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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_051222APB_FTO_565136
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-01-005-062-001/123
(SEHORI) 		1701005062NRG23051220221119237 05/12/2022 balveer singh 1701005062WL020837 balveer singh 00048 BKID0009028 1224 1224 Processed 12/12/2022 666343685 balveersingh BANK OF INDIA(508505)
2 JOURA MP-01-005-062-001/123
(SEHORI) 		1701005062NRG23051220221119236 05/12/2022 balveer singh 1701005062WL020837 balveer singh 00048 BKID0009028 1224 1224 Processed 12/12/2022 666343685 balveersingh BANK OF INDIA(508505)
3 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG23051220221119253 05/12/2022 radha 1701005062WL020837 radha 00048 BKID0009028 1224 1224 Processed 12/12/2022 666343685 radha STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG23051220221119252 05/12/2022 ramratan 1701005062WL020837 ramratan 00048 BKID0009028 1224 1224 Processed 12/12/2022 666343685 ramratan BANK OF INDIA(508505)
5 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG23051220221119254 05/12/2022 ramratan 1701005062WL020837 ramratan 00048 BKID0009028 1224 1224 Processed 12/12/2022 666343685 ramratan BANK OF INDIA(508505)
6 JOURA MP-01-005-062-001/379
(SEHORI) 		1701005062NRG23051220221119284 05/12/2022 sheela devi 1701005062WL020837 sheela devi 00048 BKID0009028 1224 1224 Processed 12/12/2022 666343685 sheeladevi HDFC BANK LTD(607152)
7 JOURA MP-01-005-062-001/39
(SEHORI) 		1701005062NRG23051220221119291 05/12/2022 pushpa 1701005062WL020837 pushpa 00048 BKID0009028 1224 1224 Processed 12/12/2022 666343685 pushpa BANK OF INDIA(508505)
SubTotal 8568 8568
8 JOURA MP-01-005-031-002/23
(MAJRA) 		1701005031NRG23041220221108370 05/12/2022 mukesh 1701005031WL020648 mukesh 00089 CBIN0281373 1020 1020 Processed 12/12/2022 666343685 mukesh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
9 JOURA MP-01-005-062-001/39
(SEHORI) 		1701005062NRG23051220221119290 05/12/2022 surendra 1701005062WL020837 surendra 00354 PUNB0489600 1224 1224 Processed 12/12/2022 666343685 surendra BANK OF BARODA(606985)
10 JOURA MP-01-005-062-001/99
(SEHORI) 		1701005062NRG23051220221119323 05/12/2022 sardar 1701005062WL020837 sardar 00354 PUNB0489600 1224 1224 Processed 12/12/2022 666343685 sardar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 JOURA MP-01-005-031-001/1-A
(MAJRA) 		1701005031NRG23041220221108269 05/12/2022 Daujiram 1701005031WL020648 Daujiram 00415 SBIN0030092 1224 1224 Processed 12/12/2022 666343685 Daujiram STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-031-001/1-A
(MAJRA) 		1701005031NRG23041220221108268 05/12/2022 Daujiram 1701005031WL020648 Daujiram 00415 SBIN0030092 1224 1224 Processed 12/12/2022 666343685 Daujiram CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-031-002/121-B
(MAJRA) 		1701005031NRG23041220221108352 05/12/2022 PINKI DEVI BAGHEL 1701005031WL020648 PINKI DEVI BAGHEL 00415 SBIN0030092 1224 1224 Processed 12/12/2022 666343685 PINKIDEVIBAGHEL STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-031-002/121-B
(MAJRA) 		1701005031NRG23041220221108351 05/12/2022 PINKI DEVI BAGHEL 1701005031WL020648 PINKI DEVI BAGHEL 00415 SBIN0030092 1224 1224 Processed 12/12/2022 666343685 PINKIDEVIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 JOURA MP-01-005-062-001/170
(SEHORI) 		1701005062NRG23051220221119241 05/12/2022 munish baghel 1701005062WL020837 munish baghel 00468 UBIN0543527 1224 1224 Processed 12/12/2022 666343685 munishbaghel INDIAN BANK(607105)
16 JOURA MP-01-005-062-001/171
(SEHORI) 		1701005062NRG23051220221119243 05/12/2022 arjun 1701005062WL020837 arjun 00468 UBIN0543527 1224 1224 Processed 12/12/2022 666343685 arjun HDFC BANK LTD(607152)
17 JOURA MP-01-005-062-001/171
(SEHORI) 		1701005062NRG23051220221119242 05/12/2022 arjun 1701005062WL020837 arjun 00468 UBIN0543527 1224 1224 Processed 12/12/2022 666343685 arjun STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 JOURA MP-01-005-023-002/149
(MUDAWALI) 		1701005023NRG23051220221119023 05/12/2022 Rambhajan 1701005023WL020836 Rambhajan 00688 FINO0001001 1224 1224 Processed 12/12/2022 666343685 Rambhajan STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-023-002/254
(MUDAWALI) 		1701005023NRG23051220221119076 05/12/2022 Rajkumar 1701005023WL020836 Rajkumar 00688 FINO0001001 1224 1224 Processed 12/12/2022 666343685 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-031-002/42
(MAJRA) 		1701005031NRG23041220221108449 05/12/2022 rambati 1701005031WL020648 rambati 00688 FINO0001001 1020 1020 Rejected 12/12/2022 666343685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3468 3468
21 JOURA MP-01-005-031-002/142-a
(MAJRA) 		1701005031NRG23041220221108357 05/12/2022 mamta 1701005031WL020648 mamta 00703 AIRP0000001 1020 1020 Rejected 12/12/2022 666343685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1020 1020
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_051222APB_FTO_565136 Bank of India BKID0009028 MORENA 8568
2 JOURA MP1701005_051222APB_FTO_565136 Central Bank Of India CBIN0281373 JOURA 1020
3 JOURA MP1701005_051222APB_FTO_565136 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2448
4 JOURA MP1701005_051222APB_FTO_565136 State Bank of India SBIN0030092 JOURA 4896
5 JOURA MP1701005_051222APB_FTO_565136 Union Bank of India UBIN0543527 MORENA 3672
6 JOURA MP1701005_051222APB_FTO_565136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3468
7 JOURA MP1701005_051222APB_FTO_565136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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