Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190723APB_FTO_175282
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-01-005-023-002/21
(MUDAWALI) 		1701005023NRG24190720230513972 19/07/2023 Ramlakhan 1701005023WL007022 Ramlakhan 00078 CNRB0006677 1326 1326 Processed 22/07/2023 107146049 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-023-002/207
(MUDAWALI) 		1701005023NRG24190720230513970 19/07/2023 suman kushwah 1701005023WL007022 suman kushwah 00089 CBIN0281373 1326 1326 Processed 22/07/2023 107146049 sumankushwah FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-023-002/51-B
(MUDAWALI) 		1701005023NRG24190720230514037 19/07/2023 Ramkali 1701005023WL007022 Ramkali 00089 CBIN0281373 1326 1326 Processed 22/07/2023 107146049 Ramkali CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-023-002/51-C
(MUDAWALI) 		1701005023NRG24190720230514038 19/07/2023 Rekha 1701005023WL007022 Rekha 00089 CBIN0281373 1326 1326 Processed 22/07/2023 107146049 Rekha UNION BANK OF INDIA(508500)
5 JOURA MP-01-005-023-002/52-C
(MUDAWALI) 		1701005023NRG24190720230514042 19/07/2023 Munni 1701005023WL007022 Munni 00089 CBIN0281373 1326 1326 Processed 22/07/2023 107146049 Munni CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 JOURA MP-01-005-023-002/55-A
(MUDAWALI) 		1701005023NRG24190720230514049 19/07/2023 Lilawati 1701005023WL007022 Lilawati 00354 PUNB0268100 1326 1326 Processed 22/07/2023 107146049 Lilawati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 JOURA MP-01-005-023-002/113-A
(MUDAWALI) 		1701005023NRG24190720230513954 19/07/2023 Ashok 1701005023WL007022 Ashok 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Ashok STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-023-002/262
(MUDAWALI) 		1701005023NRG24190720230514008 19/07/2023 Mithlesh 1701005023WL007022 Mithlesh 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Mithlesh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-023-002/40
(MUDAWALI) 		1701005023NRG24190720230514033 19/07/2023 Murari lal sharma 1701005023WL007022 Murari lal sharma 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Murarilalsharma FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-023-002/50-B
(MUDAWALI) 		1701005023NRG24190720230514034 19/07/2023 Meena 1701005023WL007022 Meena 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Meena FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-023-002/50-C
(MUDAWALI) 		1701005023NRG24190720230514035 19/07/2023 Vimala 1701005023WL007022 Vimala 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Vimala FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-023-002/51-D
(MUDAWALI) 		1701005023NRG24190720230514039 19/07/2023 Madhu 1701005023WL007022 Madhu 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Madhu STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-023-002/52-B
(MUDAWALI) 		1701005023NRG24190720230514041 19/07/2023 Mithlesh 1701005023WL007022 Mithlesh 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Mithlesh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-023-002/53-A
(MUDAWALI) 		1701005023NRG24190720230514044 19/07/2023 Saroj 1701005023WL007022 Saroj 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Saroj FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-023-002/53-B
(MUDAWALI) 		1701005023NRG24190720230514045 19/07/2023 Anita 1701005023WL007022 Anita 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Anita STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-023-002/53-C
(MUDAWALI) 		1701005023NRG24190720230514046 19/07/2023 usha 1701005023WL007022 usha 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 usha STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-023-002/53-D
(MUDAWALI) 		1701005023NRG24190720230514047 19/07/2023 Saroj 1701005023WL007022 Saroj 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Saroj FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-023-002/54-A
(MUDAWALI) 		1701005023NRG24190720230514048 19/07/2023 Sunita 1701005023WL007022 Sunita 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Sunita STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-023-002/55-B
(MUDAWALI) 		1701005023NRG24190720230514050 19/07/2023 Logshri 1701005023WL007022 Logshri 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Logshri STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-023-002/56-B
(MUDAWALI) 		1701005023NRG24190720230514053 19/07/2023 Sunita 1701005023WL007022 Sunita 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107146049 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
21 JOURA MP-01-005-023-002/52-D
(MUDAWALI) 		1701005023NRG24190720230514043 19/07/2023 Monika 1701005023WL007022 Monika 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107146049 Monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JOURA MP-01-005-023-002/50-D
(MUDAWALI) 		1701005023NRG24190720230514036 19/07/2023 Anju 1701005023WL007022 Anju 00415 SBIN0030092 1326 1326 Processed 22/07/2023 107146049 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 JOURA MP-01-005-023-002/55-D
(MUDAWALI) 		1701005023NRG24190720230514052 19/07/2023 Nema 1701005023WL007022 Nema 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107146049 Nema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 JOURA MP-01-005-023-002/52-A
(MUDAWALI) 		1701005023NRG24190720230514040 19/07/2023 Neelam 1701005023WL007022 Neelam 00532 CBIN0R20002 1326 1326 Processed 22/07/2023 107146049 Neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 JOURA MP-01-005-023-001/20-D
(MUDAWALI) 		1701005023NRG24190720230513930 19/07/2023 Kapoorsingh 1701005023WL007022 Kapoorsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Kapoorsingh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-023-001/20-D
(MUDAWALI) 		1701005023NRG24190720230513929 19/07/2023 Kapoorsingh 1701005023WL007022 Kapoorsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Kapoorsingh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-023-001/21-A
(MUDAWALI) 		1701005023NRG24190720230513932 19/07/2023 Deepesh 1701005023WL007022 Deepesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Deepesh STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-023-001/21-A
(MUDAWALI) 		1701005023NRG24190720230513931 19/07/2023 Deepesh 1701005023WL007022 Deepesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Deepesh CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-023-001/21-B
(MUDAWALI) 		1701005023NRG24190720230513934 19/07/2023 Ramnaresh 1701005023WL007022 Ramnaresh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-023-001/21-B
(MUDAWALI) 		1701005023NRG24190720230513933 19/07/2023 Ramnaresh 1701005023WL007022 Ramnaresh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-023-001/21-C
(MUDAWALI) 		1701005023NRG24190720230513936 19/07/2023 Dhara singh 1701005023WL007022 Dhara singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Dharasingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-023-001/23-D
(MUDAWALI) 		1701005023NRG24190720230513937 19/07/2023 Soniya 1701005023WL007022 Soniya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Soniya FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-023-001/247
(MUDAWALI) 		1701005023NRG24190720230513938 19/07/2023 Mukesh 1701005023WL007022 Mukesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mukesh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-023-002/10
(MUDAWALI) 		1701005023NRG24190720230513941 19/07/2023 Narendra 1701005023WL007022 Narendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Narendra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-023-002/106-A
(MUDAWALI) 		1701005023NRG24190720230513945 19/07/2023 Lajjaram 1701005023WL007022 Lajjaram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Lajjaram BANK OF BARODA(606985)
36 JOURA MP-01-005-023-002/106-B
(MUDAWALI) 		1701005023NRG24190720230513947 19/07/2023 Ashok 1701005023WL007022 Ashok 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ashok STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-023-002/106-B
(MUDAWALI) 		1701005023NRG24190720230513946 19/07/2023 Ashok 1701005023WL007022 Ashok 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ashok STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-023-002/107-D
(MUDAWALI) 		1701005023NRG24190720230513949 19/07/2023 Girraj 1701005023WL007022 Girraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Girraj STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-023-002/107-D
(MUDAWALI) 		1701005023NRG24190720230513948 19/07/2023 Girraj 1701005023WL007022 Girraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Girraj CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-023-002/108-D
(MUDAWALI) 		1701005023NRG24190720230513950 19/07/2023 Ravindra 1701005023WL007022 Ravindra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ravindra STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-023-002/11
(MUDAWALI) 		1701005023NRG24190720230513951 19/07/2023 Beerpal 1701005023WL007022 Beerpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Beerpal FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-023-002/111-B
(MUDAWALI) 		1701005023NRG24190720230513953 19/07/2023 Rajkumar 1701005023WL007022 Rajkumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajkumar STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-023-002/111-B
(MUDAWALI) 		1701005023NRG24190720230513952 19/07/2023 Rajkumar 1701005023WL007022 Rajkumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajkumar CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-023-002/113-A
(MUDAWALI) 		1701005023NRG24190720230513955 19/07/2023 Anita 1701005023WL007022 Anita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Anita STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-023-002/114-A
(MUDAWALI) 		1701005023NRG24190720230513956 19/07/2023 Girraj 1701005023WL007022 Girraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Girraj STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-023-002/114-B
(MUDAWALI) 		1701005023NRG24190720230513957 19/07/2023 Priyanka 1701005023WL007022 Priyanka 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Priyanka UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-023-002/115-B
(MUDAWALI) 		1701005023NRG24190720230513960 19/07/2023 Veerpal 1701005023WL007022 Veerpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Veerpal UNION BANK OF INDIA(508500)
48 JOURA MP-01-005-023-002/115-B
(MUDAWALI) 		1701005023NRG24190720230513959 19/07/2023 Veerpal 1701005023WL007022 Veerpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Veerpal UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-023-002/140
(MUDAWALI) 		1701005023NRG24190720230513964 19/07/2023 Anita 1701005023WL007022 Anita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Anita CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-023-002/16-C
(MUDAWALI) 		1701005023NRG24190720230513968 19/07/2023 Sapna 1701005023WL007022 Sapna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Sapna STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-023-002/207
(MUDAWALI) 		1701005023NRG24190720230513971 19/07/2023 suman kushwah 1701005023WL007022 suman kushwah 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 sumankushwah FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-023-002/21
(MUDAWALI) 		1701005023NRG24190720230513973 19/07/2023 ramlakhan 1701005023WL007022 ramlakhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 ramlakhan STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-023-002/210-A
(MUDAWALI) 		1701005023NRG24190720230513974 19/07/2023 Mevaram 1701005023WL007022 Mevaram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mevaram STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-023-002/210-A
(MUDAWALI) 		1701005023NRG24190720230513975 19/07/2023 Mevaram 1701005023WL007022 Mevaram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mevaram STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-023-002/210-B
(MUDAWALI) 		1701005023NRG24190720230513976 19/07/2023 Rinku 1701005023WL007022 Rinku 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rinku STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-023-002/211-C
(MUDAWALI) 		1701005023NRG24190720230513982 19/07/2023 Ramnath 1701005023WL007022 Ramnath 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramnath STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-023-002/211-C
(MUDAWALI) 		1701005023NRG24190720230513981 19/07/2023 Ramnath 1701005023WL007022 Ramnath 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramnath STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-023-002/211-D
(MUDAWALI) 		1701005023NRG24190720230513984 19/07/2023 Rajesh 1701005023WL007022 Rajesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajesh STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-023-002/212-A
(MUDAWALI) 		1701005023NRG24190720230513985 19/07/2023 Ramesh 1701005023WL007022 Ramesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramesh STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-023-002/213-C
(MUDAWALI) 		1701005023NRG24190720230513987 19/07/2023 Rajesh 1701005023WL007022 Rajesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajesh STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-023-002/213-C
(MUDAWALI) 		1701005023NRG24190720230513986 19/07/2023 Rajesh 1701005023WL007022 Rajesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajesh CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-023-002/213-D
(MUDAWALI) 		1701005023NRG24190720230513988 19/07/2023 Shrinvash 1701005023WL007022 Shrinvash 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Shrinvash UNION BANK OF INDIA(508500)
63 JOURA MP-01-005-023-002/213-D
(MUDAWALI) 		1701005023NRG24190720230513989 19/07/2023 Shrinvash 1701005023WL007022 Shrinvash 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Shrinvash UNION BANK OF INDIA(508500)
64 JOURA MP-01-005-023-002/214-A
(MUDAWALI) 		1701005023NRG24190720230513991 19/07/2023 Rameswar 1701005023WL007022 Rameswar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rameswar UCO BANK(607066)
65 JOURA MP-01-005-023-002/214-A
(MUDAWALI) 		1701005023NRG24190720230513990 19/07/2023 Rameswar 1701005023WL007022 Rameswar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rameswar UNION BANK OF INDIA(508500)
66 JOURA MP-01-005-023-002/214-B
(MUDAWALI) 		1701005023NRG24190720230513993 19/07/2023 Hariom 1701005023WL007022 Hariom 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Hariom FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-023-002/215-A
(MUDAWALI) 		1701005023NRG24190720230513995 19/07/2023 Kedar 1701005023WL007022 Kedar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Kedar BANK OF BARODA(606985)
68 JOURA MP-01-005-023-002/215-A
(MUDAWALI) 		1701005023NRG24190720230513994 19/07/2023 Kedar 1701005023WL007022 Kedar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Kedar STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-023-002/215-B
(MUDAWALI) 		1701005023NRG24190720230513997 19/07/2023 Premsingh 1701005023WL007022 Premsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Premsingh CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-023-002/215-B
(MUDAWALI) 		1701005023NRG24190720230513996 19/07/2023 Premsingh 1701005023WL007022 Premsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Premsingh CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-023-002/216-B
(MUDAWALI) 		1701005023NRG24190720230513999 19/07/2023 Ramniwas 1701005023WL007022 Ramniwas 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
72 JOURA MP-01-005-023-002/216-D
(MUDAWALI) 		1701005023NRG24190720230514002 19/07/2023 Fulsingh 1701005023WL007022 Fulsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Fulsingh CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-023-002/22-A
(MUDAWALI) 		1701005023NRG24190720230514005 19/07/2023 Mohanlal 1701005023WL007022 Mohanlal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mohanlal STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-023-002/22-A
(MUDAWALI) 		1701005023NRG24190720230514004 19/07/2023 Mohanlal 1701005023WL007022 Mohanlal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mohanlal STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-023-002/22-B
(MUDAWALI) 		1701005023NRG24190720230514006 19/07/2023 Dilip 1701005023WL007022 Dilip 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Dilip STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-023-002/262
(MUDAWALI) 		1701005023NRG24190720230514007 19/07/2023 Munni 1701005023WL007022 Munni 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Munni STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-023-002/264-A
(MUDAWALI) 		1701005023NRG24190720230514010 19/07/2023 Ramkhtyar 1701005023WL007022 Ramkhtyar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramkhtyar FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-023-002/264-C
(MUDAWALI) 		1701005023NRG24190720230514012 19/07/2023 Vishmvar 1701005023WL007022 Vishmvar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Vishmvar FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-023-002/31-C
(MUDAWALI) 		1701005023NRG24190720230514030 19/07/2023 Mukesh 1701005023WL007022 Mukesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mukesh UNION BANK OF INDIA(508500)
80 JOURA MP-01-005-023-002/78
(MUDAWALI) 		1701005023NRG24190720230514054 19/07/2023 Ramhet 1701005023WL007022 Ramhet 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramhet FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-023-002/80-A
(MUDAWALI) 		1701005023NRG24190720230514057 19/07/2023 Rishikesh 1701005023WL007022 Rishikesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rishikesh UNION BANK OF INDIA(508500)
82 JOURA MP-01-005-023-002/80-A
(MUDAWALI) 		1701005023NRG24190720230514056 19/07/2023 Rishikesh 1701005023WL007022 Rishikesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rishikesh FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-023-002/80-B
(MUDAWALI) 		1701005023NRG24190720230514059 19/07/2023 Aalha 1701005023WL007022 Aalha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Aalha CENTRAL BANK OF INDIA(607115)
84 JOURA MP-01-005-023-002/80-B
(MUDAWALI) 		1701005023NRG24190720230514058 19/07/2023 Aalha 1701005023WL007022 Aalha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Aalha FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-023-002/80-C
(MUDAWALI) 		1701005023NRG24190720230514061 19/07/2023 Udal 1701005023WL007022 Udal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Udal STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-023-002/80-D
(MUDAWALI) 		1701005023NRG24190720230514063 19/07/2023 Satendra 1701005023WL007022 Satendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Satendra NARMADA JHABUA GRAMIN BANK(508515)
87 JOURA MP-01-005-023-002/81-A
(MUDAWALI) 		1701005023NRG24190720230514065 19/07/2023 Rajkishor 1701005023WL007022 Rajkishor 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajkishor STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-023-002/81-C
(MUDAWALI) 		1701005023NRG24190720230514069 19/07/2023 Rahul 1701005023WL007022 Rahul 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rahul STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-023-002/81-C
(MUDAWALI) 		1701005023NRG24190720230514068 19/07/2023 Rahul 1701005023WL007022 Rahul 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rahul STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-023-002/83-A
(MUDAWALI) 		1701005023NRG24190720230514080 19/07/2023 Satish 1701005023WL007022 Satish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Satish FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-023-002/83-C
(MUDAWALI) 		1701005023NRG24190720230514085 19/07/2023 Pradip 1701005023WL007022 Pradip 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Pradip STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-023-002/85-A
(MUDAWALI) 		1701005023NRG24190720230514097 19/07/2023 Dinesh 1701005023WL007022 Dinesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Dinesh CENTRAL BANK OF INDIA(607115)
93 JOURA MP-01-005-023-002/85-B
(MUDAWALI) 		1701005023NRG24190720230514099 19/07/2023 Manoj 1701005023WL007022 Manoj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Manoj STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-023-002/85-C
(MUDAWALI) 		1701005023NRG24190720230514101 19/07/2023 Mahesh 1701005023WL007022 Mahesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mahesh UNION BANK OF INDIA(508500)
95 JOURA MP-01-005-023-002/85-C
(MUDAWALI) 		1701005023NRG24190720230514100 19/07/2023 Mahesh 1701005023WL007022 Mahesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Mahesh STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-023-002/85-D
(MUDAWALI) 		1701005023NRG24190720230514103 19/07/2023 Sanjay 1701005023WL007022 Sanjay 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Sanjay STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-023-002/86-A
(MUDAWALI) 		1701005023NRG24190720230514105 19/07/2023 Vidhyaram 1701005023WL007022 Vidhyaram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Vidhyaram BANK OF INDIA(508505)
98 JOURA MP-01-005-023-002/86-B
(MUDAWALI) 		1701005023NRG24190720230514107 19/07/2023 Munshi 1701005023WL007022 Munshi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Munshi INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-023-002/86-C
(MUDAWALI) 		1701005023NRG24190720230514108 19/07/2023 Satish 1701005023WL007022 Satish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Satish STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-023-002/86-C
(MUDAWALI) 		1701005023NRG24190720230514109 19/07/2023 Satish 1701005023WL007022 Satish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Satish STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-023-002/86-D
(MUDAWALI) 		1701005023NRG24190720230514111 19/07/2023 Pramod 1701005023WL007022 Pramod 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Pramod CENTRAL BANK OF INDIA(607115)
102 JOURA MP-01-005-023-002/86-D
(MUDAWALI) 		1701005023NRG24190720230514110 19/07/2023 Pramod 1701005023WL007022 Pramod 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Pramod STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-023-002/87-A
(MUDAWALI) 		1701005023NRG24190720230514113 19/07/2023 Ramkisan 1701005023WL007022 Ramkisan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramkisan STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-023-002/87-A
(MUDAWALI) 		1701005023NRG24190720230514112 19/07/2023 Ramkisan 1701005023WL007022 Ramkisan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramkisan PUNJAB NATIONAL BANK(508568)
105 JOURA MP-01-005-023-002/87-B
(MUDAWALI) 		1701005023NRG24190720230514115 19/07/2023 Komalsingh 1701005023WL007022 Komalsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Komalsingh STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-023-002/87-C
(MUDAWALI) 		1701005023NRG24190720230514116 19/07/2023 Suraj 1701005023WL007022 Suraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Suraj FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-023-002/87-C
(MUDAWALI) 		1701005023NRG24190720230514117 19/07/2023 Suraj 1701005023WL007022 Suraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Suraj FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-023-002/87-D
(MUDAWALI) 		1701005023NRG24190720230514119 19/07/2023 Soneram 1701005023WL007022 Soneram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
109 JOURA MP-01-005-023-002/88-A
(MUDAWALI) 		1701005023NRG24190720230514120 19/07/2023 Rajveer 1701005023WL007022 Rajveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajveer FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-023-002/88-A
(MUDAWALI) 		1701005023NRG24190720230514121 19/07/2023 Rajveer 1701005023WL007022 Rajveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajveer STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-023-002/88-B
(MUDAWALI) 		1701005023NRG24190720230514123 19/07/2023 Krishna 1701005023WL007022 Krishna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Krishna UNION BANK OF INDIA(508500)
112 JOURA MP-01-005-023-002/88-C
(MUDAWALI) 		1701005023NRG24190720230514125 19/07/2023 Jitu 1701005023WL007022 Jitu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Jitu STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-023-002/88-C
(MUDAWALI) 		1701005023NRG24190720230514124 19/07/2023 Jitu 1701005023WL007022 Jitu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Jitu STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-023-002/93-A
(MUDAWALI) 		1701005023NRG24190720230514127 19/07/2023 Vinod 1701005023WL007022 Vinod 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Vinod STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-023-002/94-A
(MUDAWALI) 		1701005023NRG24190720230514134 19/07/2023 Shailendra 1701005023WL007022 Shailendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Shailendra STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-023-002/94-C
(MUDAWALI) 		1701005023NRG24190720230514137 19/07/2023 Malkhan 1701005023WL007022 Malkhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Malkhan UNION BANK OF INDIA(508500)
117 JOURA MP-01-005-023-002/94-C
(MUDAWALI) 		1701005023NRG24190720230514136 19/07/2023 Malkhan 1701005023WL007022 Malkhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Malkhan FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-023-002/95-B
(MUDAWALI) 		1701005023NRG24190720230514142 19/07/2023 Rajesh 1701005023WL007022 Rajesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Rajesh FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-023-002/95-C
(MUDAWALI) 		1701005023NRG24190720230514145 19/07/2023 Jitendra 1701005023WL007022 Jitendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Jitendra STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-023-002/96-A
(MUDAWALI) 		1701005023NRG24190720230514149 19/07/2023 Sunil 1701005023WL007022 Sunil 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Sunil STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-023-002/97-A
(MUDAWALI) 		1701005023NRG24190720230514154 19/07/2023 Vijaykumar 1701005023WL007022 Vijaykumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Vijaykumar STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-023-002/98-B
(MUDAWALI) 		1701005023NRG24190720230514164 19/07/2023 Jagdish 1701005023WL007022 Jagdish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Jagdish STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-023-002/98-C
(MUDAWALI) 		1701005023NRG24190720230514167 19/07/2023 Ramakant 1701005023WL007022 Ramakant 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramakant STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-023-002/98-C
(MUDAWALI) 		1701005023NRG24190720230514166 19/07/2023 Ramakant 1701005023WL007022 Ramakant 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146049 Ramakant STATE BANK OF INDIA(508548)
SubTotal 132600 132600
125 JOURA MP-01-005-023-002/55-C
(MUDAWALI) 		1701005023NRG24190720230514051 19/07/2023 Urmila 1701005023WL007022 Urmila 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146049 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 165750 165750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190723APB_FTO_175282 Canara Bank CNRB0006677 JOURA 1326
2 JOURA MP1701005_190723APB_FTO_175282 Central Bank Of India CBIN0281373 JOURA 5304
3 JOURA MP1701005_190723APB_FTO_175282 Punjab National Bank PUNB0268100 BAGCHINI 1326
4 JOURA MP1701005_190723APB_FTO_175282 State Bank of India SBIN0003761 ADB JOURA 18564
5 JOURA MP1701005_190723APB_FTO_175282 State Bank of India SBIN0007138 SANAWAD 1326
6 JOURA MP1701005_190723APB_FTO_175282 State Bank of India SBIN0030092 JOURA 1326
7 JOURA MP1701005_190723APB_FTO_175282 Union Bank of India UBIN0543527 MORENA 1326
8 JOURA MP1701005_190723APB_FTO_175282 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 JOURA MP1701005_190723APB_FTO_175282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 132600
10 JOURA MP1701005_190723APB_FTO_175282 India Post Payments Bank IPOS0000001 Morena 1326

Download In Excel