Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_241022FTO_478059
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-01-005-016-002/20-D
(BISANGPURA) 		1701005016NRG23221020220932543 24/10/2022 Sentu 1701005016WL016504 Sentu 00553 INDB0000485 1224 1224 Processed 29/10/2022 829015523 Sentu (000000)
2 JOURA MP-01-005-016-002/21-B
(BISANGPURA) 		1701005016NRG23221020220932544 24/10/2022 Yuvraj 1701005016WL016504 Yuvraj 00553 INDB0000485 1224 1224 Processed 29/10/2022 829015523 Yuvraj (000000)
3 JOURA MP-01-005-016-002/21-C
(BISANGPURA) 		1701005016NRG23221020220932545 24/10/2022 Harsh 1701005016WL016504 Harsh 00553 INDB0000485 1224 1224 Processed 29/10/2022 829015523 Harsh (000000)
4 JOURA MP-01-005-016-002/21-D
(BISANGPURA) 		1701005016NRG23221020220932546 24/10/2022 Sumit 1701005016WL016504 Sumit 00553 INDB0000485 1224 1224 Processed 29/10/2022 829015523 Sumit (000000)
5 JOURA MP-01-005-016-002/22-B
(BISANGPURA) 		1701005016NRG23221020220932547 24/10/2022 Abhishek 1701005016WL016504 Abhishek 00553 INDB0000485 1224 1224 Processed 29/10/2022 829015523 Abhishek (000000)
6 JOURA MP-01-005-016-002/22-C
(BISANGPURA) 		1701005016NRG23221020220932548 24/10/2022 Virat 1701005016WL016504 Virat 00553 INDB0000485 1224 1224 Processed 29/10/2022 829015523 Virat (000000)
7 JOURA MP-01-005-016-002/22-D
(BISANGPURA) 		1701005016NRG23221020220932549 24/10/2022 Suresh 1701005016WL016504 Suresh 00553 INDB0000485 1224 1224 Processed 29/10/2022 829015523 Suresh (000000)
SubTotal 8568 8568
8 JOURA MP-01-005-016-002/220-D
(BISANGPURA) 		1701005016NRG23221020220932550 24/10/2022 alkesh 1701005016WL016504 alkesh 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 alkesh (000000)
9 JOURA MP-01-005-016-002/221-D
(BISANGPURA) 		1701005016NRG23221020220932551 24/10/2022 radeshyam 1701005016WL016504 radeshyam 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 radeshyam (000000)
10 JOURA MP-01-005-016-002/222-D
(BISANGPURA) 		1701005016NRG23221020220932552 24/10/2022 satybhan 1701005016WL016504 satybhan 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 satybhan (000000)
11 JOURA MP-01-005-016-002/23-B
(BISANGPURA) 		1701005016NRG23221020220932553 24/10/2022 Deepak 1701005016WL016504 Deepak 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Deepak (000000)
12 JOURA MP-01-005-016-002/23-C
(BISANGPURA) 		1701005016NRG23221020220932554 24/10/2022 Ankit 1701005016WL016504 Ankit 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Ankit (000000)
13 JOURA MP-01-005-016-002/23-D
(BISANGPURA) 		1701005016NRG23221020220932555 24/10/2022 Sunil 1701005016WL016504 Sunil 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Sunil (000000)
14 JOURA MP-01-005-016-002/3-B
(BISANGPURA) 		1701005016NRG23221020220932556 24/10/2022 Sonu 1701005016WL016504 Sonu 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Sonu (000000)
15 JOURA MP-01-005-016-002/3-C
(BISANGPURA) 		1701005016NRG23221020220932557 24/10/2022 Som 1701005016WL016504 Som 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Som (000000)
16 JOURA MP-01-005-016-002/3-D
(BISANGPURA) 		1701005016NRG23221020220932558 24/10/2022 Somesh 1701005016WL016504 Somesh 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Somesh (000000)
17 JOURA MP-01-005-016-002/4-B
(BISANGPURA) 		1701005016NRG23221020220932559 24/10/2022 Ram 1701005016WL016504 Ram 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Ram (000000)
18 JOURA MP-01-005-016-002/4-C
(BISANGPURA) 		1701005016NRG23221020220932560 24/10/2022 Ramu 1701005016WL016504 Ramu 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Ramu (000000)
19 JOURA MP-01-005-016-002/4-D
(BISANGPURA) 		1701005016NRG23221020220932561 24/10/2022 Ramesh 1701005016WL016504 Ramesh 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Ramesh (000000)
20 JOURA MP-01-005-016-002/41-A
(BISANGPURA) 		1701005016NRG23221020220932562 24/10/2022 Suraj 1701005016WL016504 Suraj 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Suraj (000000)
21 JOURA MP-01-005-016-002/41-B
(BISANGPURA) 		1701005016NRG23221020220932563 24/10/2022 Neeraj 1701005016WL016504 Neeraj 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Neeraj (000000)
22 JOURA MP-01-005-016-002/41-C
(BISANGPURA) 		1701005016NRG23221020220932564 24/10/2022 Anil 1701005016WL016504 Anil 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Anil (000000)
23 JOURA MP-01-005-016-002/42-C
(BISANGPURA) 		1701005016NRG23221020220932565 24/10/2022 Mukat Singh 1701005016WL016504 Mukat Singh 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 MukatSingh (000000)
24 JOURA MP-01-005-016-002/43
(BISANGPURA) 		1701005016NRG23221020220932566 24/10/2022 BANVARI 1701005016WL016504 BANVARI 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 BANVARI (000000)
25 JOURA MP-01-005-016-002/43-A
(BISANGPURA) 		1701005016NRG23221020220932567 24/10/2022 Rajkumar 1701005016WL016504 Rajkumar 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Rajkumar (000000)
26 JOURA MP-01-005-016-002/43-B
(BISANGPURA) 		1701005016NRG23221020220932568 24/10/2022 Shelendra 1701005016WL016504 Shelendra 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Shelendra (000000)
27 JOURA MP-01-005-016-002/43-D
(BISANGPURA) 		1701005016NRG23221020220932569 24/10/2022 Prahlad 1701005016WL016504 Prahlad 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Prahlad (000000)
28 JOURA MP-01-005-016-002/44-B
(BISANGPURA) 		1701005016NRG23221020220932570 24/10/2022 Geeta 1701005016WL016504 Geeta 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Geeta (000000)
29 JOURA MP-01-005-016-002/44-C
(BISANGPURA) 		1701005016NRG23221020220932571 24/10/2022 Ramnivash 1701005016WL016504 Ramnivash 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Ramnivash (000000)
30 JOURA MP-01-005-016-002/44-D
(BISANGPURA) 		1701005016NRG23221020220932572 24/10/2022 Vinod 1701005016WL016504 Vinod 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Vinod (000000)
31 JOURA MP-01-005-016-002/45
(BISANGPURA) 		1701005016NRG23221020220932573 24/10/2022 PARSADI 1701005016WL016504 PARSADI 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 PARSADI (000000)
32 JOURA MP-01-005-016-002/45-A
(BISANGPURA) 		1701005016NRG23221020220932574 24/10/2022 Manoj 1701005016WL016504 Manoj 00688 FINO0001001 1224 1224 Processed 29/10/2022 829015523 Manoj (000000)
33 JOURA MP-01-005-016-002/474
(BISANGPURA) 		1701005016NRG23221020220932604 24/10/2022 Anurag 1701005016WL016504 Anurag 00688 FINO0001001 1224 1224 Rejected 01/11/2022 829015523 No Such Account
SubTotal 31824 31824
34 JOURA MP-01-005-016-002/465
(BISANGPURA) 		1701005016NRG23221020220932575 24/10/2022 Sanju 1701005016WL016504 Sanju 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Sanju (000000)
35 JOURA MP-01-005-016-002/465-A
(BISANGPURA) 		1701005016NRG23221020220932576 24/10/2022 Sanjay 1701005016WL016504 Sanjay 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Sanjay (000000)
36 JOURA MP-01-005-016-002/465-B
(BISANGPURA) 		1701005016NRG23221020220932577 24/10/2022 Satish 1701005016WL016504 Satish 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Satish (000000)
37 JOURA MP-01-005-016-002/465-C
(BISANGPURA) 		1701005016NRG23221020220932578 24/10/2022 Aatish 1701005016WL016504 Aatish 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Aatish (000000)
38 JOURA MP-01-005-016-002/465-D
(BISANGPURA) 		1701005016NRG23221020220932579 24/10/2022 Pankaj 1701005016WL016504 Pankaj 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Pankaj (000000)
39 JOURA MP-01-005-016-002/466
(BISANGPURA) 		1701005016NRG23221020220932580 24/10/2022 Pappu 1701005016WL016504 Pappu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Pappu (000000)
40 JOURA MP-01-005-016-002/466-A
(BISANGPURA) 		1701005016NRG23221020220932581 24/10/2022 Lakhan 1701005016WL016504 Lakhan 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Lakhan (000000)
41 JOURA MP-01-005-016-002/466-B
(BISANGPURA) 		1701005016NRG23221020220932582 24/10/2022 Jagmohan 1701005016WL016504 Jagmohan 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Jagmohan (000000)
42 JOURA MP-01-005-016-002/466-C
(BISANGPURA) 		1701005016NRG23221020220932583 24/10/2022 Kedar 1701005016WL016504 Kedar 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Kedar (000000)
43 JOURA MP-01-005-016-002/466-D
(BISANGPURA) 		1701005016NRG23221020220932584 24/10/2022 Yogesh 1701005016WL016504 Yogesh 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Yogesh (000000)
44 JOURA MP-01-005-016-002/467
(BISANGPURA) 		1701005016NRG23221020220932585 24/10/2022 Harsh 1701005016WL016504 Harsh 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Harsh (000000)
45 JOURA MP-01-005-016-002/467-A
(BISANGPURA) 		1701005016NRG23221020220932586 24/10/2022 Harshit 1701005016WL016504 Harshit 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Harshit (000000)
46 JOURA MP-01-005-016-002/467-B
(BISANGPURA) 		1701005016NRG23221020220932587 24/10/2022 Gorab 1701005016WL016504 Gorab 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Gorab (000000)
47 JOURA MP-01-005-016-002/467-C
(BISANGPURA) 		1701005016NRG23221020220932588 24/10/2022 Gotam 1701005016WL016504 Gotam 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Gotam (000000)
48 JOURA MP-01-005-016-002/467-D
(BISANGPURA) 		1701005016NRG23221020220932589 24/10/2022 Mohan 1701005016WL016504 Mohan 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Mohan (000000)
49 JOURA MP-01-005-016-002/468
(BISANGPURA) 		1701005016NRG23221020220932590 24/10/2022 Monu 1701005016WL016504 Monu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Monu (000000)
50 JOURA MP-01-005-016-002/468-A
(BISANGPURA) 		1701005016NRG23221020220932591 24/10/2022 Monu 1701005016WL016504 Monu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Monu (000000)
51 JOURA MP-01-005-016-002/468-B
(BISANGPURA) 		1701005016NRG23221020220932592 24/10/2022 Komal 1701005016WL016504 Komal 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Komal (000000)
52 JOURA MP-01-005-016-002/468-C
(BISANGPURA) 		1701005016NRG23221020220932593 24/10/2022 Sonu 1701005016WL016504 Sonu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Sonu (000000)
53 JOURA MP-01-005-016-002/468-D
(BISANGPURA) 		1701005016NRG23221020220932594 24/10/2022 Jay 1701005016WL016504 Jay 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Jay (000000)
54 JOURA MP-01-005-016-002/469
(BISANGPURA) 		1701005016NRG23221020220932595 24/10/2022 Seetu 1701005016WL016504 Seetu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Seetu (000000)
55 JOURA MP-01-005-016-002/469-A
(BISANGPURA) 		1701005016NRG23221020220932596 24/10/2022 Sentu 1701005016WL016504 Sentu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Sentu (000000)
56 JOURA MP-01-005-016-002/469-B
(BISANGPURA) 		1701005016NRG23221020220932597 24/10/2022 Chhotu 1701005016WL016504 Chhotu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Chhotu (000000)
57 JOURA MP-01-005-016-002/469-C
(BISANGPURA) 		1701005016NRG23221020220932598 24/10/2022 Vinod 1701005016WL016504 Vinod 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Vinod (000000)
58 JOURA MP-01-005-016-002/469-D
(BISANGPURA) 		1701005016NRG23221020220932599 24/10/2022 Vipin 1701005016WL016504 Vipin 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Vipin (000000)
59 JOURA MP-01-005-016-002/473-A
(BISANGPURA) 		1701005016NRG23221020220932600 24/10/2022 Abhishek 1701005016WL016504 Abhishek 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Abhishek (000000)
60 JOURA MP-01-005-016-002/473-B
(BISANGPURA) 		1701005016NRG23221020220932601 24/10/2022 Abhay 1701005016WL016504 Abhay 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Abhay (000000)
61 JOURA MP-01-005-016-002/473-C
(BISANGPURA) 		1701005016NRG23221020220932602 24/10/2022 Hariom 1701005016WL016504 Hariom 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Hariom (000000)
62 JOURA MP-01-005-016-002/473-D
(BISANGPURA) 		1701005016NRG23221020220932603 24/10/2022 Ajeet 1701005016WL016504 Ajeet 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829015523 Ajeet (000000)
SubTotal 35496 35496
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_241022FTO_478059 IndusInd Bank Ltd. INDB0000485 KHURERI 8568
2 JOURA MP1701005_241022FTO_478059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
3 JOURA MP1701005_241022FTO_478059 India Post Payments Bank IPOS0000001 Morena 35496

Download In Excel