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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_211222APB_FTO_595498
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-01-005-062-001/110
(SEHORI) 		1701005062NRG23211220221234267 21/12/2022 ramvilash 1701005062WL023080 ramvilash 00045 BARB0MORENA 1224 1224 Processed 27/12/2022 034782145 ramvilash HDFC BANK LTD(607152)
2 JOURA MP-01-005-062-001/110
(SEHORI) 		1701005062NRG23211220221234266 21/12/2022 ramvilash 1701005062WL023080 ramvilash 00045 BARB0MORENA 1224 1224 Processed 27/12/2022 034782145 ramvilash BANK OF BARODA(606985)
SubTotal 2448 2448
3 JOURA MP-01-005-030-001/121
(CHHADEH) 		1701005030NRG23211220221234108 21/12/2022 MANIRAM 1701005030WL023078 MANIRAM 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782145 MANIRAM STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-030-001/132
(CHHADEH) 		1701005030NRG23211220221234110 21/12/2022 harisingh 1701005030WL023078 harisingh 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782145 harisingh CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/132-A
(CHHADEH) 		1701005030NRG23211220221234112 21/12/2022 GIRRAJ 1701005030WL023078 GIRRAJ 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782145 GIRRAJ CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/132-A
(CHHADEH) 		1701005030NRG23211220221234111 21/12/2022 GIRRAJ 1701005030WL023078 GIRRAJ 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782145 GIRRAJ CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/221-A
(CHHADEH) 		1701005030NRG23211220221234132 21/12/2022 LALITA 1701005030WL023078 LALITA 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782145 LALITA CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-030-001/239-B
(CHHADEH) 		1701005030NRG23211220221234133 21/12/2022 MAMATA 1701005030WL023078 MAMATA 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782145 MAMATA CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
9 JOURA MP-01-005-030-001/317-C
(CHHADEH) 		1701005030NRG23211220221234194 21/12/2022 dharamveer 1701005030WL023078 dharamveer 00168 ICIC0000992 1224 1224 Processed 27/12/2022 034782145 dharamveer STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 JOURA MP-01-005-030-001/177-B
(CHHADEH) 		1701005030NRG23211220221234127 21/12/2022 DINESH GURJAR 1701005030WL023078 DINESH GURJAR 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782145 DINESHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
11 JOURA MP-01-005-030-001/111-A
(CHHADEH) 		1701005030NRG23211220221234100 21/12/2022 hariom sikarwar 1701005030WL023078 hariom sikarwar 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 hariomsikarwar STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG23211220221234105 21/12/2022 dileep 1701005030WL023078 dileep 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 dileep FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-030-001/143-B
(CHHADEH) 		1701005030NRG23211220221234114 21/12/2022 tinkal 1701005030WL023078 tinkal 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 tinkal STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-030-001/143-D
(CHHADEH) 		1701005030NRG23211220221234115 21/12/2022 bhagirath 1701005030WL023078 bhagirath 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 bhagirath CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-030-001/145-C
(CHHADEH) 		1701005030NRG23211220221234118 21/12/2022 ramveer 1701005030WL023078 ramveer 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 ramveer CANARA BANK(508532)
16 JOURA MP-01-005-030-001/157-B
(CHHADEH) 		1701005030NRG23211220221234120 21/12/2022 drub 1701005030WL023078 drub 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 drub STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-030-001/207-A
(CHHADEH) 		1701005030NRG23211220221234128 21/12/2022 DHUARAM 1701005030WL023078 DHUARAM 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 DHUARAM STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-030-001/259-D
(CHHADEH) 		1701005030NRG23211220221234134 21/12/2022 gangaram 1701005030WL023078 gangaram 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 gangaram STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG23211220221234135 21/12/2022 dharam singh 1701005030WL023078 dharam singh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 dharamsingh INDUSIND BANK(607189)
20 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG23211220221234138 21/12/2022 DARSHAN 1701005030WL023078 DARSHAN 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 DARSHAN STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG23211220221234137 21/12/2022 DARSHAN 1701005030WL023078 DARSHAN 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 DARSHAN CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/290
(CHHADEH) 		1701005030NRG23211220221234141 21/12/2022 jitendra 1701005030WL023078 jitendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 jitendra STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG23211220221234144 21/12/2022 RAMLAKHAN 1701005030WL023078 RAMLAKHAN 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/297-A
(CHHADEH) 		1701005030NRG23211220221234146 21/12/2022 PRAMOD 1701005030WL023078 PRAMOD 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 PRAMOD STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-030-001/311-B
(CHHADEH) 		1701005030NRG23211220221234158 21/12/2022 vimala 1701005030WL023078 vimala 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 vimala STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-030-001/312-A
(CHHADEH) 		1701005030NRG23211220221234161 21/12/2022 kampotar 1701005030WL023078 kampotar 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 kampotar CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/312-C
(CHHADEH) 		1701005030NRG23211220221234163 21/12/2022 viyesh 1701005030WL023078 viyesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 viyesh UNION BANK OF INDIA(508500)
28 JOURA MP-01-005-030-001/313
(CHHADEH) 		1701005030NRG23211220221234165 21/12/2022 gabbar 1701005030WL023078 gabbar 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 gabbar CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-030-001/314
(CHHADEH) 		1701005030NRG23211220221234171 21/12/2022 shitesh 1701005030WL023078 shitesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 shitesh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-030-001/314-A
(CHHADEH) 		1701005030NRG23211220221234172 21/12/2022 nihal 1701005030WL023078 nihal 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 nihal STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-030-001/314-D
(CHHADEH) 		1701005030NRG23211220221234175 21/12/2022 rambhajan 1701005030WL023078 rambhajan 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 rambhajan STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-030-001/315-A
(CHHADEH) 		1701005030NRG23211220221234178 21/12/2022 devendra 1701005030WL023078 devendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 devendra PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-030-001/315-A
(CHHADEH) 		1701005030NRG23211220221234177 21/12/2022 devendra 1701005030WL023078 devendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 devendra STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-030-001/315-D
(CHHADEH) 		1701005030NRG23211220221234181 21/12/2022 jogendra 1701005030WL023078 jogendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 jogendra CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/316
(CHHADEH) 		1701005030NRG23211220221234183 21/12/2022 bhupendra 1701005030WL023078 bhupendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782145 bhupendra CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/316-B
(CHHADEH) 		1701005030NRG23211220221234188 21/12/2022 laxmi 1701005030WL023078 laxmi 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782145 laxmi STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-030-001/316-D
(CHHADEH) 		1701005030NRG23211220221234192 21/12/2022 girraj 1701005030WL023078 girraj 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782145 girraj CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-030-001/5-B
(CHHADEH) 		1701005030NRG23211220221234203 21/12/2022 sanju 1701005030WL023078 sanju 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782145 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 33660 33660
39 JOURA MP-01-005-030-001/3-A
(CHHADEH) 		1701005030NRG23211220221234147 21/12/2022 AKASH 1701005030WL023078 AKASH 00666 IDFB0041381 1224 1224 Processed 27/12/2022 034782145 AKASH STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-030-001/3-B
(CHHADEH) 		1701005030NRG23211220221234148 21/12/2022 GIRRAJ 1701005030WL023078 GIRRAJ 00666 IDFB0041381 1224 1224 Processed 27/12/2022 034782145 GIRRAJ STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-030-001/309
(CHHADEH) 		1701005030NRG23211220221234149 21/12/2022 JAVAR SINGH 1701005030WL023078 JAVAR SINGH 00666 IDFB0041381 1224 1224 Processed 27/12/2022 034782145 JAVARSINGH STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-030-001/309-A
(CHHADEH) 		1701005030NRG23211220221234150 21/12/2022 AMAR SINGH 1701005030WL023078 AMAR SINGH 00666 IDFB0041381 1224 1224 Processed 27/12/2022 034782145 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
43 JOURA MP-01-005-030-001/115-A
(CHHADEH) 		1701005030NRG23211220221234106 21/12/2022 lakhan das 1701005030WL023078 lakhan das 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 lakhandas CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-030-001/122-B
(CHHADEH) 		1701005030NRG23211220221234109 21/12/2022 balveer 1701005030WL023078 balveer 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 balveer STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-030-001/134-A
(CHHADEH) 		1701005030NRG23211220221234113 21/12/2022 desraj 1701005030WL023078 desraj 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 desraj CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-030-001/322-A
(CHHADEH) 		1701005030NRG23211220221234198 21/12/2022 balveer 1701005030WL023078 balveer 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 balveer ICICI BANK LTD(508534)
47 JOURA MP-01-005-030-001/325-B
(CHHADEH) 		1701005030NRG23211220221234201 21/12/2022 lokendra 1701005030WL023078 lokendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 lokendra UCO BANK(607066)
48 JOURA MP-01-005-030-001/325-B
(CHHADEH) 		1701005030NRG23211220221234200 21/12/2022 lokendra 1701005030WL023078 lokendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 lokendra UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-030-001/326-A
(CHHADEH) 		1701005030NRG23211220221234202 21/12/2022 dhaniram 1701005030WL023078 dhaniram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 dhaniram CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-030-001/69-D
(CHHADEH) 		1701005030NRG23211220221234204 21/12/2022 rahul 1701005030WL023078 rahul 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 rahul STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-062-001/101
(SEHORI) 		1701005062NRG23211220221234260 21/12/2022 siyaram 1701005062WL023080 siyaram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 siyaram STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-062-001/101
(SEHORI) 		1701005062NRG23211220221234258 21/12/2022 siyaram 1701005062WL023080 siyaram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 siyaram PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-062-001/107
(SEHORI) 		1701005062NRG23211220221234265 21/12/2022 devendra 1701005062WL023080 devendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 devendra HDFC BANK LTD(607152)
54 JOURA MP-01-005-062-001/107
(SEHORI) 		1701005062NRG23211220221234264 21/12/2022 devendra 1701005062WL023080 devendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-062-001/107
(SEHORI) 		1701005062NRG23211220221234263 21/12/2022 devendra 1701005062WL023080 devendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 devendra HDFC BANK LTD(607152)
56 JOURA MP-01-005-062-001/166
(SEHORI) 		1701005062NRG23211220221234269 21/12/2022 SATISH 1701005062WL023080 SATISH 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 SATISH HDFC BANK LTD(607152)
57 JOURA MP-01-005-062-001/166
(SEHORI) 		1701005062NRG23211220221234268 21/12/2022 SATISH 1701005062WL023080 SATISH 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 SATISH HDFC BANK LTD(607152)
58 JOURA MP-01-005-062-001/174
(SEHORI) 		1701005062NRG23211220221234272 21/12/2022 ramesh 1701005062WL023080 ramesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 ramesh PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-062-001/174
(SEHORI) 		1701005062NRG23211220221234270 21/12/2022 ramesh 1701005062WL023080 ramesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 ramesh HDFC BANK LTD(607152)
60 JOURA MP-01-005-062-001/193
(SEHORI) 		1701005062NRG23211220221234275 21/12/2022 BANBARI 1701005062WL023080 BANBARI 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 BANBARI UNION BANK OF INDIA(508500)
61 JOURA MP-01-005-062-001/193
(SEHORI) 		1701005062NRG23211220221234277 21/12/2022 BANBARI 1701005062WL023080 BANBARI 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 BANBARI BANK OF BARODA(606985)
62 JOURA MP-01-005-062-001/312
(SEHORI) 		1701005062NRG23211220221234278 21/12/2022 dara singh 1701005062WL023080 dara singh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 darasingh HDFC BANK LTD(607152)
63 JOURA MP-01-005-062-001/32
(SEHORI) 		1701005062NRG23211220221234283 21/12/2022 siyaram 1701005062WL023080 siyaram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 siyaram CANARA BANK(508532)
64 JOURA MP-01-005-062-001/32
(SEHORI) 		1701005062NRG23211220221234282 21/12/2022 siyaram 1701005062WL023080 siyaram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 siyaram HDFC BANK LTD(607152)
65 JOURA MP-01-005-062-001/32
(SEHORI) 		1701005062NRG23211220221234281 21/12/2022 siyaram 1701005062WL023080 siyaram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 siyaram HDFC BANK LTD(607152)
66 JOURA MP-01-005-062-001/328
(SEHORI) 		1701005062NRG23211220221234285 21/12/2022 mahesh 1701005062WL023080 mahesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 mahesh HDFC BANK LTD(607152)
67 JOURA MP-01-005-062-001/358
(SEHORI) 		1701005062NRG23211220221234289 21/12/2022 narendra 1701005062WL023080 narendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 narendra BANK OF INDIA(508505)
68 JOURA MP-01-005-062-001/358
(SEHORI) 		1701005062NRG23211220221234290 21/12/2022 narendra 1701005062WL023080 narendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 narendra HDFC BANK LTD(607152)
69 JOURA MP-01-005-062-001/358
(SEHORI) 		1701005062NRG23211220221234292 21/12/2022 narendra 1701005062WL023080 narendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782145 narendra UCO BANK(607066)
SubTotal 33048 33048
Total 83844 83844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211222APB_FTO_595498 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_211222APB_FTO_595498 Central Bank Of India CBIN0281373 JOURA 7344
3 JOURA MP1701005_211222APB_FTO_595498 ICICI BANK ICIC0000992 MORENA 1224
4 JOURA MP1701005_211222APB_FTO_595498 State Bank of India SBIN0003761 ADB JOURA 1224
5 JOURA MP1701005_211222APB_FTO_595498 State Bank of India SBIN0030092 JOURA 33660
6 JOURA MP1701005_211222APB_FTO_595498 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4896
7 JOURA MP1701005_211222APB_FTO_595498 Fino Payments Bank Ltd FINO0001446 MP RO 33048

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