Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280723APB_FTO_191191
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-01-005-066-002/353-A
(BARHANA) 		1701005066NRG24280720230568195 28/07/2023 pinki 1701005066WL007878 pinki 00354 PUNB0039710 1326 1326 Processed 02/08/2023 299497393 pinki PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JOURA MP-01-005-066-001/41
(BARHANA) 		1701005066NRG24280720230568140 28/07/2023 RAJ KHA 1701005066WL007878 RAJ KHA 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 RAJKHA FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-066-001/74
(BARHANA) 		1701005066NRG24280720230568144 28/07/2023 Rakesh puri 1701005066WL007878 Rakesh puri 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 Rakeshpuri AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOURA MP-01-005-066-001/81
(BARHANA) 		1701005066NRG24280720230568145 28/07/2023 Parimal 1701005066WL007878 Parimal 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 Parimal FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-066-001/86
(BARHANA) 		1701005066NRG24280720230568147 28/07/2023 Gore 1701005066WL007878 Gore 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 Gore AIRTEL PAYMENTS BANK LIMITED(990288)
6 JOURA MP-01-005-066-002/186
(BARHANA) 		1701005066NRG24280720230568167 28/07/2023 ramraj 1701005066WL007878 ramraj 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 ramraj PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-066-002/193
(BARHANA) 		1701005066NRG24280720230568170 28/07/2023 shudhir 1701005066WL007878 shudhir 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 shudhir FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-066-002/210
(BARHANA) 		1701005066NRG24280720230568175 28/07/2023 DEEPA TIWARI 1701005066WL007878 DEEPA TIWARI 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 DEEPATIWARI PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-066-002/34
(BARHANA) 		1701005066NRG24280720230568192 28/07/2023 ramhet 1701005066WL007878 ramhet 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 ramhet PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-066-002/355-A
(BARHANA) 		1701005066NRG24280720230568203 28/07/2023 vishambar 1701005066WL007878 vishambar 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 vishambar FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-066-002/360-B
(BARHANA) 		1701005066NRG24280720230568215 28/07/2023 nitesh 1701005066WL007878 nitesh 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299497393 nitesh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-066-002/81
(BARHANA) 		1701005066NRG24280720230568242 28/07/2023 Awadesh 1701005066WL007878 Awadesh 00354 PUNB0268100 1105 1105 Processed 02/08/2023 299497393 Awadesh AXIS BANK(607153)
SubTotal 14365 14365
13 JOURA MP-01-005-066-002/184
(BARHANA) 		1701005066NRG24280720230568165 28/07/2023 bhagvendra 1701005066WL007878 bhagvendra 00354 PUNB0489600 1326 1326 Processed 02/08/2023 299497393 bhagvendra PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-066-002/205-C
(BARHANA) 		1701005066NRG24280720230568173 28/07/2023 devendra 1701005066WL007878 devendra 00354 PUNB0489600 1326 1326 Processed 02/08/2023 299497393 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 JOURA MP-01-005-066-001/244
(BARHANA) 		1701005066NRG24280720230568111 28/07/2023 Prahlad 1701005066WL007878 Prahlad 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 Prahlad FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-066-001/262
(BARHANA) 		1701005066NRG24280720230568114 28/07/2023 Sobran 1701005066WL007878 Sobran 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 Sobran FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-066-001/274
(BARHANA) 		1701005066NRG24280720230568115 28/07/2023 Laxman 1701005066WL007878 Laxman 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 Laxman PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-066-001/282
(BARHANA) 		1701005066NRG24280720230568116 28/07/2023 Ballu 1701005066WL007878 Ballu 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 Ballu FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-066-001/74
(BARHANA) 		1701005066NRG24280720230568143 28/07/2023 Rakesh puri 1701005066WL007878 Rakesh puri 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 Rakeshpuri PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-066-002/180
(BARHANA) 		1701005066NRG24280720230568164 28/07/2023 UDAY SINGH 1701005066WL007878 UDAY SINGH 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-066-002/211
(BARHANA) 		1701005066NRG24280720230568176 28/07/2023 renu 1701005066WL007878 renu 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 renu STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-066-002/292
(BARHANA) 		1701005066NRG24280720230568179 28/07/2023 netaram 1701005066WL007878 netaram 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 netaram FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-066-002/295
(BARHANA) 		1701005066NRG24280720230568180 28/07/2023 bharat 1701005066WL007878 bharat 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 bharat PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-066-002/296
(BARHANA) 		1701005066NRG24280720230568181 28/07/2023 dinesh 1701005066WL007878 dinesh 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 dinesh PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-066-002/297
(BARHANA) 		1701005066NRG24280720230568182 28/07/2023 sandip 1701005066WL007878 sandip 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 sandip FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-066-002/299
(BARHANA) 		1701005066NRG24280720230568183 28/07/2023 sonu 1701005066WL007878 sonu 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 sonu PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-066-002/307
(BARHANA) 		1701005066NRG24280720230568185 28/07/2023 komal 1701005066WL007878 komal 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 komal FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-066-002/308
(BARHANA) 		1701005066NRG24280720230568186 28/07/2023 bijay 1701005066WL007878 bijay 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299497393 bijay CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-066-002/92
(BARHANA) 		1701005066NRG24280720230568244 28/07/2023 balkishan 1701005066WL007878 balkishan 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299497393 balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
30 JOURA MP-01-005-066-002/185
(BARHANA) 		1701005066NRG24280720230568166 28/07/2023 deependra 1701005066WL007878 deependra 00415 SBIN0005782 1326 1326 Processed 02/08/2023 299497393 deependra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 JOURA MP-01-005-066-001/364
(BARHANA) 		1701005066NRG24280720230568118 28/07/2023 RAMAVTAR 1701005066WL007878 RAMAVTAR 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299497393 RAMAVTAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 JOURA MP-01-005-066-001/324
(BARHANA) 		1701005066NRG24280720230568117 28/07/2023 chandani 1701005066WL007878 chandani 00415 SBIN0030138 1326 1326 Rejected 02/08/2023 299497393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
33 JOURA MP-01-005-066-001/15
(BARHANA) 		1701005066NRG24280720230568106 28/07/2023 Deen mohmmad 1701005066WL007878 Deen mohmmad 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 Deenmohmmad PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-066-001/365
(BARHANA) 		1701005066NRG24280720230568121 28/07/2023 AMARSINGH 1701005066WL007878 AMARSINGH 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 AMARSINGH PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-066-001/85
(BARHANA) 		1701005066NRG24280720230568146 28/07/2023 PREM SINGH 1701005066WL007878 PREM SINGH 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 PREMSINGH PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-066-002/110
(BARHANA) 		1701005066NRG24280720230568155 28/07/2023 Makhan singh 1701005066WL007878 Makhan singh 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 Makhansingh UCO BANK(607066)
37 JOURA MP-01-005-066-002/120
(BARHANA) 		1701005066NRG24280720230568157 28/07/2023 jagannath 1701005066WL007878 jagannath 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 jagannath PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-066-002/124
(BARHANA) 		1701005066NRG24280720230568158 28/07/2023 deevan singh 1701005066WL007878 deevan singh 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 deevansingh UCO BANK(607066)
39 JOURA MP-01-005-066-002/151
(BARHANA) 		1701005066NRG24280720230568160 28/07/2023 DINESH 1701005066WL007878 DINESH 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 DINESH UCO BANK(607066)
40 JOURA MP-01-005-066-002/163
(BARHANA) 		1701005066NRG24280720230568161 28/07/2023 SONU 1701005066WL007878 SONU 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 SONU UCO BANK(607066)
41 JOURA MP-01-005-066-002/192
(BARHANA) 		1701005066NRG24280720230568169 28/07/2023 ajaypal 1701005066WL007878 ajaypal 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 ajaypal FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-066-002/194
(BARHANA) 		1701005066NRG24280720230568171 28/07/2023 mukesh 1701005066WL007878 mukesh 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 mukesh UCO BANK(607066)
43 JOURA MP-01-005-066-002/195
(BARHANA) 		1701005066NRG24280720230568172 28/07/2023 abhilakh 1701005066WL007878 abhilakh 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 abhilakh PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-066-002/21
(BARHANA) 		1701005066NRG24280720230568174 28/07/2023 Narendra sharma 1701005066WL007878 Narendra sharma 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 Narendrasharma UCO BANK(607066)
45 JOURA MP-01-005-066-002/35
(BARHANA) 		1701005066NRG24280720230568193 28/07/2023 Ajab singh 1701005066WL007878 Ajab singh 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 Ajabsingh UCO BANK(607066)
46 JOURA MP-01-005-066-002/36
(BARHANA) 		1701005066NRG24280720230568214 28/07/2023 goresingh 1701005066WL007878 goresingh 00462 UCBA0000043 1326 1326 Processed 02/08/2023 299497393 goresingh AIRTEL PAYMENTS BANK LIMITED(990288)
47 JOURA MP-01-005-066-002/37
(BARHANA) 		1701005066NRG24280720230568229 28/07/2023 Tularam singh 1701005066WL007878 Tularam singh 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Tularamsingh UCO BANK(607066)
48 JOURA MP-01-005-066-002/42
(BARHANA) 		1701005066NRG24280720230568231 28/07/2023 Mohan singh 1701005066WL007878 Mohan singh 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Mohansingh PUNJAB NATIONAL BANK(508568)
49 JOURA MP-01-005-066-002/44
(BARHANA) 		1701005066NRG24280720230568232 28/07/2023 Rasalsingh 1701005066WL007878 Rasalsingh 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Rasalsingh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-066-002/53
(BARHANA) 		1701005066NRG24280720230568234 28/07/2023 MUNNA LAL 1701005066WL007878 MUNNA LAL 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 MUNNALAL BANK OF BARODA(606985)
51 JOURA MP-01-005-066-002/61
(BARHANA) 		1701005066NRG24280720230568237 28/07/2023 Nathuram 1701005066WL007878 Nathuram 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Nathuram UCO BANK(607066)
52 JOURA MP-01-005-066-002/63
(BARHANA) 		1701005066NRG24280720230568238 28/07/2023 Mukesh 1701005066WL007878 Mukesh 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Mukesh UCO BANK(607066)
53 JOURA MP-01-005-066-002/78
(BARHANA) 		1701005066NRG24280720230568240 28/07/2023 Pappu 1701005066WL007878 Pappu 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Pappu UCO BANK(607066)
54 JOURA MP-01-005-066-002/80
(BARHANA) 		1701005066NRG24280720230568241 28/07/2023 Revati 1701005066WL007878 Revati 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Revati UCO BANK(607066)
55 JOURA MP-01-005-066-002/94
(BARHANA) 		1701005066NRG24280720230568245 28/07/2023 Ramhet singh 1701005066WL007878 Ramhet singh 00462 UCBA0000043 1105 1105 Processed 02/08/2023 299497393 Ramhetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
56 JOURA MP-01-005-066-001/365-A
(BARHANA) 		1701005066NRG24280720230568122 28/07/2023 MANOJ SINGH 1701005066WL007878 MANOJ SINGH 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299497393 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-066-002/357
(BARHANA) 		1701005066NRG24280720230568208 28/07/2023 SANJU 1701005066WL007878 SANJU 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299497393 SANJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
58 JOURA MP-01-005-066-001/21
(BARHANA) 		1701005066NRG24280720230568107 28/07/2023 Teekaram 1701005066WL007878 Teekaram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 Teekaram FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-066-001/24
(BARHANA) 		1701005066NRG24280720230568110 28/07/2023 SHABBEER KHAN 1701005066WL007878 SHABBEER KHAN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 SHABBEERKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOURA MP-01-005-066-001/254
(BARHANA) 		1701005066NRG24280720230568113 28/07/2023 Afsana bano 1701005066WL007878 Afsana bano 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 Afsanabano AIRTEL PAYMENTS BANK LIMITED(990288)
61 JOURA MP-01-005-066-001/364-A
(BARHANA) 		1701005066NRG24280720230568119 28/07/2023 SITARAM 1701005066WL007878 SITARAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 JOURA MP-01-005-066-001/364-B
(BARHANA) 		1701005066NRG24280720230568120 28/07/2023 SUMIT KUSHWAH 1701005066WL007878 SUMIT KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 SUMITKUSHWAH FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-066-001/365-B
(BARHANA) 		1701005066NRG24280720230568123 28/07/2023 MADHURI KUSHWAH 1701005066WL007878 MADHURI KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 MADHURIKUSHWAH FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-066-001/369-A
(BARHANA) 		1701005066NRG24280720230568132 28/07/2023 GIRIJA BAGHEL 1701005066WL007878 GIRIJA BAGHEL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 GIRIJABAGHEL FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-066-001/369-B
(BARHANA) 		1701005066NRG24280720230568133 28/07/2023 HEMA 1701005066WL007878 HEMA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 HEMA PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-066-001/370
(BARHANA) 		1701005066NRG24280720230568135 28/07/2023 RMLAKAHAN 1701005066WL007878 RMLAKAHAN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 RMLAKAHAN FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-066-001/371-A
(BARHANA) 		1701005066NRG24280720230568137 28/07/2023 PRIYnka 1701005066WL007878 PRIYnka 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 PRIYnka FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-066-001/371-C
(BARHANA) 		1701005066NRG24280720230568138 28/07/2023 balkesh 1701005066WL007878 balkesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 balkesh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-066-001/39
(BARHANA) 		1701005066NRG24280720230568139 28/07/2023 parimal 1701005066WL007878 parimal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 parimal FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-066-001/66
(BARHANA) 		1701005066NRG24280720230568141 28/07/2023 Puspa 1701005066WL007878 Puspa 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 Puspa PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-066-001/90
(BARHANA) 		1701005066NRG24280720230568148 28/07/2023 Bachchu 1701005066WL007878 Bachchu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 Bachchu FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-066-001/95
(BARHANA) 		1701005066NRG24280720230568149 28/07/2023 puran singh 1701005066WL007878 puran singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 puransingh PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-066-001/98
(BARHANA) 		1701005066NRG24280720230568150 28/07/2023 lakhan singh 1701005066WL007878 lakhan singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 lakhansingh FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-066-001/99
(BARHANA) 		1701005066NRG24280720230568151 28/07/2023 babulal 1701005066WL007878 babulal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 babulal FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG24280720230568152 28/07/2023 Revati 1701005066WL007878 Revati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 Revati AIRTEL PAYMENTS BANK LIMITED(990288)
76 JOURA MP-01-005-066-002/109
(BARHANA) 		1701005066NRG24280720230568154 28/07/2023 Kedar 1701005066WL007878 Kedar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 Kedar PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-066-002/191
(BARHANA) 		1701005066NRG24280720230568168 28/07/2023 ravi 1701005066WL007878 ravi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 ravi STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-066-002/22
(BARHANA) 		1701005066NRG24280720230568178 28/07/2023 sheema bhai 1701005066WL007878 sheema bhai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 sheemabhai FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-066-002/337
(BARHANA) 		1701005066NRG24280720230568191 28/07/2023 debendra 1701005066WL007878 debendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 debendra FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-066-002/353
(BARHANA) 		1701005066NRG24280720230568194 28/07/2023 hariom 1701005066WL007878 hariom 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 hariom FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-066-002/353-C
(BARHANA) 		1701005066NRG24280720230568196 28/07/2023 lavkush 1701005066WL007878 lavkush 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 lavkush FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-066-002/353-D
(BARHANA) 		1701005066NRG24280720230568197 28/07/2023 vijay 1701005066WL007878 vijay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 vijay FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-066-002/354-B
(BARHANA) 		1701005066NRG24280720230568199 28/07/2023 monu 1701005066WL007878 monu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 monu FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-066-002/354-C
(BARHANA) 		1701005066NRG24280720230568200 28/07/2023 jitendra 1701005066WL007878 jitendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 jitendra FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-066-002/354-D
(BARHANA) 		1701005066NRG24280720230568201 28/07/2023 vinod 1701005066WL007878 vinod 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 vinod FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-066-002/355
(BARHANA) 		1701005066NRG24280720230568202 28/07/2023 ajay 1701005066WL007878 ajay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 ajay FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-066-002/355-B
(BARHANA) 		1701005066NRG24280720230568204 28/07/2023 tehseeldar 1701005066WL007878 tehseeldar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 tehseeldar FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-066-002/355-C
(BARHANA) 		1701005066NRG24280720230568205 28/07/2023 babita 1701005066WL007878 babita 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 babita FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-066-002/356-D
(BARHANA) 		1701005066NRG24280720230568207 28/07/2023 dataram 1701005066WL007878 dataram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 dataram FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-066-002/357-B
(BARHANA) 		1701005066NRG24280720230568209 28/07/2023 sanjay 1701005066WL007878 sanjay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 sanjay FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-066-002/359
(BARHANA) 		1701005066NRG24280720230568210 28/07/2023 pooja 1701005066WL007878 pooja 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 pooja UNION BANK OF INDIA(508500)
92 JOURA MP-01-005-066-002/359-B
(BARHANA) 		1701005066NRG24280720230568211 28/07/2023 gudiya 1701005066WL007878 gudiya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 gudiya FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-066-002/359-C
(BARHANA) 		1701005066NRG24280720230568212 28/07/2023 meena 1701005066WL007878 meena 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 meena FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-066-002/359-D
(BARHANA) 		1701005066NRG24280720230568213 28/07/2023 renu 1701005066WL007878 renu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 renu FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-066-002/361
(BARHANA) 		1701005066NRG24280720230568217 28/07/2023 lalesh devi 1701005066WL007878 lalesh devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299497393 laleshdevi FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-066-002/361-A
(BARHANA) 		1701005066NRG24280720230568218 28/07/2023 dharmendra 1701005066WL007878 dharmendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 dharmendra FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-066-002/361-B
(BARHANA) 		1701005066NRG24280720230568219 28/07/2023 pramod 1701005066WL007878 pramod 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 pramod FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-066-002/361-C
(BARHANA) 		1701005066NRG24280720230568220 28/07/2023 bhura 1701005066WL007878 bhura 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 bhura FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-066-002/361-D
(BARHANA) 		1701005066NRG24280720230568221 28/07/2023 sonu 1701005066WL007878 sonu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 sonu FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-066-002/362
(BARHANA) 		1701005066NRG24280720230568222 28/07/2023 kallu 1701005066WL007878 kallu 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299497393 A/c Blocked or Frozen
101 JOURA MP-01-005-066-002/362-A
(BARHANA) 		1701005066NRG24280720230568223 28/07/2023 mamta 1701005066WL007878 mamta 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 mamta FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-066-002/362-B
(BARHANA) 		1701005066NRG24280720230568224 28/07/2023 omveer 1701005066WL007878 omveer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 omveer FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-066-002/362-C
(BARHANA) 		1701005066NRG24280720230568225 28/07/2023 chhotu 1701005066WL007878 chhotu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 chhotu FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-066-002/362-D
(BARHANA) 		1701005066NRG24280720230568226 28/07/2023 yasbeer 1701005066WL007878 yasbeer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 yasbeer FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-066-002/363-A
(BARHANA) 		1701005066NRG24280720230568227 28/07/2023 neetu 1701005066WL007878 neetu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 neetu FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-066-002/363-B
(BARHANA) 		1701005066NRG24280720230568228 28/07/2023 sher singh 1701005066WL007878 sher singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 shersingh FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-066-002/374-A
(BARHANA) 		1701005066NRG24280720230568230 28/07/2023 jogendra 1701005066WL007878 jogendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 jogendra FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-066-002/45
(BARHANA) 		1701005066NRG24280720230568233 28/07/2023 Ganga singh 1701005066WL007878 Ganga singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 Gangasingh FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-066-002/60
(BARHANA) 		1701005066NRG24280720230568236 28/07/2023 etto 1701005066WL007878 etto 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 etto FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-066-002/85
(BARHANA) 		1701005066NRG24280720230568243 28/07/2023 bachchu 1701005066WL007878 bachchu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 bachchu PUNJAB NATIONAL BANK(508568)
111 JOURA MP-01-005-066-002/96
(BARHANA) 		1701005066NRG24280720230568246 28/07/2023 Puttu singh 1701005066WL007878 Puttu singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299497393 Puttusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 67847 67847
112 JOURA MP-01-005-066-001/232
(BARHANA) 		1701005066NRG24280720230568108 28/07/2023 sanjay 1701005066WL007878 sanjay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299497393 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
113 JOURA MP-01-005-066-001/366
(BARHANA) 		1701005066NRG24280720230568124 28/07/2023 ompuri 1701005066WL007878 ompuri 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 ompuri AIRTEL PAYMENTS BANK LIMITED(990288)
114 JOURA MP-01-005-066-001/366-A
(BARHANA) 		1701005066NRG24280720230568125 28/07/2023 VIMLESH 1701005066WL007878 VIMLESH 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 VIMLESH PUNJAB NATIONAL BANK(508568)
115 JOURA MP-01-005-066-001/366-B
(BARHANA) 		1701005066NRG24280720230568126 28/07/2023 kavita 1701005066WL007878 kavita 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
116 JOURA MP-01-005-066-001/368
(BARHANA) 		1701005066NRG24280720230568127 28/07/2023 REEMA 1701005066WL007878 REEMA 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 REEMA PUNJAB NATIONAL BANK(508568)
117 JOURA MP-01-005-066-001/368-A
(BARHANA) 		1701005066NRG24280720230568128 28/07/2023 JASHRATH 1701005066WL007878 JASHRATH 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 JASHRATH PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-066-001/368-B
(BARHANA) 		1701005066NRG24280720230568129 28/07/2023 RADHIKA 1701005066WL007878 RADHIKA 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
119 JOURA MP-01-005-066-001/368-C
(BARHANA) 		1701005066NRG24280720230568130 28/07/2023 ANKUSH 1701005066WL007878 ANKUSH 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 ANKUSH FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-066-001/369-C
(BARHANA) 		1701005066NRG24280720230568134 28/07/2023 Rajkumar 1701005066WL007878 Rajkumar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 Rajkumar PUNJAB NATIONAL BANK(508568)
121 JOURA MP-01-005-066-001/371
(BARHANA) 		1701005066NRG24280720230568136 28/07/2023 DEEPAK 1701005066WL007878 DEEPAK 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 DEEPAK FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-066-001/7
(BARHANA) 		1701005066NRG24280720230568142 28/07/2023 Anar singh 1701005066WL007878 Anar singh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 Anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 JOURA MP-01-005-066-002/107
(BARHANA) 		1701005066NRG24280720230568153 28/07/2023 RAMJILAL 1701005066WL007878 RAMJILAL 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 RAMJILAL PUNJAB NATIONAL BANK(508568)
124 JOURA MP-01-005-066-002/14
(BARHANA) 		1701005066NRG24280720230568159 28/07/2023 Siyaram 1701005066WL007878 Siyaram 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 Siyaram UCO BANK(607066)
125 JOURA MP-01-005-066-002/356
(BARHANA) 		1701005066NRG24280720230568206 28/07/2023 ajeet singh sikarwar 1701005066WL007878 ajeet singh sikarwar 00703 AIRP0000001 1326 1326 Rejected 02/08/2023 299497393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 JOURA MP-01-005-066-002/360-C
(BARHANA) 		1701005066NRG24280720230568216 28/07/2023 shivram gurjar 1701005066WL007878 shivram gurjar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299497393 shivramgurjar FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-066-002/55
(BARHANA) 		1701005066NRG24280720230568235 28/07/2023 DEEVAN SINGH 1701005066WL007878 DEEVAN SINGH 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299497393 DEEVANSINGH STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-066-002/77
(BARHANA) 		1701005066NRG24280720230568239 28/07/2023 mahesh 1701005066WL007878 mahesh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299497393 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
Total 162877 162877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280723APB_FTO_191191 Punjab National Bank PUNB0039710 Morena 1326
2 JOURA MP1701005_280723APB_FTO_191191 Punjab National Bank PUNB0268100 BAGCHINI 14365
3 JOURA MP1701005_280723APB_FTO_191191 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
4 JOURA MP1701005_280723APB_FTO_191191 State Bank of India SBIN0003761 ADB JOURA 19669
5 JOURA MP1701005_280723APB_FTO_191191 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
6 JOURA MP1701005_280723APB_FTO_191191 State Bank of India SBIN0030092 JOURA 1326
7 JOURA MP1701005_280723APB_FTO_191191 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 JOURA MP1701005_280723APB_FTO_191191 UCO Bank UCBA0000043 MORENA 28288
9 JOURA MP1701005_280723APB_FTO_191191 Union Bank of India UBIN0543527 MORENA 2652
10 JOURA MP1701005_280723APB_FTO_191191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67847
11 JOURA MP1701005_280723APB_FTO_191191 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 JOURA MP1701005_280723APB_FTO_191191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

Download In Excel