Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120823APB_FTO_216111
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-01-005-005-001/155-B
(MODHANA JAWAHAR) 		1701005005NRG24120820230670910 12/08/2023 DINESH 1701005005WL009552 DINESH 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 DINESH PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-005-001/155-B
(MODHANA JAWAHAR) 		1701005005NRG24120820230670911 12/08/2023 RUMALI DEVI 1701005005WL009552 RUMALI DEVI 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 RUMALIDEVI PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-005-002/158
(MODHANA JAWAHAR) 		1701005005NRG24120820230670912 12/08/2023 Ramu Karn 1701005005WL009552 Ramu Karn 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 RamuKarn PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-005-002/158-A
(MODHANA JAWAHAR) 		1701005005NRG24120820230670913 12/08/2023 MANOJ 1701005005WL009552 MANOJ 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 MANOJ PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-005-002/158-A
(MODHANA JAWAHAR) 		1701005005NRG24120820230670914 12/08/2023 SONAM 1701005005WL009552 SONAM 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 SONAM PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-005-002/159-B
(MODHANA JAWAHAR) 		1701005005NRG24120820230670916 12/08/2023 GOMATI 1701005005WL009552 GOMATI 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 GOMATI PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-005-002/159-B
(MODHANA JAWAHAR) 		1701005005NRG24120820230670915 12/08/2023 NAROTTAM 1701005005WL009552 NAROTTAM 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 NAROTTAM PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-005-002/164-B
(MODHANA JAWAHAR) 		1701005005NRG24120820230670917 12/08/2023 SUSHILA DEVI 1701005005WL009552 SUSHILA DEVI 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 SUSHILADEVI PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-005-002/165-B
(MODHANA JAWAHAR) 		1701005005NRG24120820230670918 12/08/2023 RAVINDERA SINGH SIKARWAR 1701005005WL009552 RAVINDERA SINGH SIKARWAR 00354 PUNB0268100 1326 1326 Processed 23/08/2023 679131086 RAVINDERASINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 JOURA MP-01-005-005-002/165-B
(MODHANA JAWAHAR) 		1701005005NRG24120820230670919 12/08/2023 SEEMA DEVI 1701005005WL009552 SEEMA DEVI 00415 SBIN0000430 1326 1326 Processed 23/08/2023 679131086 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120823APB_FTO_216111 Punjab National Bank PUNB0268100 BAGCHINI 11934
2 JOURA MP1701005_120823APB_FTO_216111 State Bank of India SBIN0000430 MORENA 1326

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