Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_310822FTO_368362
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-01-005-012-001/571
(JAFRABAD) 		1701005012NRG23310820220817538 31/08/2022 HARISINGH 1701005012WL012892 HARISINGH 00045 BARB0MORENA 1224 1224 Processed 03/10/2022 388352378 HARISINGH (000000)
2 JOURA MP-01-005-012-001/571
(JAFRABAD) 		1701005012NRG23310820220817537 31/08/2022 HARISINGH 1701005012WL012892 HARISINGH 00045 BARB0MORENA 1224 1224 Processed 03/10/2022 388352378 HARISINGH (000000)
3 JOURA MP-01-005-012-001/664-A
(JAFRABAD) 		1701005012NRG23310820220817566 31/08/2022 Chimman 1701005012WL012892 Chimman 00045 BARB0MORENA 1224 1224 Processed 03/10/2022 388352378 Chimman (000000)
4 JOURA MP-01-005-012-001/664-A
(JAFRABAD) 		1701005012NRG23310820220817565 31/08/2022 Chimman 1701005012WL012892 Chimman 00045 BARB0MORENA 1224 1224 Processed 03/10/2022 388352378 Chimman (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-012-001/613
(JAFRABAD) 		1701005012NRG23310820220817550 31/08/2022 sarita 1701005012WL012892 sarita 00078 CNRB0004780 1224 1224 Processed 03/10/2022 388352378 sarita (000000)
6 JOURA MP-01-005-012-001/617
(JAFRABAD) 		1701005012NRG23310820220817553 31/08/2022 gopal 1701005012WL012892 gopal 00078 CNRB0004780 1224 1224 Processed 03/10/2022 388352378 gopal (000000)
7 JOURA MP-01-005-012-001/617
(JAFRABAD) 		1701005012NRG23310820220817552 31/08/2022 gopal 1701005012WL012892 gopal 00078 CNRB0004780 1224 1224 Processed 03/10/2022 388352378 gopal (000000)
8 JOURA MP-01-005-012-001/666-A
(JAFRABAD) 		1701005012NRG23310820220817567 31/08/2022 debhan 1701005012WL012892 debhan 00078 CNRB0004780 1224 1224 Processed 03/10/2022 388352378 debhan (000000)
SubTotal 4896 4896
9 JOURA MP-01-005-012-001/555
(JAFRABAD) 		1701005012NRG23310820220817530 31/08/2022 motilal kushwah 1701005012WL012892 motilal kushwah 00415 SBIN0000430 1224 1224 Processed 03/10/2022 388352378 motilalkushwah (000000)
10 JOURA MP-01-005-012-001/555
(JAFRABAD) 		1701005012NRG23310820220817529 31/08/2022 motilal kushwah 1701005012WL012892 motilal kushwah 00415 SBIN0000430 1224 1224 Processed 03/10/2022 388352378 motilalkushwah (000000)
SubTotal 2448 2448
11 JOURA MP-01-005-012-001/473
(JAFRABAD) 		1701005012NRG23310820220817508 31/08/2022 prabhudyal 1701005012WL012892 prabhudyal 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 prabhudyal (000000)
12 JOURA MP-01-005-012-001/494
(JAFRABAD) 		1701005012NRG23310820220817516 31/08/2022 sanehi 1701005012WL012892 sanehi 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 sanehi (000000)
13 JOURA MP-01-005-012-001/494
(JAFRABAD) 		1701005012NRG23310820220817515 31/08/2022 sanehi 1701005012WL012892 sanehi 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 sanehi (000000)
14 JOURA MP-01-005-012-001/495
(JAFRABAD) 		1701005012NRG23310820220817517 31/08/2022 pappan 1701005012WL012892 pappan 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 pappan (000000)
15 JOURA MP-01-005-012-001/533
(JAFRABAD) 		1701005012NRG23310820220817528 31/08/2022 netaram 1701005012WL012892 netaram 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 netaram (000000)
16 JOURA MP-01-005-012-001/561
(JAFRABAD) 		1701005012NRG23310820220817534 31/08/2022 bipendra 1701005012WL012892 bipendra 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 bipendra (000000)
17 JOURA MP-01-005-012-001/561
(JAFRABAD) 		1701005012NRG23310820220817533 31/08/2022 bipendra 1701005012WL012892 bipendra 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 bipendra (000000)
18 JOURA MP-01-005-012-001/561
(JAFRABAD) 		1701005012NRG23310820220817532 31/08/2022 bipendra 1701005012WL012892 bipendra 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 bipendra (000000)
19 JOURA MP-01-005-012-001/561
(JAFRABAD) 		1701005012NRG23310820220817531 31/08/2022 bipendra 1701005012WL012892 bipendra 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 bipendra (000000)
20 JOURA MP-01-005-012-001/572
(JAFRABAD) 		1701005012NRG23310820220817540 31/08/2022 hariom 1701005012WL012892 hariom 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 hariom (000000)
21 JOURA MP-01-005-012-001/572
(JAFRABAD) 		1701005012NRG23310820220817539 31/08/2022 hariom 1701005012WL012892 hariom 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 hariom (000000)
22 JOURA MP-01-005-012-001/574
(JAFRABAD) 		1701005012NRG23310820220817541 31/08/2022 Ramkhiladi 1701005012WL012892 Ramkhiladi 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 Ramkhiladi (000000)
23 JOURA MP-01-005-012-001/583
(JAFRABAD) 		1701005012NRG23310820220817547 31/08/2022 PARIMAL 1701005012WL012892 PARIMAL 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 PARIMAL (000000)
24 JOURA MP-01-005-012-001/583
(JAFRABAD) 		1701005012NRG23310820220817546 31/08/2022 PARIMAL 1701005012WL012892 PARIMAL 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 PARIMAL (000000)
25 JOURA MP-01-005-012-001/583-A
(JAFRABAD) 		1701005012NRG23310820220817548 31/08/2022 VETAL 1701005012WL012892 VETAL 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 VETAL (000000)
26 JOURA MP-01-005-012-001/584
(JAFRABAD) 		1701005012NRG23310820220817549 31/08/2022 RANVEER 1701005012WL012892 RANVEER 00415 SBIN0003761 1224 1224 Processed 03/10/2022 388352378 RANVEER (000000)
SubTotal 19584 19584
27 JOURA MP-01-005-012-001/577
(JAFRABAD) 		1701005012NRG23310820220817543 31/08/2022 Amar singh 1701005012WL012892 Amar singh 00415 SBIN0005402 1224 1224 Processed 03/10/2022 388352378 Amarsingh (000000)
28 JOURA MP-01-005-012-001/577
(JAFRABAD) 		1701005012NRG23310820220817542 31/08/2022 Amar singh 1701005012WL012892 Amar singh 00415 SBIN0005402 1224 1224 Processed 03/10/2022 388352378 Amarsingh (000000)
SubTotal 2448 2448
29 JOURA MP-01-005-012-001/458
(JAFRABAD) 		1701005012NRG23310820220817502 31/08/2022 binod 1701005012WL012892 binod 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 binod (000000)
30 JOURA MP-01-005-012-001/458
(JAFRABAD) 		1701005012NRG23310820220817503 31/08/2022 binod 1701005012WL012892 binod 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 binod (000000)
31 JOURA MP-01-005-012-001/476
(JAFRABAD) 		1701005012NRG23310820220817510 31/08/2022 dipak 1701005012WL012892 dipak 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 dipak (000000)
32 JOURA MP-01-005-012-001/476
(JAFRABAD) 		1701005012NRG23310820220817509 31/08/2022 dipak 1701005012WL012892 dipak 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 dipak (000000)
33 JOURA MP-01-005-012-001/479
(JAFRABAD) 		1701005012NRG23310820220817512 31/08/2022 mahesh 1701005012WL012892 mahesh 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 mahesh (000000)
34 JOURA MP-01-005-012-001/479
(JAFRABAD) 		1701005012NRG23310820220817511 31/08/2022 mahesh 1701005012WL012892 mahesh 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 mahesh (000000)
35 JOURA MP-01-005-012-001/488
(JAFRABAD) 		1701005012NRG23310820220817514 31/08/2022 subedar 1701005012WL012892 subedar 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 subedar (000000)
36 JOURA MP-01-005-012-001/488
(JAFRABAD) 		1701005012NRG23310820220817513 31/08/2022 subedar 1701005012WL012892 subedar 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 subedar (000000)
37 JOURA MP-01-005-012-001/500
(JAFRABAD) 		1701005012NRG23310820220817518 31/08/2022 harvendra 1701005012WL012892 harvendra 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 harvendra (000000)
38 JOURA MP-01-005-012-001/501
(JAFRABAD) 		1701005012NRG23310820220817520 31/08/2022 dharmendra 1701005012WL012892 dharmendra 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 dharmendra (000000)
39 JOURA MP-01-005-012-001/501
(JAFRABAD) 		1701005012NRG23310820220817519 31/08/2022 dharmendra 1701005012WL012892 dharmendra 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 dharmendra (000000)
40 JOURA MP-01-005-012-001/505
(JAFRABAD) 		1701005012NRG23310820220817522 31/08/2022 omprakash 1701005012WL012892 omprakash 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 omprakash (000000)
41 JOURA MP-01-005-012-001/505
(JAFRABAD) 		1701005012NRG23310820220817521 31/08/2022 omprakash 1701005012WL012892 omprakash 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 omprakash (000000)
42 JOURA MP-01-005-012-001/522
(JAFRABAD) 		1701005012NRG23310820220817526 31/08/2022 Mula ram 1701005012WL012892 Mula ram 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 Mularam (000000)
43 JOURA MP-01-005-012-001/522
(JAFRABAD) 		1701005012NRG23310820220817525 31/08/2022 Mula ram 1701005012WL012892 Mula ram 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 Mularam (000000)
44 JOURA MP-01-005-012-001/638-C
(JAFRABAD) 		1701005012NRG23310820220817564 31/08/2022 Pushpraj yadav 1701005012WL012892 Pushpraj yadav 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 Pushprajyadav (000000)
45 JOURA MP-01-005-012-001/638-C
(JAFRABAD) 		1701005012NRG23310820220817563 31/08/2022 Pushpraj yadav 1701005012WL012892 Pushpraj yadav 00462 UCBA0000043 1224 1224 Processed 03/10/2022 388352378 Pushprajyadav (000000)
SubTotal 20808 20808
46 JOURA MP-01-005-012-001/615-B
(JAFRABAD) 		1701005012NRG23310820220817551 31/08/2022 Manoj 1701005012WL012892 Manoj 00462 UCBA0002116 1224 1224 Processed 03/10/2022 388352378 Manoj (000000)
SubTotal 1224 1224
47 JOURA MP-01-005-012-001/521
(JAFRABAD) 		1701005012NRG23310820220817524 31/08/2022 bhoopendra 1701005012WL012892 bhoopendra 00688 FINO0001001 1224 1224 Processed 03/10/2022 388352378 bhoopendra (000000)
48 JOURA MP-01-005-012-001/521
(JAFRABAD) 		1701005012NRG23310820220817523 31/08/2022 bhoopendra 1701005012WL012892 bhoopendra 00688 FINO0001001 1224 1224 Processed 03/10/2022 388352378 bhoopendra (000000)
49 JOURA MP-01-005-012-001/667-C
(JAFRABAD) 		1701005012NRG23310820220817568 31/08/2022 jasmant 1701005012WL012892 jasmant 00688 FINO0001001 1224 1224 Processed 03/10/2022 388352378 jasmant (000000)
SubTotal 3672 3672
50 JOURA MP-01-005-012-001/635-A
(JAFRABAD) 		1701005012NRG23310820220817555 31/08/2022 AKASH YADAV 1701005012WL012892 AKASH YADAV 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388352378 AKASHYADAV (000000)
51 JOURA MP-01-005-012-001/635-A
(JAFRABAD) 		1701005012NRG23310820220817554 31/08/2022 AKASH YADAV 1701005012WL012892 AKASH YADAV 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388352378 AKASHYADAV (000000)
52 JOURA MP-01-005-012-001/637-D
(JAFRABAD) 		1701005012NRG23310820220817560 31/08/2022 Annpurna yadav 1701005012WL012892 Annpurna yadav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388352378 Annpurnayadav (000000)
53 JOURA MP-01-005-012-001/637-D
(JAFRABAD) 		1701005012NRG23310820220817559 31/08/2022 Annpurna yadav 1701005012WL012892 Annpurna yadav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388352378 Annpurnayadav (000000)
54 JOURA MP-01-005-012-001/637-D
(JAFRABAD) 		1701005012NRG23310820220817558 31/08/2022 Annpurna yadav 1701005012WL012892 Annpurna yadav 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388352378 Annpurnayadav (000000)
55 JOURA MP-01-005-012-001/638-B
(JAFRABAD) 		1701005012NRG23310820220817562 31/08/2022 PARSHARAM 1701005012WL012892 PARSHARAM 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388352378 PARSHARAM (000000)
56 JOURA MP-01-005-012-001/638-B
(JAFRABAD) 		1701005012NRG23310820220817561 31/08/2022 PARSHARAM 1701005012WL012892 PARSHARAM 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388352378 PARSHARAM (000000)
SubTotal 8568 8568
57 JOURA MP-01-005-012-001/168
(JAFRABAD) 		1701005012NRG23310820220817443 31/08/2022 ramgovind 1701005012WL012888 ramgovind 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388352378 ramgovind (000000)
58 JOURA MP-01-005-012-001/168
(JAFRABAD) 		1701005012NRG23310820220817444 31/08/2022 ramgovind 1701005012WL012888 ramgovind 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388352378 ramgovind (000000)
59 JOURA MP-01-005-012-001/293
(JAFRABAD) 		1701005012NRG23310820220817454 31/08/2022 narottam 1701005012WL012888 narottam 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 388352378 No Such Account
60 JOURA MP-01-005-012-001/293
(JAFRABAD) 		1701005012NRG23310820220817453 31/08/2022 narottam 1701005012WL012888 narottam 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388352378 narottam (000000)
SubTotal 4692 4692
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310822FTO_368362 Bank of Baroda BARB0MORENA MORENA, M.P. 4896
2 JOURA MP1701005_310822FTO_368362 Canara Bank CNRB0004780 MORENA 4896
3 JOURA MP1701005_310822FTO_368362 State Bank of India SBIN0000430 MORENA 2448
4 JOURA MP1701005_310822FTO_368362 State Bank of India SBIN0003761 ADB JOURA 19584
5 JOURA MP1701005_310822FTO_368362 State Bank of India SBIN0005402 BANMORE 2448
6 JOURA MP1701005_310822FTO_368362 UCO Bank UCBA0000043 MORENA 20808
7 JOURA MP1701005_310822FTO_368362 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1224
8 JOURA MP1701005_310822FTO_368362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
9 JOURA MP1701005_310822FTO_368362 India Post Payments Bank IPOS0000001 Morena 8568
10 JOURA MP1701005_310822FTO_368362 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 4692

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