Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_010622APB_FTO_170881
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-01-005-006-001/708
(NANDGANOLI) 		1701005006NRG23010620220381626 01/06/2022 vimlesh 1701005006WL005696 vimlesh 00078 CNRB0004780 1224 1224 Processed 04/06/2022 139030512 vimlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 JOURA MP-01-005-006-001/91-A
(NANDGANOLI) 		1701005006NRG23010620220381772 01/06/2022 vijendra singh 1701005006WL005699 vijendra singh 00354 PUNB0268100 1224 1224 Processed 04/06/2022 139030512 vijendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 JOURA MP-01-005-006-001/689
(NANDGANOLI) 		1701005006NRG23010620220381609 01/06/2022 poonam 1701005006WL005696 poonam 00415 SBIN0003761 1224 1224 Processed 04/06/2022 139030512 poonam PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-006-001/691
(NANDGANOLI) 		1701005006NRG23010620220381612 01/06/2022 pappee 1701005006WL005696 pappee 00415 SBIN0003761 1224 1224 Processed 04/06/2022 139030512 pappee STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-006-001/707
(NANDGANOLI) 		1701005006NRG23010620220381623 01/06/2022 ummed 1701005006WL005696 ummed 00415 SBIN0003761 1224 1224 Processed 04/06/2022 139030512 ummed STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-006-001/708
(NANDGANOLI) 		1701005006NRG23010620220381625 01/06/2022 gandarv 1701005006WL005696 gandarv 00415 SBIN0003761 1224 1224 Processed 04/06/2022 139030512 gandarv INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-006-001/716
(NANDGANOLI) 		1701005006NRG23010620220381636 01/06/2022 rani 1701005006WL005696 rani 00415 SBIN0003761 1224 1224 Processed 04/06/2022 139030512 rani CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
8 JOURA MP-01-005-006-001/682
(NANDGANOLI) 		1701005006NRG23010620220381598 01/06/2022 shivdei 1701005006WL005696 shivdei 00415 SBIN0030092 1224 1224 Processed 04/06/2022 139030512 shivdei STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 JOURA MP-01-005-006-001/91-A
(NANDGANOLI) 		1701005006NRG23010620220381773 01/06/2022 gyaso 1701005006WL005699 gyaso 00415 SBIN0030237 1224 1224 Processed 04/06/2022 139030512 gyaso PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010622APB_FTO_170881 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_010622APB_FTO_170881 Punjab National Bank PUNB0268100 BAGCHINI 1224
3 JOURA MP1701005_010622APB_FTO_170881 State Bank of India SBIN0003761 ADB JOURA 6120
4 JOURA MP1701005_010622APB_FTO_170881 State Bank of India SBIN0030092 JOURA 1224
5 JOURA MP1701005_010622APB_FTO_170881 State Bank of India SBIN0030237 SUMAOLI 1224

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