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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_140422APB_FTO_47805
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-01-005-066-002/33
(BARHANA) 		1701005066NRG23140420220028677 14/04/2022 Roshan singh 1701005066WL000454 Roshan singh 00354 PUNB0268100 1224 1224 Processed 06/05/2022 563110694 Roshansingh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-066-002/33
(BARHANA) 		1701005066NRG23140420220028626 14/04/2022 Roshan singh 1701005066WL000453 Roshan singh 00354 PUNB0268100 1224 1224 Processed 06/05/2022 563110694 Roshansingh PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-066-002/81
(BARHANA) 		1701005066NRG23140420220028645 14/04/2022 Awadesh 1701005066WL000453 Awadesh 00354 PUNB0268100 1224 1224 Processed 06/05/2022 563110694 Awadesh AXIS BANK(607153)
SubTotal 3672 3672
4 JOURA MP-01-005-066-002/33
(BARHANA) 		1701005066NRG23140420220028678 14/04/2022 Seeta bai 1701005066WL000454 Seeta bai 00462 UCBA0000043 1224 1224 Processed 06/05/2022 563110694 Seetabai STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-066-002/33
(BARHANA) 		1701005066NRG23140420220028627 14/04/2022 Seeta bai 1701005066WL000453 Seeta bai 00462 UCBA0000043 1224 1224 Processed 06/05/2022 563110694 Seetabai UCO BANK(607066)
6 JOURA MP-01-005-066-002/80
(BARHANA) 		1701005066NRG23140420220028644 14/04/2022 Revati 1701005066WL000453 Revati 00462 UCBA0000043 1224 1224 Processed 06/05/2022 563110694 Revati UCO BANK(607066)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140422APB_FTO_47805 Punjab National Bank PUNB0268100 BAGCHINI 3672
2 JOURA MP1701005_140422APB_FTO_47805 UCO Bank UCBA0000043 MORENA 3672

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