Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290123APB_FTO_658356
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-01-005-040-002/123-A
(HATHARIA) 		1701005040NRG23290120231509614 29/01/2023 Hargovind 1701005040WL027801 Hargovind 00048 BKID0NAMRGB 816 816 Processed 15/02/2023 886103821 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-040-002/230-A
(HATHARIA) 		1701005040NRG23290120231509628 29/01/2023 Kamlesh 1701005040WL027801 Kamlesh 00048 BKID0NAMRGB 816 816 Processed 15/02/2023 886103821 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG23290120231509741 29/01/2023 Rajkumar 1701005040WL027802 Rajkumar 00089 CBIN0281373 1020 1020 Processed 15/02/2023 886103821 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
4 JOURA MP-01-005-040-002/478
(HATHARIA) 		1701005040NRG23290120231509691 29/01/2023 gudhi 1701005040WL027802 gudhi 00354 PUNB0489600 1020 1020 Processed 15/02/2023 886103821 gudhi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 JOURA MP-01-005-040-002/474
(HATHARIA) 		1701005040NRG23290120231509683 29/01/2023 bhuri 1701005040WL027802 bhuri 00415 SBIN0007365 1020 1020 Processed 15/02/2023 886103821 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-040-002/474
(HATHARIA) 		1701005040NRG23290120231509682 29/01/2023 paral 1701005040WL027802 paral 00415 SBIN0007365 1020 1020 Processed 15/02/2023 886103821 paral STATE BANK OF INDIA(508548)
SubTotal 2040 2040
7 JOURA MP-01-005-040-002/112
(HATHARIA) 		1701005040NRG23290120231509612 29/01/2023 Kunthi 1701005040WL027801 Kunthi 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Kunthi STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-040-002/143-A
(HATHARIA) 		1701005040NRG23290120231509626 29/01/2023 Prema 1701005040WL027801 Prema 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Prema FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-040-002/143-A
(HATHARIA) 		1701005040NRG23290120231509625 29/01/2023 Prema 1701005040WL027801 Prema 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Prema STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-040-002/218
(HATHARIA) 		1701005040NRG23290120231509627 29/01/2023 Nitesh 1701005040WL027801 Nitesh 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Nitesh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG23290120231509629 29/01/2023 Bimla 1701005040WL027801 Bimla 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Bimla STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-040-002/252-A
(HATHARIA) 		1701005040NRG23290120231509632 29/01/2023 Rekha 1701005040WL027801 Rekha 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Rekha STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-040-002/257-A
(HATHARIA) 		1701005040NRG23290120231509633 29/01/2023 Sanjay kumar baretha 1701005040WL027801 Sanjay kumar baretha 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Sanjaykumarbaretha STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-040-002/284-A
(HATHARIA) 		1701005040NRG23290120231509644 29/01/2023 Umesh 1701005040WL027801 Umesh 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Umesh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-040-002/285-A
(HATHARIA) 		1701005040NRG23290120231509646 29/01/2023 Kamlesh 1701005040WL027801 Kamlesh 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Kamlesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-040-002/294-A
(HATHARIA) 		1701005040NRG23290120231509652 29/01/2023 Pankaj kumar 1701005040WL027801 Pankaj kumar 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Pankajkumar STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-040-002/298
(HATHARIA) 		1701005040NRG23290120231509653 29/01/2023 Bhukhanlal 1701005040WL027801 Bhukhanlal 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Bhukhanlal STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG23290120231509655 29/01/2023 Rakesh kumar 1701005040WL027801 Rakesh kumar 00415 SBIN0030237 816 816 Rejected 15/02/2023 886103821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG23290120231509662 29/01/2023 Saroj 1701005040WL027801 Saroj 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Saroj STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG23290120231509661 29/01/2023 Saroj 1701005040WL027801 Saroj 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Saroj STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-040-002/340-A
(HATHARIA) 		1701005040NRG23290120231509663 29/01/2023 Birpal singh Jadon 1701005040WL027801 Birpal singh Jadon 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 BirpalsinghJadon STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-040-002/342
(HATHARIA) 		1701005040NRG23290120231509664 29/01/2023 Rampal singh 1701005040WL027801 Rampal singh 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Rampalsingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG23290120231509667 29/01/2023 Pardeep 1701005040WL027801 Pardeep 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Pardeep STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-040-002/359
(HATHARIA) 		1701005040NRG23290120231509668 29/01/2023 Bhikam 1701005040WL027801 Bhikam 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Bhikam STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-040-002/359
(HATHARIA) 		1701005040NRG23290120231509669 29/01/2023 Bhikam 1701005040WL027801 Bhikam 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Bhikam STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-040-002/448
(HATHARIA) 		1701005040NRG23290120231509672 29/01/2023 Ramkrishan 1701005040WL027801 Ramkrishan 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 Ramkrishan FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-040-002/448-A
(HATHARIA) 		1701005040NRG23290120231509673 29/01/2023 Ravi Rathor 1701005040WL027801 Ravi Rathor 00415 SBIN0030237 816 816 Processed 15/02/2023 886103821 RaviRathor STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-040-002/470
(HATHARIA) 		1701005040NRG23290120231509677 29/01/2023 kalyan 1701005040WL027802 kalyan 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 kalyan STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-040-002/470
(HATHARIA) 		1701005040NRG23290120231509678 29/01/2023 sarbadi 1701005040WL027802 sarbadi 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 sarbadi STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-040-002/472
(HATHARIA) 		1701005040NRG23290120231509680 29/01/2023 Reshma 1701005040WL027802 Reshma 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Reshma FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-040-002/475-B
(HATHARIA) 		1701005040NRG23290120231509686 29/01/2023 Sattveer 1701005040WL027802 Sattveer 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Sattveer FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG23290120231509690 29/01/2023 duvedha 1701005040WL027802 duvedha 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 duvedha AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG23290120231509689 29/01/2023 satelal 1701005040WL027802 satelal 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 satelal STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-040-002/480
(HATHARIA) 		1701005040NRG23290120231509692 29/01/2023 basudev 1701005040WL027802 basudev 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 basudev FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-040-002/486
(HATHARIA) 		1701005040NRG23290120231509701 29/01/2023 Deshraj 1701005040WL027802 Deshraj 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Deshraj STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG23290120231509717 29/01/2023 Laxmi 1701005040WL027802 Laxmi 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Laxmi STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-040-002/505
(HATHARIA) 		1701005040NRG23290120231509719 29/01/2023 Anita Jadon 1701005040WL027802 Anita Jadon 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 AnitaJadon STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-040-002/512
(HATHARIA) 		1701005040NRG23290120231509720 29/01/2023 Matadin 1701005040WL027802 Matadin 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Matadin FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG23290120231509722 29/01/2023 Satyapal Jadon 1701005040WL027802 Satyapal Jadon 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 SatyapalJadon STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG23290120231509726 29/01/2023 Darsan 1701005040WL027802 Darsan 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Darsan STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG23290120231509727 29/01/2023 Darshan 1701005040WL027802 Darshan 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Darshan STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-040-002/69-A
(HATHARIA) 		1701005040NRG23290120231509731 29/01/2023 Shishpal 1701005040WL027802 Shishpal 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Shishpal STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-040-002/72
(HATHARIA) 		1701005040NRG23290120231509733 29/01/2023 Maniram 1701005040WL027802 Maniram 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Maniram FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG23290120231509734 29/01/2023 B P singh 1701005040WL027802 B P singh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 BPsingh STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG23290120231509737 29/01/2023 Rubi 1701005040WL027802 Rubi 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Rubi STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG23290120231509736 29/01/2023 Satendra 1701005040WL027802 Satendra 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Satendra STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG23290120231509738 29/01/2023 Abinash 1701005040WL027802 Abinash 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Abinash STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG23290120231509740 29/01/2023 Ankita 1701005040WL027802 Ankita 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Ankita STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG23290120231509739 29/01/2023 Darshan 1701005040WL027802 Darshan 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Darshan STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG23290120231509742 29/01/2023 Suman 1701005040WL027802 Suman 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Suman STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG23290120231509745 29/01/2023 Mahendra 1701005040WL027802 Mahendra 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103821 Mahendra STATE BANK OF INDIA(508548)
SubTotal 41616 41616
52 JOURA MP-01-005-040-002/14-B
(HATHARIA) 		1701005040NRG23290120231509618 29/01/2023 Rachana 1701005040WL027801 Rachana 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Rachana FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-040-002/14-B
(HATHARIA) 		1701005040NRG23290120231509617 29/01/2023 Sunil 1701005040WL027801 Sunil 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Sunil STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG23290120231509619 29/01/2023 Hariom 1701005040WL027801 Hariom 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Hariom STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG23290120231509620 29/01/2023 Mamata 1701005040WL027801 Mamata 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Mamata FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG23290120231509622 29/01/2023 Kalyan 1701005040WL027801 Kalyan 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Kalyan FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG23290120231509621 29/01/2023 Kalyan 1701005040WL027801 Kalyan 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Kalyan STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-040-002/142-A
(HATHARIA) 		1701005040NRG23290120231509623 29/01/2023 Mukesh 1701005040WL027801 Mukesh 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Mukesh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-040-002/235-A
(HATHARIA) 		1701005040NRG23290120231509631 29/01/2023 Barelal 1701005040WL027801 Barelal 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Barelal FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG23290120231509636 29/01/2023 Ramlakhan 1701005040WL027801 Ramlakhan 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Ramlakhan CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG23290120231509635 29/01/2023 Ramlakhan 1701005040WL027801 Ramlakhan 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Ramlakhan FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-040-002/27
(HATHARIA) 		1701005040NRG23290120231509642 29/01/2023 Deviram 1701005040WL027801 Deviram 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Deviram STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-040-002/27
(HATHARIA) 		1701005040NRG23290120231509641 29/01/2023 Deviram 1701005040WL027801 Deviram 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Deviram STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-040-002/286-A
(HATHARIA) 		1701005040NRG23290120231509648 29/01/2023 Renu 1701005040WL027801 Renu 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Renu FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-040-002/286-B
(HATHARIA) 		1701005040NRG23290120231509650 29/01/2023 Rachana 1701005040WL027801 Rachana 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Rachana FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG23290120231509656 29/01/2023 Sunita 1701005040WL027801 Sunita 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Sunita FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG23290120231509657 29/01/2023 Indri 1701005040WL027801 Indri 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Indri FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG23290120231509658 29/01/2023 Indri 1701005040WL027801 Indri 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Indri STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-040-002/300-B
(HATHARIA) 		1701005040NRG23290120231509659 29/01/2023 Sooraj 1701005040WL027801 Sooraj 00688 FINO0001001 816 816 Processed 15/02/2023 886103821 Sooraj FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-040-002/451
(HATHARIA) 		1701005040NRG23290120231509676 29/01/2023 neelam 1701005040WL027802 neelam 00688 FINO0001001 1020 1020 Processed 15/02/2023 886103821 neelam STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-040-002/476
(HATHARIA) 		1701005040NRG23290120231509688 29/01/2023 Vidyavti 1701005040WL027802 Vidyavti 00688 FINO0001001 1020 1020 Processed 15/02/2023 886103821 Vidyavti FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG23290120231509716 29/01/2023 Krishana 1701005040WL027802 Krishana 00688 FINO0001001 1020 1020 Processed 15/02/2023 886103821 Krishana FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-040-002/513-A
(HATHARIA) 		1701005040NRG23290120231509725 29/01/2023 Kalpana 1701005040WL027802 Kalpana 00688 FINO0001001 1020 1020 Processed 15/02/2023 886103821 Kalpana FINO PAYMENTS BANK LTD(608001)
SubTotal 18768 18768
74 JOURA MP-01-005-040-002/14-A
(HATHARIA) 		1701005040NRG23290120231509615 29/01/2023 Kejal 1701005040WL027801 Kejal 00691 IPOS0000001 816 816 Processed 15/02/2023 886103821 Kejal INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG23290120231509638 29/01/2023 Laxmi 1701005040WL027801 Laxmi 00691 IPOS0000001 816 816 Processed 15/02/2023 886103821 Laxmi FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG23290120231509637 29/01/2023 Laxmi 1701005040WL027801 Laxmi 00691 IPOS0000001 816 816 Processed 15/02/2023 886103821 Laxmi STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG23290120231509640 29/01/2023 Neetu 1701005040WL027801 Neetu 00691 IPOS0000001 816 816 Processed 15/02/2023 886103821 Neetu STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG23290120231509639 29/01/2023 Neetu 1701005040WL027801 Neetu 00691 IPOS0000001 816 816 Processed 15/02/2023 886103821 Neetu STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-040-002/351
(HATHARIA) 		1701005040NRG23290120231509666 29/01/2023 Anita 1701005040WL027801 Anita 00691 IPOS0000001 816 816 Processed 15/02/2023 886103821 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-040-002/450
(HATHARIA) 		1701005040NRG23290120231509674 29/01/2023 Ashish 1701005040WL027801 Ashish 00691 IPOS0000001 816 816 Processed 15/02/2023 886103821 Ashish STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-040-002/475
(HATHARIA) 		1701005040NRG23290120231509685 29/01/2023 gudeya 1701005040WL027802 gudeya 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 gudeya FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-040-002/475
(HATHARIA) 		1701005040NRG23290120231509684 29/01/2023 prakash 1701005040WL027802 prakash 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 prakash FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-040-002/476
(HATHARIA) 		1701005040NRG23290120231509687 29/01/2023 sumit 1701005040WL027802 sumit 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 sumit STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG23290120231509693 29/01/2023 mahesh 1701005040WL027802 mahesh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 mahesh STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG23290120231509695 29/01/2023 pansingh 1701005040WL027802 pansingh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 pansingh STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG23290120231509696 29/01/2023 pansingh 1701005040WL027802 pansingh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 pansingh STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-040-002/483
(HATHARIA) 		1701005040NRG23290120231509697 29/01/2023 Rinku 1701005040WL027802 Rinku 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 Rinku STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-040-002/484
(HATHARIA) 		1701005040NRG23290120231509699 29/01/2023 puran 1701005040WL027802 puran 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 puran STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG23290120231509703 29/01/2023 narayansingh 1701005040WL027802 narayansingh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 narayansingh STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-040-002/488
(HATHARIA) 		1701005040NRG23290120231509705 29/01/2023 jasbant 1701005040WL027802 jasbant 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-040-002/488
(HATHARIA) 		1701005040NRG23290120231509706 29/01/2023 meera 1701005040WL027802 meera 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 meera INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG23290120231509708 29/01/2023 girja 1701005040WL027802 girja 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 girja FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG23290120231509707 29/01/2023 raghubeer 1701005040WL027802 raghubeer 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 raghubeer STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-040-002/490
(HATHARIA) 		1701005040NRG23290120231509709 29/01/2023 gomate 1701005040WL027802 gomate 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 gomate STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG23290120231509710 29/01/2023 mahendra 1701005040WL027802 mahendra 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 mahendra STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG23290120231509711 29/01/2023 Revati 1701005040WL027802 Revati 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 Revati STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-040-002/495
(HATHARIA) 		1701005040NRG23290120231509712 29/01/2023 dharmsingh 1701005040WL027802 dharmsingh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 dharmsingh STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-040-002/495
(HATHARIA) 		1701005040NRG23290120231509713 29/01/2023 sunita 1701005040WL027802 sunita 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 sunita STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-040-002/496
(HATHARIA) 		1701005040NRG23290120231509715 29/01/2023 munni 1701005040WL027802 munni 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 munni FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG23290120231509729 29/01/2023 Anjali 1701005040WL027802 Anjali 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG23290120231509728 29/01/2023 Brijnadan singh 1701005040WL027802 Brijnadan singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 Brijnadansingh BANK OF INDIA(508505)
102 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG23290120231509735 29/01/2023 Sonvati 1701005040WL027802 Sonvati 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 Sonvati STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-040-002/82-B
(HATHARIA) 		1701005040NRG23290120231509750 29/01/2023 Shanti 1701005040WL027802 Shanti 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103821 Shanti STATE BANK OF INDIA(508548)
SubTotal 29172 29172
104 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG23290120231509744 29/01/2023 Pavan kumar 1701005040WL027802 Pavan kumar 00703 AIRP0000001 1020 1020 Processed 15/02/2023 886103821 Pavankumar STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG23290120231509743 29/01/2023 Pavan kumar 1701005040WL027802 Pavan kumar 00703 AIRP0000001 1020 1020 Processed 15/02/2023 886103821 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 97308 97308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290123APB_FTO_658356 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1632
2 JOURA MP1701005_290123APB_FTO_658356 Central Bank Of India CBIN0281373 JOURA 1020
3 JOURA MP1701005_290123APB_FTO_658356 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1020
4 JOURA MP1701005_290123APB_FTO_658356 State Bank of India SBIN0007365 SARAI CHHOLA VB 2040
5 JOURA MP1701005_290123APB_FTO_658356 State Bank of India SBIN0030237 SUMAOLI 41616
6 JOURA MP1701005_290123APB_FTO_658356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18768
7 JOURA MP1701005_290123APB_FTO_658356 India Post Payments Bank IPOS0000001 Morena 29172
8 JOURA MP1701005_290123APB_FTO_658356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

Download In Excel