Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_121222FTO_578104
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-01-005-050-001/30
(DULHENI) 		1701005050NRG23111220221158356 12/12/2022 birendra 1701005050WL021671 birendra 00089 CBIN0280782 1224 1224 Processed 20/12/2022 814026441 birendra (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-024-001/94-A
(SIGHORA) 		1701005024NRG23121220221158837 12/12/2022 radhesyam 1701005024WL021678 radhesyam 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 radhesyam (000000)
3 JOURA MP-01-005-024-002/113-B
(SIGHORA) 		1701005024NRG23121220221158766 12/12/2022 Seema Gurjar 1701005024WL021677 Seema Gurjar 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 SeemaGurjar (000000)
4 JOURA MP-01-005-024-002/114-A
(SIGHORA) 		1701005024NRG23121220221158767 12/12/2022 Meena 1701005024WL021677 Meena 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 Meena (000000)
5 JOURA MP-01-005-024-002/316-C
(SIGHORA) 		1701005024NRG23121220221158779 12/12/2022 LAXMI 1701005024WL021677 LAXMI 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 LAXMI (000000)
6 JOURA MP-01-005-024-002/317-D
(SIGHORA) 		1701005024NRG23121220221158782 12/12/2022 DEEPA 1701005024WL021677 DEEPA 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 DEEPA (000000)
7 JOURA MP-01-005-024-002/318-A
(SIGHORA) 		1701005024NRG23121220221158783 12/12/2022 SAINKI 1701005024WL021677 SAINKI 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 SAINKI (000000)
8 JOURA MP-01-005-024-002/320-A
(SIGHORA) 		1701005024NRG23121220221158787 12/12/2022 VEERENDRA 1701005024WL021677 VEERENDRA 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 VEERENDRA (000000)
9 JOURA MP-01-005-024-002/324-B
(SIGHORA) 		1701005024NRG23121220221158802 12/12/2022 REKHA 1701005024WL021677 REKHA 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 REKHA (000000)
10 JOURA MP-01-005-024-002/345-D
(SIGHORA) 		1701005024NRG23121220221158804 12/12/2022 sav singh 1701005024WL021677 sav singh 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 savsingh (000000)
11 JOURA MP-01-005-024-002/346-B
(SIGHORA) 		1701005024NRG23121220221158805 12/12/2022 sunil 1701005024WL021677 sunil 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 sunil (000000)
12 JOURA MP-01-005-024-002/346-C
(SIGHORA) 		1701005024NRG23121220221158806 12/12/2022 pinki 1701005024WL021677 pinki 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 pinki (000000)
13 JOURA MP-01-005-024-002/9-A
(SIGHORA) 		1701005024NRG23121220221158807 12/12/2022 Anjali 1701005024WL021677 Anjali 00089 CBIN0281373 1224 1224 Processed 20/12/2022 814026441 Anjali (000000)
SubTotal 14688 14688
14 JOURA MP-01-005-024-001/117
(SIGHORA) 		1701005024NRG23121220221158811 12/12/2022 kalavati 1701005024WL021678 kalavati 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814026441 kalavati (000000)
15 JOURA MP-01-005-024-001/32-A
(SIGHORA) 		1701005024NRG23121220221158825 12/12/2022 Rajveer 1701005024WL021678 Rajveer 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814026441 Rajveer (000000)
16 JOURA MP-01-005-024-001/32-B
(SIGHORA) 		1701005024NRG23121220221158826 12/12/2022 Surendra Gurjar 1701005024WL021678 Surendra Gurjar 00415 SBIN0003761 1224 1224 Processed 20/12/2022 814026441 SurendraGurjar (000000)
17 JOURA MP-01-005-024-002/111-B
(SIGHORA) 		1701005024NRG23121220221158765 12/12/2022 Vikash 1701005024WL021677 Vikash 00415 SBIN0003761 1224 1224 Rejected 20/12/2022 814026441 No Such Account
SubTotal 4896 4896
18 JOURA MP-01-005-050-001/103-A
(DULHENI) 		1701005050NRG23111220221158321 12/12/2022 Deepak Yadav 1701005050WL021671 Deepak Yadav 00415 SBIN0010845 1224 1224 Processed 20/12/2022 814026441 DeepakYadav (000000)
19 JOURA MP-01-005-050-001/103-A
(DULHENI) 		1701005050NRG23111220221158322 12/12/2022 Priyanka 1701005050WL021671 Priyanka 00415 SBIN0010845 1224 1224 Processed 20/12/2022 814026441 Priyanka (000000)
SubTotal 2448 2448
20 JOURA MP-01-005-024-001/91-B
(SIGHORA) 		1701005024NRG23121220221158834 12/12/2022 Anita 1701005024WL021678 Anita 00415 SBIN0030092 1224 1224 Processed 20/12/2022 814026441 Anita (000000)
SubTotal 1224 1224
21 JOURA MP-01-005-024-001/136-A
(SIGHORA) 		1701005024NRG23121220221158812 12/12/2022 vinod 1701005024WL021678 vinod 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814026441 vinod (000000)
22 JOURA MP-01-005-024-001/195-A
(SIGHORA) 		1701005024NRG23121220221158814 12/12/2022 mehraban 1701005024WL021678 mehraban 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814026441 mehraban (000000)
23 JOURA MP-01-005-024-001/200-A
(SIGHORA) 		1701005024NRG23121220221158817 12/12/2022 brjraj 1701005024WL021678 brjraj 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814026441 brjraj (000000)
24 JOURA MP-01-005-024-001/205
(SIGHORA) 		1701005024NRG23121220221158819 12/12/2022 khilai 1701005024WL021678 khilai 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814026441 khilai (000000)
25 JOURA MP-01-005-024-001/247
(SIGHORA) 		1701005024NRG23121220221158821 12/12/2022 VIRENDRA 1701005024WL021678 VIRENDRA 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814026441 VIRENDRA (000000)
SubTotal 6120 6120
26 JOURA MP-01-005-024-001/64-B
(SIGHORA) 		1701005024NRG23121220221158829 12/12/2022 Pintu singh 1701005024WL021678 Pintu singh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Pintusingh (000000)
27 JOURA MP-01-005-024-002/303-A
(SIGHORA) 		1701005024NRG23121220221158773 12/12/2022 Kisuna 1701005024WL021677 Kisuna 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Kisuna (000000)
28 JOURA MP-01-005-050-001/104-A
(DULHENI) 		1701005050NRG23111220221158324 12/12/2022 Mithalesh Yadav 1701005050WL021671 Mithalesh Yadav 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 MithaleshYadav (000000)
29 JOURA MP-01-005-050-001/104-A
(DULHENI) 		1701005050NRG23111220221158323 12/12/2022 Mithalesh Yadav 1701005050WL021671 Mithalesh Yadav 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 MithaleshYadav (000000)
30 JOURA MP-01-005-050-001/108-A
(DULHENI) 		1701005050NRG23111220221158329 12/12/2022 Netaram 1701005050WL021671 Netaram 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Netaram (000000)
31 JOURA MP-01-005-050-001/108-A
(DULHENI) 		1701005050NRG23111220221158330 12/12/2022 Renu Yadav 1701005050WL021671 Renu Yadav 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 RenuYadav (000000)
32 JOURA MP-01-005-050-001/110-A
(DULHENI) 		1701005050NRG23111220221158334 12/12/2022 Rama yadav 1701005050WL021671 Rama yadav 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Ramayadav (000000)
33 JOURA MP-01-005-050-001/110-A
(DULHENI) 		1701005050NRG23111220221158333 12/12/2022 Rama Yadav 1701005050WL021671 Rama Yadav 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 RamaYadav (000000)
34 JOURA MP-01-005-050-001/131
(DULHENI) 		1701005050NRG23111220221158336 12/12/2022 otar Singh 1701005050WL021671 otar Singh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 otarSingh (000000)
35 JOURA MP-01-005-050-001/172
(DULHENI) 		1701005050NRG23111220221158344 12/12/2022 Bharosi 1701005050WL021671 Bharosi 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814026441 No Such Account
36 JOURA MP-01-005-050-001/249
(DULHENI) 		1701005050NRG23111220221158348 12/12/2022 Puran Singh yadav 1701005050WL021671 Puran Singh yadav 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 PuranSinghyadav (000000)
37 JOURA MP-01-005-050-001/25
(DULHENI) 		1701005050NRG23111220221158349 12/12/2022 Kedar 1701005050WL021671 Kedar 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Kedar (000000)
38 JOURA MP-01-005-050-001/250
(DULHENI) 		1701005050NRG23111220221158350 12/12/2022 naresh 1701005050WL021671 naresh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 naresh (000000)
39 JOURA MP-01-005-050-001/253
(DULHENI) 		1701005050NRG23111220221158351 12/12/2022 Ashok 1701005050WL021671 Ashok 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Ashok (000000)
40 JOURA MP-01-005-050-001/287
(DULHENI) 		1701005050NRG23111220221158354 12/12/2022 saroj 1701005050WL021671 saroj 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 saroj (000000)
41 JOURA MP-01-005-050-001/291
(DULHENI) 		1701005050NRG23111220221158355 12/12/2022 Balikram 1701005050WL021671 Balikram 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Balikram (000000)
42 JOURA MP-01-005-050-001/32
(DULHENI) 		1701005050NRG23111220221158358 12/12/2022 Amratlal 1701005050WL021671 Amratlal 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 Amratlal (000000)
43 JOURA MP-01-005-050-001/71
(DULHENI) 		1701005050NRG23111220221158363 12/12/2022 jetundra 1701005050WL021671 jetundra 00688 FINO0001001 1224 1224 Processed 20/12/2022 814026441 jetundra (000000)
SubTotal 22032 22032
44 JOURA MP-01-005-024-002/90-B
(SIGHORA) 		1701005024NRG23121220221158809 12/12/2022 Premvati 1701005024WL021677 Premvati 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Premvati (000000)
45 JOURA MP-01-005-050-001/101-A
(DULHENI) 		1701005050NRG23111220221158318 12/12/2022 Guddi devi 1701005050WL021671 Guddi devi 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Guddidevi (000000)
46 JOURA MP-01-005-050-001/101-A
(DULHENI) 		1701005050NRG23111220221158317 12/12/2022 Guddi devi 1701005050WL021671 Guddi devi 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Guddidevi (000000)
47 JOURA MP-01-005-050-001/102-A
(DULHENI) 		1701005050NRG23111220221158320 12/12/2022 Rejendr Singh 1701005050WL021671 Rejendr Singh 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 RejendrSingh (000000)
48 JOURA MP-01-005-050-001/102-A
(DULHENI) 		1701005050NRG23111220221158319 12/12/2022 Rejendr Singh 1701005050WL021671 Rejendr Singh 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 RejendrSingh (000000)
49 JOURA MP-01-005-050-001/105-A
(DULHENI) 		1701005050NRG23111220221158326 12/12/2022 Suresh kumar parashar 1701005050WL021671 Suresh kumar parashar 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Sureshkumarparashar (000000)
50 JOURA MP-01-005-050-001/105-A
(DULHENI) 		1701005050NRG23111220221158325 12/12/2022 Suresh kumar parashar 1701005050WL021671 Suresh kumar parashar 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Sureshkumarparashar (000000)
51 JOURA MP-01-005-050-001/107-A
(DULHENI) 		1701005050NRG23111220221158328 12/12/2022 Manoj 1701005050WL021671 Manoj 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Manoj (000000)
52 JOURA MP-01-005-050-001/107-A
(DULHENI) 		1701005050NRG23111220221158327 12/12/2022 Manoj 1701005050WL021671 Manoj 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Manoj (000000)
53 JOURA MP-01-005-050-001/109-B
(DULHENI) 		1701005050NRG23111220221158332 12/12/2022 Rekha 1701005050WL021671 Rekha 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Rekha (000000)
54 JOURA MP-01-005-050-001/109-B
(DULHENI) 		1701005050NRG23111220221158331 12/12/2022 Rekha 1701005050WL021671 Rekha 00688 FINO0001446 1224 1224 Processed 20/12/2022 814026441 Rekha (000000)
SubTotal 13464 13464
55 JOURA MP-01-005-024-001/80-A
(SIGHORA) 		1701005024NRG23121220221158831 12/12/2022 Manisha 1701005024WL021678 Manisha 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 Manisha (000000)
56 JOURA MP-01-005-024-001/94-C
(SIGHORA) 		1701005024NRG23121220221158839 12/12/2022 sama 1701005024WL021678 sama 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 sama (000000)
57 JOURA MP-01-005-024-001/95-D
(SIGHORA) 		1701005024NRG23121220221158842 12/12/2022 balttar 1701005024WL021678 balttar 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 balttar (000000)
58 JOURA MP-01-005-024-001/96-D
(SIGHORA) 		1701005024NRG23121220221158844 12/12/2022 rustam 1701005024WL021678 rustam 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 rustam (000000)
59 JOURA MP-01-005-024-001/98-B
(SIGHORA) 		1701005024NRG23121220221158848 12/12/2022 Ramveer 1701005024WL021678 Ramveer 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 Ramveer (000000)
60 JOURA MP-01-005-024-001/98-C
(SIGHORA) 		1701005024NRG23121220221158849 12/12/2022 Rinku 1701005024WL021678 Rinku 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 Rinku (000000)
61 JOURA MP-01-005-024-001/99-B
(SIGHORA) 		1701005024NRG23121220221158852 12/12/2022 Janksingh 1701005024WL021678 Janksingh 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 Janksingh (000000)
62 JOURA MP-01-005-024-001/99-D
(SIGHORA) 		1701005024NRG23121220221158853 12/12/2022 Dhuaram 1701005024WL021678 Dhuaram 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814026441 Dhuaram (000000)
SubTotal 9792 9792
Total 75888 75888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_121222FTO_578104 Central Bank Of India CBIN0280782 KELARES 1224
2 JOURA MP1701005_121222FTO_578104 Central Bank Of India CBIN0281373 JOURA 14688
3 JOURA MP1701005_121222FTO_578104 State Bank of India SBIN0003761 ADB JOURA 4896
4 JOURA MP1701005_121222FTO_578104 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2448
5 JOURA MP1701005_121222FTO_578104 State Bank of India SBIN0030092 JOURA 1224
6 JOURA MP1701005_121222FTO_578104 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 6120
7 JOURA MP1701005_121222FTO_578104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22032
8 JOURA MP1701005_121222FTO_578104 Fino Payments Bank Ltd FINO0001446 MP RO 13464
9 JOURA MP1701005_121222FTO_578104 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 9792

Download In Excel