Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_170922FTO_401172
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-01-005-059-001/29-B
(NAHARDONKI) 		1701005059NRG23170920220846033 17/09/2022 BISHBHVER 1701005059WL013918 BISHBHVER 00177 IOBA0002417 612 612 Processed 02/10/2022 374577786 BISHBHVER (000000)
SubTotal 612 612
2 JOURA MP-01-005-059-001/18-B
(NAHARDONKI) 		1701005059NRG23170920220846001 17/09/2022 Gourav 1701005059WL013918 Gourav 00354 PUNB0268100 612 612 Processed 02/10/2022 374577786 Gourav (000000)
SubTotal 612 612
3 JOURA MP-01-005-059-001/18-D
(NAHARDONKI) 		1701005059NRG23170920220846004 17/09/2022 ashish 1701005059WL013918 ashish 00415 SBIN0030138 612 612 Processed 02/10/2022 374577786 ashish (000000)
4 JOURA MP-01-005-059-001/18-D
(NAHARDONKI) 		1701005059NRG23170920220846005 17/09/2022 ashish 1701005059WL013918 ashish 00415 SBIN0030138 612 612 Processed 02/10/2022 374577786 ashish (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-059-001/13-D
(NAHARDONKI) 		1701005059NRG23170920220845986 17/09/2022 Vijendra 1701005059WL013918 Vijendra 00688 FINO0001446 606 606 Processed 02/10/2022 374577786 Vijendra (000000)
6 JOURA MP-01-005-059-001/13-D
(NAHARDONKI) 		1701005059NRG23170920220845987 17/09/2022 Vijendra 1701005059WL013918 Vijendra 00688 FINO0001446 606 606 Processed 02/10/2022 374577786 Vijendra (000000)
7 JOURA MP-01-005-059-001/14-C
(NAHARDONKI) 		1701005059NRG23170920220845988 17/09/2022 MURARI 1701005059WL013918 MURARI 00688 FINO0001446 606 606 Processed 02/10/2022 374577786 MURARI (000000)
8 JOURA MP-01-005-059-001/14-C
(NAHARDONKI) 		1701005059NRG23170920220845989 17/09/2022 MURARI 1701005059WL013918 MURARI 00688 FINO0001446 606 606 Processed 02/10/2022 374577786 MURARI (000000)
9 JOURA MP-01-005-059-001/15-B
(NAHARDONKI) 		1701005059NRG23170920220845990 17/09/2022 RAVI 1701005059WL013918 RAVI 00688 FINO0001446 606 606 Processed 02/10/2022 374577786 RAVI (000000)
10 JOURA MP-01-005-059-001/16-D
(NAHARDONKI) 		1701005059NRG23170920220845992 17/09/2022 RAVI KUSHWAH 1701005059WL013918 RAVI KUSHWAH 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 RAVIKUSHWAH (000000)
11 JOURA MP-01-005-059-001/16-D
(NAHARDONKI) 		1701005059NRG23170920220845993 17/09/2022 RAVI KUSHWAH 1701005059WL013918 RAVI KUSHWAH 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 RAVIKUSHWAH (000000)
12 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG23170920220845994 17/09/2022 PARSHADI 1701005059WL013918 PARSHADI 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 PARSHADI (000000)
13 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG23170920220845995 17/09/2022 PARSHADI 1701005059WL013918 PARSHADI 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 PARSHADI (000000)
14 JOURA MP-01-005-059-001/29-A
(NAHARDONKI) 		1701005059NRG23170920220846032 17/09/2022 BHAGAVATI 1701005059WL013918 BHAGAVATI 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 BHAGAVATI (000000)
15 JOURA MP-01-005-059-001/29-C
(NAHARDONKI) 		1701005059NRG23170920220846034 17/09/2022 RAMESH 1701005059WL013918 RAMESH 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 RAMESH (000000)
16 JOURA MP-01-005-059-001/29-C
(NAHARDONKI) 		1701005059NRG23170920220846035 17/09/2022 RAMESH 1701005059WL013918 RAMESH 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 RAMESH (000000)
17 JOURA MP-01-005-059-001/29-D
(NAHARDONKI) 		1701005059NRG23170920220846036 17/09/2022 MAHENDRA 1701005059WL013918 MAHENDRA 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 MAHENDRA (000000)
18 JOURA MP-01-005-059-001/29-D
(NAHARDONKI) 		1701005059NRG23170920220846037 17/09/2022 MAHENDRA 1701005059WL013918 MAHENDRA 00688 FINO0001446 612 612 Processed 02/10/2022 374577786 MAHENDRA (000000)
SubTotal 8538 8538
19 JOURA MP-01-005-059-001/19-C
(NAHARDONKI) 		1701005059NRG23170920220846006 17/09/2022 KRISHNMURARI 1701005059WL013918 KRISHNMURARI 00691 IPOS0000001 612 612 Processed 02/10/2022 374577786 KRISHNMURARI (000000)
20 JOURA MP-01-005-059-001/20-B
(NAHARDONKI) 		1701005059NRG23170920220846010 17/09/2022 VIJAYBAHADUR 1701005059WL013918 VIJAYBAHADUR 00691 IPOS0000001 612 612 Processed 02/10/2022 374577786 VIJAYBAHADUR (000000)
21 JOURA MP-01-005-059-001/20-B
(NAHARDONKI) 		1701005059NRG23170920220846009 17/09/2022 VIJY BAHADUR 1701005059WL013918 VIJY BAHADUR 00691 IPOS0000001 612 612 Processed 02/10/2022 374577786 VIJYBAHADUR (000000)
22 JOURA MP-01-005-059-001/9-D
(NAHARDONKI) 		1701005059NRG23170920220846066 17/09/2022 BANVARI 1701005059WL013918 BANVARI 00691 IPOS0000001 612 612 Processed 02/10/2022 374577786 BANVARI (000000)
23 JOURA MP-01-005-059-001/9-D
(NAHARDONKI) 		1701005059NRG23170920220846067 17/09/2022 BANVARI 1701005059WL013918 BANVARI 00691 IPOS0000001 612 612 Processed 02/10/2022 374577786 BANVARI (000000)
SubTotal 3060 3060
Total 14046 14046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170922FTO_401172 Indian Overseas Bank IOBA0002417 MORENA 612
2 JOURA MP1701005_170922FTO_401172 Punjab National Bank PUNB0268100 BAGCHINI 612
3 JOURA MP1701005_170922FTO_401172 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
4 JOURA MP1701005_170922FTO_401172 Fino Payments Bank Ltd FINO0001446 MP RO 8538
5 JOURA MP1701005_170922FTO_401172 India Post Payments Bank IPOS0000001 Morena 3060

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