Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150823APB_FTO_220252
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-01-005-051-001/657-D
(BADONA) 		1701005051NRG24150820230689499 15/08/2023 nilam 1701005051WL009858 nilam 00045 BARB0JAORAX 1326 1326 Processed 23/08/2023 678537035 nilam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-051-001/652
(BADONA) 		1701005051NRG24150820230689472 15/08/2023 Rama 1701005051WL009857 Rama 00048 BKID0009462 1326 1326 Processed 23/08/2023 678537035 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-051-001/10
(BADONA) 		1701005051NRG24150820230689514 15/08/2023 Raghunath 1701005051WL009859 Raghunath 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678537035 Raghunath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOURA MP-01-005-051-001/564
(BADONA) 		1701005051NRG24150820230689528 15/08/2023 rekha 1701005051WL009859 rekha 00415 SBIN0030092 1326 1326 Processed 23/08/2023 678537035 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JOURA MP-01-005-051-001/121
(BADONA) 		1701005051NRG24150820230689518 15/08/2023 lajaram 1701005051WL009859 lajaram 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 lajaram FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-051-001/506
(BADONA) 		1701005051NRG24150820230689520 15/08/2023 pancham 1701005051WL009859 pancham 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 pancham FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-051-001/535
(BADONA) 		1701005051NRG24150820230689521 15/08/2023 renku 1701005051WL009859 renku 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 renku FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-051-001/537
(BADONA) 		1701005051NRG24150820230689523 15/08/2023 anel 1701005051WL009859 anel 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 anel FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-051-001/541
(BADONA) 		1701005051NRG24150820230689526 15/08/2023 sanjay 1701005051WL009859 sanjay 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 sanjay STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-051-001/542
(BADONA) 		1701005051NRG24150820230689527 15/08/2023 ajay 1701005051WL009859 ajay 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 ajay STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-051-001/581-A
(BADONA) 		1701005051NRG24150820230689533 15/08/2023 monu 1701005051WL009859 monu 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 monu FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-051-001/635-B
(BADONA) 		1701005051NRG24150820230689417 15/08/2023 usha 1701005051WL009855 usha 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 usha STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-051-001/636-B
(BADONA) 		1701005051NRG24150820230689422 15/08/2023 satendra 1701005051WL009855 satendra 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 satendra FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-051-001/637-B
(BADONA) 		1701005051NRG24150820230689426 15/08/2023 Prempal 1701005051WL009855 Prempal 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Prempal FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-051-001/644
(BADONA) 		1701005051NRG24150820230689437 15/08/2023 Bhagavati 1701005051WL009856 Bhagavati 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Bhagavati FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-051-001/644-A
(BADONA) 		1701005051NRG24150820230689438 15/08/2023 Foolvati 1701005051WL009856 Foolvati 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Foolvati STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-051-001/644-C
(BADONA) 		1701005051NRG24150820230689440 15/08/2023 Anil 1701005051WL009856 Anil 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Anil FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-051-001/644-D
(BADONA) 		1701005051NRG24150820230689441 15/08/2023 Panjap 1701005051WL009856 Panjap 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Panjap FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-051-001/645
(BADONA) 		1701005051NRG24150820230689442 15/08/2023 narendra 1701005051WL009856 narendra 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 narendra FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-051-001/647-A
(BADONA) 		1701005051NRG24150820230689452 15/08/2023 Rajkumari 1701005051WL009856 Rajkumari 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Rajkumari FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-051-001/647-B
(BADONA) 		1701005051NRG24150820230689453 15/08/2023 Meena 1701005051WL009856 Meena 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Meena STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-051-001/647-D
(BADONA) 		1701005051NRG24150820230689454 15/08/2023 sureshpal 1701005051WL009857 sureshpal 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 sureshpal STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-051-001/648
(BADONA) 		1701005051NRG24150820230689455 15/08/2023 Neeraj 1701005051WL009857 Neeraj 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Neeraj FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-051-001/649
(BADONA) 		1701005051NRG24150820230689458 15/08/2023 matadeen 1701005051WL009857 matadeen 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 matadeen STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-051-001/649-B
(BADONA) 		1701005051NRG24150820230689460 15/08/2023 Ankit 1701005051WL009857 Ankit 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Ankit FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-051-001/649-C
(BADONA) 		1701005051NRG24150820230689461 15/08/2023 Ajya kumar 1701005051WL009857 Ajya kumar 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Ajyakumar FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-051-001/649-D
(BADONA) 		1701005051NRG24150820230689462 15/08/2023 Priti 1701005051WL009857 Priti 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Priti STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-051-001/650
(BADONA) 		1701005051NRG24150820230689463 15/08/2023 Mithlesh 1701005051WL009857 Mithlesh 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-051-001/650-B
(BADONA) 		1701005051NRG24150820230689464 15/08/2023 Nirasha 1701005051WL009857 Nirasha 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Nirasha STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-051-001/651-A
(BADONA) 		1701005051NRG24150820230689468 15/08/2023 Rubi bai 1701005051WL009857 Rubi bai 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Rubibai STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-051-001/651-B
(BADONA) 		1701005051NRG24150820230689469 15/08/2023 Geeta 1701005051WL009857 Geeta 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Geeta FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-051-001/652-A
(BADONA) 		1701005051NRG24150820230689473 15/08/2023 yogender 1701005051WL009857 yogender 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 yogender FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-051-001/653-D
(BADONA) 		1701005051NRG24150820230689480 15/08/2023 Ramendra 1701005051WL009858 Ramendra 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Ramendra UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-051-001/654
(BADONA) 		1701005051NRG24150820230689481 15/08/2023 Neema 1701005051WL009858 Neema 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Neema FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-051-001/655-C
(BADONA) 		1701005051NRG24150820230689489 15/08/2023 netrapal 1701005051WL009858 netrapal 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 netrapal STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-051-001/658
(BADONA) 		1701005051NRG24150820230689500 15/08/2023 kinti 1701005051WL009858 kinti 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 kinti STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-051-001/658-A
(BADONA) 		1701005051NRG24150820230689501 15/08/2023 asha 1701005051WL009858 asha 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 asha STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-051-001/658-C
(BADONA) 		1701005051NRG24150820230689503 15/08/2023 Batai 1701005051WL009858 Batai 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Batai STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-051-001/658-D
(BADONA) 		1701005051NRG24150820230689504 15/08/2023 Ramkali 1701005051WL009858 Ramkali 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Ramkali STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-051-001/659-B
(BADONA) 		1701005051NRG24150820230689507 15/08/2023 Mamata 1701005051WL009858 Mamata 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Mamata STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-051-001/659-C
(BADONA) 		1701005051NRG24150820230689508 15/08/2023 Tadha 1701005051WL009858 Tadha 00415 SBIN0030237 1326 1326 Processed 23/08/2023 678537035 Tadha STATE BANK OF INDIA(508548)
SubTotal 49062 49062
42 JOURA MP-01-005-051-001/119
(BADONA) 		1701005051NRG24150820230689517 15/08/2023 Papita 1701005051WL009859 Papita 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Papita STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-051-001/538
(BADONA) 		1701005051NRG24150820230689524 15/08/2023 ajay 1701005051WL009859 ajay 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 ajay FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-051-001/634-C
(BADONA) 		1701005051NRG24150820230689414 15/08/2023 radha 1701005051WL009855 radha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 radha FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-051-001/635
(BADONA) 		1701005051NRG24150820230689415 15/08/2023 sunil 1701005051WL009855 sunil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 sunil FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-051-001/635-C
(BADONA) 		1701005051NRG24150820230689418 15/08/2023 pavan kumar 1701005051WL009855 pavan kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 pavankumar FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-051-001/636-D
(BADONA) 		1701005051NRG24150820230689423 15/08/2023 rama 1701005051WL009855 rama 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 rama FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-051-001/637-A
(BADONA) 		1701005051NRG24150820230689425 15/08/2023 bishendra 1701005051WL009855 bishendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 bishendra FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-051-001/637-C
(BADONA) 		1701005051NRG24150820230689427 15/08/2023 meera 1701005051WL009855 meera 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 meera FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-051-001/637-D
(BADONA) 		1701005051NRG24150820230689428 15/08/2023 shikha 1701005051WL009855 shikha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 shikha FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-051-001/638
(BADONA) 		1701005051NRG24150820230689429 15/08/2023 mukesh 1701005051WL009855 mukesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 mukesh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-051-001/638-B
(BADONA) 		1701005051NRG24150820230689431 15/08/2023 reena bai jadon 1701005051WL009855 reena bai jadon 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 reenabaijadon FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-051-001/638-C
(BADONA) 		1701005051NRG24150820230689432 15/08/2023 awdesh 1701005051WL009855 awdesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 awdesh BANK OF BARODA(606985)
54 JOURA MP-01-005-051-001/638-D
(BADONA) 		1701005051NRG24150820230689433 15/08/2023 saroj 1701005051WL009855 saroj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 saroj FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-051-001/643-B
(BADONA) 		1701005051NRG24150820230689434 15/08/2023 munni 1701005051WL009856 munni 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 munni FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-051-001/645-A
(BADONA) 		1701005051NRG24150820230689443 15/08/2023 rubi 1701005051WL009856 rubi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 rubi FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-051-001/645-B
(BADONA) 		1701005051NRG24150820230689444 15/08/2023 rajni 1701005051WL009856 rajni 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 rajni FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-051-001/645-C
(BADONA) 		1701005051NRG24150820230689445 15/08/2023 rajabai 1701005051WL009856 rajabai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 rajabai FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-051-001/645-D
(BADONA) 		1701005051NRG24150820230689446 15/08/2023 goddi 1701005051WL009856 goddi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 goddi FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-051-001/646
(BADONA) 		1701005051NRG24150820230689447 15/08/2023 pallavi 1701005051WL009856 pallavi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 pallavi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-051-001/646-B
(BADONA) 		1701005051NRG24150820230689448 15/08/2023 jatin 1701005051WL009856 jatin 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 jatin FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-051-001/647
(BADONA) 		1701005051NRG24150820230689451 15/08/2023 lakshiram 1701005051WL009856 lakshiram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 lakshiram FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-051-001/648-B
(BADONA) 		1701005051NRG24150820230689456 15/08/2023 surendra 1701005051WL009857 surendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 surendra FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-051-001/648-D
(BADONA) 		1701005051NRG24150820230689457 15/08/2023 omprakash 1701005051WL009857 omprakash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 omprakash FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-051-001/650-D
(BADONA) 		1701005051NRG24150820230689466 15/08/2023 sonu devi 1701005051WL009857 sonu devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 sonudevi FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-051-001/651
(BADONA) 		1701005051NRG24150820230689467 15/08/2023 reena 1701005051WL009857 reena 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 reena FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-051-001/651-C
(BADONA) 		1701005051NRG24150820230689470 15/08/2023 Pushpa 1701005051WL009857 Pushpa 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Pushpa FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-051-001/652-B
(BADONA) 		1701005051NRG24150820230689474 15/08/2023 RANO 1701005051WL009858 RANO 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 RANO FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-051-001/652-D
(BADONA) 		1701005051NRG24150820230689475 15/08/2023 uma 1701005051WL009858 uma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 uma FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-051-001/653
(BADONA) 		1701005051NRG24150820230689476 15/08/2023 guddi 1701005051WL009858 guddi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 guddi FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-051-001/653-B
(BADONA) 		1701005051NRG24150820230689478 15/08/2023 kalla 1701005051WL009858 kalla 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 kalla FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-051-001/654-A
(BADONA) 		1701005051NRG24150820230689482 15/08/2023 moharsingh 1701005051WL009858 moharsingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 moharsingh FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-051-001/654-D
(BADONA) 		1701005051NRG24150820230689485 15/08/2023 kajal 1701005051WL009858 kajal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 kajal FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-051-001/655
(BADONA) 		1701005051NRG24150820230689486 15/08/2023 Sapna jadon 1701005051WL009858 Sapna jadon 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Sapnajadon FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-051-001/655-A
(BADONA) 		1701005051NRG24150820230689487 15/08/2023 Dhirendra yadav 1701005051WL009858 Dhirendra yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Dhirendrayadav FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-051-001/655-B
(BADONA) 		1701005051NRG24150820230689488 15/08/2023 Mukendra singh 1701005051WL009858 Mukendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Mukendrasingh FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-051-001/655-D
(BADONA) 		1701005051NRG24150820230689490 15/08/2023 laljit 1701005051WL009858 laljit 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 laljit FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-051-001/656
(BADONA) 		1701005051NRG24150820230689491 15/08/2023 sunita 1701005051WL009858 sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 sunita FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-051-001/656-A
(BADONA) 		1701005051NRG24150820230689492 15/08/2023 rajpal 1701005051WL009858 rajpal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 rajpal FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-051-001/656-B
(BADONA) 		1701005051NRG24150820230689493 15/08/2023 DHARMENDRA BAGHEL 1701005051WL009858 DHARMENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 DHARMENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-051-001/656-C
(BADONA) 		1701005051NRG24150820230689494 15/08/2023 vindesh 1701005051WL009858 vindesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 vindesh FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-051-001/657-A
(BADONA) 		1701005051NRG24150820230689496 15/08/2023 hareendra 1701005051WL009858 hareendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 hareendra FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-051-001/657-C
(BADONA) 		1701005051NRG24150820230689498 15/08/2023 rakhi 1701005051WL009858 rakhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 rakhi FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-051-001/658-B
(BADONA) 		1701005051NRG24150820230689502 15/08/2023 prabhu 1701005051WL009858 prabhu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 prabhu FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-051-001/659
(BADONA) 		1701005051NRG24150820230689505 15/08/2023 vikat singh 1701005051WL009858 vikat singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 vikatsingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-051-001/659-D
(BADONA) 		1701005051NRG24150820230689509 15/08/2023 Jitendra 1701005051WL009858 Jitendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Jitendra FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-051-001/660
(BADONA) 		1701005051NRG24150820230689510 15/08/2023 Vipin 1701005051WL009858 Vipin 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Vipin FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-051-001/660-A
(BADONA) 		1701005051NRG24150820230689511 15/08/2023 Pragati 1701005051WL009858 Pragati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537035 Pragati FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
89 JOURA MP-01-005-034-001/936-D
(NIDHAN) 		1701005034NRG24140820230687364 15/08/2023 PAPPU 1701005034WL009801 PAPPU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678537035 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 JOURA MP-01-005-051-001/572
(BADONA) 		1701005051NRG24150820230689529 15/08/2023 Pooja 1701005051WL009859 Pooja 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537035 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-051-001/576
(BADONA) 		1701005051NRG24150820230689531 15/08/2023 Preyanka 1701005051WL009859 Preyanka 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537035 Preyanka FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-051-001/578
(BADONA) 		1701005051NRG24150820230689532 15/08/2023 Manoj 1701005051WL009859 Manoj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537035 Manoj FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-051-001/636-A
(BADONA) 		1701005051NRG24150820230689421 15/08/2023 veerpal 1701005051WL009855 veerpal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537035 veerpal STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-051-001/659-A
(BADONA) 		1701005051NRG24150820230689506 15/08/2023 Ramnaresh 1701005051WL009858 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537035 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-051-002/587
(BADONA) 		1701005051NRG24150820230689554 15/08/2023 Deyandra 1701005051WL009860 Deyandra 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537035 Deyandra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
96 JOURA MP-01-005-051-001/112
(BADONA) 		1701005051NRG24150820230689515 15/08/2023 Ramhet 1701005051WL009859 Ramhet 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678537035 Ramhet STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-051-001/118
(BADONA) 		1701005051NRG24150820230689516 15/08/2023 santoshilal 1701005051WL009859 santoshilal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678537035 santoshilal FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-051-001/637
(BADONA) 		1701005051NRG24150820230689424 15/08/2023 bhupendra 1701005051WL009855 bhupendra 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678537035 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
99 JOURA MP-01-005-051-001/657
(BADONA) 		1701005051NRG24150820230689495 15/08/2023 rajendra 1701005051WL009858 rajendra 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678537035 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
100 JOURA MP-01-005-051-001/657-B
(BADONA) 		1701005051NRG24150820230689497 15/08/2023 baby 1701005051WL009858 baby 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678537035 baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 132379 132379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150823APB_FTO_220252 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 JOURA MP1701005_150823APB_FTO_220252 Bank of India BKID0009462 IIITM CAMPUS 1326
3 JOURA MP1701005_150823APB_FTO_220252 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 JOURA MP1701005_150823APB_FTO_220252 State Bank of India SBIN0030092 JOURA 1326
5 JOURA MP1701005_150823APB_FTO_220252 State Bank of India SBIN0030237 SUMAOLI 49062
6 JOURA MP1701005_150823APB_FTO_220252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
7 JOURA MP1701005_150823APB_FTO_220252 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 JOURA MP1701005_150823APB_FTO_220252 India Post Payments Bank IPOS0000001 Morena 7735
9 JOURA MP1701005_150823APB_FTO_220252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel