Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_240422FTO_73529
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-01-005-003-001/123
(GALETHE) 		1701005003NRG23240420220101920 24/04/2022 BHARAT RAJAK 1701005003WL001533 BHARAT RAJAK 00152 HDFC0002842 1224 1224 Processed 04/05/2022 540026705 BHARATRAJAK (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-003-001/135
(GALETHE) 		1701005003NRG23240420220101928 24/04/2022 Rajkumar 1701005003WL001533 Rajkumar 00177 IOBA0002417 1224 1224 Processed 04/05/2022 540026705 Rajkumar (000000)
3 JOURA MP-01-005-003-001/147
(GALETHE) 		1701005003NRG23240420220101941 24/04/2022 Khiloni 1701005003WL001533 Khiloni 00177 IOBA0002417 1224 1224 Processed 04/05/2022 540026705 Khiloni (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-003-001/112
(GALETHE) 		1701005003NRG23240420220101911 24/04/2022 Sukhveer 1701005003WL001533 Sukhveer 00354 PUNB0039710 1224 1224 Processed 05/05/2022 540026705 Sukhveer (000000)
5 JOURA MP-01-005-003-001/113
(GALETHE) 		1701005003NRG23240420220101912 24/04/2022 Sarvati 1701005003WL001533 Sarvati 00354 PUNB0039710 1224 1224 Processed 05/05/2022 540026705 Sarvati (000000)
6 JOURA MP-01-005-003-001/114
(GALETHE) 		1701005003NRG23240420220101913 24/04/2022 Laxmi bai 1701005003WL001533 Laxmi bai 00354 PUNB0039710 1224 1224 Processed 05/05/2022 540026705 Laxmibai (000000)
7 JOURA MP-01-005-003-001/117
(GALETHE) 		1701005003NRG23240420220101914 24/04/2022 Geeta 1701005003WL001533 Geeta 00354 PUNB0039710 1224 1224 Processed 05/05/2022 540026705 Geeta (000000)
8 JOURA MP-01-005-003-001/1193
(GALETHE) 		1701005003NRG23240420220101916 24/04/2022 Ashok 1701005003WL001533 Ashok 00354 PUNB0039710 1224 1224 Processed 05/05/2022 540026705 Ashok (000000)
9 JOURA MP-01-005-003-001/1193
(GALETHE) 		1701005003NRG23240420220101915 24/04/2022 Saraj 1701005003WL001533 Saraj 00354 PUNB0039710 1224 1224 Processed 05/05/2022 540026705 Saraj (000000)
10 JOURA MP-01-005-003-001/120
(GALETHE) 		1701005003NRG23240420220101917 24/04/2022 Rajesh 1701005003WL001533 Rajesh 00354 PUNB0039710 1224 1224 Processed 05/05/2022 540026705 Rajesh (000000)
SubTotal 8568 8568
11 JOURA MP-01-005-003-001/120
(GALETHE) 		1701005003NRG23240420220101918 24/04/2022 Dinesh 1701005003WL001533 Dinesh 00354 PUNB0268100 1224 1224 Processed 05/05/2022 540026705 Dinesh (000000)
SubTotal 1224 1224
12 JOURA MP-01-005-003-001/1345
(GALETHE) 		1701005003NRG23240420220101926 24/04/2022 Shailendra 1701005003WL001533 Shailendra 00415 SBIN0005782 1224 1224 Processed 04/05/2022 540026705 Shailendra (000000)
SubTotal 1224 1224
13 JOURA MP-01-005-003-001/123
(GALETHE) 		1701005003NRG23240420220101919 24/04/2022 Rajo 1701005003WL001533 Rajo 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540026705 Rajo (000000)
14 JOURA MP-01-005-003-001/125
(GALETHE) 		1701005003NRG23240420220101921 24/04/2022 Rajo 1701005003WL001533 Rajo 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540026705 Rajo (000000)
SubTotal 2448 2448
15 JOURA MP-01-005-003-001/125
(GALETHE) 		1701005003NRG23240420220101922 24/04/2022 Bhagirath 1701005003WL001533 Bhagirath 00468 UBIN0543527 1224 1224 Processed 04/05/2022 540026705 Bhagirath (000000)
16 JOURA MP-01-005-003-001/1305
(GALETHE) 		1701005003NRG23240420220101924 24/04/2022 Pankan 1701005003WL001533 Pankan 00468 UBIN0543527 1224 1224 Processed 04/05/2022 540026705 Pankan (000000)
17 JOURA MP-01-005-003-001/1305
(GALETHE) 		1701005003NRG23240420220101923 24/04/2022 Shanti 1701005003WL001533 Shanti 00468 UBIN0543527 1224 1224 Processed 04/05/2022 540026705 Shanti (000000)
18 JOURA MP-01-005-003-001/1345
(GALETHE) 		1701005003NRG23240420220101925 24/04/2022 Saroj 1701005003WL001533 Saroj 00468 UBIN0543527 1224 1224 Processed 04/05/2022 540026705 Saroj (000000)
SubTotal 4896 4896
19 JOURA MP-01-005-003-001/1105
(GALETHE) 		1701005003NRG23240420220101904 24/04/2022 Bhudevi 1701005003WL001533 Bhudevi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 Bhudevi (000000)
20 JOURA MP-01-005-003-001/1105
(GALETHE) 		1701005003NRG23240420220101905 24/04/2022 Rajiv 1701005003WL001533 Rajiv 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 Rajiv (000000)
21 JOURA MP-01-005-003-001/1115
(GALETHE) 		1701005003NRG23240420220101907 24/04/2022 Satendra 1701005003WL001533 Satendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 Satendra (000000)
22 JOURA MP-01-005-003-001/1115
(GALETHE) 		1701005003NRG23240420220101906 24/04/2022 Usha 1701005003WL001533 Usha 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 Usha (000000)
23 JOURA MP-01-005-003-001/1118
(GALETHE) 		1701005003NRG23240420220101909 24/04/2022 Asharam 1701005003WL001533 Asharam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 Asharam (000000)
24 JOURA MP-01-005-003-001/1118
(GALETHE) 		1701005003NRG23240420220101908 24/04/2022 Sunita 1701005003WL001533 Sunita 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 Sunita (000000)
25 JOURA MP-01-005-003-001/112
(GALETHE) 		1701005003NRG23240420220101910 24/04/2022 Shrimati 1701005003WL001533 Shrimati 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 Shrimati (000000)
26 JOURA MP-01-005-003-001/1559
(GALETHE) 		1701005003NRG23240420220101943 24/04/2022 mukesh 1701005003WL001533 mukesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 mukesh (000000)
27 JOURA MP-01-005-003-001/1559-A
(GALETHE) 		1701005003NRG23240420220101947 24/04/2022 madan singh 1701005003WL001533 madan singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 madansingh (000000)
28 JOURA MP-01-005-003-001/1559-A
(GALETHE) 		1701005003NRG23240420220101948 24/04/2022 mithlesh 1701005003WL001533 mithlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 mithlesh (000000)
29 JOURA MP-01-005-003-001/1559-B
(GALETHE) 		1701005003NRG23240420220101950 24/04/2022 guddi 1701005003WL001533 guddi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 guddi (000000)
30 JOURA MP-01-005-003-001/1559-B
(GALETHE) 		1701005003NRG23240420220101949 24/04/2022 rakesh 1701005003WL001533 rakesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 rakesh (000000)
31 JOURA MP-01-005-003-001/1559-C
(GALETHE) 		1701005003NRG23240420220101955 24/04/2022 jitendra 1701005003WL001533 jitendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 jitendra (000000)
32 JOURA MP-01-005-003-001/1559-C
(GALETHE) 		1701005003NRG23240420220101956 24/04/2022 puspa 1701005003WL001533 puspa 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 puspa (000000)
33 JOURA MP-01-005-003-001/1559-D
(GALETHE) 		1701005003NRG23240420220101958 24/04/2022 arti 1701005003WL001533 arti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 arti (000000)
34 JOURA MP-01-005-003-001/1559-D
(GALETHE) 		1701005003NRG23240420220101957 24/04/2022 ravindra 1701005003WL001533 ravindra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 ravindra (000000)
35 JOURA MP-01-005-003-001/1560
(GALETHE) 		1701005003NRG23240420220101964 24/04/2022 kanti 1701005003WL001533 kanti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 kanti (000000)
36 JOURA MP-01-005-003-001/1560
(GALETHE) 		1701005003NRG23240420220101963 24/04/2022 radhesyam 1701005003WL001533 radhesyam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 radhesyam (000000)
37 JOURA MP-01-005-003-001/1560-A
(GALETHE) 		1701005003NRG23240420220101965 24/04/2022 neelam 1701005003WL001533 neelam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 neelam (000000)
38 JOURA MP-01-005-003-001/1560-A
(GALETHE) 		1701005003NRG23240420220101966 24/04/2022 suneel 1701005003WL001533 suneel 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 suneel (000000)
39 JOURA MP-01-005-003-001/1560-B
(GALETHE) 		1701005003NRG23240420220101970 24/04/2022 ravi 1701005003WL001533 ravi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 ravi (000000)
40 JOURA MP-01-005-003-001/1560-C
(GALETHE) 		1701005003NRG23240420220101971 24/04/2022 champa 1701005003WL001533 champa 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 champa (000000)
41 JOURA MP-01-005-003-001/1560-D
(GALETHE) 		1701005003NRG23240420220101974 24/04/2022 aneeta 1701005003WL001533 aneeta 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 aneeta (000000)
42 JOURA MP-01-005-003-001/1561
(GALETHE) 		1701005003NRG23240420220101975 24/04/2022 baby 1701005003WL001533 baby 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 baby (000000)
43 JOURA MP-01-005-003-001/1561-B
(GALETHE) 		1701005003NRG23240420220101980 24/04/2022 divakar 1701005003WL001533 divakar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 divakar (000000)
44 JOURA MP-01-005-003-001/1561-B
(GALETHE) 		1701005003NRG23240420220101979 24/04/2022 rajveer 1701005003WL001533 rajveer 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 rajveer (000000)
45 JOURA MP-01-005-003-001/1561-C
(GALETHE) 		1701005003NRG23240420220101981 24/04/2022 rambahadur 1701005003WL001533 rambahadur 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 rambahadur (000000)
46 JOURA MP-01-005-003-001/1562-B
(GALETHE) 		1701005003NRG23240420220101984 24/04/2022 horilal 1701005003WL001533 horilal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540026705 horilal (000000)
SubTotal 34272 34272
47 JOURA MP-01-005-003-001/135
(GALETHE) 		1701005003NRG23240420220101927 24/04/2022 Paplo 1701005003WL001533 Paplo 00688 FINO0001446 1224 1224 Processed 04/05/2022 540026705 Paplo (000000)
SubTotal 1224 1224
48 JOURA MP-01-005-003-001/100
(GALETHE) 		1701005003NRG23240420220101900 24/04/2022 Kamla 1701005003WL001533 Kamla 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Kamla (000000)
49 JOURA MP-01-005-003-001/1020
(GALETHE) 		1701005003NRG23240420220101901 24/04/2022 Munni 1701005003WL001533 Munni 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Munni (000000)
50 JOURA MP-01-005-003-001/1020
(GALETHE) 		1701005003NRG23240420220101902 24/04/2022 Narendra 1701005003WL001533 Narendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Narendra (000000)
51 JOURA MP-01-005-003-001/110
(GALETHE) 		1701005003NRG23240420220101903 24/04/2022 Narmada 1701005003WL001533 Narmada 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Narmada (000000)
52 JOURA MP-01-005-003-001/1377
(GALETHE) 		1701005003NRG23240420220101930 24/04/2022 Krishna 1701005003WL001533 Krishna 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Krishna (000000)
53 JOURA MP-01-005-003-001/1377
(GALETHE) 		1701005003NRG23240420220101929 24/04/2022 Rajendra 1701005003WL001533 Rajendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Rajendra (000000)
54 JOURA MP-01-005-003-001/142
(GALETHE) 		1701005003NRG23240420220101932 24/04/2022 Deepu 1701005003WL001533 Deepu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Deepu (000000)
55 JOURA MP-01-005-003-001/142
(GALETHE) 		1701005003NRG23240420220101931 24/04/2022 Ramjanki 1701005003WL001533 Ramjanki 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Ramjanki (000000)
56 JOURA MP-01-005-003-001/143
(GALETHE) 		1701005003NRG23240420220101933 24/04/2022 Shrimati 1701005003WL001533 Shrimati 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Shrimati (000000)
57 JOURA MP-01-005-003-001/144
(GALETHE) 		1701005003NRG23240420220101934 24/04/2022 Achhi bai 1701005003WL001533 Achhi bai 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Achhibai (000000)
58 JOURA MP-01-005-003-001/144
(GALETHE) 		1701005003NRG23240420220101935 24/04/2022 Chotu 1701005003WL001533 Chotu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Chotu (000000)
59 JOURA MP-01-005-003-001/1449
(GALETHE) 		1701005003NRG23240420220101936 24/04/2022 Mithlesh 1701005003WL001533 Mithlesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Mithlesh (000000)
60 JOURA MP-01-005-003-001/1449
(GALETHE) 		1701005003NRG23240420220101937 24/04/2022 Mukesh 1701005003WL001533 Mukesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Mukesh (000000)
61 JOURA MP-01-005-003-001/145
(GALETHE) 		1701005003NRG23240420220101938 24/04/2022 Manju 1701005003WL001533 Manju 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Manju (000000)
62 JOURA MP-01-005-003-001/146
(GALETHE) 		1701005003NRG23240420220101939 24/04/2022 Sunita 1701005003WL001533 Sunita 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Sunita (000000)
63 JOURA MP-01-005-003-001/1466
(GALETHE) 		1701005003NRG23240420220101940 24/04/2022 Nirmala Devi 1701005003WL001533 Nirmala Devi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 NirmalaDevi (000000)
64 JOURA MP-01-005-003-001/149
(GALETHE) 		1701005003NRG23240420220101942 24/04/2022 Lalita 1701005003WL001533 Lalita 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Lalita (000000)
65 JOURA MP-01-005-003-001/181
(GALETHE) 		1701005003NRG23240420220101986 24/04/2022 Rajabeti 1701005003WL001533 Rajabeti 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Rajabeti (000000)
66 JOURA MP-01-005-003-001/181
(GALETHE) 		1701005003NRG23240420220101985 24/04/2022 Vimlesh 1701005003WL001533 Vimlesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Vimlesh (000000)
67 JOURA MP-01-005-003-001/219
(GALETHE) 		1701005003NRG23240420220101988 24/04/2022 Priti 1701005003WL001533 Priti 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Priti (000000)
68 JOURA MP-01-005-003-001/219
(GALETHE) 		1701005003NRG23240420220101987 24/04/2022 Shashi 1701005003WL001533 Shashi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Shashi (000000)
69 JOURA MP-01-005-003-001/222
(GALETHE) 		1701005003NRG23240420220101989 24/04/2022 Kokila 1701005003WL001533 Kokila 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Kokila (000000)
70 JOURA MP-01-005-003-001/222
(GALETHE) 		1701005003NRG23240420220101990 24/04/2022 Prakash 1701005003WL001533 Prakash 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540026705 Prakash (000000)
SubTotal 28152 28152
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240422FTO_73529 HDFC bank HDFC0002842 MORENA 1224
2 JOURA MP1701005_240422FTO_73529 Indian Overseas Bank IOBA0002417 MORENA 2448
3 JOURA MP1701005_240422FTO_73529 Punjab National Bank PUNB0039710 Morena 8568
4 JOURA MP1701005_240422FTO_73529 Punjab National Bank PUNB0268100 BAGCHINI 1224
5 JOURA MP1701005_240422FTO_73529 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
6 JOURA MP1701005_240422FTO_73529 UCO Bank UCBA0000043 MORENA 2448
7 JOURA MP1701005_240422FTO_73529 Union Bank of India UBIN0543527 MORENA 4896
8 JOURA MP1701005_240422FTO_73529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34272
9 JOURA MP1701005_240422FTO_73529 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 JOURA MP1701005_240422FTO_73529 India Post Payments Bank IPOS0000001 Morena 28152

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