Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150922FTO_396651
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-01-005-066-002/183
(BARHANA) 		1701005066NRG23150920220842431 15/09/2022 ramdeen 1701005066WL013776 ramdeen 00045 BARB0MORENA 204 204 Processed 02/10/2022 374755649 ramdeen (000000)
SubTotal 204 204
2 JOURA MP-01-005-066-002/205-A
(BARHANA) 		1701005066NRG23150920220842438 15/09/2022 Suman 1701005066WL013776 Suman 00168 ICIC0000197 204 204 Processed 02/10/2022 374755649 Suman (000000)
SubTotal 204 204
3 JOURA MP-01-005-066-002/167
(BARHANA) 		1701005066NRG23150920220842421 15/09/2022 Bhagwandash 1701005066WL013776 Bhagwandash 00177 IOBA0002958 204 204 Processed 02/10/2022 374755649 Bhagwandash (000000)
SubTotal 204 204
4 JOURA MP-01-005-066-001/114
(BARHANA) 		1701005066NRG23150920220842406 15/09/2022 Roop singh 1701005066WL013776 Roop singh 00354 PUNB0268100 204 204 Processed 02/10/2022 374755649 Roopsingh (000000)
5 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG23150920220842408 15/09/2022 Revati 1701005066WL013776 Revati 00354 PUNB0268100 204 204 Processed 02/10/2022 374755649 Revati (000000)
SubTotal 408 408
6 JOURA MP-01-005-066-002/140
(BARHANA) 		1701005066NRG23150920220842414 15/09/2022 bhupendra sikarwar 1701005066WL013776 bhupendra sikarwar 00354 PUNB0489600 204 204 Processed 02/10/2022 374755649 bhupendrasikarwar (000000)
SubTotal 204 204
7 JOURA MP-01-005-066-002/182
(BARHANA) 		1701005066NRG23150920220842428 15/09/2022 puran 1701005066WL013776 puran 00415 SBIN0000430 204 204 Processed 02/10/2022 374755649 puran (000000)
SubTotal 204 204
8 JOURA MP-01-005-066-002/211
(BARHANA) 		1701005066NRG23150920220842439 15/09/2022 renu 1701005066WL013776 renu 00415 SBIN0003761 204 204 Processed 02/10/2022 374755649 renu (000000)
SubTotal 204 204
9 JOURA MP-01-005-066-002/107
(BARHANA) 		1701005066NRG23150920220842409 15/09/2022 Mohar singh 1701005066WL013776 Mohar singh 00462 UCBA0000043 204 204 Processed 02/10/2022 374755649 Moharsingh (000000)
10 JOURA MP-01-005-066-002/120
(BARHANA) 		1701005066NRG23150920220842412 15/09/2022 jagannath 1701005066WL013776 jagannath 00462 UCBA0000043 204 204 Processed 02/10/2022 374755649 jagannath (000000)
11 JOURA MP-01-005-066-002/162
(BARHANA) 		1701005066NRG23150920220842418 15/09/2022 SURAJSINGH 1701005066WL013776 SURAJSINGH 00462 UCBA0000043 204 204 Processed 02/10/2022 374755649 SURAJSINGH (000000)
12 JOURA MP-01-005-066-002/169
(BARHANA) 		1701005066NRG23150920220842423 15/09/2022 dharbendr 1701005066WL013776 dharbendr 00462 UCBA0000043 204 204 Processed 02/10/2022 374755649 dharbendr (000000)
13 JOURA MP-01-005-066-002/174
(BARHANA) 		1701005066NRG23150920220842425 15/09/2022 MUNNA 1701005066WL013776 MUNNA 00462 UCBA0000043 204 204 Processed 02/10/2022 374755649 MUNNA (000000)
14 JOURA MP-01-005-066-002/198
(BARHANA) 		1701005066NRG23150920220842437 15/09/2022 LALARAM 1701005066WL013776 LALARAM 00462 UCBA0000043 204 204 Processed 02/10/2022 374755649 LALARAM (000000)
15 JOURA MP-01-005-066-002/98
(BARHANA) 		1701005066NRG23150920220842444 15/09/2022 JITENDR 1701005066WL013776 JITENDR 00462 UCBA0000043 204 204 Processed 02/10/2022 374755649 JITENDR (000000)
SubTotal 1428 1428
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150922FTO_396651 Bank of Baroda BARB0MORENA MORENA, M.P. 204
2 JOURA MP1701005_150922FTO_396651 ICICI BANK ICIC0000197 GWALIOR 204
3 JOURA MP1701005_150922FTO_396651 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 204
4 JOURA MP1701005_150922FTO_396651 Punjab National Bank PUNB0268100 BAGCHINI 408
5 JOURA MP1701005_150922FTO_396651 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 204
6 JOURA MP1701005_150922FTO_396651 State Bank of India SBIN0000430 MORENA 204
7 JOURA MP1701005_150922FTO_396651 State Bank of India SBIN0003761 ADB JOURA 204
8 JOURA MP1701005_150922FTO_396651 UCO Bank UCBA0000043 MORENA 1428

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