Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_110923APB_FTO_260756
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-01-005-005-002/199
(MODHANA JAWAHAR) 		1701005005NRG24110920230883104 11/09/2023 NAGENDRA SINGH SIKARWAR 1701005005WL012794 NAGENDRA SINGH SIKARWAR 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322763634 NAGENDRASINGHSIKARWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 JOURA MP-01-005-005-002/199
(MODHANA JAWAHAR) 		1701005005NRG24110920230883105 11/09/2023 NAGENDRA 1701005005WL012794 NAGENDRA 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322763634 NAGENDRA PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-005-002/200
(MODHANA JAWAHAR) 		1701005005NRG24110920230883106 11/09/2023 GAYATRI DEVI 1701005005WL012794 GAYATRI DEVI 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322763634 GAYATRIDEVI PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-005-002/201
(MODHANA JAWAHAR) 		1701005005NRG24110920230883107 11/09/2023 BALVEER SINGH 1701005005WL012794 BALVEER SINGH 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322763634 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-005-002/201
(MODHANA JAWAHAR) 		1701005005NRG24110920230883108 11/09/2023 USHA DEVI 1701005005WL012794 USHA DEVI 00354 PUNB0268100 1326 1326 Processed 21/09/2023 322763634 USHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110923APB_FTO_260756 Punjab National Bank PUNB0031710 Jeorakhurd 1326
2 JOURA MP1701005_110923APB_FTO_260756 Punjab National Bank PUNB0268100 BAGCHINI 5304

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