Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_110822FTO_326938
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-01-005-028-002/240-A
(NARHELA) 		1701005028NRG23110820220781035 11/08/2022 Gadeepal 1701005028WL011784 Gadeepal 00045 BARB0MORENA 1224 1224 Processed 25/08/2022 624263367 Gadeepal (000000)
2 JOURA MP-01-005-028-002/240-B
(NARHELA) 		1701005028NRG23110820220781036 11/08/2022 Manoj 1701005028WL011784 Manoj 00045 BARB0MORENA 1224 1224 Processed 25/08/2022 624263367 Manoj (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-028-001/443-D
(NARHELA) 		1701005028NRG23110820220781025 11/08/2022 Patiram 1701005028WL011784 Patiram 00078 CNRB0004780 1224 1224 Processed 25/08/2022 624263367 Patiram (000000)
4 JOURA MP-01-005-028-001/443-D
(NARHELA) 		1701005028NRG23110820220781024 11/08/2022 Patiram 1701005028WL011784 Patiram 00078 CNRB0004780 1224 1224 Processed 25/08/2022 624263367 Patiram (000000)
SubTotal 2448 2448
5 JOURA MP-01-005-028-001/219-C
(NARHELA) 		1701005028NRG23110820220781018 11/08/2022 Vijaysingh 1701005028WL011784 Vijaysingh 00152 HDFC0002842 1224 1224 Processed 25/08/2022 624263367 Vijaysingh (000000)
6 JOURA MP-01-005-028-001/219-C
(NARHELA) 		1701005028NRG23110820220781017 11/08/2022 Vijaysingh 1701005028WL011784 Vijaysingh 00152 HDFC0002842 1224 1224 Processed 25/08/2022 624263367 Vijaysingh (000000)
SubTotal 2448 2448
7 JOURA MP-01-005-028-001/22-C
(NARHELA) 		1701005028NRG23110820220781020 11/08/2022 Ramsingh 1701005028WL011784 Ramsingh 00177 IOBA0002417 1224 1224 Processed 25/08/2022 624263367 Ramsingh (000000)
8 JOURA MP-01-005-028-001/22-C
(NARHELA) 		1701005028NRG23110820220781019 11/08/2022 Ramsingh 1701005028WL011784 Ramsingh 00177 IOBA0002417 1224 1224 Processed 25/08/2022 624263367 Ramsingh (000000)
SubTotal 2448 2448
9 JOURA MP-01-005-037-001/552
(BAGHORAKHURD) 		1701005037NRG23110820220780960 11/08/2022 KAVITA 1701005037WL011782 KAVITA 00415 SBIN0030092 1224 1224 Processed 25/08/2022 624263367 KAVITA (000000)
SubTotal 1224 1224
10 JOURA MP-01-005-028-002/240-C
(NARHELA) 		1701005028NRG23110820220781037 11/08/2022 Bhoopsingh 1701005028WL011784 Bhoopsingh 00468 UBIN0543527 1224 1224 Processed 25/08/2022 624263367 Bhoopsingh (000000)
SubTotal 1224 1224
11 JOURA MP-01-005-028-001/263-A
(NARHELA) 		1701005028NRG23110820220781023 11/08/2022 Gadeepal 1701005028WL011784 Gadeepal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624263367 Gadeepal (000000)
12 JOURA MP-01-005-028-001/263-A
(NARHELA) 		1701005028NRG23110820220781022 11/08/2022 Gadeepal 1701005028WL011784 Gadeepal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624263367 Gadeepal (000000)
13 JOURA MP-01-005-028-002/210-A
(NARHELA) 		1701005028NRG23110820220781028 11/08/2022 Visaram 1701005028WL011784 Visaram 00688 FINO0001001 1224 1224 Processed 25/08/2022 624263367 Visaram (000000)
14 JOURA MP-01-005-028-002/240-D
(NARHELA) 		1701005028NRG23110820220781038 11/08/2022 Munshi 1701005028WL011784 Munshi 00688 FINO0001001 1224 1224 Processed 25/08/2022 624263367 Munshi (000000)
SubTotal 4896 4896
15 JOURA MP-01-005-037-001/115-B
(BAGHORAKHURD) 		1701005037NRG23110820220780959 11/08/2022 pappan 1701005037WL011782 pappan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624263367 pappan (000000)
SubTotal 1224 1224
16 JOURA MP-01-005-028-001/133-D
(NARHELA) 		1701005028NRG23110820220781014 11/08/2022 Chameli 1701005028WL011784 Chameli 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624263367 Chameli (000000)
17 JOURA MP-01-005-028-001/133-D
(NARHELA) 		1701005028NRG23110820220781013 11/08/2022 Chameli 1701005028WL011784 Chameli 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624263367 Chameli (000000)
18 JOURA MP-01-005-028-001/161-B
(NARHELA) 		1701005028NRG23110820220781016 11/08/2022 Lakhan 1701005028WL011784 Lakhan 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624263367 Lakhan (000000)
19 JOURA MP-01-005-028-001/161-B
(NARHELA) 		1701005028NRG23110820220781015 11/08/2022 Lakhan 1701005028WL011784 Lakhan 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624263367 Lakhan (000000)
20 JOURA MP-01-005-028-001/444-B
(NARHELA) 		1701005028NRG23110820220781027 11/08/2022 Keshav 1701005028WL011784 Keshav 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624263367 Keshav (000000)
21 JOURA MP-01-005-028-001/444-B
(NARHELA) 		1701005028NRG23110820220781026 11/08/2022 Keshav 1701005028WL011784 Keshav 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624263367 Keshav (000000)
SubTotal 7344 7344
22 JOURA MP-01-005-028-001/261-C
(NARHELA) 		1701005028NRG23110820220781021 11/08/2022 Dinesh 1701005028WL011784 Dinesh 00703 AIRP0000001 1224 1224 Processed 25/08/2022 624263367 Dinesh (000000)
23 JOURA MP-01-005-028-002/230
(NARHELA) 		1701005028NRG23110820220781029 11/08/2022 Koksingh 1701005028WL011784 Koksingh 00703 AIRP0000001 1224 1224 Processed 25/08/2022 624263367 Koksingh (000000)
24 JOURA MP-01-005-028-002/231
(NARHELA) 		1701005028NRG23110820220781030 11/08/2022 Komal 1701005028WL011784 Komal 00703 AIRP0000001 1224 1224 Processed 25/08/2022 624263367 Komal (000000)
25 JOURA MP-01-005-028-002/231-A
(NARHELA) 		1701005028NRG23110820220781031 11/08/2022 Surendra 1701005028WL011784 Surendra 00703 AIRP0000001 1224 1224 Processed 25/08/2022 624263367 Surendra (000000)
26 JOURA MP-01-005-028-002/231-B
(NARHELA) 		1701005028NRG23110820220781032 11/08/2022 Meghasingh 1701005028WL011784 Meghasingh 00703 AIRP0000001 1224 1224 Processed 25/08/2022 624263367 Meghasingh (000000)
27 JOURA MP-01-005-028-002/231-C
(NARHELA) 		1701005028NRG23110820220781033 11/08/2022 Mahendra 1701005028WL011784 Mahendra 00703 AIRP0000001 1224 1224 Processed 25/08/2022 624263367 Mahendra (000000)
28 JOURA MP-01-005-028-002/231-D
(NARHELA) 		1701005028NRG23110820220781034 11/08/2022 Shanti 1701005028WL011784 Shanti 00703 AIRP0000001 1224 1224 Processed 25/08/2022 624263367 Shanti (000000)
SubTotal 8568 8568
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110822FTO_326938 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_110822FTO_326938 Canara Bank CNRB0004780 MORENA 2448
3 JOURA MP1701005_110822FTO_326938 HDFC bank HDFC0002842 MORENA 2448
4 JOURA MP1701005_110822FTO_326938 Indian Overseas Bank IOBA0002417 MORENA 2448
5 JOURA MP1701005_110822FTO_326938 State Bank of India SBIN0030092 JOURA 1224
6 JOURA MP1701005_110822FTO_326938 Union Bank of India UBIN0543527 MORENA 1224
7 JOURA MP1701005_110822FTO_326938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
8 JOURA MP1701005_110822FTO_326938 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 JOURA MP1701005_110822FTO_326938 India Post Payments Bank IPOS0000001 Morena 7344
10 JOURA MP1701005_110822FTO_326938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8568

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