Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_301222FTO_609094
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-01-005-066-002/113
(BARHANA) 		1701005066NRG23301220221310405 30/12/2022 RAJ SHRE 1701005066WL024514 RAJ SHRE 00354 PUNB0268100 816 816 Processed 17/02/2023 025700195 RAJSHRE (000000)
SubTotal 816 816
2 JOURA MP-01-005-066-001/98
(BARHANA) 		1701005066NRG23301220221310392 30/12/2022 satendra 1701005066WL024514 satendra 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 satendra (000000)
3 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG23301220221310397 30/12/2022 jagpal 1701005066WL024514 jagpal 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 jagpal (000000)
4 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG23301220221310398 30/12/2022 ombati 1701005066WL024514 ombati 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 ombati (000000)
5 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG23301220221310396 30/12/2022 Revati 1701005066WL024514 Revati 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 Revati (000000)
6 JOURA MP-01-005-066-002/110
(BARHANA) 		1701005066NRG23301220221310403 30/12/2022 BRIJESH KUMARI 1701005066WL024514 BRIJESH KUMARI 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 BRIJESHKUMARI (000000)
7 JOURA MP-01-005-066-002/39
(BARHANA) 		1701005066NRG23301220221310418 30/12/2022 ramsvroop 1701005066WL024514 ramsvroop 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 ramsvroop (000000)
8 JOURA MP-01-005-066-002/45
(BARHANA) 		1701005066NRG23301220221310420 30/12/2022 Ganga singh 1701005066WL024514 Ganga singh 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 Gangasingh (000000)
9 JOURA MP-01-005-066-002/85
(BARHANA) 		1701005066NRG23301220221310432 30/12/2022 bachchu 1701005066WL024514 bachchu 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 bachchu (000000)
10 JOURA MP-01-005-066-002/94
(BARHANA) 		1701005066NRG23301220221310434 30/12/2022 manjesh 1701005066WL024514 manjesh 00688 FINO0001001 816 816 Rejected 16/02/2023 025700195 A/c Blocked or Frozen
11 JOURA MP-01-005-066-002/96
(BARHANA) 		1701005066NRG23301220221310436 30/12/2022 Banti singh 1701005066WL024514 Banti singh 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 Bantisingh (000000)
12 JOURA MP-01-005-066-002/96
(BARHANA) 		1701005066NRG23301220221310435 30/12/2022 Puttu singh 1701005066WL024514 Puttu singh 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 Puttusingh (000000)
13 JOURA MP-01-005-066-002/96
(BARHANA) 		1701005066NRG23301220221310437 30/12/2022 Rinku singh 1701005066WL024514 Rinku singh 00688 FINO0001001 816 816 Processed 16/02/2023 025700195 Rinkusingh (000000)
SubTotal 9792 9792
14 JOURA MP-01-005-066-002/140
(BARHANA) 		1701005066NRG23301220221310408 30/12/2022 kishan singh 1701005066WL024514 kishan singh 00703 AIRP0000001 816 816 Processed 16/02/2023 025700195 kishansingh (000000)
15 JOURA MP-01-005-066-002/55
(BARHANA) 		1701005066NRG23301220221310423 30/12/2022 DEEVAN SINGH 1701005066WL024514 DEEVAN SINGH 00703 AIRP0000001 816 816 Processed 16/02/2023 025700195 DEEVANSINGH (000000)
16 JOURA MP-01-005-066-002/55
(BARHANA) 		1701005066NRG23301220221310424 30/12/2022 SUDHAMA DEVI 1701005066WL024514 SUDHAMA DEVI 00703 AIRP0000001 816 816 Processed 16/02/2023 025700195 SUDHAMADEVI (000000)
SubTotal 2448 2448
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_301222FTO_609094 Punjab National Bank PUNB0268100 BAGCHINI 816
2 JOURA MP1701005_301222FTO_609094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
3 JOURA MP1701005_301222FTO_609094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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