suleman khan 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 Sulemankhan UCO BANK(607066)
7 JOURA MP-01-005-007-001/245
(GHURRA) 		1701005007NRG23031020220880470 03/10/2022 Saiyad khan 1701005007WL015020 Saiyad khan 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 Saiyadkhan PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-007-001/252
(GHURRA) 		1701005007NRG23031020220880471 03/10/2022 Mukim khan 1701005007WL015020 Mukim khan 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 Mukimkhan PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-007-001/277
(GHURRA) 		1701005007NRG23031020220880473 03/10/2022 Khalik khan 1701005007WL015020 Khalik khan 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 Khalikkhan PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-007-001/407
(GHURRA) 		1701005007NRG23031020220880478 03/10/2022 Abdul ikram 1701005007WL015020 Abdul ikram 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749149 Abdulikram PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
11 JOURA MP-01-005-007-001/243
(GHURRA) 		1701005007NRG23031020220880469 03/10/2022 vidhyaram 1701005007WL015020 vidhyaram 00415 SBIN0000430 1224 1224 Processed 07/10/2022 452749149 vidhyaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 JOURA MP-01-005-007-001/134
(GHURRA) 		1701005007NRG23031020220880461 03/10/2022 RAMMESH 1701005007WL015020 RAMMESH 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749149 RAMMESH PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-007-001/154
(GHURRA) 		1701005007NRG23031020220880465 03/10/2022 Manoj kumar 1701005007WL015020 Manoj kumar 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749149 Manojkumar STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-007-001/40
(GHURRA) 		1701005007NRG23031020220880475 03/10/2022 Ramgyan 1701005007WL015020 Ramgyan 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749149 Ramgyan STATE BANK OF INDIA(508548)
SubTotal 3672 3672
15 JOURA MP-01-005-007-001/275
(GHURRA) 		1701005007NRG23031020220880472 03/10/2022 Sahid khan 1701005007WL015020 Sahid khan 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 452749149 Sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 JOURA MP-01-005-007-001/379
(GHURRA) 		1701005007NRG23031020220880474 03/10/2022 Aliyar 1701005007WL015020 Aliyar 00688 FINO0001001 1224 1224 Processed 07/10/2022 452749149 Aliyar PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-007-001/406
(GHURRA) 		1701005007NRG23031020220880476 03/10/2022 Sajidkhan 1701005007WL015020 Sajidkhan 00688 FINO0001001 1224 1224 Processed 07/10/2022 452749149 Sajidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_031022APB_FTO_440775 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_031022APB_FTO_440775 Bank of India BKID0009028 MORENA 1224
3 JOURA MP1701005_031022APB_FTO_440775 Punjab National Bank PUNB0268100 BAGCHINI 9792
4 JOURA MP1701005_031022APB_FTO_440775 State Bank of India SBIN0000430 MORENA 1224
5 JOURA MP1701005_031022APB_FTO_440775 State Bank of India SBIN0003761 ADB JOURA 3672
6 JOURA MP1701005_031022APB_FTO_440775 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 1224
7 JOURA MP1701005_031022APB_FTO_440775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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