Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_240522APB_FTO_147931
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-01-005-004-001/436-A
(BAGCHINI) 		1701005004NRG23230520220318584 24/05/2022 subedar singh 1701005004WL004704 subedar singh 00354 PUNB0268100 1224 1224 Processed 29/05/2022 022421619 subedarsingh PUNJAB NATIONAL BANK(508568)
2 JOURA MP-01-005-004-001/438-A
(BAGCHINI) 		1701005004NRG23230520220318586 24/05/2022 Raghuveer 1701005004WL004704 Raghuveer 00354 PUNB0268100 1224 1224 Processed 29/05/2022 022421619 Raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240522APB_FTO_147931 Punjab National Bank PUNB0268100 BAGCHINI 2448

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