Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150623APB_FTO_94115
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-01-005-062-001/162
(SEHORI) 		1701005062NRG24150620230291955 15/06/2023 KALYAN 1701005062WL003608 KALYAN 00045 BARB0MORENA 1105 1105 Processed 20/06/2023 449665162 KALYAN HDFC BANK LTD(607152)
2 JOURA MP-01-005-062-001/166
(SEHORI) 		1701005062NRG24150620230291958 15/06/2023 SATISH 1701005062WL003608 SATISH 00045 BARB0MORENA 1105 1105 Processed 20/06/2023 449665162 SATISH HDFC BANK LTD(607152)
3 JOURA MP-01-005-062-001/230
(SEHORI) 		1701005062NRG24150620230291967 15/06/2023 JITENDRA 1701005062WL003608 JITENDRA 00045 BARB0MORENA 1105 1105 Processed 20/06/2023 449665162 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-062-001/230
(SEHORI) 		1701005062NRG24150620230291966 15/06/2023 JITENDRA 1701005062WL003608 JITENDRA 00045 BARB0MORENA 1105 1105 Processed 20/06/2023 449665162 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-062-001/899-A
(SEHORI) 		1701005062NRG24150620230291919 15/06/2023 Ajay 1701005062WL003607 Ajay 00045 BARB0MORENA 1105 1105 Rejected 22/06/2023 449665162 A/c Blocked or Frozen
6 JOURA MP-01-005-062-001/900-C
(SEHORI) 		1701005062NRG24150620230291927 15/06/2023 abhisek 1701005062WL003607 abhisek 00045 BARB0MORENA 1105 1105 Processed 20/06/2023 449665162 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-062-001/902-D
(SEHORI) 		1701005062NRG24150620230291939 15/06/2023 RAMPAL 1701005062WL003607 RAMPAL 00045 BARB0MORENA 1105 1105 Processed 20/06/2023 449665162 RAMPAL BANK OF BARODA(606985)
SubTotal 7735 7735
8 JOURA MP-01-005-062-001/123
(SEHORI) 		1701005062NRG24150620230291952 15/06/2023 balveer singh 1701005062WL003608 balveer singh 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 balveersingh BANK OF INDIA(508505)
9 JOURA MP-01-005-062-001/123
(SEHORI) 		1701005062NRG24150620230291951 15/06/2023 balveer singh 1701005062WL003608 balveer singh 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 balveersingh BANK OF INDIA(508505)
10 JOURA MP-01-005-062-001/128
(SEHORI) 		1701005062NRG24150620230291953 15/06/2023 fhool singh 1701005062WL003608 fhool singh 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 fhoolsingh BANK OF INDIA(508505)
11 JOURA MP-01-005-062-001/142
(SEHORI) 		1701005062NRG24150620230291954 15/06/2023 rambaran 1701005062WL003608 rambaran 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 rambaran PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG24150620230291962 15/06/2023 radha 1701005062WL003608 radha 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 radha STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG24150620230291961 15/06/2023 ramratan 1701005062WL003608 ramratan 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 ramratan BANK OF INDIA(508505)
14 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG24150620230291963 15/06/2023 ramratan 1701005062WL003608 ramratan 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 ramratan BANK OF INDIA(508505)
15 JOURA MP-01-005-062-001/204
(SEHORI) 		1701005062NRG24150620230291964 15/06/2023 shivpal 1701005062WL003608 shivpal 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 shivpal BANK OF INDIA(508505)
16 JOURA MP-01-005-062-001/268
(SEHORI) 		1701005062NRG24150620230291969 15/06/2023 rampal 1701005062WL003608 rampal 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 rampal BANK OF INDIA(508505)
17 JOURA MP-01-005-062-001/311
(SEHORI) 		1701005062NRG24150620230291970 15/06/2023 shivraj 1701005062WL003608 shivraj 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-062-001/39
(SEHORI) 		1701005062NRG24150620230291972 15/06/2023 pushpa 1701005062WL003608 pushpa 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 pushpa BANK OF INDIA(508505)
19 JOURA MP-01-005-062-001/536
(SEHORI) 		1701005062NRG24150620230291976 15/06/2023 SHUSHILA 1701005062WL003608 SHUSHILA 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 SHUSHILA BANK OF INDIA(508505)
20 JOURA MP-01-005-062-001/769
(SEHORI) 		1701005062NRG24150620230291977 15/06/2023 hotendra singh 1701005062WL003608 hotendra singh 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 hotendrasingh BANK OF INDIA(508505)
21 JOURA MP-01-005-062-001/769
(SEHORI) 		1701005062NRG24150620230291978 15/06/2023 rachna 1701005062WL003608 rachna 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 rachna STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-062-001/770
(SEHORI) 		1701005062NRG24150620230291979 15/06/2023 rajkumar sikarwar 1701005062WL003608 rajkumar sikarwar 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 rajkumarsikarwar HDFC BANK LTD(607152)
23 JOURA MP-01-005-062-001/770
(SEHORI) 		1701005062NRG24150620230291980 15/06/2023 seema devi 1701005062WL003608 seema devi 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 seemadevi BANK OF INDIA(508505)
24 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG24150620230291982 15/06/2023 bhuri devi 1701005062WL003608 bhuri devi 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 bhuridevi BANK OF INDIA(508505)
25 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG24150620230291981 15/06/2023 manohar 1701005062WL003608 manohar 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 manohar BANK OF INDIA(508505)
26 JOURA MP-01-005-062-001/771-A
(SEHORI) 		1701005062NRG24150620230291983 15/06/2023 dev prakash 1701005062WL003608 dev prakash 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 devprakash BANK OF INDIA(508505)
27 JOURA MP-01-005-062-001/771-A
(SEHORI) 		1701005062NRG24150620230291984 15/06/2023 sudha devi 1701005062WL003608 sudha devi 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 sudhadevi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-062-001/772
(SEHORI) 		1701005062NRG24150620230291985 15/06/2023 dharmendra 1701005062WL003608 dharmendra 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 dharmendra BANK OF INDIA(508505)
29 JOURA MP-01-005-062-001/772
(SEHORI) 		1701005062NRG24150620230291986 15/06/2023 fhoolkuari 1701005062WL003608 fhoolkuari 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 fhoolkuari HDFC BANK LTD(607152)
30 JOURA MP-01-005-062-001/772
(SEHORI) 		1701005062NRG24150620230291987 15/06/2023 meena 1701005062WL003608 meena 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 meena BANK OF INDIA(508505)
31 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG24150620230291992 15/06/2023 archana 1701005062WL003608 archana 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 archana BANK OF INDIA(508505)
32 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG24150620230291991 15/06/2023 babita 1701005062WL003608 babita 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 babita BANK OF INDIA(508505)
33 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG24150620230291988 15/06/2023 bhagwan singh 1701005062WL003608 bhagwan singh 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 bhagwansingh HDFC BANK LTD(607152)
34 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG24150620230291989 15/06/2023 bhagwandei 1701005062WL003608 bhagwandei 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 bhagwandei BANK OF INDIA(508505)
35 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG24150620230291990 15/06/2023 shivani 1701005062WL003608 shivani 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 shivani BANK OF INDIA(508505)
36 JOURA MP-01-005-062-001/899-C
(SEHORI) 		1701005062NRG24150620230291922 15/06/2023 renu 1701005062WL003607 renu 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 renu INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-062-001/899-C
(SEHORI) 		1701005062NRG24150620230291921 15/06/2023 tinkoo 1701005062WL003607 tinkoo 00048 BKID0009028 1105 1105 Processed 20/06/2023 449665162 tinkoo INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-062-001/902-A
(SEHORI) 		1701005062NRG24150620230291936 15/06/2023 rakhi 1701005062WL003607 rakhi 00048 BKID0009028 1105 1105 Rejected 22/06/2023 449665162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34255 34255
39 JOURA MP-01-005-062-001/893-A
(SEHORI) 		1701005062NRG24150620230291895 15/06/2023 SUNEETA 1701005062WL003607 SUNEETA 00078 CNRB0004780 1105 1105 Processed 20/06/2023 449665162 SUNEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 JOURA MP-01-005-062-001/903-B
(SEHORI) 		1701005062NRG24150620230291943 15/06/2023 ranjana 1701005062WL003607 ranjana 00089 CBIN0280781 1105 1105 Processed 20/06/2023 449665162 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
41 JOURA MP-01-005-062-001/898-D
(SEHORI) 		1701005062NRG24150620230291917 15/06/2023 SHYAM SINGH 1701005062WL003607 SHYAM SINGH 00114 CBIN0MPDCAV 1105 1105 Processed 20/06/2023 449665162 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
42 JOURA MP-01-005-062-001/18
(SEHORI) 		1701005062NRG24150620230291959 15/06/2023 shimvu singh 1701005062WL003608 shimvu singh 00152 HDFC0002842 1105 1105 Processed 20/06/2023 449665162 shimvusingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-062-001/896-C
(SEHORI) 		1701005062NRG24150620230291911 15/06/2023 ASHOK SINGH 1701005062WL003607 ASHOK SINGH 00152 HDFC0002842 1105 1105 Processed 20/06/2023 449665162 ASHOKSINGH HDFC BANK LTD(607152)
44 JOURA MP-01-005-062-001/896-D
(SEHORI) 		1701005062NRG24150620230291912 15/06/2023 KULDEEP SINGH 1701005062WL003607 KULDEEP SINGH 00152 HDFC0002842 1105 1105 Processed 20/06/2023 449665162 KULDEEPSINGH HDFC BANK LTD(607152)
45 JOURA MP-01-005-062-001/900-A
(SEHORI) 		1701005062NRG24150620230291926 15/06/2023 Satendra 1701005062WL003607 Satendra 00152 HDFC0002842 1105 1105 Processed 20/06/2023 449665162 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-062-001/900-A
(SEHORI) 		1701005062NRG24150620230291925 15/06/2023 Satendra 1701005062WL003607 Satendra 00152 HDFC0002842 1105 1105 Processed 20/06/2023 449665162 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-062-001/901-D
(SEHORI) 		1701005062NRG24150620230291933 15/06/2023 sanjeet singh parmar 1701005062WL003607 sanjeet singh parmar 00152 HDFC0002842 1105 1105 Processed 20/06/2023 449665162 sanjeetsinghparmar HDFC BANK LTD(607152)
SubTotal 6630 6630
48 JOURA MP-01-005-062-001/891-D
(SEHORI) 		1701005062NRG24150620230291891 15/06/2023 GEETA GURJAR 1701005062WL003607 GEETA GURJAR 00176 IDIB000M234 1105 1105 Processed 20/06/2023 449665162 GEETAGURJAR INDIAN BANK(607105)
SubTotal 1105 1105
49 JOURA MP-01-005-062-001/901-C
(SEHORI) 		1701005062NRG24150620230291932 15/06/2023 Bhanupratp 1701005062WL003607 Bhanupratp 00176 IDIB000M749 1105 1105 Processed 20/06/2023 449665162 Bhanupratp UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-062-001/902
(SEHORI) 		1701005062NRG24150620230291934 15/06/2023 DANVEER SINGH SIKARWAR 1701005062WL003607 DANVEER SINGH SIKARWAR 00176 IDIB000M749 1105 1105 Processed 20/06/2023 449665162 DANVEERSINGHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
51 JOURA MP-01-005-062-001/901-B
(SEHORI) 		1701005062NRG24150620230291931 15/06/2023 anjali 1701005062WL003607 anjali 00177 IOBA0002958 1105 1105 Processed 20/06/2023 449665162 anjali BANK OF INDIA(508505)
52 JOURA MP-01-005-062-001/901-B
(SEHORI) 		1701005062NRG24150620230291930 15/06/2023 pankaj 1701005062WL003607 pankaj 00177 IOBA0002958 1105 1105 Processed 20/06/2023 449665162 pankaj UNION BANK OF INDIA(508500)
SubTotal 2210 2210
53 JOURA MP-01-005-062-001/891-D
(SEHORI) 		1701005062NRG24150620230291890 15/06/2023 GADIPAL 1701005062WL003607 GADIPAL 00349 PSIB0000307 1105 1105 Processed 20/06/2023 449665162 GADIPAL PUNJAB & SIND BANK(607087)
54 JOURA MP-01-005-062-001/900
(SEHORI) 		1701005062NRG24150620230291924 15/06/2023 Arjun singh 1701005062WL003607 Arjun singh 00349 PSIB0000307 1105 1105 Processed 20/06/2023 449665162 Arjunsingh PUNJAB & SIND BANK(607087)
55 JOURA MP-01-005-062-001/900
(SEHORI) 		1701005062NRG24150620230291923 15/06/2023 Uma Devi 1701005062WL003607 Uma Devi 00349 PSIB0000307 1105 1105 Processed 20/06/2023 449665162 UmaDevi PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
56 JOURA MP-01-005-062-001/902-B
(SEHORI) 		1701005062NRG24150620230291937 15/06/2023 SONA 1701005062WL003607 SONA 00354 PUNB0031710 1105 1105 Processed 20/06/2023 449665162 SONA PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-062-001/999-A
(SEHORI) 		1701005062NRG24150620230291948 15/06/2023 rinki 1701005062WL003607 rinki 00354 PUNB0031710 1105 1105 Processed 20/06/2023 449665162 rinki PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
58 JOURA MP-01-005-062-001/197
(SEHORI) 		1701005062NRG24150620230291960 15/06/2023 vijay 1701005062WL003608 vijay 00354 PUNB0268100 1105 1105 Processed 20/06/2023 449665162 vijay JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
59 JOURA MP-01-005-062-001/39
(SEHORI) 		1701005062NRG24150620230291971 15/06/2023 surendra 1701005062WL003608 surendra 00354 PUNB0489600 1105 1105 Processed 20/06/2023 449665162 surendra BANK OF BARODA(606985)
60 JOURA MP-01-005-062-001/536
(SEHORI) 		1701005062NRG24150620230291975 15/06/2023 ramsevak 1701005062WL003608 ramsevak 00354 PUNB0489600 1105 1105 Processed 20/06/2023 449665162 ramsevak PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-062-001/897-B
(SEHORI) 		1701005062NRG24150620230291914 15/06/2023 YASVANT SINGH 1701005062WL003607 YASVANT SINGH 00354 PUNB0489600 1105 1105 Processed 20/06/2023 449665162 YASVANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
62 JOURA MP-01-005-062-001/895-C
(SEHORI) 		1701005062NRG24150620230291907 15/06/2023 TANYA KUMARI 1701005062WL003607 TANYA KUMARI 00415 SBIN0000430 1105 1105 Processed 20/06/2023 449665162 TANYAKUMARI BANK OF BARODA(606985)
63 JOURA MP-01-005-062-001/895-C
(SEHORI) 		1701005062NRG24150620230291906 15/06/2023 VIMLESH 1701005062WL003607 VIMLESH 00415 SBIN0000430 1105 1105 Processed 20/06/2023 449665162 VIMLESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 JOURA MP-01-005-062-001/902-C
(SEHORI) 		1701005062NRG24150620230291938 15/06/2023 KAMLESH 1701005062WL003607 KAMLESH 00415 SBIN0005782 1105 1105 Processed 20/06/2023 449665162 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 JOURA MP-01-005-062-001/902-A
(SEHORI) 		1701005062NRG24150620230291935 15/06/2023 ajeet singh 1701005062WL003607 ajeet singh 00415 SBIN0007365 1105 1105 Processed 20/06/2023 449665162 ajeetsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 JOURA MP-01-005-062-001/895-D
(SEHORI) 		1701005062NRG24150620230291908 15/06/2023 ajay 1701005062WL003607 ajay 00415 SBIN0030138 1105 1105 Processed 20/06/2023 449665162 ajay BANK OF BARODA(606985)
67 JOURA MP-01-005-062-001/896-B
(SEHORI) 		1701005062NRG24150620230291910 15/06/2023 VIJAY PRATAP SINGH SIKARAWR 1701005062WL003607 VIJAY PRATAP SINGH SIKARAWR 00415 SBIN0030138 1105 1105 Processed 20/06/2023 449665162 VIJAYPRATAPSINGHSIKARAWR BANK OF BARODA(606985)
SubTotal 2210 2210
68 JOURA MP-01-005-062-001/256
(SEHORI) 		1701005062NRG24150620230291968 15/06/2023 gore 1701005062WL003608 gore 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665162 gore HDFC BANK LTD(607152)
69 JOURA MP-01-005-062-001/899-B
(SEHORI) 		1701005062NRG24150620230291920 15/06/2023 RAHUL SINGH 1701005062WL003607 RAHUL SINGH 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665162 RAHULSINGH HDFC BANK LTD(607152)
70 JOURA MP-01-005-062-001/901-A
(SEHORI) 		1701005062NRG24150620230291929 15/06/2023 Priyanka 1701005062WL003607 Priyanka 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665162 Priyanka BANK OF INDIA(508505)
71 JOURA MP-01-005-062-001/901-A
(SEHORI) 		1701005062NRG24150620230291928 15/06/2023 shailu 1701005062WL003607 shailu 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665162 shailu UNION BANK OF INDIA(508500)
72 JOURA MP-01-005-062-001/902-D
(SEHORI) 		1701005062NRG24150620230291940 15/06/2023 SHASHI 1701005062WL003607 SHASHI 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665162 SHASHI UNION BANK OF INDIA(508500)
73 JOURA MP-01-005-062-001/903-A
(SEHORI) 		1701005062NRG24150620230291942 15/06/2023 RAMA 1701005062WL003607 RAMA 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665162 RAMA UNION BANK OF INDIA(508500)
74 JOURA MP-01-005-062-001/999-A
(SEHORI) 		1701005062NRG24150620230291947 15/06/2023 satish 1701005062WL003607 satish 00468 UBIN0543527 1105 1105 Processed 20/06/2023 449665162 satish UNION BANK OF INDIA(508500)
SubTotal 7735 7735
75 JOURA MP-01-005-062-001/103
(SEHORI) 		1701005062NRG24150620230291950 15/06/2023 jivaram 1701005062WL003608 jivaram 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 jivaram UCO BANK(607066)
76 JOURA MP-01-005-062-001/103
(SEHORI) 		1701005062NRG24150620230291949 15/06/2023 jivaram 1701005062WL003608 jivaram 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 jivaram PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-062-001/166
(SEHORI) 		1701005062NRG24150620230291957 15/06/2023 SATISH 1701005062WL003608 SATISH 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 SATISH HDFC BANK LTD(607152)
78 JOURA MP-01-005-062-001/166
(SEHORI) 		1701005062NRG24150620230291956 15/06/2023 SATISH 1701005062WL003608 SATISH 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 SATISH HDFC BANK LTD(607152)
79 JOURA MP-01-005-062-001/174
(SEHORI) 		1701005062NRG24150620230291889 15/06/2023 ramesh 1701005062WL003607 ramesh 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 ramesh INDUSIND BANK(607189)
80 JOURA MP-01-005-062-001/174
(SEHORI) 		1701005062NRG24150620230291888 15/06/2023 ramesh 1701005062WL003607 ramesh 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 ramesh HDFC BANK LTD(607152)
81 JOURA MP-01-005-062-001/394
(SEHORI) 		1701005062NRG24150620230291974 15/06/2023 shreechand 1701005062WL003608 shreechand 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 shreechand INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOURA MP-01-005-062-001/394
(SEHORI) 		1701005062NRG24150620230291973 15/06/2023 shreechand 1701005062WL003608 shreechand 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 shreechand INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-062-001/892-A
(SEHORI) 		1701005062NRG24150620230291893 15/06/2023 suneeta 1701005062WL003607 suneeta 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 suneeta FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-062-001/893-B
(SEHORI) 		1701005062NRG24150620230291897 15/06/2023 ranjeet 1701005062WL003607 ranjeet 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 ranjeet STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-062-001/893-B
(SEHORI) 		1701005062NRG24150620230291896 15/06/2023 ranjeet 1701005062WL003607 ranjeet 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 ranjeet FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-062-001/895-B
(SEHORI) 		1701005062NRG24150620230291905 15/06/2023 jitendra 1701005062WL003607 jitendra 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 jitendra BANK OF INDIA(508505)
87 JOURA MP-01-005-062-001/99
(SEHORI) 		1701005062NRG24150620230291946 15/06/2023 betal 1701005062WL003607 betal 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 betal FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-062-001/99
(SEHORI) 		1701005062NRG24150620230291944 15/06/2023 ramnaresh 1701005062WL003607 ramnaresh 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 ramnaresh STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-062-001/99
(SEHORI) 		1701005062NRG24150620230291945 15/06/2023 shanti 1701005062WL003607 shanti 00688 FINO0001446 1105 1105 Processed 20/06/2023 449665162 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
90 JOURA MP-01-005-062-001/897-B
(SEHORI) 		1701005062NRG24150620230291915 15/06/2023 RAKHI 1701005062WL003607 RAKHI 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449665162 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-062-001/898-D
(SEHORI) 		1701005062NRG24150620230291918 15/06/2023 RADHA 1701005062WL003607 RADHA 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449665162 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-062-001/903-A
(SEHORI) 		1701005062NRG24150620230291941 15/06/2023 KANHIYA 1701005062WL003607 KANHIYA 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449665162 KANHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 101660 101660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150623APB_FTO_94115 Bank of Baroda BARB0MORENA MORENA, M.P. 7735
2 JOURA MP1701005_150623APB_FTO_94115 Bank of India BKID0009028 MORENA 34255
3 JOURA MP1701005_150623APB_FTO_94115 Canara Bank CNRB0004780 MORENA 1105
4 JOURA MP1701005_150623APB_FTO_94115 Central Bank Of India CBIN0280781 MORENA 1105
5 JOURA MP1701005_150623APB_FTO_94115 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1105
6 JOURA MP1701005_150623APB_FTO_94115 HDFC bank HDFC0002842 MORENA 6630
7 JOURA MP1701005_150623APB_FTO_94115 Indian Bank IDIB000M234 MORENA 1105
8 JOURA MP1701005_150623APB_FTO_94115 Indian Bank IDIB000M749 MORENA 2210
9 JOURA MP1701005_150623APB_FTO_94115 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2210
10 JOURA MP1701005_150623APB_FTO_94115 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 3315
11 JOURA MP1701005_150623APB_FTO_94115 Punjab National Bank PUNB0031710 Jeorakhurd 2210
12 JOURA MP1701005_150623APB_FTO_94115 Punjab National Bank PUNB0268100 BAGCHINI 1105
13 JOURA MP1701005_150623APB_FTO_94115 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3315
14 JOURA MP1701005_150623APB_FTO_94115 State Bank of India SBIN0000430 MORENA 2210
15 JOURA MP1701005_150623APB_FTO_94115 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
16 JOURA MP1701005_150623APB_FTO_94115 State Bank of India SBIN0007365 SARAI CHHOLA VB 1105
17 JOURA MP1701005_150623APB_FTO_94115 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2210
18 JOURA MP1701005_150623APB_FTO_94115 Union Bank of India UBIN0543527 MORENA 7735
19 JOURA MP1701005_150623APB_FTO_94115 Fino Payments Bank Ltd FINO0001446 MP RO 16575
20 JOURA MP1701005_150623APB_FTO_94115 India Post Payments Bank IPOS0000001 Morena 3315

Download In Excel