Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_271222APB_FTO_604154
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-01-005-051-001/535
(BADONA) 		1701005051NRG23271220221274983 27/12/2022 renku 1701005051WL023869 renku 00415 SBIN0030237 1224 1224 Processed 18/02/2023 030780811 renku FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-051-001/590-D
(BADONA) 		1701005051NRG23271220221274989 27/12/2022 urmila 1701005051WL023869 urmila 00415 SBIN0030237 1224 1224 Processed 18/02/2023 030780811 urmila FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-051-001/603-B
(BADONA) 		1701005051NRG23271220221274996 27/12/2022 satypal 1701005051WL023869 satypal 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 satypal STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-051-001/604
(BADONA) 		1701005051NRG23271220221275001 27/12/2022 beerpal 1701005051WL023869 beerpal 00415 SBIN0030237 1224 1224 Processed 18/02/2023 030780811 beerpal FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-051-001/604-A
(BADONA) 		1701005051NRG23271220221275003 27/12/2022 bhoolu 1701005051WL023869 bhoolu 00415 SBIN0030237 1224 1224 Processed 18/02/2023 030780811 bhoolu FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-051-001/605
(BADONA) 		1701005051NRG23271220221275011 27/12/2022 dhadhrth 1701005051WL023869 dhadhrth 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 dhadhrth INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-051-001/605
(BADONA) 		1701005051NRG23271220221275012 27/12/2022 rachana 1701005051WL023869 rachana 00415 SBIN0030237 1224 1224 Processed 18/02/2023 030780811 rachana FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-051-001/605-A
(BADONA) 		1701005051NRG23271220221275013 27/12/2022 deepesh 1701005051WL023869 deepesh 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-051-001/605-A
(BADONA) 		1701005051NRG23271220221275014 27/12/2022 laleeta 1701005051WL023869 laleeta 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-051-001/605-B
(BADONA) 		1701005051NRG23271220221275015 27/12/2022 sonu 1701005051WL023869 sonu 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-051-001/605-C
(BADONA) 		1701005051NRG23271220221275016 27/12/2022 sultan 1701005051WL023869 sultan 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 sultan CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-051-001/606
(BADONA) 		1701005051NRG23271220221275020 27/12/2022 surespal 1701005051WL023869 surespal 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 surespal STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-051-001/606-A
(BADONA) 		1701005051NRG23271220221275022 27/12/2022 anil 1701005051WL023869 anil 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 anil STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-051-001/606-A
(BADONA) 		1701005051NRG23271220221275023 27/12/2022 panjap 1701005051WL023869 panjap 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 panjap STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-051-001/606-B
(BADONA) 		1701005051NRG23271220221275025 27/12/2022 rekha 1701005051WL023869 rekha 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 rekha STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-051-001/606-B
(BADONA) 		1701005051NRG23271220221275024 27/12/2022 suraj 1701005051WL023869 suraj 00415 SBIN0030237 1224 1224 Processed 18/02/2023 030780811 suraj FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-051-001/606-C
(BADONA) 		1701005051NRG23271220221275026 27/12/2022 sharnsee 1701005051WL023869 sharnsee 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 sharnsee STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-051-001/606-D
(BADONA) 		1701005051NRG23271220221275027 27/12/2022 akash 1701005051WL023869 akash 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 akash STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-051-001/606-D
(BADONA) 		1701005051NRG23271220221275028 27/12/2022 geeta 1701005051WL023869 geeta 00415 SBIN0030237 1224 1224 Processed 18/02/2023 030780811 geeta FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-051-001/607
(BADONA) 		1701005051NRG23271220221275030 27/12/2022 maya 1701005051WL023869 maya 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 maya INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-051-001/608
(BADONA) 		1701005051NRG23271220221275039 27/12/2022 shkuntla 1701005051WL023869 shkuntla 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 shkuntla STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-051-001/619-C
(BADONA) 		1701005051NRG23271220221275143 27/12/2022 nivesh 1701005051WL023870 nivesh 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 nivesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-051-001/619-D
(BADONA) 		1701005051NRG23271220221275145 27/12/2022 kuldeep 1701005051WL023870 kuldeep 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 kuldeep STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-051-001/620
(BADONA) 		1701005051NRG23271220221275148 27/12/2022 munni 1701005051WL023870 munni 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 munni STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-051-001/620
(BADONA) 		1701005051NRG23271220221275147 27/12/2022 rajesh 1701005051WL023870 rajesh 00415 SBIN0030237 1224 1224 Processed 17/02/2023 030780811 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30600 30600
26 JOURA MP-01-005-023-001/20-A
(MUDAWALI) 		1701005023NRG23271220221274745 27/12/2022 Jandel 1701005023WL023868 Jandel 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Jandel STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-023-001/20-B
(MUDAWALI) 		1701005023NRG23271220221274747 27/12/2022 Satish 1701005023WL023868 Satish 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Satish STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-023-001/20-B
(MUDAWALI) 		1701005023NRG23271220221274746 27/12/2022 Satish 1701005023WL023868 Satish 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Satish STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-023-001/20-C
(MUDAWALI) 		1701005023NRG23271220221274749 27/12/2022 Satish 1701005023WL023868 Satish 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Satish STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-023-001/20-D
(MUDAWALI) 		1701005023NRG23271220221274751 27/12/2022 Kapoorsingh 1701005023WL023868 Kapoorsingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Kapoorsingh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-023-001/20-D
(MUDAWALI) 		1701005023NRG23271220221274750 27/12/2022 Kapoorsingh 1701005023WL023868 Kapoorsingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Kapoorsingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-023-001/21-A
(MUDAWALI) 		1701005023NRG23271220221274753 27/12/2022 Deepesh 1701005023WL023868 Deepesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Deepesh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-023-001/21-A
(MUDAWALI) 		1701005023NRG23271220221274752 27/12/2022 Deepesh 1701005023WL023868 Deepesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Deepesh CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-023-001/21-B
(MUDAWALI) 		1701005023NRG23271220221274754 27/12/2022 Ramnaresh 1701005023WL023868 Ramnaresh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-023-001/21-C
(MUDAWALI) 		1701005023NRG23271220221274757 27/12/2022 Dhara singh 1701005023WL023868 Dhara singh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Dharasingh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-023-001/247
(MUDAWALI) 		1701005023NRG23271220221274764 27/12/2022 Mukesh 1701005023WL023868 Mukesh 00688 FINO0001001 1020 1020 Processed 18/02/2023 030780811 Mukesh FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-023-002/108-D
(MUDAWALI) 		1701005023NRG23271220221274775 27/12/2022 Ravindra 1701005023WL023868 Ravindra 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ravindra STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-023-002/11
(MUDAWALI) 		1701005023NRG23271220221274776 27/12/2022 Beerpal 1701005023WL023868 Beerpal 00688 FINO0001001 1020 1020 Processed 18/02/2023 030780811 Beerpal FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-023-002/114-A
(MUDAWALI) 		1701005023NRG23271220221274778 27/12/2022 Girraj 1701005023WL023868 Girraj 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Girraj STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-023-002/114-B
(MUDAWALI) 		1701005023NRG23271220221274779 27/12/2022 Priyanka 1701005023WL023868 Priyanka 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Priyanka UNION BANK OF INDIA(508500)
41 JOURA MP-01-005-023-002/115-B
(MUDAWALI) 		1701005023NRG23271220221274782 27/12/2022 Veerpal 1701005023WL023868 Veerpal 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Veerpal UNION BANK OF INDIA(508500)
42 JOURA MP-01-005-023-002/115-B
(MUDAWALI) 		1701005023NRG23271220221274781 27/12/2022 Veerpal 1701005023WL023868 Veerpal 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Veerpal UNION BANK OF INDIA(508500)
43 JOURA MP-01-005-023-002/149
(MUDAWALI) 		1701005023NRG23271220221274786 27/12/2022 Rambhajan 1701005023WL023868 Rambhajan 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rambhajan STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-023-002/210-A
(MUDAWALI) 		1701005023NRG23271220221274796 27/12/2022 Mevaram 1701005023WL023868 Mevaram 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Mevaram STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-023-002/210-A
(MUDAWALI) 		1701005023NRG23271220221274795 27/12/2022 Mevaram 1701005023WL023868 Mevaram 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Mevaram STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-023-002/211-D
(MUDAWALI) 		1701005023NRG23271220221274800 27/12/2022 Rajesh 1701005023WL023868 Rajesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rajesh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-023-002/214-B
(MUDAWALI) 		1701005023NRG23271220221274810 27/12/2022 Prabhu 1701005023WL023868 Prabhu 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Prabhu STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-023-002/215-B
(MUDAWALI) 		1701005023NRG23271220221274818 27/12/2022 Premsingh 1701005023WL023868 Premsingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Premsingh CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-023-002/216-D
(MUDAWALI) 		1701005023NRG23271220221274825 27/12/2022 Fulsingh 1701005023WL023868 Fulsingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Fulsingh CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-023-002/22-A
(MUDAWALI) 		1701005023NRG23271220221274829 27/12/2022 Mohanlal 1701005023WL023868 Mohanlal 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Mohanlal STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-023-002/22-A
(MUDAWALI) 		1701005023NRG23271220221274828 27/12/2022 Mohanlal 1701005023WL023868 Mohanlal 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Mohanlal STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-023-002/22-B
(MUDAWALI) 		1701005023NRG23271220221274831 27/12/2022 Dilip 1701005023WL023868 Dilip 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Dilip STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-023-002/22-B
(MUDAWALI) 		1701005023NRG23271220221274830 27/12/2022 Dilip 1701005023WL023868 Dilip 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Dilip STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-023-002/23-B
(MUDAWALI) 		1701005023NRG23271220221274839 27/12/2022 Rakesh 1701005023WL023868 Rakesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rakesh STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-023-002/25-D
(MUDAWALI) 		1701005023NRG23271220221274843 27/12/2022 Ramsevak 1701005023WL023868 Ramsevak 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramsevak CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-023-002/25-D
(MUDAWALI) 		1701005023NRG23271220221274842 27/12/2022 Ramsevak 1701005023WL023868 Ramsevak 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramsevak STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-023-002/26-A
(MUDAWALI) 		1701005023NRG23271220221274845 27/12/2022 Jitendra 1701005023WL023868 Jitendra 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Jitendra STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-023-002/78
(MUDAWALI) 		1701005023NRG23271220221274856 27/12/2022 Ramhet 1701005023WL023868 Ramhet 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramhet STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-023-002/80-A
(MUDAWALI) 		1701005023NRG23271220221274858 27/12/2022 Rishikesh 1701005023WL023868 Rishikesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rishikesh STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-023-002/80-B
(MUDAWALI) 		1701005023NRG23271220221274861 27/12/2022 Aalha 1701005023WL023868 Aalha 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Aalha CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-023-002/80-B
(MUDAWALI) 		1701005023NRG23271220221274860 27/12/2022 Aalha 1701005023WL023868 Aalha 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Aalha STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-023-002/80-C
(MUDAWALI) 		1701005023NRG23271220221274863 27/12/2022 Udal 1701005023WL023868 Udal 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Udal STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-023-002/80-D
(MUDAWALI) 		1701005023NRG23271220221274865 27/12/2022 Satendra 1701005023WL023868 Satendra 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Satendra NARMADA JHABUA GRAMIN BANK(508515)
64 JOURA MP-01-005-023-002/81-A
(MUDAWALI) 		1701005023NRG23271220221274867 27/12/2022 Rajkishor 1701005023WL023868 Rajkishor 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rajkishor STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-023-002/81-C
(MUDAWALI) 		1701005023NRG23271220221274870 27/12/2022 Rahul 1701005023WL023868 Rahul 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rahul STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-023-002/81-C
(MUDAWALI) 		1701005023NRG23271220221274869 27/12/2022 Rahul 1701005023WL023868 Rahul 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rahul STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-023-002/83-A
(MUDAWALI) 		1701005023NRG23271220221274881 27/12/2022 Satish 1701005023WL023868 Satish 00688 FINO0001001 1020 1020 Processed 18/02/2023 030780811 Satish FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-023-002/83-C
(MUDAWALI) 		1701005023NRG23271220221274886 27/12/2022 Pradip 1701005023WL023868 Pradip 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Pradip STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-023-002/85-B
(MUDAWALI) 		1701005023NRG23271220221274900 27/12/2022 Manoj 1701005023WL023868 Manoj 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Manoj STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-023-002/85-C
(MUDAWALI) 		1701005023NRG23271220221274902 27/12/2022 Mahesh 1701005023WL023868 Mahesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Mahesh UNION BANK OF INDIA(508500)
71 JOURA MP-01-005-023-002/85-C
(MUDAWALI) 		1701005023NRG23271220221274901 27/12/2022 Mahesh 1701005023WL023868 Mahesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Mahesh STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-023-002/85-D
(MUDAWALI) 		1701005023NRG23271220221274904 27/12/2022 Sanjay 1701005023WL023868 Sanjay 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Sanjay STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-023-002/86-A
(MUDAWALI) 		1701005023NRG23271220221274906 27/12/2022 Vidhyaram 1701005023WL023868 Vidhyaram 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Vidhyaram BANK OF INDIA(508505)
74 JOURA MP-01-005-023-002/86-B
(MUDAWALI) 		1701005023NRG23271220221274908 27/12/2022 Munshi 1701005023WL023868 Munshi 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Munshi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-023-002/86-C
(MUDAWALI) 		1701005023NRG23271220221274910 27/12/2022 Satish 1701005023WL023868 Satish 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Satish STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-023-002/86-C
(MUDAWALI) 		1701005023NRG23271220221274909 27/12/2022 Satish 1701005023WL023868 Satish 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Satish STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-023-002/86-D
(MUDAWALI) 		1701005023NRG23271220221274911 27/12/2022 Pramod 1701005023WL023868 Pramod 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Pramod STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-023-002/87-A
(MUDAWALI) 		1701005023NRG23271220221274914 27/12/2022 Ramkisan 1701005023WL023868 Ramkisan 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramkisan STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-023-002/87-A
(MUDAWALI) 		1701005023NRG23271220221274913 27/12/2022 Ramkisan 1701005023WL023868 Ramkisan 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramkisan PUNJAB NATIONAL BANK(508568)
80 JOURA MP-01-005-023-002/87-B
(MUDAWALI) 		1701005023NRG23271220221274916 27/12/2022 Komalsingh 1701005023WL023868 Komalsingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Komalsingh STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-023-002/87-C
(MUDAWALI) 		1701005023NRG23271220221274918 27/12/2022 Suraj 1701005023WL023868 Suraj 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Suraj UCO BANK(607066)
82 JOURA MP-01-005-023-002/87-C
(MUDAWALI) 		1701005023NRG23271220221274917 27/12/2022 Suraj 1701005023WL023868 Suraj 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Suraj STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-023-002/88-A
(MUDAWALI) 		1701005023NRG23271220221274922 27/12/2022 Rajveer 1701005023WL023868 Rajveer 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rajveer STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-023-002/88-B
(MUDAWALI) 		1701005023NRG23271220221274924 27/12/2022 Krishna 1701005023WL023868 Krishna 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Krishna UNION BANK OF INDIA(508500)
85 JOURA MP-01-005-023-002/88-C
(MUDAWALI) 		1701005023NRG23271220221274926 27/12/2022 Jitu 1701005023WL023868 Jitu 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Jitu STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-023-002/88-C
(MUDAWALI) 		1701005023NRG23271220221274925 27/12/2022 Jitu 1701005023WL023868 Jitu 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Jitu STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-023-002/93-A
(MUDAWALI) 		1701005023NRG23271220221274928 27/12/2022 Vinod 1701005023WL023868 Vinod 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Vinod STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-023-002/94-A
(MUDAWALI) 		1701005023NRG23271220221274935 27/12/2022 Shailendra 1701005023WL023868 Shailendra 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Shailendra STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-023-002/94-C
(MUDAWALI) 		1701005023NRG23271220221274938 27/12/2022 Malkhan 1701005023WL023868 Malkhan 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Malkhan UNION BANK OF INDIA(508500)
90 JOURA MP-01-005-023-002/95-B
(MUDAWALI) 		1701005023NRG23271220221274943 27/12/2022 Rajesh 1701005023WL023868 Rajesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Rajesh UCO BANK(607066)
91 JOURA MP-01-005-023-002/95-C
(MUDAWALI) 		1701005023NRG23271220221274946 27/12/2022 Jitendra 1701005023WL023868 Jitendra 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Jitendra STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-023-002/96-A
(MUDAWALI) 		1701005023NRG23271220221274950 27/12/2022 Sunil 1701005023WL023868 Sunil 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Sunil STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-023-002/96-B
(MUDAWALI) 		1701005023NRG23271220221274952 27/12/2022 Satish 1701005023WL023868 Satish 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Satish CENTRAL BANK OF INDIA(607115)
94 JOURA MP-01-005-023-002/97-A
(MUDAWALI) 		1701005023NRG23271220221274957 27/12/2022 Vijaykumar 1701005023WL023868 Vijaykumar 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Vijaykumar STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-023-002/98-B
(MUDAWALI) 		1701005023NRG23271220221274967 27/12/2022 Jagdish 1701005023WL023868 Jagdish 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Jagdish STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-023-002/98-C
(MUDAWALI) 		1701005023NRG23271220221274970 27/12/2022 Ramakant 1701005023WL023868 Ramakant 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramakant STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-023-002/98-C
(MUDAWALI) 		1701005023NRG23271220221274969 27/12/2022 Ramakant 1701005023WL023868 Ramakant 00688 FINO0001001 1020 1020 Processed 17/02/2023 030780811 Ramakant STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-051-001/119
(BADONA) 		1701005051NRG23271220221274982 27/12/2022 Papita 1701005051WL023869 Papita 00688 FINO0001001 1224 1224 Processed 17/02/2023 030780811 Papita STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-051-001/119
(BADONA) 		1701005051NRG23271220221274981 27/12/2022 prabhu singh 1701005051WL023869 prabhu singh 00688 FINO0001001 1224 1224 Rejected 17/02/2023 030780811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 JOURA MP-01-005-051-001/538
(BADONA) 		1701005051NRG23271220221274984 27/12/2022 ajay 1701005051WL023869 ajay 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780811 ajay FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-051-001/585-C
(BADONA) 		1701005051NRG23271220221274987 27/12/2022 vinod 1701005051WL023869 vinod 00688 FINO0001001 1224 1224 Processed 18/02/2023 030780811 vinod FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-051-001/588-A
(BADONA) 		1701005051NRG23271220221274988 27/12/2022 ramnaresh 1701005051WL023869 ramnaresh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030780811 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79560 79560
103 JOURA MP-01-005-051-001/582
(BADONA) 		1701005051NRG23271220221274985 27/12/2022 abhishek 1701005051WL023869 abhishek 00703 AIRP0000001 1224 1224 Processed 18/02/2023 030780811 abhishek FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-051-001/595-B
(BADONA) 		1701005051NRG23271220221274991 27/12/2022 Rajendra 1701005051WL023869 Rajendra 00703 AIRP0000001 1224 1224 Processed 17/02/2023 030780811 Rajendra STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-051-001/600
(BADONA) 		1701005051NRG23271220221274993 27/12/2022 Rajaram 1701005051WL023869 Rajaram 00703 AIRP0000001 1224 1224 Processed 17/02/2023 030780811 Rajaram BANK OF BARODA(606985)
SubTotal 3672 3672
Total 113832 113832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_271222APB_FTO_604154 State Bank of India SBIN0030237 SUMAOLI 30600
2 JOURA MP1701005_271222APB_FTO_604154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79560
3 JOURA MP1701005_271222APB_FTO_604154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

Download In Excel