Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_101222FTO_573888
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-01-005-063-001/112
(JARAINA) 		1701005063NRG23101220221146982 10/12/2022 Taheem khan 1701005063WL021444 Taheem khan 00266 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763879701 Taheemkhan (000000)
2 JOURA MP-01-005-063-001/192
(JARAINA) 		1701005063NRG23101220221146995 10/12/2022 iklas 1701005063WL021444 iklas 00266 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763879701 iklas (000000)
3 JOURA MP-01-005-063-001/84
(JARAINA) 		1701005063NRG23101220221147028 10/12/2022 hasan bano 1701005063WL021444 hasan bano 00266 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763879701 hasanbano (000000)
SubTotal 3672 3672
4 JOURA MP-01-005-063-001/105
(JARAINA) 		1701005063NRG23101220221146980 10/12/2022 Ramswaroop 1701005063WL021444 Ramswaroop 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 Ramswaroop (000000)
5 JOURA MP-01-005-063-001/112
(JARAINA) 		1701005063NRG23101220221146983 10/12/2022 mubeena 1701005063WL021444 mubeena 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 mubeena (000000)
6 JOURA MP-01-005-063-001/129
(JARAINA) 		1701005063NRG23101220221146985 10/12/2022 nathi 1701005063WL021444 nathi 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 nathi (000000)
7 JOURA MP-01-005-063-001/140
(JARAINA) 		1701005063NRG23101220221146986 10/12/2022 guddu 1701005063WL021444 guddu 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 guddu (000000)
8 JOURA MP-01-005-063-001/148
(JARAINA) 		1701005063NRG23101220221146987 10/12/2022 Rakesh 1701005063WL021444 Rakesh 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 Rakesh (000000)
9 JOURA MP-01-005-063-001/149
(JARAINA) 		1701005063NRG23101220221146988 10/12/2022 govindi 1701005063WL021444 govindi 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 govindi (000000)
10 JOURA MP-01-005-063-001/173
(JARAINA) 		1701005063NRG23101220221146991 10/12/2022 habeeb 1701005063WL021444 habeeb 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 habeeb (000000)
11 JOURA MP-01-005-063-001/173
(JARAINA) 		1701005063NRG23101220221146990 10/12/2022 habeeb 1701005063WL021444 habeeb 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 habeeb (000000)
12 JOURA MP-01-005-063-001/222
(JARAINA) 		1701005063NRG23101220221146998 10/12/2022 krishnakumar 1701005063WL021444 krishnakumar 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 krishnakumar (000000)
13 JOURA MP-01-005-063-001/227
(JARAINA) 		1701005063NRG23101220221146999 10/12/2022 kammu sayada 1701005063WL021444 kammu sayada 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 kammusayada (000000)
14 JOURA MP-01-005-063-001/258
(JARAINA) 		1701005063NRG23101220221147001 10/12/2022 rajjak 1701005063WL021444 rajjak 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 rajjak (000000)
15 JOURA MP-01-005-063-001/261
(JARAINA) 		1701005063NRG23101220221147003 10/12/2022 kisbari avjal 1701005063WL021444 kisbari avjal 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 kisbariavjal (000000)
16 JOURA MP-01-005-063-001/264
(JARAINA) 		1701005063NRG23101220221147005 10/12/2022 NASIR 1701005063WL021444 NASIR 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 NASIR (000000)
17 JOURA MP-01-005-063-001/266
(JARAINA) 		1701005063NRG23101220221147007 10/12/2022 sharif 1701005063WL021444 sharif 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 sharif (000000)
18 JOURA MP-01-005-063-001/266
(JARAINA) 		1701005063NRG23101220221147008 10/12/2022 vitti 1701005063WL021444 vitti 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 vitti (000000)
19 JOURA MP-01-005-063-001/281
(JARAINA) 		1701005063NRG23101220221147010 10/12/2022 ayoob 1701005063WL021444 ayoob 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 ayoob (000000)
20 JOURA MP-01-005-063-001/281
(JARAINA) 		1701005063NRG23101220221147009 10/12/2022 ayoob 1701005063WL021444 ayoob 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 ayoob (000000)
21 JOURA MP-01-005-063-001/283
(JARAINA) 		1701005063NRG23101220221147011 10/12/2022 rasik 1701005063WL021444 rasik 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 rasik (000000)
22 JOURA MP-01-005-063-001/305
(JARAINA) 		1701005063NRG23101220221147015 10/12/2022 mubarik 1701005063WL021444 mubarik 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 mubarik (000000)
23 JOURA MP-01-005-063-001/305
(JARAINA) 		1701005063NRG23101220221147014 10/12/2022 mubarik 1701005063WL021444 mubarik 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 mubarik (000000)
24 JOURA MP-01-005-063-001/4
(JARAINA) 		1701005063NRG23101220221147017 10/12/2022 hina 1701005063WL021444 hina 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 hina (000000)
25 JOURA MP-01-005-063-001/57
(JARAINA) 		1701005063NRG23101220221147019 10/12/2022 kasturi 1701005063WL021444 kasturi 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 kasturi (000000)
26 JOURA MP-01-005-063-001/60
(JARAINA) 		1701005063NRG23101220221147020 10/12/2022 Sajjav khan 1701005063WL021444 Sajjav khan 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 Sajjavkhan (000000)
27 JOURA MP-01-005-063-001/64
(JARAINA) 		1701005063NRG23101220221147021 10/12/2022 munni 1701005063WL021444 munni 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 munni (000000)
28 JOURA MP-01-005-063-001/87
(JARAINA) 		1701005063NRG23101220221147029 10/12/2022 kajma 1701005063WL021444 kajma 00415 SBIN0030237 1224 1224 Processed 16/12/2022 763879701 kajma (000000)
SubTotal 30600 30600
29 JOURA MP-01-005-063-001/749
(JARAINA) 		1701005063NRG23101220221147023 10/12/2022 Pteetam 1701005063WL021444 Pteetam 00688 FINO0001001 1224 1224 Processed 16/12/2022 763879701 Pteetam (000000)
SubTotal 1224 1224
30 JOURA MP-01-005-063-001/192
(JARAINA) 		1701005063NRG23101220221146994 10/12/2022 Ikalas khan 1701005063WL021444 Ikalas khan 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763879701 Ikalaskhan (000000)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_101222FTO_573888 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB Goshala Road khandwa 1224
2 JOURA MP1701005_101222FTO_573888 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 2448
3 JOURA MP1701005_101222FTO_573888 State Bank of India SBIN0030237 SUMAOLI 30600
4 JOURA MP1701005_101222FTO_573888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 JOURA MP1701005_101222FTO_573888 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1224

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