Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040823APB_FTO_203330
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) 		1701005008NRG24010820230592213 04/08/2023 Annu 1701005008WL008241 Annu 00048 BKID0009028 1326 1326 Processed 11/08/2023 453404602 Annu BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-008-002/525-D
(GANGOLIHAR) 		1701005008NRG24010820230592214 04/08/2023 Prashant 1701005008WL008241 Prashant 00078 CNRB0004780 1326 1326 Processed 11/08/2023 453404602 Prashant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-008-001/547-A
(GANGOLIHAR) 		1701005008NRG24010820230592186 04/08/2023 Kirti 1701005008WL008241 Kirti 00089 CBIN0281358 1326 1326 Processed 11/08/2023 453404602 Kirti FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-008-001/549-B
(GANGOLIHAR) 		1701005008NRG24010820230592197 04/08/2023 Vidhya 1701005008WL008241 Vidhya 00089 CBIN0281358 1326 1326 Processed 11/08/2023 453404602 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 JOURA MP-01-005-008-001/364
(GANGOLIHAR) 		1701005008NRG24010820230592107 04/08/2023 radheshyam 1701005008WL008241 radheshyam 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453404602 radheshyam CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-008-002/524-B
(GANGOLIHAR) 		1701005008NRG24010820230592207 04/08/2023 Rohit 1701005008WL008241 Rohit 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453404602 Rohit CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-008-002/526-B
(GANGOLIHAR) 		1701005008NRG24010820230592217 04/08/2023 Umesh Sharma 1701005008WL008241 Umesh Sharma 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453404602 UmeshSharma CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-008-002/526-C
(GANGOLIHAR) 		1701005008NRG24010820230592218 04/08/2023 Ramavatar 1701005008WL008241 Ramavatar 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453404602 Ramavatar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 JOURA MP-01-005-008-002/526-A
(GANGOLIHAR) 		1701005008NRG24010820230592216 04/08/2023 Sudheer Kumar Sharma 1701005008WL008241 Sudheer Kumar Sharma 00152 HDFC0002842 1326 1326 Processed 10/08/2023 453404602 SudheerKumarSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-008-001/486-A
(GANGOLIHAR) 		1701005008NRG24010820230592110 04/08/2023 sapna 1701005008WL008241 sapna 00415 SBIN0000430 1326 1326 Processed 11/08/2023 453404602 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JOURA MP-01-005-008-002/150
(GANGOLIHAR) 		1701005008NRG24010820230592200 04/08/2023 Asharam 1701005008WL008241 Asharam 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453404602 Asharam STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-008-002/346
(GANGOLIHAR) 		1701005008NRG24010820230592201 04/08/2023 vijaysingh 1701005008WL008241 vijaysingh 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453404602 vijaysingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-008-002/450-C
(GANGOLIHAR) 		1701005008NRG24010820230592202 04/08/2023 lalita 1701005008WL008241 lalita 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453404602 lalita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-008-002/452-D
(GANGOLIHAR) 		1701005008NRG24010820230592203 04/08/2023 amit 1701005008WL008241 amit 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453404602 amit STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-008-002/453-A
(GANGOLIHAR) 		1701005008NRG24010820230592204 04/08/2023 sushma 1701005008WL008241 sushma 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453404602 sushma UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-008-002/524-D
(GANGOLIHAR) 		1701005008NRG24010820230592209 04/08/2023 Ganshyam 1701005008WL008241 Ganshyam 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453404602 Ganshyam STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-008-002/525
(GANGOLIHAR) 		1701005008NRG24010820230592210 04/08/2023 Shtarughan 1701005008WL008241 Shtarughan 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453404602 Shtarughan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-008-002/526-D
(GANGOLIHAR) 		1701005008NRG24010820230592219 04/08/2023 Geeta 1701005008WL008241 Geeta 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453404602 Geeta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 JOURA MP-01-005-008-001/381-A
(GANGOLIHAR) 		1701005008NRG24010820230592109 04/08/2023 Arvind 1701005008WL008241 Arvind 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453404602 Arvind STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-008-001/503-A
(GANGOLIHAR) 		1701005008NRG24010820230592111 04/08/2023 saydev 1701005008WL008241 saydev 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453404602 saydev STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-008-001/503-B
(GANGOLIHAR) 		1701005008NRG24010820230592112 04/08/2023 vinod 1701005008WL008241 vinod 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453404602 vinod STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-008-001/505-A
(GANGOLIHAR) 		1701005008NRG24010820230592113 04/08/2023 sachin 1701005008WL008241 sachin 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453404602 sachin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 JOURA MP-01-005-008-001/160
(GANGOLIHAR) 		1701005008NRG24010820230592104 04/08/2023 Gangadhar 1701005008WL008241 Gangadhar 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453404602 Gangadhar FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-008-001/372
(GANGOLIHAR) 		1701005008NRG24010820230592108 04/08/2023 rahul 1701005008WL008241 rahul 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453404602 rahul STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-008-002/524
(GANGOLIHAR) 		1701005008NRG24010820230592205 04/08/2023 Ramkatori 1701005008WL008241 Ramkatori 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453404602 Ramkatori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 JOURA MP-01-005-008-002/527
(GANGOLIHAR) 		1701005008NRG24010820230592220 04/08/2023 Bandana Parashar 1701005008WL008241 Bandana Parashar 00468 UBIN0543527 1326 1326 Processed 10/08/2023 453404602 BandanaParashar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 JOURA MP-01-005-008-001/171-a
(GANGOLIHAR) 		1701005008NRG24010820230592105 04/08/2023 basudev 1701005008WL008241 basudev 00553 INDB0000485 1326 1326 Processed 11/08/2023 453404602 basudev STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-008-001/171-b
(GANGOLIHAR) 		1701005008NRG24010820230592106 04/08/2023 brajkishor 1701005008WL008241 brajkishor 00553 INDB0000485 1326 1326 Processed 11/08/2023 453404602 brajkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JOURA MP-01-005-008-002/526
(GANGOLIHAR) 		1701005008NRG24010820230592215 04/08/2023 Ragini 1701005008WL008241 Ragini 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404602 Ragini FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JOURA MP-01-005-008-001/532
(GANGOLIHAR) 		1701005008NRG24010820230592114 04/08/2023 Aneeta Tyagi 1701005008WL008241 Aneeta Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 AneetaTyagi FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-008-001/532-A
(GANGOLIHAR) 		1701005008NRG24010820230592115 04/08/2023 Dropati Tyagi 1701005008WL008241 Dropati Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 DropatiTyagi FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-008-001/532-B
(GANGOLIHAR) 		1701005008NRG24010820230592116 04/08/2023 Rambeer 1701005008WL008241 Rambeer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Rambeer FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-008-001/532-C
(GANGOLIHAR) 		1701005008NRG24010820230592117 04/08/2023 Srimati Meera 1701005008WL008241 Srimati Meera 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 SrimatiMeera FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-008-001/532-D
(GANGOLIHAR) 		1701005008NRG24010820230592118 04/08/2023 Rajendra Prasad Tyagi 1701005008WL008241 Rajendra Prasad Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 RajendraPrasadTyagi FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-008-001/533
(GANGOLIHAR) 		1701005008NRG24010820230592119 04/08/2023 Mahesh Kumar Tyagi 1701005008WL008241 Mahesh Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-008-001/533-A
(GANGOLIHAR) 		1701005008NRG24010820230592120 04/08/2023 Ramrup 1701005008WL008241 Ramrup 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Ramrup FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-008-001/533-B
(GANGOLIHAR) 		1701005008NRG24010820230592121 04/08/2023 Sangita 1701005008WL008241 Sangita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Sangita FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-008-001/533-C
(GANGOLIHAR) 		1701005008NRG24010820230592122 04/08/2023 Narendra Kumar 1701005008WL008241 Narendra Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 NarendraKumar FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-008-001/533-D
(GANGOLIHAR) 		1701005008NRG24010820230592123 04/08/2023 Bhimendra 1701005008WL008241 Bhimendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Bhimendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-008-001/534
(GANGOLIHAR) 		1701005008NRG24010820230592124 04/08/2023 Birendra 1701005008WL008241 Birendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Birendra FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-008-001/534-A
(GANGOLIHAR) 		1701005008NRG24010820230592125 04/08/2023 Ramlakhan 1701005008WL008241 Ramlakhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Ramlakhan FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-008-001/534-B
(GANGOLIHAR) 		1701005008NRG24010820230592126 04/08/2023 Amit 1701005008WL008241 Amit 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Amit FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-008-001/534-C
(GANGOLIHAR) 		1701005008NRG24010820230592127 04/08/2023 Richa 1701005008WL008241 Richa 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Richa FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-008-001/534-D
(GANGOLIHAR) 		1701005008NRG24010820230592128 04/08/2023 Monu 1701005008WL008241 Monu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Monu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-008-001/535
(GANGOLIHAR) 		1701005008NRG24010820230592129 04/08/2023 Suneel 1701005008WL008241 Suneel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Suneel FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-008-001/535-A
(GANGOLIHAR) 		1701005008NRG24010820230592130 04/08/2023 Mangilal 1701005008WL008241 Mangilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Mangilal FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-008-001/535-B
(GANGOLIHAR) 		1701005008NRG24010820230592131 04/08/2023 Maneesha 1701005008WL008241 Maneesha 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404602 Maneesha CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-008-001/535-C
(GANGOLIHAR) 		1701005008NRG24010820230592132 04/08/2023 Janradan Tyagi 1701005008WL008241 Janradan Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 JanradanTyagi FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-008-001/535-D
(GANGOLIHAR) 		1701005008NRG24010820230592133 04/08/2023 Sarita Tyagi 1701005008WL008241 Sarita Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 SaritaTyagi FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-008-001/536
(GANGOLIHAR) 		1701005008NRG24010820230592134 04/08/2023 Babulal 1701005008WL008241 Babulal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Babulal FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-008-001/536-A
(GANGOLIHAR) 		1701005008NRG24010820230592135 04/08/2023 Pushpa Sharma 1701005008WL008241 Pushpa Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 PushpaSharma FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-008-001/536-B
(GANGOLIHAR) 		1701005008NRG24010820230592136 04/08/2023 Rampyari 1701005008WL008241 Rampyari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Rampyari FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-008-001/536-C
(GANGOLIHAR) 		1701005008NRG24010820230592137 04/08/2023 Avodh Kuamr Sharma 1701005008WL008241 Avodh Kuamr Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 AvodhKuamrSharma FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-008-001/536-D
(GANGOLIHAR) 		1701005008NRG24010820230592138 04/08/2023 Amarkant Tyagi 1701005008WL008241 Amarkant Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 AmarkantTyagi FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-008-001/537
(GANGOLIHAR) 		1701005008NRG24010820230592139 04/08/2023 Kalabati Tyagi 1701005008WL008241 Kalabati Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 KalabatiTyagi FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-008-001/537-A
(GANGOLIHAR) 		1701005008NRG24010820230592140 04/08/2023 Darshanlal 1701005008WL008241 Darshanlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Darshanlal FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-008-001/537-B
(GANGOLIHAR) 		1701005008NRG24010820230592141 04/08/2023 Guddi 1701005008WL008241 Guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Guddi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-008-001/537-C
(GANGOLIHAR) 		1701005008NRG24010820230592142 04/08/2023 Rajkumar Sharma 1701005008WL008241 Rajkumar Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-008-001/537-D
(GANGOLIHAR) 		1701005008NRG24010820230592143 04/08/2023 Dharmendra 1701005008WL008241 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Dharmendra FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-008-001/538
(GANGOLIHAR) 		1701005008NRG24010820230592144 04/08/2023 Ramvati Tyagi 1701005008WL008241 Ramvati Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 RamvatiTyagi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-008-001/538-A
(GANGOLIHAR) 		1701005008NRG24010820230592145 04/08/2023 Radheshyam Savita 1701005008WL008241 Radheshyam Savita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 RadheshyamSavita FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-008-001/538-B
(GANGOLIHAR) 		1701005008NRG24010820230592146 04/08/2023 Pooran Singh Shreevas 1701005008WL008241 Pooran Singh Shreevas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 PooranSinghShreevas FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-008-001/538-C
(GANGOLIHAR) 		1701005008NRG24010820230592147 04/08/2023 Meera 1701005008WL008241 Meera 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Meera FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-008-001/538-D
(GANGOLIHAR) 		1701005008NRG24010820230592148 04/08/2023 Meena 1701005008WL008241 Meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Meena FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-008-001/539
(GANGOLIHAR) 		1701005008NRG24010820230592149 04/08/2023 Girraj Tyagi 1701005008WL008241 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-008-001/539-A
(GANGOLIHAR) 		1701005008NRG24010820230592150 04/08/2023 Anju Tyagi 1701005008WL008241 Anju Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 AnjuTyagi FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-008-001/539-B
(GANGOLIHAR) 		1701005008NRG24010820230592151 04/08/2023 Dinesh Tyagi 1701005008WL008241 Dinesh Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 DineshTyagi FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-008-001/539-C
(GANGOLIHAR) 		1701005008NRG24010820230592152 04/08/2023 Maharaj Singh 1701005008WL008241 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 MaharajSingh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-008-001/539-D
(GANGOLIHAR) 		1701005008NRG24010820230592153 04/08/2023 Banbari 1701005008WL008241 Banbari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Banbari FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-008-001/540
(GANGOLIHAR) 		1701005008NRG24010820230592154 04/08/2023 Dharmendar Srivas 1701005008WL008241 Dharmendar Srivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 DharmendarSrivas FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-008-001/540-A
(GANGOLIHAR) 		1701005008NRG24010820230592155 04/08/2023 SriRam 1701005008WL008241 SriRam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 SriRam FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-008-001/540-B
(GANGOLIHAR) 		1701005008NRG24010820230592156 04/08/2023 Hemendra Kumar 1701005008WL008241 Hemendra Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 HemendraKumar FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-008-001/540-D
(GANGOLIHAR) 		1701005008NRG24010820230592157 04/08/2023 Puspa Tyagi 1701005008WL008241 Puspa Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 PuspaTyagi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-008-001/541
(GANGOLIHAR) 		1701005008NRG24010820230592158 04/08/2023 Pradeep Kumar Tyagi 1701005008WL008241 Pradeep Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 PradeepKumarTyagi FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-008-001/541-A
(GANGOLIHAR) 		1701005008NRG24010820230592159 04/08/2023 Manoj Tyagi 1701005008WL008241 Manoj Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 ManojTyagi FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-008-001/541-B
(GANGOLIHAR) 		1701005008NRG24010820230592160 04/08/2023 Poonam Tyagi 1701005008WL008241 Poonam Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 PoonamTyagi FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-008-001/541-C
(GANGOLIHAR) 		1701005008NRG24010820230592161 04/08/2023 Munni Tyagi 1701005008WL008241 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 MunniTyagi FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-008-001/541-D
(GANGOLIHAR) 		1701005008NRG24010820230592162 04/08/2023 Bandna Tyagi 1701005008WL008241 Bandna Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 BandnaTyagi FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-008-001/542
(GANGOLIHAR) 		1701005008NRG24010820230592163 04/08/2023 Rinki 1701005008WL008241 Rinki 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Rinki FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-008-001/542-A
(GANGOLIHAR) 		1701005008NRG24010820230592164 04/08/2023 Suman 1701005008WL008241 Suman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Suman FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-008-001/542-B
(GANGOLIHAR) 		1701005008NRG24010820230592165 04/08/2023 Munnalal 1701005008WL008241 Munnalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Munnalal FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-008-001/542-C
(GANGOLIHAR) 		1701005008NRG24010820230592166 04/08/2023 Reena Tyagi 1701005008WL008241 Reena Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-008-001/542-D
(GANGOLIHAR) 		1701005008NRG24010820230592167 04/08/2023 Laxmi 1701005008WL008241 Laxmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Laxmi FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-008-001/543
(GANGOLIHAR) 		1701005008NRG24010820230592168 04/08/2023 Pateeram 1701005008WL008241 Pateeram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Pateeram FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-008-001/543-A
(GANGOLIHAR) 		1701005008NRG24010820230592169 04/08/2023 Palsingh 1701005008WL008241 Palsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Palsingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-008-001/543-B
(GANGOLIHAR) 		1701005008NRG24010820230592170 04/08/2023 Jitendra 1701005008WL008241 Jitendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Jitendra FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-008-001/543-C
(GANGOLIHAR) 		1701005008NRG24010820230592171 04/08/2023 Gudiya Savita 1701005008WL008241 Gudiya Savita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 GudiyaSavita FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-008-001/543-D
(GANGOLIHAR) 		1701005008NRG24010820230592172 04/08/2023 Badami Devi 1701005008WL008241 Badami Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 BadamiDevi FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-008-001/544
(GANGOLIHAR) 		1701005008NRG24010820230592173 04/08/2023 Yogesh 1701005008WL008241 Yogesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Yogesh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-008-001/544-A
(GANGOLIHAR) 		1701005008NRG24010820230592174 04/08/2023 Brandavan 1701005008WL008241 Brandavan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Brandavan FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-008-001/544-B
(GANGOLIHAR) 		1701005008NRG24010820230592175 04/08/2023 Girija 1701005008WL008241 Girija 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Girija FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-008-001/544-C
(GANGOLIHAR) 		1701005008NRG24010820230592176 04/08/2023 Neelam 1701005008WL008241 Neelam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Neelam FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-008-001/545-A
(GANGOLIHAR) 		1701005008NRG24010820230592177 04/08/2023 Banbarilal 1701005008WL008241 Banbarilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Banbarilal FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-008-001/545-B
(GANGOLIHAR) 		1701005008NRG24010820230592178 04/08/2023 Rajendra 1701005008WL008241 Rajendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Rajendra FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-008-001/545-C
(GANGOLIHAR) 		1701005008NRG24010820230592179 04/08/2023 Ramdeen Prajpati 1701005008WL008241 Ramdeen Prajpati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 RamdeenPrajpati FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-008-001/545-D
(GANGOLIHAR) 		1701005008NRG24010820230592180 04/08/2023 Bindravan Prajapati 1701005008WL008241 Bindravan Prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 BindravanPrajapati FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-008-001/546-A
(GANGOLIHAR) 		1701005008NRG24010820230592181 04/08/2023 Rekha Bai Prajapati 1701005008WL008241 Rekha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 RekhaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-008-001/546-B
(GANGOLIHAR) 		1701005008NRG24010820230592182 04/08/2023 Ravikant 1701005008WL008241 Ravikant 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Ravikant FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-008-001/546-C
(GANGOLIHAR) 		1701005008NRG24010820230592183 04/08/2023 Manoj Kumar 1701005008WL008241 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 ManojKumar FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-008-001/546-D
(GANGOLIHAR) 		1701005008NRG24010820230592184 04/08/2023 Archana 1701005008WL008241 Archana 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Archana FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-008-001/547
(GANGOLIHAR) 		1701005008NRG24010820230592185 04/08/2023 Girraj Tyagi 1701005008WL008241 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-008-001/547-B
(GANGOLIHAR) 		1701005008NRG24010820230592187 04/08/2023 Ashok Tyagi 1701005008WL008241 Ashok Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 AshokTyagi FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-008-001/547-C
(GANGOLIHAR) 		1701005008NRG24010820230592188 04/08/2023 Raviprakash Sharma 1701005008WL008241 Raviprakash Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 RaviprakashSharma FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-008-001/547-D
(GANGOLIHAR) 		1701005008NRG24010820230592189 04/08/2023 Mahesh Kumar 1701005008WL008241 Mahesh Kumar 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404602 MaheshKumar CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-008-001/548
(GANGOLIHAR) 		1701005008NRG24010820230592190 04/08/2023 Sarandai 1701005008WL008241 Sarandai 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404602 Sarandai CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-008-001/548-A
(GANGOLIHAR) 		1701005008NRG24010820230592191 04/08/2023 Maneesha 1701005008WL008241 Maneesha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Maneesha STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-008-001/548-B
(GANGOLIHAR) 		1701005008NRG24010820230592192 04/08/2023 Vivek Tyagi 1701005008WL008241 Vivek Tyagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 VivekTyagi FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-008-001/548-C
(GANGOLIHAR) 		1701005008NRG24010820230592193 04/08/2023 Kedar 1701005008WL008241 Kedar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Kedar FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-008-001/548-D
(GANGOLIHAR) 		1701005008NRG24010820230592194 04/08/2023 Maneesha 1701005008WL008241 Maneesha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Maneesha FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-008-001/549
(GANGOLIHAR) 		1701005008NRG24010820230592195 04/08/2023 Ramkla 1701005008WL008241 Ramkla 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404602 Ramkla CENTRAL BANK OF INDIA(607115)
111 JOURA MP-01-005-008-001/549-A
(GANGOLIHAR) 		1701005008NRG24010820230592196 04/08/2023 Vikash 1701005008WL008241 Vikash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 Vikash FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-008-001/549-C
(GANGOLIHAR) 		1701005008NRG24010820230592198 04/08/2023 Saroj Prajapati 1701005008WL008241 Saroj Prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 SarojPrajapati FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-008-001/549-D
(GANGOLIHAR) 		1701005008NRG24010820230592199 04/08/2023 Lajjaram 1701005008WL008241 Lajjaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404602 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_040823APB_FTO_203330 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_040823APB_FTO_203330 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_040823APB_FTO_203330 Central Bank Of India CBIN0281358 HARDA 2652
4 JOURA MP1701005_040823APB_FTO_203330 Central Bank Of India CBIN0281373 JOURA 5304
5 JOURA MP1701005_040823APB_FTO_203330 HDFC bank HDFC0002842 MORENA 1326
6 JOURA MP1701005_040823APB_FTO_203330 State Bank of India SBIN0000430 MORENA 1326
7 JOURA MP1701005_040823APB_FTO_203330 State Bank of India SBIN0003761 ADB JOURA 10608
8 JOURA MP1701005_040823APB_FTO_203330 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
9 JOURA MP1701005_040823APB_FTO_203330 State Bank of India SBIN0030092 JOURA 3978
10 JOURA MP1701005_040823APB_FTO_203330 Union Bank of India UBIN0543527 MORENA 1326
11 JOURA MP1701005_040823APB_FTO_203330 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 JOURA MP1701005_040823APB_FTO_203330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 JOURA MP1701005_040823APB_FTO_203330 Fino Payments Bank Ltd FINO0001446 MP RO 111384

Download In Excel