Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_300123FTO_661175
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-01-005-025-001/103
(DHAMKAN) 		1701005025NRG23300120231515691 30/01/2023 badree 1701005025WL027890 badree 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 badree (000000)
2 JOURA MP-01-005-025-001/113-A
(DHAMKAN) 		1701005025NRG23300120231515695 30/01/2023 Asmeen 1701005025WL027890 Asmeen 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 Asmeen (000000)
3 JOURA MP-01-005-025-001/118
(DHAMKAN) 		1701005025NRG23300120231515697 30/01/2023 ramdevi 1701005025WL027890 ramdevi 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 ramdevi (000000)
4 JOURA MP-01-005-025-001/176
(DHAMKAN) 		1701005025NRG23300120231515700 30/01/2023 Prem singh 1701005025WL027890 Prem singh 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 Premsingh (000000)
5 JOURA MP-01-005-025-001/259
(DHAMKAN) 		1701005025NRG23300120231515708 30/01/2023 prabhu 1701005025WL027890 prabhu 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 prabhu (000000)
6 JOURA MP-01-005-025-001/38
(DHAMKAN) 		1701005025NRG23300120231515718 30/01/2023 darshan 1701005025WL027890 darshan 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 darshan (000000)
7 JOURA MP-01-005-025-001/38
(DHAMKAN) 		1701005025NRG23300120231515717 30/01/2023 darshan 1701005025WL027890 darshan 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 darshan (000000)
8 JOURA MP-01-005-025-001/67-C
(DHAMKAN) 		1701005025NRG23300120231515721 30/01/2023 MATADEN 1701005025WL027890 MATADEN 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 MATADEN (000000)
9 JOURA MP-01-005-025-001/68-C
(DHAMKAN) 		1701005025NRG23300120231515724 30/01/2023 MUNESH 1701005025WL027890 MUNESH 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 MUNESH (000000)
10 JOURA MP-01-005-025-001/76
(DHAMKAN) 		1701005025NRG23300120231515733 30/01/2023 gulaba 1701005025WL027890 gulaba 00415 SBIN0003761 1020 1020 Rejected 15/02/2023 885671793 Account closed
11 JOURA MP-01-005-025-001/80
(DHAMKAN) 		1701005025NRG23300120231515738 30/01/2023 halukaram 1701005025WL027890 halukaram 00415 SBIN0003761 1020 1020 Processed 15/02/2023 885671793 halukaram (000000)
SubTotal 11220 11220
12 JOURA MP-01-005-025-001/318-A
(DHAMKAN) 		1701005025NRG23300120231515773 30/01/2023 Banti 1701005025WL027891 Banti 00462 UCBA0000043 1020 1020 Processed 15/02/2023 885671793 Banti (000000)
13 JOURA MP-01-005-025-001/318-A
(DHAMKAN) 		1701005025NRG23300120231515772 30/01/2023 Banti 1701005025WL027891 Banti 00462 UCBA0000043 1020 1020 Processed 15/02/2023 885671793 Banti (000000)
14 JOURA MP-01-005-025-001/318-C
(DHAMKAN) 		1701005025NRG23300120231515777 30/01/2023 Rinku 1701005025WL027891 Rinku 00462 UCBA0000043 1020 1020 Processed 15/02/2023 885671793 Rinku (000000)
15 JOURA MP-01-005-025-001/318-D
(DHAMKAN) 		1701005025NRG23300120231515779 30/01/2023 Shivram 1701005025WL027891 Shivram 00462 UCBA0000043 1020 1020 Processed 15/02/2023 885671793 Shivram (000000)
16 JOURA MP-01-005-025-001/319-B
(DHAMKAN) 		1701005025NRG23300120231515783 30/01/2023 anil 1701005025WL027891 anil 00462 UCBA0000043 1020 1020 Processed 15/02/2023 885671793 anil (000000)
SubTotal 5100 5100
17 JOURA MP-01-005-025-001/312-A
(DHAMKAN) 		1701005025NRG23300120231515741 30/01/2023 Monoo 1701005025WL027891 Monoo 00697 BKID0MG9058 1020 1020 Processed 15/02/2023 885671793 Monoo (000000)
18 JOURA MP-01-005-025-001/315-B
(DHAMKAN) 		1701005025NRG23300120231515759 30/01/2023 Ravindra 1701005025WL027891 Ravindra 00697 BKID0MG9058 1020 1020 Processed 15/02/2023 885671793 Ravindra (000000)
19 JOURA MP-01-005-025-001/315-C
(DHAMKAN) 		1701005025NRG23300120231515761 30/01/2023 Dinesh 1701005025WL027891 Dinesh 00697 BKID0MG9058 1020 1020 Processed 15/02/2023 885671793 Dinesh (000000)
20 JOURA MP-01-005-025-001/315-D
(DHAMKAN) 		1701005025NRG23300120231515763 30/01/2023 Surendra 1701005025WL027891 Surendra 00697 BKID0MG9058 1020 1020 Processed 15/02/2023 885671793 Surendra (000000)
SubTotal 4080 4080
21 JOURA MP-01-005-025-001/312-A
(DHAMKAN) 		1701005025NRG23300120231515742 30/01/2023 Monoo 1701005025WL027891 Monoo 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Monoo (000000)
22 JOURA MP-01-005-025-001/312-B
(DHAMKAN) 		1701005025NRG23300120231515743 30/01/2023 Jitendr 1701005025WL027891 Jitendr 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Jitendr (000000)
23 JOURA MP-01-005-025-001/313-B
(DHAMKAN) 		1701005025NRG23300120231515749 30/01/2023 Dharmendra 1701005025WL027891 Dharmendra 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Dharmendra (000000)
24 JOURA MP-01-005-025-001/313-D
(DHAMKAN) 		1701005025NRG23300120231515752 30/01/2023 Ravi 1701005025WL027891 Ravi 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Ravi (000000)
25 JOURA MP-01-005-025-001/314-A
(DHAMKAN) 		1701005025NRG23300120231515754 30/01/2023 Ravindra 1701005025WL027891 Ravindra 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Ravindra (000000)
26 JOURA MP-01-005-025-001/315-A
(DHAMKAN) 		1701005025NRG23300120231515758 30/01/2023 Pradeep 1701005025WL027891 Pradeep 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Pradeep (000000)
27 JOURA MP-01-005-025-001/315-C
(DHAMKAN) 		1701005025NRG23300120231515762 30/01/2023 Dinesh 1701005025WL027891 Dinesh 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Dinesh (000000)
28 JOURA MP-01-005-025-001/316-C
(DHAMKAN) 		1701005025NRG23300120231515766 30/01/2023 Banti 1701005025WL027891 Banti 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Banti (000000)
29 JOURA MP-01-005-025-001/316-D
(DHAMKAN) 		1701005025NRG23300120231515767 30/01/2023 Banti 1701005025WL027891 Banti 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885671793 Banti (000000)
SubTotal 9180 9180
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300123FTO_661175 State Bank of India SBIN0003761 ADB JOURA 11220
2 JOURA MP1701005_300123FTO_661175 UCO Bank UCBA0000043 MORENA 5100
3 JOURA MP1701005_300123FTO_661175 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 4080
4 JOURA MP1701005_300123FTO_661175 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 9180

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