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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_200422APB_FTO_62766
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-01-005-064-001/316
(BINDWADEOGARH) 		1701005064NRG23200420220071091 20/04/2022 Devendra singh 1701005064WL001099 Devendra singh 00177 IOBA0002417 1224 1224 Processed 06/05/2022 561409900 Devendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 JOURA MP-01-005-064-001/358
(BINDWADEOGARH) 		1701005064NRG23200420220071096 20/04/2022 MAKHAN 1701005064WL001099 MAKHAN 00354 PUNB0489600 1224 1224 Processed 06/05/2022 561409900 MAKHAN PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-064-001/358
(BINDWADEOGARH) 		1701005064NRG23200420220071095 20/04/2022 MAKHAN 1701005064WL001099 MAKHAN 00354 PUNB0489600 1224 1224 Processed 06/05/2022 561409900 MAKHAN PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-064-001/358
(BINDWADEOGARH) 		1701005064NRG23200420220071094 20/04/2022 MAKHAN 1701005064WL001099 MAKHAN 00354 PUNB0489600 1224 1224 Processed 06/05/2022 561409900 MAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 JOURA MP-01-005-009-001/98
(ARHELA) 		1701005009NRG23190420220069931 20/04/2022 NABALSINGH JATAV 1701005009WL001069 NABALSINGH JATAV 00415 SBIN0003761 1224 1224 Processed 06/05/2022 561409900 NABALSINGHJATAV STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-064-001/316
(BINDWADEOGARH) 		1701005064NRG23200420220071092 20/04/2022 Devendra singh 1701005064WL001099 Devendra singh 00415 SBIN0003761 1224 1224 Processed 06/05/2022 561409900 Devendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
7 JOURA MP-01-005-064-001/41-C
(BINDWADEOGARH) 		1701005064NRG23200420220071108 20/04/2022 ramkumar 1701005064WL001099 ramkumar 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561409900 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
8 JOURA MP-01-005-064-001/41-C
(BINDWADEOGARH) 		1701005064NRG23200420220071107 20/04/2022 ramkumar 1701005064WL001099 ramkumar 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561409900 ramkumar PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-064-001/41-C
(BINDWADEOGARH) 		1701005064NRG23200420220071106 20/04/2022 ramkumar 1701005064WL001099 ramkumar 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561409900 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
10 JOURA MP-01-005-064-001/41-C
(BINDWADEOGARH) 		1701005064NRG23200420220071105 20/04/2022 ramkumar 1701005064WL001099 ramkumar 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561409900 ramkumar PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-064-001/41-C
(BINDWADEOGARH) 		1701005064NRG23200420220071104 20/04/2022 ramkumar 1701005064WL001099 ramkumar 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561409900 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
12 JOURA MP-01-005-064-001/316
(BINDWADEOGARH) 		1701005064NRG23200420220071089 20/04/2022 Devendar 1701005064WL001099 Devendar 00688 FINO0001001 1224 1224 Processed 06/05/2022 561409900 Devendar PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-064-001/41-A
(BINDWADEOGARH) 		1701005064NRG23200420220071101 20/04/2022 badan 1701005064WL001099 badan 00688 FINO0001001 1224 1224 Processed 06/05/2022 561409900 badan PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200422APB_FTO_62766 Indian Overseas Bank IOBA0002417 MORENA 1224
2 JOURA MP1701005_200422APB_FTO_62766 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3672
3 JOURA MP1701005_200422APB_FTO_62766 State Bank of India SBIN0003761 ADB JOURA 2448
4 JOURA MP1701005_200422APB_FTO_62766 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 6120
5 JOURA MP1701005_200422APB_FTO_62766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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