Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150923APB_FTO_266677
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-01-005-029-001/29-A
(BURAWALI) 		1701005029NRG24140920230911450 15/09/2023 Sanjeev 1701005029WL013178 Sanjeev 00078 CNRB0006677 1105 1105 Processed 25/09/2023 395144502 Sanjeev CANARA BANK(508532)
SubTotal 1105 1105
2 JOURA MP-01-005-029-002/405
(BURAWALI) 		1701005029NRG24140920230911487 15/09/2023 NEELAM KUSHWAH 1701005029WL013178 NEELAM KUSHWAH 00089 CBIN0281373 1105 1105 Processed 25/09/2023 395144502 NEELAMKUSHWAH BANK OF INDIA(508505)
3 JOURA MP-01-005-029-002/416
(BURAWALI) 		1701005029NRG24140920230911491 15/09/2023 Bhukan 1701005029WL013178 Bhukan 00089 CBIN0281373 1105 1105 Processed 25/09/2023 395144502 Bhukan FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-029-002/505-A
(BURAWALI) 		1701005029NRG24140920230911501 15/09/2023 Shivani 1701005029WL013178 Shivani 00089 CBIN0281373 1105 1105 Processed 25/09/2023 395144502 Shivani UCO BANK(607066)
5 JOURA MP-01-005-029-002/506
(BURAWALI) 		1701005029NRG24140920230911502 15/09/2023 Avadesh 1701005029WL013178 Avadesh 00089 CBIN0281373 1105 1105 Processed 25/09/2023 395144502 Avadesh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24140920230911544 15/09/2023 Geeta 1701005029WL013178 Geeta 00089 CBIN0281373 884 884 Processed 25/09/2023 395144502 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 JOURA MP-01-005-029-002/536
(BURAWALI) 		1701005029NRG24140920230911523 15/09/2023 Vaishnav pratap singh 1701005029WL013178 Vaishnav pratap singh 00354 PUNB0031710 1105 1105 Processed 25/09/2023 395144502 Vaishnavpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 JOURA MP-01-005-029-001/106
(BURAWALI) 		1701005029NRG24140920230911448 15/09/2023 Leela 1701005029WL013178 Leela 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Leela STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-029-001/450
(BURAWALI) 		1701005029NRG24140920230911452 15/09/2023 Munna 1701005029WL013178 Munna 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Munna FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-029-001/464
(BURAWALI) 		1701005029NRG24140920230911456 15/09/2023 Pushpa 1701005029WL013178 Pushpa 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Pushpa STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-029-001/67
(BURAWALI) 		1701005029NRG24140920230911458 15/09/2023 Prakash 1701005029WL013178 Prakash 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Prakash FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-029-002/117
(BURAWALI) 		1701005029NRG24140920230911460 15/09/2023 Munni 1701005029WL013178 Munni 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Munni CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG24140920230911462 15/09/2023 Ompal 1701005029WL013178 Ompal 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Ompal CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG24140920230911461 15/09/2023 Ompal 1701005029WL013178 Ompal 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Ompal STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-029-002/143
(BURAWALI) 		1701005029NRG24140920230911465 15/09/2023 Ramvati 1701005029WL013178 Ramvati 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Ramvati STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-029-002/269-A
(BURAWALI) 		1701005029NRG24140920230911472 15/09/2023 Ashok 1701005029WL013178 Ashok 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Ashok STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-029-002/348
(BURAWALI) 		1701005029NRG24140920230911474 15/09/2023 gaya 1701005029WL013178 gaya 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 gaya FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG24140920230911480 15/09/2023 Rekha 1701005029WL013178 Rekha 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Rekha FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG24140920230911479 15/09/2023 Rekha 1701005029WL013178 Rekha 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Rekha FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-029-002/378
(BURAWALI) 		1701005029NRG24140920230911481 15/09/2023 Dharamchandra 1701005029WL013178 Dharamchandra 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Dharamchandra FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG24140920230911484 15/09/2023 Kalawati 1701005029WL013178 Kalawati 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Kalawati FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-029-002/404
(BURAWALI) 		1701005029NRG24140920230911486 15/09/2023 Kamla 1701005029WL013178 Kamla 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Kamla FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-029-002/460
(BURAWALI) 		1701005029NRG24140920230911497 15/09/2023 Bhanu 1701005029WL013178 Bhanu 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Bhanu STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-029-002/530
(BURAWALI) 		1701005029NRG24140920230911517 15/09/2023 Rohit Johari 1701005029WL013178 Rohit Johari 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 RohitJohari STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-029-002/546
(BURAWALI) 		1701005029NRG24140920230911529 15/09/2023 Priyanka Jadon 1701005029WL013178 Priyanka Jadon 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 PriyankaJadon STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG24140920230911532 15/09/2023 Suresh 1701005029WL013178 Suresh 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Suresh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-029-002/84-A
(BURAWALI) 		1701005029NRG24140920230911533 15/09/2023 Shakuntala 1701005029WL013178 Shakuntala 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Shakuntala STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG24140920230911535 15/09/2023 Ajay 1701005029WL013178 Ajay 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Ajay STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-029-003/160-A
(BURAWALI) 		1701005029NRG24140920230911536 15/09/2023 Ramkishan 1701005029WL013178 Ramkishan 00415 SBIN0003761 1105 1105 Processed 25/09/2023 395144502 Ramkishan FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-029-003/62-B
(BURAWALI) 		1701005029NRG24140920230911545 15/09/2023 Suneel 1701005029WL013178 Suneel 00415 SBIN0003761 884 884 Processed 25/09/2023 395144502 Suneel FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-029-003/98-B
(BURAWALI) 		1701005029NRG24140920230911546 15/09/2023 Sateesh 1701005029WL013178 Sateesh 00415 SBIN0003761 884 884 Processed 25/09/2023 395144502 Sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
32 JOURA MP-01-005-029-002/156-A
(BURAWALI) 		1701005029NRG24140920230911466 15/09/2023 ramlakhan gour 1701005029WL013178 ramlakhan gour 00415 SBIN0030092 1105 1105 Processed 25/09/2023 395144502 ramlakhangour FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-029-002/176-A
(BURAWALI) 		1701005029NRG24140920230911468 15/09/2023 Ravindra singh 1701005029WL013178 Ravindra singh 00415 SBIN0030092 1105 1105 Processed 25/09/2023 395144502 Ravindrasingh INDIAN BANK(607105)
34 JOURA MP-01-005-029-002/378-B
(BURAWALI) 		1701005029NRG24140920230911482 15/09/2023 Ajaychandra 1701005029WL013178 Ajaychandra 00415 SBIN0030092 1105 1105 Processed 25/09/2023 395144502 Ajaychandra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-029-002/447
(BURAWALI) 		1701005029NRG24140920230911496 15/09/2023 Sonpal 1701005029WL013178 Sonpal 00415 SBIN0030092 1105 1105 Processed 25/09/2023 395144502 Sonpal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
36 JOURA MP-01-005-029-001/29
(BURAWALI) 		1701005029NRG24140920230911449 15/09/2023 Pushpa 1701005029WL013178 Pushpa 00415 SBIN0030439 1105 1105 Processed 25/09/2023 395144502 Pushpa STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-029-001/59
(BURAWALI) 		1701005029NRG24140920230911457 15/09/2023 Rajani 1701005029WL013178 Rajani 00415 SBIN0030439 1105 1105 Processed 25/09/2023 395144502 Rajani FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-029-001/97
(BURAWALI) 		1701005029NRG24140920230911459 15/09/2023 Shanti 1701005029WL013178 Shanti 00415 SBIN0030439 1105 1105 Processed 25/09/2023 395144502 Shanti FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-029-002/366
(BURAWALI) 		1701005029NRG24140920230911477 15/09/2023 Maya 1701005029WL013178 Maya 00415 SBIN0030439 1105 1105 Processed 25/09/2023 395144502 Maya FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-029-002/413
(BURAWALI) 		1701005029NRG24140920230911489 15/09/2023 Pradeep 1701005029WL013178 Pradeep 00415 SBIN0030439 1105 1105 Processed 25/09/2023 395144502 Pradeep FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG24140920230911490 15/09/2023 Lavkush 1701005029WL013178 Lavkush 00415 SBIN0030439 1105 1105 Processed 25/09/2023 395144502 Lavkush STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 JOURA MP-01-005-029-003/531
(BURAWALI) 		1701005029NRG24140920230911542 15/09/2023 Rainu Kushwah 1701005029WL013178 Rainu Kushwah 00468 UBIN0543527 884 884 Processed 25/09/2023 395144502 RainuKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
43 JOURA MP-01-005-029-002/500
(BURAWALI) 		1701005029NRG24140920230911499 15/09/2023 Surendra 1701005029WL013178 Surendra 00553 INDB0000485 1105 1105 Processed 25/09/2023 395144502 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 JOURA MP-01-005-029-001/460
(BURAWALI) 		1701005029NRG24140920230911453 15/09/2023 Ankeshi 1701005029WL013178 Ankeshi 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Ankeshi FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-029-001/462
(BURAWALI) 		1701005029NRG24140920230911454 15/09/2023 Hakim Gour 1701005029WL013178 Hakim Gour 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 HakimGour FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-029-002/138
(BURAWALI) 		1701005029NRG24140920230911463 15/09/2023 Saroj 1701005029WL013178 Saroj 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Saroj NARMADA JHABUA GRAMIN BANK(508515)
47 JOURA MP-01-005-029-002/138-B
(BURAWALI) 		1701005029NRG24140920230911464 15/09/2023 Arun 1701005029WL013178 Arun 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
48 JOURA MP-01-005-029-002/176-B
(BURAWALI) 		1701005029NRG24140920230911469 15/09/2023 Satendra singh 1701005029WL013178 Satendra singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Satendrasingh STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-029-002/181
(BURAWALI) 		1701005029NRG24140920230911470 15/09/2023 Rahul 1701005029WL013178 Rahul 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Rahul FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-029-002/266
(BURAWALI) 		1701005029NRG24140920230911471 15/09/2023 Gabbar prajapati 1701005029WL013178 Gabbar prajapati 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Gabbarprajapati FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG24140920230911475 15/09/2023 Babita 1701005029WL013178 Babita 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Babita FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-029-002/352
(BURAWALI) 		1701005029NRG24140920230911476 15/09/2023 Preeti 1701005029WL013178 Preeti 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Preeti FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-029-002/367
(BURAWALI) 		1701005029NRG24140920230911478 15/09/2023 Pavan 1701005029WL013178 Pavan 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Pavan STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-029-002/394
(BURAWALI) 		1701005029NRG24140920230911485 15/09/2023 Dharmpal 1701005029WL013178 Dharmpal 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Dharmpal FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-029-002/431-A
(BURAWALI) 		1701005029NRG24140920230911492 15/09/2023 Seeta 1701005029WL013178 Seeta 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Seeta FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-029-002/432
(BURAWALI) 		1701005029NRG24140920230911493 15/09/2023 Durgaprasad 1701005029WL013178 Durgaprasad 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Durgaprasad FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-029-002/433
(BURAWALI) 		1701005029NRG24140920230911494 15/09/2023 Aneeta 1701005029WL013178 Aneeta 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Aneeta FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-029-002/434-A
(BURAWALI) 		1701005029NRG24140920230911495 15/09/2023 Badan singh 1701005029WL013178 Badan singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Badansingh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-029-002/483
(BURAWALI) 		1701005029NRG24140920230911498 15/09/2023 Pushpendra 1701005029WL013178 Pushpendra 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Pushpendra FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-029-002/503
(BURAWALI) 		1701005029NRG24140920230911500 15/09/2023 Sushma 1701005029WL013178 Sushma 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Sushma FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-029-002/507
(BURAWALI) 		1701005029NRG24140920230911503 15/09/2023 Khushi 1701005029WL013178 Khushi 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Khushi FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-029-002/513
(BURAWALI) 		1701005029NRG24140920230911505 15/09/2023 Neeraj 1701005029WL013178 Neeraj 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Neeraj FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-029-002/513-A
(BURAWALI) 		1701005029NRG24140920230911506 15/09/2023 Bharati 1701005029WL013178 Bharati 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Bharati FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-029-002/515
(BURAWALI) 		1701005029NRG24140920230911507 15/09/2023 Sahil 1701005029WL013178 Sahil 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Sahil FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-029-002/516
(BURAWALI) 		1701005029NRG24140920230911508 15/09/2023 Ramotar 1701005029WL013178 Ramotar 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Ramotar FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-029-002/517
(BURAWALI) 		1701005029NRG24140920230911509 15/09/2023 Lokesh 1701005029WL013178 Lokesh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Lokesh FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-029-002/522
(BURAWALI) 		1701005029NRG24140920230911511 15/09/2023 Guddi Devi 1701005029WL013178 Guddi Devi 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 GuddiDevi FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-029-002/523
(BURAWALI) 		1701005029NRG24140920230911512 15/09/2023 Meera Rajak 1701005029WL013178 Meera Rajak 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 MeeraRajak FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-029-002/525
(BURAWALI) 		1701005029NRG24140920230911513 15/09/2023 Jaypal Jadoun 1701005029WL013178 Jaypal Jadoun 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 JaypalJadoun FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-029-002/527
(BURAWALI) 		1701005029NRG24140920230911514 15/09/2023 Seema Gaur 1701005029WL013178 Seema Gaur 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 SeemaGaur FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-029-002/528
(BURAWALI) 		1701005029NRG24140920230911515 15/09/2023 Lajjaram 1701005029WL013178 Lajjaram 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Lajjaram FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-029-002/529
(BURAWALI) 		1701005029NRG24140920230911516 15/09/2023 Aravind 1701005029WL013178 Aravind 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Aravind FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-029-002/531
(BURAWALI) 		1701005029NRG24140920230911518 15/09/2023 Priyanka 1701005029WL013178 Priyanka 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Priyanka FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-029-002/532
(BURAWALI) 		1701005029NRG24140920230911519 15/09/2023 Shivam 1701005029WL013178 Shivam 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Shivam FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24140920230911520 15/09/2023 Brajmohan Jatav 1701005029WL013178 Brajmohan Jatav 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-029-002/533
(BURAWALI) 		1701005029NRG24140920230911521 15/09/2023 Reshma Jatav 1701005029WL013178 Reshma Jatav 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 ReshmaJatav FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-029-002/534
(BURAWALI) 		1701005029NRG24140920230911522 15/09/2023 Ritu Nage 1701005029WL013178 Ritu Nage 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 RituNage FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-029-002/537
(BURAWALI) 		1701005029NRG24140920230911525 15/09/2023 Bharati 1701005029WL013178 Bharati 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Bharati FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-029-002/537
(BURAWALI) 		1701005029NRG24140920230911524 15/09/2023 Kallu 1701005029WL013178 Kallu 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Kallu FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-029-002/538
(BURAWALI) 		1701005029NRG24140920230911526 15/09/2023 Akash Jatav 1701005029WL013178 Akash Jatav 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 AkashJatav FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-029-002/544
(BURAWALI) 		1701005029NRG24140920230911527 15/09/2023 Vikram 1701005029WL013178 Vikram 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Vikram FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-029-002/545
(BURAWALI) 		1701005029NRG24140920230911528 15/09/2023 Harish goswami 1701005029WL013178 Harish goswami 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Harishgoswami FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-029-002/66
(BURAWALI) 		1701005029NRG24140920230911530 15/09/2023 Dhara singh 1701005029WL013178 Dhara singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Dharasingh FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-029-002/66
(BURAWALI) 		1701005029NRG24140920230911531 15/09/2023 Maheswari 1701005029WL013178 Maheswari 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Maheswari FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-029-003/117-A
(BURAWALI) 		1701005029NRG24140920230911534 15/09/2023 Mahesh 1701005029WL013178 Mahesh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Mahesh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-029-003/527
(BURAWALI) 		1701005029NRG24140920230911538 15/09/2023 Sultan 1701005029WL013178 Sultan 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 Sultan FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-029-003/528
(BURAWALI) 		1701005029NRG24140920230911539 15/09/2023 Shyam Goswami 1701005029WL013178 Shyam Goswami 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 ShyamGoswami FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-029-003/529
(BURAWALI) 		1701005029NRG24140920230911540 15/09/2023 Chadani Goswami 1701005029WL013178 Chadani Goswami 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 ChadaniGoswami FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-029-003/530
(BURAWALI) 		1701005029NRG24140920230911541 15/09/2023 Ravindra Tyagi 1701005029WL013178 Ravindra Tyagi 00688 FINO0001001 1105 1105 Processed 25/09/2023 395144502 RavindraTyagi FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-029-003/62
(BURAWALI) 		1701005029NRG24140920230911543 15/09/2023 Jainath 1701005029WL013178 Jainath 00688 FINO0001001 884 884 Processed 25/09/2023 395144502 Jainath FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
91 JOURA MP-01-005-029-001/463
(BURAWALI) 		1701005029NRG24140920230911455 15/09/2023 Kavita 1701005029WL013178 Kavita 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395144502 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 JOURA MP-01-005-029-002/166
(BURAWALI) 		1701005029NRG24140920230911467 15/09/2023 Omvati 1701005029WL013178 Omvati 00697 BKID0MG9058 1105 1105 Processed 25/09/2023 395144502 Omvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
93 JOURA MP-01-005-029-002/273
(BURAWALI) 		1701005029NRG24140920230911473 15/09/2023 Chhote 1701005029WL013178 Chhote 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395144502 Chhote STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-029-002/379
(BURAWALI) 		1701005029NRG24140920230911483 15/09/2023 Manoj 1701005029WL013178 Manoj 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395144502 Manoj FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG24140920230911488 15/09/2023 Ankit 1701005029WL013178 Ankit 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395144502 Ankit FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-029-002/508
(BURAWALI) 		1701005029NRG24140920230911504 15/09/2023 Prateeksha 1701005029WL013178 Prateeksha 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395144502 Prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
97 JOURA MP-01-005-029-002/520
(BURAWALI) 		1701005029NRG24140920230911510 15/09/2023 Sapna Sikarwar 1701005029WL013178 Sapna Sikarwar 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395144502 SapnaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
98 JOURA MP-01-005-029-003/468
(BURAWALI) 		1701005029NRG24140920230911537 15/09/2023 Vikash Jatav 1701005029WL013178 Vikash Jatav 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395144502 VikashJatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150923APB_FTO_266677 Canara Bank CNRB0006677 JOURA 1105
2 JOURA MP1701005_150923APB_FTO_266677 Central Bank Of India CBIN0281373 JOURA 5304
3 JOURA MP1701005_150923APB_FTO_266677 Punjab National Bank PUNB0031710 Jeorakhurd 1105
4 JOURA MP1701005_150923APB_FTO_266677 State Bank of India SBIN0003761 ADB JOURA 26078
5 JOURA MP1701005_150923APB_FTO_266677 State Bank of India SBIN0030092 JOURA 4420
6 JOURA MP1701005_150923APB_FTO_266677 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
7 JOURA MP1701005_150923APB_FTO_266677 Union Bank of India UBIN0543527 MORENA 884
8 JOURA MP1701005_150923APB_FTO_266677 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
9 JOURA MP1701005_150923APB_FTO_266677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
10 JOURA MP1701005_150923APB_FTO_266677 India Post Payments Bank IPOS0000001 Morena 1105
11 JOURA MP1701005_150923APB_FTO_266677 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1105
12 JOURA MP1701005_150923APB_FTO_266677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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