Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_110522APB_FTO_118048
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-01-005-007-001/414
(GHURRA) 		1701005007NRG23110520220227587 11/05/2022 Arman khan 1701005007WL003376 Arman khan 00354 PUNB0268100 1224 1224 Processed 18/05/2022 756734372 Armankhan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 JOURA MP-01-005-007-001/297
(GHURRA) 		1701005007NRG23110520220227578 11/05/2022 Balishe 1701005007WL003376 Balishe 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 756734372 Balishe PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-007-001/297
(GHURRA) 		1701005007NRG23110520220227577 11/05/2022 Balisher 1701005007WL003376 Balisher 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 756734372 Balisher NARMADA JHABUA GRAMIN BANK(508515)
4 JOURA MP-01-005-007-001/326
(GHURRA) 		1701005007NRG23110520220227581 11/05/2022 Jandel khan 1701005007WL003376 Jandel khan 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 756734372 Jandelkhan NARMADA JHABUA GRAMIN BANK(508515)
5 JOURA MP-01-005-007-001/326
(GHURRA) 		1701005007NRG23110520220227582 11/05/2022 Jandel khan 1701005007WL003376 Jandel khan 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 756734372 Jandelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
6 JOURA MP-01-005-007-001/13
(GHURRA) 		1701005007NRG23110520220227576 11/05/2022 kyum khan 1701005007WL003376 kyum khan 00688 FINO0001001 1224 1224 Processed 18/05/2022 756734372 kyumkhan FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-007-001/323
(GHURRA) 		1701005007NRG23110520220227579 11/05/2022 Samser khan 1701005007WL003376 Samser khan 00688 FINO0001001 1224 1224 Processed 18/05/2022 756734372 Samserkhan FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-007-001/33
(GHURRA) 		1701005007NRG23110520220227583 11/05/2022 Mustkim khan 1701005007WL003376 Mustkim khan 00688 FINO0001001 1224 1224 Processed 18/05/2022 756734372 Mustkimkhan FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-007-001/33
(GHURRA) 		1701005007NRG23110520220227584 11/05/2022 Nisaro 1701005007WL003376 Nisaro 00688 FINO0001001 1224 1224 Processed 18/05/2022 756734372 Nisaro FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-007-001/379
(GHURRA) 		1701005007NRG23110520220227585 11/05/2022 Aliyar 1701005007WL003376 Aliyar 00688 FINO0001001 1224 1224 Processed 18/05/2022 756734372 Aliyar PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110522APB_FTO_118048 Punjab National Bank PUNB0268100 BAGCHINI 1224
2 JOURA MP1701005_110522APB_FTO_118048 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 4896
3 JOURA MP1701005_110522APB_FTO_118048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

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