Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130922FTO_392378
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-01-005-044-001/166
(PAHAWALI) 		1701005044NRG23130920220837081 13/09/2022 nrapal kushwah 1701005044WL013553 nrapal kushwah 00045 BARB0MORENA 1224 1224 Processed 02/10/2022 374938147 nrapalkushwah (000000)
2 JOURA MP-01-005-044-002/143
(PAHAWALI) 		1701005044NRG23130920220837100 13/09/2022 subhash 1701005044WL013553 subhash 00045 BARB0MORENA 1224 1224 Processed 02/10/2022 374938147 subhash (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-044-002/138
(PAHAWALI) 		1701005044NRG23130920220837097 13/09/2022 maharsingh 1701005044WL013553 maharsingh 00048 BKID0009028 1224 1224 Processed 02/10/2022 374938147 maharsingh (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-044-001/187-A
(PAHAWALI) 		1701005044NRG23130920220837084 13/09/2022 krishna 1701005044WL013553 krishna 00176 IDIB000M234 1224 1224 Processed 02/10/2022 374938147 krishna (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-044-001/146
(PAHAWALI) 		1701005044NRG23130920220837080 13/09/2022 phol singh 1701005044WL013553 phol singh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 pholsingh (000000)
6 JOURA MP-01-005-044-001/166
(PAHAWALI) 		1701005044NRG23130920220837082 13/09/2022 sheela 1701005044WL013553 sheela 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 sheela (000000)
7 JOURA MP-01-005-044-001/179
(PAHAWALI) 		1701005044NRG23130920220837083 13/09/2022 ramkumar 1701005044WL013553 ramkumar 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 ramkumar (000000)
8 JOURA MP-01-005-044-001/231
(PAHAWALI) 		1701005044NRG23130920220837086 13/09/2022 shankar 1701005044WL013553 shankar 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 shankar (000000)
9 JOURA MP-01-005-044-001/38
(PAHAWALI) 		1701005044NRG23130920220837088 13/09/2022 narmada 1701005044WL013553 narmada 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 narmada (000000)
10 JOURA MP-01-005-044-002/132
(PAHAWALI) 		1701005044NRG23130920220837095 13/09/2022 nahar singh 1701005044WL013553 nahar singh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 naharsingh (000000)
11 JOURA MP-01-005-044-002/138
(PAHAWALI) 		1701005044NRG23130920220837098 13/09/2022 Keshkali 1701005044WL013553 Keshkali 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Keshkali (000000)
12 JOURA MP-01-005-044-002/141
(PAHAWALI) 		1701005044NRG23130920220837099 13/09/2022 suresh 1701005044WL013553 suresh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 suresh (000000)
13 JOURA MP-01-005-044-002/178
(PAHAWALI) 		1701005044NRG23130920220837111 13/09/2022 mukesh 1701005044WL013553 mukesh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 mukesh (000000)
14 JOURA MP-01-005-044-002/231-A
(PAHAWALI) 		1701005044NRG23130920220837118 13/09/2022 manju 1701005044WL013553 manju 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 manju (000000)
15 JOURA MP-01-005-044-002/242
(PAHAWALI) 		1701005044NRG23130920220837121 13/09/2022 Mukesh 1701005044WL013553 Mukesh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Mukesh (000000)
16 JOURA MP-01-005-044-002/267
(PAHAWALI) 		1701005044NRG23130920220837126 13/09/2022 Ramcharan 1701005044WL013553 Ramcharan 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Ramcharan (000000)
17 JOURA MP-01-005-044-002/278
(PAHAWALI) 		1701005044NRG23130920220837128 13/09/2022 Munim singh gurjar 1701005044WL013553 Munim singh gurjar 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Munimsinghgurjar (000000)
18 JOURA MP-01-005-044-002/303
(PAHAWALI) 		1701005044NRG23130920220837131 13/09/2022 Mamta 1701005044WL013553 Mamta 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Mamta (000000)
19 JOURA MP-01-005-044-002/306
(PAHAWALI) 		1701005044NRG23130920220837132 13/09/2022 Diman 1701005044WL013553 Diman 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Diman (000000)
20 JOURA MP-01-005-044-002/337-A
(PAHAWALI) 		1701005044NRG23130920220837137 13/09/2022 dharmjeet 1701005044WL013553 dharmjeet 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 dharmjeet (000000)
21 JOURA MP-01-005-044-002/348
(PAHAWALI) 		1701005044NRG23130920220837138 13/09/2022 Guddi 1701005044WL013553 Guddi 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Guddi (000000)
22 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG23130920220837140 13/09/2022 Guddi 1701005044WL013553 Guddi 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Guddi (000000)
23 JOURA MP-01-005-044-002/49
(PAHAWALI) 		1701005044NRG23130920220837144 13/09/2022 Ballu 1701005044WL013553 Ballu 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Ballu (000000)
24 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG23130920220837145 13/09/2022 urmila 1701005044WL013553 urmila 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 urmila (000000)
25 JOURA MP-01-005-044-002/78
(PAHAWALI) 		1701005044NRG23130920220837152 13/09/2022 Simbhu 1701005044WL013553 Simbhu 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Simbhu (000000)
26 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG23130920220837155 13/09/2022 Devendra singh 1701005044WL013553 Devendra singh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Devendrasingh (000000)
27 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG23130920220837154 13/09/2022 Ramveer 1701005044WL013553 Ramveer 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Ramveer (000000)
28 JOURA MP-01-005-044-002/88
(PAHAWALI) 		1701005044NRG23130920220837156 13/09/2022 Suresh 1701005044WL013553 Suresh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 374938147 Suresh (000000)
SubTotal 29376 29376
29 JOURA MP-01-005-044-002/156
(PAHAWALI) 		1701005044NRG23130920220837104 13/09/2022 navab singh 1701005044WL013553 navab singh 00468 UBIN0543527 1224 1224 Processed 02/10/2022 374938147 navabsingh (000000)
SubTotal 1224 1224
30 JOURA MP-01-005-044-001/34
(PAHAWALI) 		1701005044NRG23130920220837087 13/09/2022 Keshav 1701005044WL013553 Keshav 00688 FINO0001001 1224 1224 Processed 02/10/2022 374938147 Keshav (000000)
31 JOURA MP-01-005-044-002/156
(PAHAWALI) 		1701005044NRG23130920220837105 13/09/2022 sankeriya 1701005044WL013553 sankeriya 00688 FINO0001001 1224 1224 Processed 02/10/2022 374938147 sankeriya (000000)
32 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG23130920220837139 13/09/2022 ranveer 1701005044WL013553 ranveer 00688 FINO0001001 1224 1224 Processed 02/10/2022 374938147 ranveer (000000)
33 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG23130920220837158 13/09/2022 keshi 1701005044WL013553 keshi 00688 FINO0001001 1224 1224 Processed 02/10/2022 374938147 keshi (000000)
SubTotal 4896 4896
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130922FTO_392378 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_130922FTO_392378 Bank of India BKID0009028 MORENA 1224
3 JOURA MP1701005_130922FTO_392378 Indian Bank IDIB000M234 MORENA 1224
4 JOURA MP1701005_130922FTO_392378 State Bank of India SBIN0030237 SUMAOLI 29376
5 JOURA MP1701005_130922FTO_392378 Union Bank of India UBIN0543527 MORENA 1224
6 JOURA MP1701005_130922FTO_392378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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