Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_250522APB_FTO_150422
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-01-005-064-001/196
(BINDWADEOGARH) 		1701005064NRG23250520220329635 25/05/2022 renu 1701005064WL004896 renu 00177 IOBA0002417 1224 1224 Processed 02/06/2022 116746177 renu INDIAN OVERSEAS BANK(508541)
2 JOURA MP-01-005-064-001/196
(BINDWADEOGARH) 		1701005064NRG23250520220329636 25/05/2022 satish 1701005064WL004896 satish 00177 IOBA0002417 1224 1224 Processed 03/06/2022 116746177 satish PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 JOURA MP-01-005-064-001/106
(BINDWADEOGARH) 		1701005064NRG23250520220329631 25/05/2022 Rajendra 1701005064WL004896 Rajendra 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 Rajendra PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-064-001/196
(BINDWADEOGARH) 		1701005064NRG23250520220329634 25/05/2022 Tikaram 1701005064WL004896 Tikaram 00354 PUNB0268100 1224 1224 Processed 02/06/2022 116746177 Tikaram INDIAN OVERSEAS BANK(508541)
5 JOURA MP-01-005-064-001/203
(BINDWADEOGARH) 		1701005064NRG23250520220329641 25/05/2022 Vindravn 1701005064WL004896 Vindravn 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 Vindravn PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-064-001/203
(BINDWADEOGARH) 		1701005064NRG23250520220329640 25/05/2022 Vindravn 1701005064WL004896 Vindravn 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 Vindravn PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-064-001/203
(BINDWADEOGARH) 		1701005064NRG23250520220329639 25/05/2022 Vrandavan 1701005064WL004896 Vrandavan 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 Vrandavan PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-064-001/340
(BINDWADEOGARH) 		1701005064NRG23250520220329649 25/05/2022 Rajendar 1701005064WL004896 Rajendar 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 Rajendar PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-064-001/340
(BINDWADEOGARH) 		1701005064NRG23250520220329650 25/05/2022 Rajendar 1701005064WL004896 Rajendar 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 Rajendar PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-064-001/345-D
(BINDWADEOGARH) 		1701005064NRG23250520220329655 25/05/2022 girraj 1701005064WL004896 girraj 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 girraj PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-064-001/345-D
(BINDWADEOGARH) 		1701005064NRG23250520220329654 25/05/2022 girraj 1701005064WL004896 girraj 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 girraj PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-064-001/356-A
(BINDWADEOGARH) 		1701005064NRG23250520220329657 25/05/2022 kammodi 1701005064WL004896 kammodi 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 kammodi PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-064-001/356-A
(BINDWADEOGARH) 		1701005064NRG23250520220329656 25/05/2022 kammodi 1701005064WL004896 kammodi 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 kammodi PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-064-001/360-D
(BINDWADEOGARH) 		1701005064NRG23250520220329669 25/05/2022 ramlalla 1701005064WL004896 ramlalla 00354 PUNB0268100 1224 1224 Processed 02/06/2022 116746177 ramlalla INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-064-001/360-D
(BINDWADEOGARH) 		1701005064NRG23250520220329668 25/05/2022 ramlalla 1701005064WL004896 ramlalla 00354 PUNB0268100 1224 1224 Processed 02/06/2022 116746177 ramlalla STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-064-001/360-D
(BINDWADEOGARH) 		1701005064NRG23250520220329667 25/05/2022 ramlalla 1701005064WL004896 ramlalla 00354 PUNB0268100 1224 1224 Processed 02/06/2022 116746177 ramlalla STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-064-001/360-D
(BINDWADEOGARH) 		1701005064NRG23250520220329666 25/05/2022 ramlalla 1701005064WL004896 ramlalla 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 ramlalla PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-064-001/360-D
(BINDWADEOGARH) 		1701005064NRG23250520220329665 25/05/2022 ramlalla 1701005064WL004896 ramlalla 00354 PUNB0268100 1224 1224 Processed 03/06/2022 116746177 ramlalla PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
19 JOURA MP-01-005-064-001/358
(BINDWADEOGARH) 		1701005064NRG23250520220329663 25/05/2022 MAKHAN 1701005064WL004896 MAKHAN 00354 PUNB0489600 1224 1224 Processed 03/06/2022 116746177 MAKHAN PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-064-001/358
(BINDWADEOGARH) 		1701005064NRG23250520220329662 25/05/2022 MAKHAN 1701005064WL004896 MAKHAN 00354 PUNB0489600 1224 1224 Processed 03/06/2022 116746177 MAKHAN PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-064-001/358
(BINDWADEOGARH) 		1701005064NRG23250520220329661 25/05/2022 MAKHAN 1701005064WL004896 MAKHAN 00354 PUNB0489600 1224 1224 Processed 03/06/2022 116746177 MAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
22 JOURA MP-01-005-064-001/316
(BINDWADEOGARH) 		1701005064NRG23250520220329647 25/05/2022 Devendar 1701005064WL004896 Devendar 00688 FINO0001001 1224 1224 Processed 03/06/2022 116746177 Devendar PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-064-001/41-A
(BINDWADEOGARH) 		1701005064NRG23250520220329674 25/05/2022 badan 1701005064WL004896 badan 00688 FINO0001001 1224 1224 Processed 03/06/2022 116746177 badan PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 28152 28152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250522APB_FTO_150422 Indian Overseas Bank IOBA0002417 MORENA 2448
2 JOURA MP1701005_250522APB_FTO_150422 Punjab National Bank PUNB0268100 BAGCHINI 19584
3 JOURA MP1701005_250522APB_FTO_150422 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3672
4 JOURA MP1701005_250522APB_FTO_150422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel