Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_290623APB_FTO_136050
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-01-005-063-001/100-A
(JARAINA) 		1701005063NRG24220620230338068 29/06/2023 Siraj 1701005063WL004242 Siraj 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 Siraj PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-063-001/109-B
(JARAINA) 		1701005063NRG24220620230338071 29/06/2023 Sohil khan 1701005063WL004242 Sohil khan 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 Sohilkhan PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-063-001/125-A
(JARAINA) 		1701005063NRG24220620230338074 29/06/2023 ariv husain 1701005063WL004243 ariv husain 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 arivhusain PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-063-001/125-B
(JARAINA) 		1701005063NRG24220620230338075 29/06/2023 Nur husain 1701005063WL004243 Nur husain 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 Nurhusain BANK OF BARODA(606985)
5 JOURA MP-01-005-063-001/127-A
(JARAINA) 		1701005063NRG24220620230338076 29/06/2023 Dilfan khan 1701005063WL004243 Dilfan khan 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 Dilfankhan PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-063-001/130-B
(JARAINA) 		1701005063NRG24220620230338078 29/06/2023 Ballu khan 1701005063WL004244 Ballu khan 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 Ballukhan PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-063-001/138
(JARAINA) 		1701005063NRG24220620230338079 29/06/2023 NAJJU 1701005063WL004244 NAJJU 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 NAJJU PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-063-001/141-A
(JARAINA) 		1701005063NRG24220620230338081 29/06/2023 alladin 1701005063WL004244 alladin 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702229033 alladin STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 JOURA MP-01-005-063-001/100
(JARAINA) 		1701005063NRG24220620230338067 29/06/2023 KHANDO 1701005063WL004242 KHANDO 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702229033 KHANDO STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-063-001/105
(JARAINA) 		1701005063NRG24220620230338069 29/06/2023 Ramswaroop 1701005063WL004242 Ramswaroop 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702229033 Ramswaroop STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-063-001/107
(JARAINA) 		1701005063NRG24220620230338070 29/06/2023 Meera 1701005063WL004242 Meera 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702229033 Meera STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-063-001/123
(JARAINA) 		1701005063NRG24220620230338072 29/06/2023 Parbesh 1701005063WL004243 Parbesh 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702229033 Parbesh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-063-001/124
(JARAINA) 		1701005063NRG24220620230338073 29/06/2023 Matarooa 1701005063WL004243 Matarooa 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702229033 Matarooa STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-063-001/128
(JARAINA) 		1701005063NRG24220620230338077 29/06/2023 Asanadi 1701005063WL004244 Asanadi 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702229033 Asanadi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290623APB_FTO_136050 Punjab National Bank PUNB0268100 BAGCHINI 10608
2 JOURA MP1701005_290623APB_FTO_136050 State Bank of India SBIN0030237 SUMAOLI 7956

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