Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260723APB_FTO_187556
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-01-005-008-002/525-C
(GANGOLIHAR) 		1701005008NRG24250720230551275 26/07/2023 Annu 1701005008WL007628 Annu 00048 BKID0009028 1326 1326 Processed 31/07/2023 263635076 Annu BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-008-002/525-D
(GANGOLIHAR) 		1701005008NRG24250720230551276 26/07/2023 Prashant 1701005008WL007628 Prashant 00078 CNRB0004780 1326 1326 Processed 31/07/2023 263635076 Prashant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-008-001/547-A
(GANGOLIHAR) 		1701005008NRG24250720230551248 26/07/2023 Kirti 1701005008WL007628 Kirti 00089 CBIN0281358 1326 1326 Processed 31/07/2023 263635076 Kirti FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-008-001/549-B
(GANGOLIHAR) 		1701005008NRG24250720230551259 26/07/2023 Vidhya 1701005008WL007628 Vidhya 00089 CBIN0281358 1326 1326 Processed 31/07/2023 263635076 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 JOURA MP-01-005-008-001/364
(GANGOLIHAR) 		1701005008NRG24250720230551169 26/07/2023 radheshyam 1701005008WL007628 radheshyam 00089 CBIN0281373 1326 1326 Processed 31/07/2023 263635076 radheshyam CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-008-002/524-B
(GANGOLIHAR) 		1701005008NRG24250720230551269 26/07/2023 Rohit 1701005008WL007628 Rohit 00089 CBIN0281373 1326 1326 Processed 31/07/2023 263635076 Rohit CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-008-002/526-B
(GANGOLIHAR) 		1701005008NRG24250720230551279 26/07/2023 Umesh Sharma 1701005008WL007628 Umesh Sharma 00089 CBIN0281373 1326 1326 Processed 31/07/2023 263635076 UmeshSharma CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-008-002/526-C
(GANGOLIHAR) 		1701005008NRG24250720230551280 26/07/2023 Ramavatar 1701005008WL007628 Ramavatar 00089 CBIN0281373 1326 1326 Processed 31/07/2023 263635076 Ramavatar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 JOURA MP-01-005-008-002/526-A
(GANGOLIHAR) 		1701005008NRG24250720230551278 26/07/2023 Sudheer Kumar Sharma 1701005008WL007628 Sudheer Kumar Sharma 00152 HDFC0002842 1326 1326 Processed 31/07/2023 263635076 SudheerKumarSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-008-001/486-A
(GANGOLIHAR) 		1701005008NRG24250720230551172 26/07/2023 sapna 1701005008WL007628 sapna 00415 SBIN0000430 1326 1326 Processed 31/07/2023 263635076 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JOURA MP-01-005-008-002/150
(GANGOLIHAR) 		1701005008NRG24250720230551262 26/07/2023 Asharam 1701005008WL007628 Asharam 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 Asharam STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-008-002/346
(GANGOLIHAR) 		1701005008NRG24250720230551263 26/07/2023 vijaysingh 1701005008WL007628 vijaysingh 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 vijaysingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-008-002/450-C
(GANGOLIHAR) 		1701005008NRG24250720230551264 26/07/2023 lalita 1701005008WL007628 lalita 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 lalita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-008-002/452-D
(GANGOLIHAR) 		1701005008NRG24250720230551265 26/07/2023 amit 1701005008WL007628 amit 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 amit STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-008-002/453-A
(GANGOLIHAR) 		1701005008NRG24250720230551266 26/07/2023 sushma 1701005008WL007628 sushma 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 sushma UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-008-002/524-D
(GANGOLIHAR) 		1701005008NRG24250720230551271 26/07/2023 Ganshyam 1701005008WL007628 Ganshyam 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 Ganshyam STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-008-002/525
(GANGOLIHAR) 		1701005008NRG24250720230551272 26/07/2023 Shtarughan 1701005008WL007628 Shtarughan 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 Shtarughan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-008-002/526-D
(GANGOLIHAR) 		1701005008NRG24250720230551281 26/07/2023 Geeta 1701005008WL007628 Geeta 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263635076 Geeta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 JOURA MP-01-005-008-001/381-A
(GANGOLIHAR) 		1701005008NRG24250720230551171 26/07/2023 Arvind 1701005008WL007628 Arvind 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263635076 Arvind STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-008-001/503-A
(GANGOLIHAR) 		1701005008NRG24250720230551173 26/07/2023 saydev 1701005008WL007628 saydev 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263635076 saydev STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-008-001/503-B
(GANGOLIHAR) 		1701005008NRG24250720230551174 26/07/2023 vinod 1701005008WL007628 vinod 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263635076 vinod STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-008-001/505-A
(GANGOLIHAR) 		1701005008NRG24250720230551175 26/07/2023 sachin 1701005008WL007628 sachin 00415 SBIN0010845 1326 1326 Processed 31/07/2023 263635076 sachin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 JOURA MP-01-005-008-001/160
(GANGOLIHAR) 		1701005008NRG24250720230551166 26/07/2023 Gangadhar 1701005008WL007628 Gangadhar 00415 SBIN0030092 1326 1326 Processed 31/07/2023 263635076 Gangadhar FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-008-001/372
(GANGOLIHAR) 		1701005008NRG24250720230551170 26/07/2023 rahul 1701005008WL007628 rahul 00415 SBIN0030092 1326 1326 Processed 31/07/2023 263635076 rahul STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-008-002/524
(GANGOLIHAR) 		1701005008NRG24250720230551267 26/07/2023 Ramkatori 1701005008WL007628 Ramkatori 00415 SBIN0030092 1326 1326 Processed 31/07/2023 263635076 Ramkatori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 JOURA MP-01-005-008-002/527
(GANGOLIHAR) 		1701005008NRG24250720230551282 26/07/2023 Bandana Parashar 1701005008WL007628 Bandana Parashar 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263635076 BandanaParashar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 JOURA MP-01-005-008-001/171-a
(GANGOLIHAR) 		1701005008NRG24250720230551167 26/07/2023 basudev 1701005008WL007628 basudev 00553 INDB0000485 1326 1326 Processed 31/07/2023 263635076 basudev STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-008-001/171-b
(GANGOLIHAR) 		1701005008NRG24250720230551168 26/07/2023 brajkishor 1701005008WL007628 brajkishor 00553 INDB0000485 1326 1326 Processed 31/07/2023 263635076 brajkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JOURA MP-01-005-008-002/526
(GANGOLIHAR) 		1701005008NRG24250720230551277 26/07/2023 Ragini 1701005008WL007628 Ragini 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635076 Ragini FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JOURA MP-01-005-008-001/532
(GANGOLIHAR) 		1701005008NRG24250720230551176 26/07/2023 Aneeta Tyagi 1701005008WL007628 Aneeta Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 AneetaTyagi FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-008-001/532-A
(GANGOLIHAR) 		1701005008NRG24250720230551177 26/07/2023 Dropati Tyagi 1701005008WL007628 Dropati Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 DropatiTyagi FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-008-001/532-B
(GANGOLIHAR) 		1701005008NRG24250720230551178 26/07/2023 Rambeer 1701005008WL007628 Rambeer 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Rambeer FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-008-001/532-C
(GANGOLIHAR) 		1701005008NRG24250720230551179 26/07/2023 Srimati Meera 1701005008WL007628 Srimati Meera 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 SrimatiMeera FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-008-001/532-D
(GANGOLIHAR) 		1701005008NRG24250720230551180 26/07/2023 Rajendra Prasad Tyagi 1701005008WL007628 Rajendra Prasad Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 RajendraPrasadTyagi FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-008-001/533
(GANGOLIHAR) 		1701005008NRG24250720230551181 26/07/2023 Mahesh Kumar Tyagi 1701005008WL007628 Mahesh Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-008-001/533-A
(GANGOLIHAR) 		1701005008NRG24250720230551182 26/07/2023 Ramrup 1701005008WL007628 Ramrup 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Ramrup FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-008-001/533-B
(GANGOLIHAR) 		1701005008NRG24250720230551183 26/07/2023 Sangita 1701005008WL007628 Sangita 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Sangita FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-008-001/533-C
(GANGOLIHAR) 		1701005008NRG24250720230551184 26/07/2023 Narendra Kumar 1701005008WL007628 Narendra Kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 NarendraKumar FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-008-001/533-D
(GANGOLIHAR) 		1701005008NRG24250720230551185 26/07/2023 Bhimendra 1701005008WL007628 Bhimendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Bhimendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-008-001/534
(GANGOLIHAR) 		1701005008NRG24250720230551186 26/07/2023 Birendra 1701005008WL007628 Birendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Birendra FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-008-001/534-A
(GANGOLIHAR) 		1701005008NRG24250720230551187 26/07/2023 Ramlakhan 1701005008WL007628 Ramlakhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Ramlakhan FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-008-001/534-B
(GANGOLIHAR) 		1701005008NRG24250720230551188 26/07/2023 Amit 1701005008WL007628 Amit 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Amit FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-008-001/534-C
(GANGOLIHAR) 		1701005008NRG24250720230551189 26/07/2023 Richa 1701005008WL007628 Richa 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Richa FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-008-001/534-D
(GANGOLIHAR) 		1701005008NRG24250720230551190 26/07/2023 Monu 1701005008WL007628 Monu 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Monu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-008-001/535
(GANGOLIHAR) 		1701005008NRG24250720230551191 26/07/2023 Suneel 1701005008WL007628 Suneel 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Suneel FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-008-001/535-A
(GANGOLIHAR) 		1701005008NRG24250720230551192 26/07/2023 Mangilal 1701005008WL007628 Mangilal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Mangilal FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-008-001/535-B
(GANGOLIHAR) 		1701005008NRG24250720230551193 26/07/2023 Maneesha 1701005008WL007628 Maneesha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Maneesha CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-008-001/535-C
(GANGOLIHAR) 		1701005008NRG24250720230551194 26/07/2023 Janradan Tyagi 1701005008WL007628 Janradan Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 JanradanTyagi FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-008-001/535-D
(GANGOLIHAR) 		1701005008NRG24250720230551195 26/07/2023 Sarita Tyagi 1701005008WL007628 Sarita Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 SaritaTyagi FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-008-001/536
(GANGOLIHAR) 		1701005008NRG24250720230551196 26/07/2023 Babulal 1701005008WL007628 Babulal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Babulal FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-008-001/536-A
(GANGOLIHAR) 		1701005008NRG24250720230551197 26/07/2023 Pushpa Sharma 1701005008WL007628 Pushpa Sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 PushpaSharma FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-008-001/536-B
(GANGOLIHAR) 		1701005008NRG24250720230551198 26/07/2023 Rampyari 1701005008WL007628 Rampyari 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Rampyari FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-008-001/536-C
(GANGOLIHAR) 		1701005008NRG24250720230551199 26/07/2023 Avodh Kuamr Sharma 1701005008WL007628 Avodh Kuamr Sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 AvodhKuamrSharma FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-008-001/536-D
(GANGOLIHAR) 		1701005008NRG24250720230551200 26/07/2023 Amarkant Tyagi 1701005008WL007628 Amarkant Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 AmarkantTyagi FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-008-001/537
(GANGOLIHAR) 		1701005008NRG24250720230551201 26/07/2023 Kalabati Tyagi 1701005008WL007628 Kalabati Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 KalabatiTyagi FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-008-001/537-A
(GANGOLIHAR) 		1701005008NRG24250720230551202 26/07/2023 Darshanlal 1701005008WL007628 Darshanlal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Darshanlal FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-008-001/537-B
(GANGOLIHAR) 		1701005008NRG24250720230551203 26/07/2023 Guddi 1701005008WL007628 Guddi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Guddi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-008-001/537-C
(GANGOLIHAR) 		1701005008NRG24250720230551204 26/07/2023 Rajkumar Sharma 1701005008WL007628 Rajkumar Sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-008-001/537-D
(GANGOLIHAR) 		1701005008NRG24250720230551205 26/07/2023 Dharmendra 1701005008WL007628 Dharmendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Dharmendra FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-008-001/538
(GANGOLIHAR) 		1701005008NRG24250720230551206 26/07/2023 Ramvati Tyagi 1701005008WL007628 Ramvati Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 RamvatiTyagi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-008-001/538-A
(GANGOLIHAR) 		1701005008NRG24250720230551207 26/07/2023 Radheshyam Savita 1701005008WL007628 Radheshyam Savita 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 RadheshyamSavita FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-008-001/538-B
(GANGOLIHAR) 		1701005008NRG24250720230551208 26/07/2023 Pooran Singh Shreevas 1701005008WL007628 Pooran Singh Shreevas 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 PooranSinghShreevas FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-008-001/538-C
(GANGOLIHAR) 		1701005008NRG24250720230551209 26/07/2023 Meera 1701005008WL007628 Meera 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Meera FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-008-001/538-D
(GANGOLIHAR) 		1701005008NRG24250720230551210 26/07/2023 Meena 1701005008WL007628 Meena 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Meena FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-008-001/539
(GANGOLIHAR) 		1701005008NRG24250720230551211 26/07/2023 Girraj Tyagi 1701005008WL007628 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-008-001/539-A
(GANGOLIHAR) 		1701005008NRG24250720230551212 26/07/2023 Anju Tyagi 1701005008WL007628 Anju Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 AnjuTyagi FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-008-001/539-B
(GANGOLIHAR) 		1701005008NRG24250720230551213 26/07/2023 Dinesh Tyagi 1701005008WL007628 Dinesh Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 DineshTyagi FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-008-001/539-C
(GANGOLIHAR) 		1701005008NRG24250720230551214 26/07/2023 Maharaj Singh 1701005008WL007628 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 MaharajSingh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-008-001/539-D
(GANGOLIHAR) 		1701005008NRG24250720230551215 26/07/2023 Banbari 1701005008WL007628 Banbari 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Banbari FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-008-001/540
(GANGOLIHAR) 		1701005008NRG24250720230551216 26/07/2023 Dharmendar Srivas 1701005008WL007628 Dharmendar Srivas 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 DharmendarSrivas FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-008-001/540-A
(GANGOLIHAR) 		1701005008NRG24250720230551217 26/07/2023 SriRam 1701005008WL007628 SriRam 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 SriRam FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-008-001/540-B
(GANGOLIHAR) 		1701005008NRG24250720230551218 26/07/2023 Hemendra Kumar 1701005008WL007628 Hemendra Kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 HemendraKumar FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-008-001/540-D
(GANGOLIHAR) 		1701005008NRG24250720230551219 26/07/2023 Puspa Tyagi 1701005008WL007628 Puspa Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 PuspaTyagi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-008-001/541
(GANGOLIHAR) 		1701005008NRG24250720230551220 26/07/2023 Pradeep Kumar Tyagi 1701005008WL007628 Pradeep Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 PradeepKumarTyagi FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-008-001/541-A
(GANGOLIHAR) 		1701005008NRG24250720230551221 26/07/2023 Manoj Tyagi 1701005008WL007628 Manoj Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 ManojTyagi FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-008-001/541-B
(GANGOLIHAR) 		1701005008NRG24250720230551222 26/07/2023 Poonam Tyagi 1701005008WL007628 Poonam Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 PoonamTyagi FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-008-001/541-C
(GANGOLIHAR) 		1701005008NRG24250720230551223 26/07/2023 Munni Tyagi 1701005008WL007628 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 MunniTyagi FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-008-001/541-D
(GANGOLIHAR) 		1701005008NRG24250720230551224 26/07/2023 Bandna Tyagi 1701005008WL007628 Bandna Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 BandnaTyagi FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-008-001/542
(GANGOLIHAR) 		1701005008NRG24250720230551225 26/07/2023 Rinki 1701005008WL007628 Rinki 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Rinki FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-008-001/542-A
(GANGOLIHAR) 		1701005008NRG24250720230551226 26/07/2023 Suman 1701005008WL007628 Suman 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Suman FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-008-001/542-B
(GANGOLIHAR) 		1701005008NRG24250720230551227 26/07/2023 Munnalal 1701005008WL007628 Munnalal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Munnalal FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-008-001/542-C
(GANGOLIHAR) 		1701005008NRG24250720230551228 26/07/2023 Reena Tyagi 1701005008WL007628 Reena Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-008-001/542-D
(GANGOLIHAR) 		1701005008NRG24250720230551229 26/07/2023 Laxmi 1701005008WL007628 Laxmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Laxmi FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-008-001/543
(GANGOLIHAR) 		1701005008NRG24250720230551230 26/07/2023 Pateeram 1701005008WL007628 Pateeram 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Pateeram FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-008-001/543-A
(GANGOLIHAR) 		1701005008NRG24250720230551231 26/07/2023 Palsingh 1701005008WL007628 Palsingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Palsingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-008-001/543-B
(GANGOLIHAR) 		1701005008NRG24250720230551232 26/07/2023 Jitendra 1701005008WL007628 Jitendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Jitendra FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-008-001/543-C
(GANGOLIHAR) 		1701005008NRG24250720230551233 26/07/2023 Gudiya Savita 1701005008WL007628 Gudiya Savita 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 GudiyaSavita FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-008-001/543-D
(GANGOLIHAR) 		1701005008NRG24250720230551234 26/07/2023 Badami Devi 1701005008WL007628 Badami Devi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 BadamiDevi FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-008-001/544
(GANGOLIHAR) 		1701005008NRG24250720230551235 26/07/2023 Yogesh 1701005008WL007628 Yogesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Yogesh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-008-001/544-A
(GANGOLIHAR) 		1701005008NRG24250720230551236 26/07/2023 Brandavan 1701005008WL007628 Brandavan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Brandavan FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-008-001/544-B
(GANGOLIHAR) 		1701005008NRG24250720230551237 26/07/2023 Girija 1701005008WL007628 Girija 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Girija FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-008-001/544-C
(GANGOLIHAR) 		1701005008NRG24250720230551238 26/07/2023 Neelam 1701005008WL007628 Neelam 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Neelam FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-008-001/545-A
(GANGOLIHAR) 		1701005008NRG24250720230551239 26/07/2023 Banbarilal 1701005008WL007628 Banbarilal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Banbarilal FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-008-001/545-B
(GANGOLIHAR) 		1701005008NRG24250720230551240 26/07/2023 Rajendra 1701005008WL007628 Rajendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Rajendra FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-008-001/545-C
(GANGOLIHAR) 		1701005008NRG24250720230551241 26/07/2023 Ramdeen Prajpati 1701005008WL007628 Ramdeen Prajpati 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 RamdeenPrajpati FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-008-001/545-D
(GANGOLIHAR) 		1701005008NRG24250720230551242 26/07/2023 Bindravan Prajapati 1701005008WL007628 Bindravan Prajapati 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 BindravanPrajapati FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-008-001/546-A
(GANGOLIHAR) 		1701005008NRG24250720230551243 26/07/2023 Rekha Bai Prajapati 1701005008WL007628 Rekha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 RekhaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-008-001/546-B
(GANGOLIHAR) 		1701005008NRG24250720230551244 26/07/2023 Ravikant 1701005008WL007628 Ravikant 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Ravikant FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-008-001/546-C
(GANGOLIHAR) 		1701005008NRG24250720230551245 26/07/2023 Manoj Kumar 1701005008WL007628 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 ManojKumar FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-008-001/546-D
(GANGOLIHAR) 		1701005008NRG24250720230551246 26/07/2023 Archana 1701005008WL007628 Archana 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Archana FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-008-001/547
(GANGOLIHAR) 		1701005008NRG24250720230551247 26/07/2023 Girraj Tyagi 1701005008WL007628 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-008-001/547-B
(GANGOLIHAR) 		1701005008NRG24250720230551249 26/07/2023 Ashok Tyagi 1701005008WL007628 Ashok Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 AshokTyagi FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-008-001/547-C
(GANGOLIHAR) 		1701005008NRG24250720230551250 26/07/2023 Raviprakash Sharma 1701005008WL007628 Raviprakash Sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 RaviprakashSharma FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-008-001/547-D
(GANGOLIHAR) 		1701005008NRG24250720230551251 26/07/2023 Mahesh Kumar 1701005008WL007628 Mahesh Kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 MaheshKumar CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-008-001/548
(GANGOLIHAR) 		1701005008NRG24250720230551252 26/07/2023 Sarandai 1701005008WL007628 Sarandai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Sarandai CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-008-001/548-A
(GANGOLIHAR) 		1701005008NRG24250720230551253 26/07/2023 Maneesha 1701005008WL007628 Maneesha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Maneesha STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-008-001/548-B
(GANGOLIHAR) 		1701005008NRG24250720230551254 26/07/2023 Vivek Tyagi 1701005008WL007628 Vivek Tyagi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 VivekTyagi FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-008-001/548-C
(GANGOLIHAR) 		1701005008NRG24250720230551255 26/07/2023 Kedar 1701005008WL007628 Kedar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Kedar FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-008-001/548-D
(GANGOLIHAR) 		1701005008NRG24250720230551256 26/07/2023 Maneesha 1701005008WL007628 Maneesha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Maneesha FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-008-001/549
(GANGOLIHAR) 		1701005008NRG24250720230551257 26/07/2023 Ramkla 1701005008WL007628 Ramkla 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Ramkla CENTRAL BANK OF INDIA(607115)
111 JOURA MP-01-005-008-001/549-A
(GANGOLIHAR) 		1701005008NRG24250720230551258 26/07/2023 Vikash 1701005008WL007628 Vikash 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Vikash FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-008-001/549-C
(GANGOLIHAR) 		1701005008NRG24250720230551260 26/07/2023 Saroj Prajapati 1701005008WL007628 Saroj Prajapati 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 SarojPrajapati FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-008-001/549-D
(GANGOLIHAR) 		1701005008NRG24250720230551261 26/07/2023 Lajjaram 1701005008WL007628 Lajjaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635076 Lajjaram FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
Total 149838 149838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260723APB_FTO_187556 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_260723APB_FTO_187556 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_260723APB_FTO_187556 Central Bank Of India CBIN0281358 HARDA 2652
4 JOURA MP1701005_260723APB_FTO_187556 Central Bank Of India CBIN0281373 JOURA 5304
5 JOURA MP1701005_260723APB_FTO_187556 HDFC bank HDFC0002842 MORENA 1326
6 JOURA MP1701005_260723APB_FTO_187556 State Bank of India SBIN0000430 MORENA 1326
7 JOURA MP1701005_260723APB_FTO_187556 State Bank of India SBIN0003761 ADB JOURA 10608
8 JOURA MP1701005_260723APB_FTO_187556 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
9 JOURA MP1701005_260723APB_FTO_187556 State Bank of India SBIN0030092 JOURA 3978
10 JOURA MP1701005_260723APB_FTO_187556 Union Bank of India UBIN0543527 MORENA 1326
11 JOURA MP1701005_260723APB_FTO_187556 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 JOURA MP1701005_260723APB_FTO_187556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 JOURA MP1701005_260723APB_FTO_187556 Fino Payments Bank Ltd FINO0001446 MP RO 111384

Download In Excel