Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_220422FTO_69416
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-01-005-022-001/314-B
(DONGARPUR) 		1701005022NRG23210420220086183 22/04/2022 kamlesh 1701005022WL001277 kamlesh 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 559538299 kamlesh (000000)
2 JOURA MP-01-005-022-001/314-B
(DONGARPUR) 		1701005022NRG23210420220086184 22/04/2022 mamta 1701005022WL001277 mamta 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 559538299 mamta (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23210420220086161 22/04/2022 maheswari 1701005022WL001277 maheswari 00078 CNRB0004780 1224 1224 Processed 06/05/2022 559538299 maheswari (000000)
4 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23210420220086160 22/04/2022 ramnaresh 1701005022WL001277 ramnaresh 00078 CNRB0004780 1224 1224 Processed 06/05/2022 559538299 ramnaresh (000000)
5 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23210420220086162 22/04/2022 sonu 1701005022WL001277 sonu 00078 CNRB0004780 1224 1224 Processed 06/05/2022 559538299 sonu (000000)
6 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23210420220086163 22/04/2022 sunita 1701005022WL001277 sunita 00078 CNRB0004780 1224 1224 Processed 06/05/2022 559538299 sunita (000000)
SubTotal 4896 4896
7 JOURA MP-01-005-022-001/319-B
(DONGARPUR) 		1701005022NRG23210420220086191 22/04/2022 pooja 1701005022WL001277 pooja 00089 CBIN0281373 1224 1224 Processed 05/05/2022 559538299 pooja (000000)
SubTotal 1224 1224
8 JOURA MP-01-005-022-001/137
(DONGARPUR) 		1701005022NRG23210420220086155 22/04/2022 Savitri 1701005022WL001277 Savitri 00152 HDFC0002842 1224 1224 Processed 05/05/2022 559538299 Savitri (000000)
9 JOURA MP-01-005-022-001/137
(DONGARPUR) 		1701005022NRG23210420220086154 22/04/2022 Vrandavan 1701005022WL001277 Vrandavan 00152 HDFC0002842 1224 1224 Processed 05/05/2022 559538299 Vrandavan (000000)
SubTotal 2448 2448
10 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23210420220086188 22/04/2022 ashok 1701005022WL001277 ashok 00354 PUNB0489600 1224 1224 Processed 06/05/2022 559538299 ashok (000000)
11 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23210420220086187 22/04/2022 ashok 1701005022WL001277 ashok 00354 PUNB0489600 1224 1224 Processed 06/05/2022 559538299 ashok (000000)
12 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23210420220086186 22/04/2022 ashok 1701005022WL001277 ashok 00354 PUNB0489600 1224 1224 Processed 06/05/2022 559538299 ashok (000000)
13 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23210420220086185 22/04/2022 ashok 1701005022WL001277 ashok 00354 PUNB0489600 1224 1224 Processed 06/05/2022 559538299 ashok (000000)
SubTotal 4896 4896
14 JOURA MP-01-005-022-001/11
(DONGARPUR) 		1701005022NRG23210420220086147 22/04/2022 Bhuri 1701005022WL001277 Bhuri 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 Bhuri (000000)
15 JOURA MP-01-005-022-001/11
(DONGARPUR) 		1701005022NRG23210420220086146 22/04/2022 Halukeram 1701005022WL001277 Halukeram 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 Halukeram (000000)
16 JOURA MP-01-005-022-001/118
(DONGARPUR) 		1701005022NRG23210420220086151 22/04/2022 sultan 1701005022WL001277 sultan 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 sultan (000000)
17 JOURA MP-01-005-022-001/118
(DONGARPUR) 		1701005022NRG23210420220086150 22/04/2022 sultan 1701005022WL001277 sultan 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 sultan (000000)
18 JOURA MP-01-005-022-001/152
(DONGARPUR) 		1701005022NRG23210420220086157 22/04/2022 munni 1701005022WL001277 munni 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 munni (000000)
19 JOURA MP-01-005-022-001/152
(DONGARPUR) 		1701005022NRG23210420220086156 22/04/2022 nabab 1701005022WL001277 nabab 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 nabab (000000)
20 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG23210420220086159 22/04/2022 saguna 1701005022WL001277 saguna 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 saguna (000000)
21 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG23210420220086158 22/04/2022 visambar 1701005022WL001277 visambar 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 visambar (000000)
22 JOURA MP-01-005-022-001/294
(DONGARPUR) 		1701005022NRG23210420220086170 22/04/2022 vineta rajak 1701005022WL001277 vineta rajak 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 vinetarajak (000000)
23 JOURA MP-01-005-022-001/296-A
(DONGARPUR) 		1701005022NRG23210420220086172 22/04/2022 suraj rajak 1701005022WL001277 suraj rajak 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 surajrajak (000000)
24 JOURA MP-01-005-022-001/296-A
(DONGARPUR) 		1701005022NRG23210420220086171 22/04/2022 suraj rajak 1701005022WL001277 suraj rajak 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 surajrajak (000000)
25 JOURA MP-01-005-022-001/296-D
(DONGARPUR) 		1701005022NRG23210420220086173 22/04/2022 bharat khateek 1701005022WL001277 bharat khateek 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 bharatkhateek (000000)
26 JOURA MP-01-005-022-001/296-D
(DONGARPUR) 		1701005022NRG23210420220086174 22/04/2022 mamta khateek 1701005022WL001277 mamta khateek 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 mamtakhateek (000000)
27 JOURA MP-01-005-022-001/300-C
(DONGARPUR) 		1701005022NRG23210420220086175 22/04/2022 pradeep rajak 1701005022WL001277 pradeep rajak 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 pradeeprajak (000000)
28 JOURA MP-01-005-022-001/300-C
(DONGARPUR) 		1701005022NRG23210420220086176 22/04/2022 surksha 1701005022WL001277 surksha 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 surksha (000000)
29 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG23210420220086177 22/04/2022 laxman 1701005022WL001277 laxman 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 laxman (000000)
30 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG23210420220086178 22/04/2022 laxman 1701005022WL001277 laxman 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 laxman (000000)
31 JOURA MP-01-005-022-001/304-C
(DONGARPUR) 		1701005022NRG23210420220086179 22/04/2022 bhavana 1701005022WL001277 bhavana 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 bhavana (000000)
32 JOURA MP-01-005-022-001/304-C
(DONGARPUR) 		1701005022NRG23210420220086180 22/04/2022 bhavana 1701005022WL001277 bhavana 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 bhavana (000000)
33 JOURA MP-01-005-022-001/306-B
(DONGARPUR) 		1701005022NRG23210420220086181 22/04/2022 munni 1701005022WL001277 munni 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 munni (000000)
34 JOURA MP-01-005-022-001/306-B
(DONGARPUR) 		1701005022NRG23210420220086182 22/04/2022 munni 1701005022WL001277 munni 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 munni (000000)
35 JOURA MP-01-005-022-001/318-B
(DONGARPUR) 		1701005022NRG23210420220086189 22/04/2022 SURAJ 1701005022WL001277 SURAJ 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 SURAJ (000000)
36 JOURA MP-01-005-022-001/319-B
(DONGARPUR) 		1701005022NRG23210420220086190 22/04/2022 ravi rajak 1701005022WL001277 ravi rajak 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 ravirajak (000000)
37 JOURA MP-01-005-022-001/46
(DONGARPUR) 		1701005022NRG23210420220086193 22/04/2022 kamlesh 1701005022WL001277 kamlesh 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 kamlesh (000000)
38 JOURA MP-01-005-022-001/46
(DONGARPUR) 		1701005022NRG23210420220086192 22/04/2022 kamlesh 1701005022WL001277 kamlesh 00415 SBIN0003761 1224 1224 Processed 06/05/2022 559538299 kamlesh (000000)
SubTotal 30600 30600
39 JOURA MP-01-005-022-001/112
(DONGARPUR) 		1701005022NRG23210420220086149 22/04/2022 godhana 1701005022WL001277 godhana 00415 SBIN0030092 1224 1224 Processed 06/05/2022 559538299 godhana (000000)
40 JOURA MP-01-005-022-001/112
(DONGARPUR) 		1701005022NRG23210420220086148 22/04/2022 godhana 1701005022WL001277 godhana 00415 SBIN0030092 1224 1224 Processed 06/05/2022 559538299 godhana (000000)
41 JOURA MP-01-005-022-001/123
(DONGARPUR) 		1701005022NRG23210420220086153 22/04/2022 rajesh 1701005022WL001277 rajesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 559538299 rajesh (000000)
42 JOURA MP-01-005-022-001/123
(DONGARPUR) 		1701005022NRG23210420220086152 22/04/2022 rajesh 1701005022WL001277 rajesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 559538299 rajesh (000000)
43 JOURA MP-01-005-022-001/294
(DONGARPUR) 		1701005022NRG23210420220086169 22/04/2022 mohar singh 1701005022WL001277 mohar singh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 559538299 moharsingh (000000)
SubTotal 6120 6120
44 JOURA MP-01-005-022-001/293
(DONGARPUR) 		1701005022NRG23210420220086168 22/04/2022 vijlesh 1701005022WL001277 vijlesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 559538299 vijlesh (000000)
45 JOURA MP-01-005-022-001/62
(DONGARPUR) 		1701005022NRG23210420220086194 22/04/2022 rambeer 1701005022WL001277 rambeer 00688 FINO0001001 1224 1224 Processed 05/05/2022 559538299 rambeer (000000)
SubTotal 2448 2448
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220422FTO_69416 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_220422FTO_69416 Canara Bank CNRB0004780 MORENA 4896
3 JOURA MP1701005_220422FTO_69416 Central Bank Of India CBIN0281373 JOURA 1224
4 JOURA MP1701005_220422FTO_69416 HDFC bank HDFC0002842 MORENA 2448
5 JOURA MP1701005_220422FTO_69416 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 4896
6 JOURA MP1701005_220422FTO_69416 State Bank of India SBIN0003761 ADB JOURA 30600
7 JOURA MP1701005_220422FTO_69416 State Bank of India SBIN0030092 JOURA 6120
8 JOURA MP1701005_220422FTO_69416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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