Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150822APB_FTO_332482
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-01-005-066-002/193
(BARHANA) 		1701005066NRG23130820220784493 15/08/2022 shudhir 1701005066WL011894 shudhir 00354 PUNB0268100 1224 1224 Processed 29/08/2022 695958334 shudhir PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 JOURA MP-01-005-066-002/162
(BARHANA) 		1701005066NRG23130820220784486 15/08/2022 SURAJ SINJH 1701005066WL011894 SURAJ SINJH 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 SURAJSINJH UCO BANK(607066)
3 JOURA MP-01-005-066-002/163
(BARHANA) 		1701005066NRG23130820220784487 15/08/2022 SONU 1701005066WL011894 SONU 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 SONU UCO BANK(607066)
4 JOURA MP-01-005-066-002/164
(BARHANA) 		1701005066NRG23130820220784488 15/08/2022 MONU 1701005066WL011894 MONU 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 MONU UCO BANK(607066)
5 JOURA MP-01-005-066-002/172
(BARHANA) 		1701005066NRG23130820220784490 15/08/2022 MANISH 1701005066WL011894 MANISH 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 MANISH FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-066-002/192
(BARHANA) 		1701005066NRG23130820220784492 15/08/2022 ajaypal 1701005066WL011894 ajaypal 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 ajaypal UCO BANK(607066)
7 JOURA MP-01-005-066-002/194
(BARHANA) 		1701005066NRG23130820220784494 15/08/2022 mukesh 1701005066WL011894 mukesh 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 mukesh UCO BANK(607066)
8 JOURA MP-01-005-066-002/21
(BARHANA) 		1701005066NRG23130820220784496 15/08/2022 Narendra sharma 1701005066WL011894 Narendra sharma 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 Narendrasharma UCO BANK(607066)
9 JOURA MP-01-005-066-002/35
(BARHANA) 		1701005066NRG23130820220784502 15/08/2022 Ajab singh 1701005066WL011894 Ajab singh 00462 UCBA0000043 816 816 Processed 29/08/2022 695958334 Ajabsingh UCO BANK(607066)
10 JOURA MP-01-005-066-002/37
(BARHANA) 		1701005066NRG23130820220784503 15/08/2022 Tularam singh 1701005066WL011894 Tularam singh 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 Tularamsingh UCO BANK(607066)
11 JOURA MP-01-005-066-002/44
(BARHANA) 		1701005066NRG23130820220784504 15/08/2022 Rasalsingh 1701005066WL011894 Rasalsingh 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 Rasalsingh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-066-002/48
(BARHANA) 		1701005066NRG23130820220784505 15/08/2022 Abhilakh singh 1701005066WL011894 Abhilakh singh 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 Abhilakhsingh UCO BANK(607066)
13 JOURA MP-01-005-066-002/7
(BARHANA) 		1701005066NRG23130820220784506 15/08/2022 Layak singh 1701005066WL011894 Layak singh 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 Layaksingh UCO BANK(607066)
14 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG23130820220784508 15/08/2022 Pappu 1701005066WL011894 Pappu 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 Pappu PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG23130820220784507 15/08/2022 Pappu 1701005066WL011894 Pappu 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 Pappu UCO BANK(607066)
16 JOURA MP-01-005-066-002/98
(BARHANA) 		1701005066NRG23130820220784510 15/08/2022 JITENDR 1701005066WL011894 JITENDR 00462 UCBA0000043 1224 1224 Processed 29/08/2022 695958334 JITENDR PUNJAB NATIONAL BANK(508568)
SubTotal 17952 17952
17 JOURA MP-01-005-066-002/191
(BARHANA) 		1701005066NRG23130820220784491 15/08/2022 ravi 1701005066WL011894 ravi 00688 FINO0001001 1224 1224 Processed 29/08/2022 695958334 ravi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150822APB_FTO_332482 Punjab National Bank PUNB0268100 BAGCHINI 1224
2 JOURA MP1701005_150822APB_FTO_332482 UCO Bank UCBA0000043 MORENA 17952
3 JOURA MP1701005_150822APB_FTO_332482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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