Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070422FTO_30518
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-01-005-053-001/-16-B
(SILAYTHA) 		1701005053NRG23070420220000492 07/04/2022 Munni 1701005053WL000011 Munni 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 Munni (000000)
2 JOURA MP-01-005-053-001/-16-B
(SILAYTHA) 		1701005053NRG23070420220000493 07/04/2022 Neeraj 1701005053WL000011 Neeraj 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 Neeraj (000000)
3 JOURA MP-01-005-053-001/-16-B
(SILAYTHA) 		1701005053NRG23070420220000491 07/04/2022 shreegovid 1701005053WL000011 shreegovid 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 shreegovid (000000)
4 JOURA MP-01-005-053-001/-16-B
(SILAYTHA) 		1701005053NRG23070420220000494 07/04/2022 Suraj 1701005053WL000011 Suraj 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 Suraj (000000)
5 JOURA MP-01-005-053-001/425
(SILAYTHA) 		1701005053NRG23070420220000514 07/04/2022 Mamata 1701005053WL000011 Mamata 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 Mamata (000000)
6 JOURA MP-01-005-053-001/425
(SILAYTHA) 		1701005053NRG23070420220000512 07/04/2022 Veersingh 1701005053WL000011 Veersingh 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 Veersingh (000000)
7 JOURA MP-01-005-053-001/425
(SILAYTHA) 		1701005053NRG23070420220000513 07/04/2022 Yogedr 1701005053WL000011 Yogedr 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 Yogedr (000000)
8 JOURA MP-01-005-053-001/464-C
(SILAYTHA) 		1701005053NRG23070420220000628 07/04/2022 MANOJ 1701005053WL000013 MANOJ 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 MANOJ (000000)
9 JOURA MP-01-005-053-001/767
(SILAYTHA) 		1701005053NRG23070420220000632 07/04/2022 URMILA 1701005053WL000013 URMILA 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544751029 URMILA (000000)
SubTotal 11016 11016
10 JOURA MP-01-005-053-001/115-B
(SILAYTHA) 		1701005053NRG23070420220000608 07/04/2022 papan 1701005053WL000013 papan 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 papan (000000)
11 JOURA MP-01-005-053-001/208
(SILAYTHA) 		1701005053NRG23070420220000609 07/04/2022 rajendri 1701005053WL000013 rajendri 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 rajendri (000000)
12 JOURA MP-01-005-053-001/285
(SILAYTHA) 		1701005053NRG23070420220000612 07/04/2022 KELASHI 1701005053WL000013 KELASHI 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 KELASHI (000000)
13 JOURA MP-01-005-053-001/285
(SILAYTHA) 		1701005053NRG23070420220000611 07/04/2022 LAJARAM 1701005053WL000013 LAJARAM 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 LAJARAM (000000)
14 JOURA MP-01-005-053-001/285
(SILAYTHA) 		1701005053NRG23070420220000613 07/04/2022 RAJVEER 1701005053WL000013 RAJVEER 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 RAJVEER (000000)
15 JOURA MP-01-005-053-001/39
(SILAYTHA) 		1701005053NRG23070420220000618 07/04/2022 DAMODAR 1701005053WL000013 DAMODAR 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 DAMODAR (000000)
16 JOURA MP-01-005-053-001/39
(SILAYTHA) 		1701005053NRG23070420220000619 07/04/2022 LOGA 1701005053WL000013 LOGA 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 LOGA (000000)
17 JOURA MP-01-005-053-001/39
(SILAYTHA) 		1701005053NRG23070420220000620 07/04/2022 MUKESH 1701005053WL000013 MUKESH 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 MUKESH (000000)
18 JOURA MP-01-005-053-001/45
(SILAYTHA) 		1701005053NRG23070420220000626 07/04/2022 MAHARAJ SINGH 1701005053WL000013 MAHARAJ SINGH 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 MAHARAJSINGH (000000)
19 JOURA MP-01-005-053-001/45
(SILAYTHA) 		1701005053NRG23070420220000627 07/04/2022 OMBATI 1701005053WL000013 OMBATI 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 OMBATI (000000)
20 JOURA MP-01-005-053-001/55
(SILAYTHA) 		1701005053NRG23070420220000629 07/04/2022 SAMPAT 1701005053WL000013 SAMPAT 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 SAMPAT (000000)
21 JOURA MP-01-005-053-001/65
(SILAYTHA) 		1701005053NRG23070420220000524 07/04/2022 RAJENDRI 1701005053WL000011 RAJENDRI 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 RAJENDRI (000000)
22 JOURA MP-01-005-053-001/65
(SILAYTHA) 		1701005053NRG23070420220000523 07/04/2022 SULATAN 1701005053WL000011 SULATAN 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 SULATAN (000000)
23 JOURA MP-01-005-053-001/797
(SILAYTHA) 		1701005053NRG23070420220000635 07/04/2022 PREMSINGH 1701005053WL000013 PREMSINGH 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 PREMSINGH (000000)
24 JOURA MP-01-005-053-001/797
(SILAYTHA) 		1701005053NRG23070420220000636 07/04/2022 RADHA 1701005053WL000013 RADHA 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 RADHA (000000)
25 JOURA MP-01-005-053-001/798
(SILAYTHA) 		1701005053NRG23070420220000638 07/04/2022 MAMATA 1701005053WL000013 MAMATA 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 MAMATA (000000)
26 JOURA MP-01-005-053-001/798
(SILAYTHA) 		1701005053NRG23070420220000637 07/04/2022 SURENDRA 1701005053WL000013 SURENDRA 00048 BKID0009028 1224 1224 Processed 05/05/2022 544751029 SURENDRA (000000)
SubTotal 20808 20808
27 JOURA MP-01-005-053-001/301
(SILAYTHA) 		1701005053NRG23070420220000616 07/04/2022 NARESH 1701005053WL000013 NARESH 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 NARESH (000000)
28 JOURA MP-01-005-053-001/301
(SILAYTHA) 		1701005053NRG23070420220000615 07/04/2022 RAMBETI 1701005053WL000013 RAMBETI 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 RAMBETI (000000)
29 JOURA MP-01-005-053-001/301
(SILAYTHA) 		1701005053NRG23070420220000614 07/04/2022 RAMHET 1701005053WL000013 RAMHET 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 RAMHET (000000)
30 JOURA MP-01-005-053-001/301
(SILAYTHA) 		1701005053NRG23070420220000617 07/04/2022 SANJAY 1701005053WL000013 SANJAY 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 SANJAY (000000)
31 JOURA MP-01-005-053-001/38
(SILAYTHA) 		1701005053NRG23070420220000509 07/04/2022 BALO 1701005053WL000011 BALO 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 BALO (000000)
32 JOURA MP-01-005-053-001/38
(SILAYTHA) 		1701005053NRG23070420220000508 07/04/2022 FOLSINGH 1701005053WL000011 FOLSINGH 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 FOLSINGH (000000)
33 JOURA MP-01-005-053-001/38
(SILAYTHA) 		1701005053NRG23070420220000511 07/04/2022 POKAN 1701005053WL000011 POKAN 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 POKAN (000000)
34 JOURA MP-01-005-053-001/38
(SILAYTHA) 		1701005053NRG23070420220000510 07/04/2022 RAMHET 1701005053WL000011 RAMHET 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 RAMHET (000000)
35 JOURA MP-01-005-053-001/428-A
(SILAYTHA) 		1701005053NRG23070420220000621 07/04/2022 RAMCHITR 1701005053WL000013 RAMCHITR 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 RAMCHITR (000000)
36 JOURA MP-01-005-053-001/428-A
(SILAYTHA) 		1701005053NRG23070420220000622 07/04/2022 SUNEETA 1701005053WL000013 SUNEETA 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544751029 SUNEETA (000000)
SubTotal 12240 12240
37 JOURA MP-01-005-053-001/799
(SILAYTHA) 		1701005053NRG23070420220000640 07/04/2022 CHAMELI 1701005053WL000013 CHAMELI 00152 HDFC0002842 1224 1224 Processed 05/05/2022 544751029 CHAMELI (000000)
38 JOURA MP-01-005-053-001/799
(SILAYTHA) 		1701005053NRG23070420220000639 07/04/2022 JASMANTA 1701005053WL000013 JASMANTA 00152 HDFC0002842 1224 1224 Processed 05/05/2022 544751029 JASMANTA (000000)
SubTotal 2448 2448
39 JOURA MP-01-005-053-001/26
(SILAYTHA) 		1701005053NRG23070420220000506 07/04/2022 gafoor khan 1701005053WL000011 gafoor khan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544751029 gafoorkhan (000000)
40 JOURA MP-01-005-053-001/26
(SILAYTHA) 		1701005053NRG23070420220000507 07/04/2022 Kherun 1701005053WL000011 Kherun 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544751029 Kherun (000000)
SubTotal 2448 2448
41 JOURA MP-01-005-053-001/431
(SILAYTHA) 		1701005053NRG23070420220000624 07/04/2022 GEETA 1701005053WL000013 GEETA 00415 SBIN0005782 1224 1224 Processed 05/05/2022 544751029 GEETA (000000)
42 JOURA MP-01-005-053-001/431
(SILAYTHA) 		1701005053NRG23070420220000623 07/04/2022 MUKESH 1701005053WL000013 MUKESH 00415 SBIN0005782 1224 1224 Processed 05/05/2022 544751029 MUKESH (000000)
43 JOURA MP-01-005-053-001/431
(SILAYTHA) 		1701005053NRG23070420220000625 07/04/2022 SANJANA 1701005053WL000013 SANJANA 00415 SBIN0005782 1224 1224 Processed 05/05/2022 544751029 SANJANA (000000)
44 JOURA MP-01-005-053-001/782
(SILAYTHA) 		1701005053NRG23070420220000526 07/04/2022 Kushum 1701005053WL000011 Kushum 00415 SBIN0005782 1224 1224 Processed 05/05/2022 544751029 Kushum (000000)
45 JOURA MP-01-005-053-001/782
(SILAYTHA) 		1701005053NRG23070420220000525 07/04/2022 nagendra 1701005053WL000011 nagendra 00415 SBIN0005782 1224 1224 Processed 05/05/2022 544751029 nagendra (000000)
SubTotal 6120 6120
46 JOURA MP-01-005-053-001/577
(SILAYTHA) 		1701005053NRG23070420220000518 07/04/2022 lado 1701005053WL000011 lado 00415 SBIN0007365 1224 1224 Processed 05/05/2022 544751029 lado (000000)
47 JOURA MP-01-005-053-001/577
(SILAYTHA) 		1701005053NRG23070420220000517 07/04/2022 suresh 1701005053WL000011 suresh 00415 SBIN0007365 1224 1224 Processed 05/05/2022 544751029 suresh (000000)
SubTotal 2448 2448
48 JOURA MP-01-005-053-001/785
(SILAYTHA) 		1701005053NRG23070420220000633 07/04/2022 RAJENDRA 1701005053WL000013 RAJENDRA 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 RAJENDRA (000000)
49 JOURA MP-01-005-053-001/785
(SILAYTHA) 		1701005053NRG23070420220000634 07/04/2022 SAROJ 1701005053WL000013 SAROJ 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 SAROJ (000000)
50 JOURA MP-01-005-053-001/792
(SILAYTHA) 		1701005053NRG23070420220000528 07/04/2022 Rajani 1701005053WL000011 Rajani 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 Rajani (000000)
51 JOURA MP-01-005-053-001/792
(SILAYTHA) 		1701005053NRG23070420220000527 07/04/2022 Ramkali 1701005053WL000011 Ramkali 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 Ramkali (000000)
52 JOURA MP-01-005-053-001/816
(SILAYTHA) 		1701005053NRG23070420220000641 07/04/2022 LAKSHAN 1701005053WL000013 LAKSHAN 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 LAKSHAN (000000)
53 JOURA MP-01-005-053-001/816
(SILAYTHA) 		1701005053NRG23070420220000642 07/04/2022 MEERA 1701005053WL000013 MEERA 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 MEERA (000000)
54 JOURA MP-01-005-053-001/817
(SILAYTHA) 		1701005053NRG23070420220000643 07/04/2022 DAMODAR 1701005053WL000013 DAMODAR 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 DAMODAR (000000)
55 JOURA MP-01-005-053-001/817
(SILAYTHA) 		1701005053NRG23070420220000644 07/04/2022 SANJANA 1701005053WL000013 SANJANA 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 SANJANA (000000)
56 JOURA MP-01-005-053-001/818
(SILAYTHA) 		1701005053NRG23070420220000645 07/04/2022 BALVEER 1701005053WL000013 BALVEER 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 BALVEER (000000)
57 JOURA MP-01-005-053-001/818
(SILAYTHA) 		1701005053NRG23070420220000646 07/04/2022 SUNEETA 1701005053WL000013 SUNEETA 00415 SBIN0030138 1224 1224 Processed 05/05/2022 544751029 SUNEETA (000000)
SubTotal 12240 12240
58 JOURA MP-01-005-053-001/564
(SILAYTHA) 		1701005053NRG23070420220000516 07/04/2022 chameli 1701005053WL000011 chameli 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544751029 chameli (000000)
59 JOURA MP-01-005-053-001/564
(SILAYTHA) 		1701005053NRG23070420220000515 07/04/2022 kallu 1701005053WL000011 kallu 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544751029 kallu (000000)
60 JOURA MP-01-005-053-001/581
(SILAYTHA) 		1701005053NRG23070420220000521 07/04/2022 prakash 1701005053WL000011 prakash 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544751029 prakash (000000)
61 JOURA MP-01-005-053-001/581
(SILAYTHA) 		1701005053NRG23070420220000522 07/04/2022 rambati 1701005053WL000011 rambati 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544751029 rambati (000000)
SubTotal 4896 4896
62 JOURA MP-01-005-053-001/239
(SILAYTHA) 		1701005053NRG23070420220000502 07/04/2022 Gangaram 1701005053WL000011 Gangaram 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 Gangaram (000000)
63 JOURA MP-01-005-053-001/239
(SILAYTHA) 		1701005053NRG23070420220000500 07/04/2022 Mukesh 1701005053WL000011 Mukesh 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 Mukesh (000000)
64 JOURA MP-01-005-053-001/239
(SILAYTHA) 		1701005053NRG23070420220000501 07/04/2022 Rekha 1701005053WL000011 Rekha 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 Rekha (000000)
65 JOURA MP-01-005-053-001/239
(SILAYTHA) 		1701005053NRG23070420220000499 07/04/2022 Shivdevei 1701005053WL000011 Shivdevei 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 Shivdevei (000000)
66 JOURA MP-01-005-053-001/57
(SILAYTHA) 		1701005053NRG23070420220000630 07/04/2022 Premwati 1701005053WL000013 Premwati 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 Premwati (000000)
67 JOURA MP-01-005-053-001/578
(SILAYTHA) 		1701005053NRG23070420220000519 07/04/2022 rakesh 1701005053WL000011 rakesh 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 rakesh (000000)
68 JOURA MP-01-005-053-001/578
(SILAYTHA) 		1701005053NRG23070420220000520 07/04/2022 rama 1701005053WL000011 rama 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 rama (000000)
69 JOURA MP-01-005-053-001/766
(SILAYTHA) 		1701005053NRG23070420220000631 07/04/2022 SAGITA 1701005053WL000013 SAGITA 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544751029 SAGITA (000000)
SubTotal 9792 9792
70 JOURA MP-01-005-053-001/12-D
(SILAYTHA) 		1701005053NRG23070420220000497 07/04/2022 ANEETA 1701005053WL000011 ANEETA 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544751029 ANEETA (000000)
71 JOURA MP-01-005-053-001/12-D
(SILAYTHA) 		1701005053NRG23070420220000495 07/04/2022 CHARANSINGH 1701005053WL000011 CHARANSINGH 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544751029 CHARANSINGH (000000)
72 JOURA MP-01-005-053-001/12-D
(SILAYTHA) 		1701005053NRG23070420220000496 07/04/2022 JEETESH 1701005053WL000011 JEETESH 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544751029 JEETESH (000000)
73 JOURA MP-01-005-053-001/258
(SILAYTHA) 		1701005053NRG23070420220000503 07/04/2022 GAJRAJ 1701005053WL000011 GAJRAJ 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544751029 GAJRAJ (000000)
74 JOURA MP-01-005-053-001/258
(SILAYTHA) 		1701005053NRG23070420220000504 07/04/2022 GANGABAI 1701005053WL000011 GANGABAI 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544751029 GANGABAI (000000)
75 JOURA MP-01-005-053-001/258
(SILAYTHA) 		1701005053NRG23070420220000505 07/04/2022 VINOD 1701005053WL000011 VINOD 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544751029 VINOD (000000)
SubTotal 7344 7344
76 JOURA MP-01-005-053-001/221
(SILAYTHA) 		1701005053NRG23070420220000610 07/04/2022 BRAJESH 1701005053WL000013 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Rejected 07/05/2022 544751029 No Such Account
SubTotal 1224 1224
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070422FTO_30518 Bank of Baroda BARB0MORENA MORENA, M.P. 11016
2 JOURA MP1701005_070422FTO_30518 Bank of India BKID0009028 MORENA 20808
3 JOURA MP1701005_070422FTO_30518 Central Bank Of India CBIN0280781 MORENA 12240
4 JOURA MP1701005_070422FTO_30518 HDFC bank HDFC0002842 MORENA 2448
5 JOURA MP1701005_070422FTO_30518 State Bank of India SBIN0003761 ADB JOURA 2448
6 JOURA MP1701005_070422FTO_30518 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 6120
7 JOURA MP1701005_070422FTO_30518 State Bank of India SBIN0007365 SARAI CHHOLA VB 2448
8 JOURA MP1701005_070422FTO_30518 State Bank of India SBIN0030138 M.S.ROAD, MORENA 12240
9 JOURA MP1701005_070422FTO_30518 State Bank of India SBIN0030237 SUMAOLI 4896
10 JOURA MP1701005_070422FTO_30518 UCO Bank UCBA0000043 MORENA 9792
11 JOURA MP1701005_070422FTO_30518 Union Bank of India UBIN0543527 MORENA 7344
12 JOURA MP1701005_070422FTO_30518 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1224

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