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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_200822APB_FTO_345191
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-01-005-030-001/113-A
(CHHADEH) 		1701005030NRG23200820220800233 20/08/2022 phoolsingh 1701005030WL012332 phoolsingh 00089 CBIN0281373 1224 1224 Processed 29/08/2022 693966117 phoolsingh CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG23200820220800234 20/08/2022 Pooran 1701005030WL012332 Pooran 00089 CBIN0281373 1224 1224 Processed 29/08/2022 693966117 Pooran CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG23200820220800235 20/08/2022 Rajaram 1701005030WL012332 Rajaram 00089 CBIN0281373 1224 1224 Processed 29/08/2022 693966117 Rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 JOURA MP-01-005-002-002/245
(BHAINSROLI) 		1701005002NRG23200820220800163 20/08/2022 Pavan 1701005002WL012328 Pavan 00354 PUNB0268100 1224 1224 Processed 29/08/2022 693966117 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200822APB_FTO_345191 Central Bank Of India CBIN0281373 JOURA 3672
2 JOURA MP1701005_200822APB_FTO_345191 Punjab National Bank PUNB0268100 BAGCHINI 1224

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