Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200923APB_FTO_277323
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-01-005-018-001/1224-B
(MUNDRAWAJA) 		1701005018NRG24190920230942493 20/09/2023 roopvati 1701005018WL013645 roopvati 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309484737 roopvati CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-018-001/544-C
(MUNDRAWAJA) 		1701005018NRG24190920230942533 20/09/2023 umeed 1701005018WL013645 umeed 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309484737 umeed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 JOURA MP-01-005-018-001/1016
(MUNDRAWAJA) 		1701005018NRG24190920230942475 20/09/2023 kelasi 1701005018WL013645 kelasi 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309484737 kelasi AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOURA MP-01-005-018-001/1016
(MUNDRAWAJA) 		1701005018NRG24190920230942474 20/09/2023 mahenndra 1701005018WL013645 mahenndra 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309484737 mahenndra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 JOURA MP-01-005-018-001/205-C
(MUNDRAWAJA) 		1701005018NRG24190920230942514 20/09/2023 sarada 1701005018WL013645 sarada 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309484737 sarada CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-018-001/312-C
(MUNDRAWAJA) 		1701005018NRG24190920230942524 20/09/2023 asharam 1701005018WL013645 asharam 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309484737 asharam STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-018-001/312-C
(MUNDRAWAJA) 		1701005018NRG24190920230942525 20/09/2023 narmada 1701005018WL013645 narmada 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309484737 narmada AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOURA MP-01-005-018-001/995
(MUNDRAWAJA) 		1701005018NRG24190920230942556 20/09/2023 guddi 1701005018WL013645 guddi 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309484737 guddi STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-018-001/995
(MUNDRAWAJA) 		1701005018NRG24190920230942555 20/09/2023 rajendra 1701005018WL013645 rajendra 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309484737 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
10 JOURA MP-01-005-018-001/1215
(MUNDRAWAJA) 		1701005018NRG24190920230942490 20/09/2023 vidhyaram 1701005018WL013645 vidhyaram 00165 IBKL0001594 1105 1105 Processed 10/11/2023 309484737 vidhyaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JOURA MP-01-005-018-001/1234-A
(MUNDRAWAJA) 		1701005018NRG24190920230942498 20/09/2023 naresh 1701005018WL013645 naresh 00354 PUNB0323700 1105 1105 Processed 10/11/2023 309484737 naresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 JOURA MP-01-005-018-001/10-B
(MUNDRAWAJA) 		1701005018NRG24190920230942472 20/09/2023 jagannath 1701005018WL013645 jagannath 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-018-001/101-B
(MUNDRAWAJA) 		1701005018NRG24190920230942473 20/09/2023 mahadevi 1701005018WL013645 mahadevi 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 mahadevi STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-018-001/102-A
(MUNDRAWAJA) 		1701005018NRG24190920230942476 20/09/2023 Maya 1701005018WL013645 Maya 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Maya STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-018-001/104-C
(MUNDRAWAJA) 		1701005018NRG24190920230942477 20/09/2023 krisnpal 1701005018WL013645 krisnpal 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 krisnpal FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-018-001/107-A
(MUNDRAWAJA) 		1701005018NRG24190920230942478 20/09/2023 kamala 1701005018WL013645 kamala 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-018-001/107-C
(MUNDRAWAJA) 		1701005018NRG24190920230942479 20/09/2023 ghanshyam 1701005018WL013645 ghanshyam 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 ghanshyam STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-018-001/111-C
(MUNDRAWAJA) 		1701005018NRG24190920230942480 20/09/2023 sumera 1701005018WL013645 sumera 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 sumera STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-018-001/112-B
(MUNDRAWAJA) 		1701005018NRG24190920230942481 20/09/2023 sunil 1701005018WL013645 sunil 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 sunil STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-018-001/1151-C
(MUNDRAWAJA) 		1701005018NRG24190920230942483 20/09/2023 mamata 1701005018WL013645 mamata 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 mamata STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-018-001/1157
(MUNDRAWAJA) 		1701005018NRG24190920230942484 20/09/2023 rajkamal 1701005018WL013645 rajkamal 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 rajkamal PAYTM PAYMENTS BANK LTD(608032)
22 JOURA MP-01-005-018-001/1177
(MUNDRAWAJA) 		1701005018NRG24190920230942485 20/09/2023 jagdeesh 1701005018WL013645 jagdeesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 jagdeesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-018-001/1186
(MUNDRAWAJA) 		1701005018NRG24190920230942486 20/09/2023 arvindra 1701005018WL013645 arvindra 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 arvindra PAYTM PAYMENTS BANK LTD(608032)
24 JOURA MP-01-005-018-001/1191
(MUNDRAWAJA) 		1701005018NRG24190920230942487 20/09/2023 somvati devi 1701005018WL013645 somvati devi 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 somvatidevi STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-018-001/1199
(MUNDRAWAJA) 		1701005018NRG24190920230942488 20/09/2023 parimal 1701005018WL013645 parimal 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 parimal STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24190920230942491 20/09/2023 gyani 1701005018WL013645 gyani 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 gyani STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24190920230942492 20/09/2023 Sunita 1701005018WL013645 Sunita 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-018-001/1225
(MUNDRAWAJA) 		1701005018NRG24190920230942494 20/09/2023 priyanka 1701005018WL013645 priyanka 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-018-001/1228-A
(MUNDRAWAJA) 		1701005018NRG24190920230942495 20/09/2023 gita 1701005018WL013645 gita 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 gita STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-018-001/1229-A
(MUNDRAWAJA) 		1701005018NRG24190920230942496 20/09/2023 geeta 1701005018WL013645 geeta 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 geeta FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-018-001/1233-B
(MUNDRAWAJA) 		1701005018NRG24190920230942497 20/09/2023 manju 1701005018WL013645 manju 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 manju INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-018-001/1235-A
(MUNDRAWAJA) 		1701005018NRG24190920230942499 20/09/2023 radha 1701005018WL013645 radha 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 radha INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-018-001/1235-B
(MUNDRAWAJA) 		1701005018NRG24190920230942500 20/09/2023 mohan 1701005018WL013645 mohan 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 mohan STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-018-001/1239-A
(MUNDRAWAJA) 		1701005018NRG24190920230942501 20/09/2023 asha 1701005018WL013645 asha 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 asha STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-018-001/138-A
(MUNDRAWAJA) 		1701005018NRG24190920230942506 20/09/2023 Babulal 1701005018WL013645 Babulal 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Babulal STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-018-001/139-C
(MUNDRAWAJA) 		1701005018NRG24190920230942507 20/09/2023 Rohit kumar kushwah 1701005018WL013645 Rohit kumar kushwah 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Rohitkumarkushwah STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-018-001/141-B
(MUNDRAWAJA) 		1701005018NRG24190920230942508 20/09/2023 ramotar 1701005018WL013645 ramotar 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-018-001/143-D
(MUNDRAWAJA) 		1701005018NRG24190920230942510 20/09/2023 sarvati 1701005018WL013645 sarvati 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 sarvati STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-018-001/206-A
(MUNDRAWAJA) 		1701005018NRG24190920230942516 20/09/2023 vivek 1701005018WL013645 vivek 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 vivek STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-018-001/23-C
(MUNDRAWAJA) 		1701005018NRG24190920230942517 20/09/2023 sangram 1701005018WL013645 sangram 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 sangram STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-018-001/25-B
(MUNDRAWAJA) 		1701005018NRG24190920230942518 20/09/2023 malati 1701005018WL013645 malati 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 malati STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-018-001/27-B
(MUNDRAWAJA) 		1701005018NRG24190920230942519 20/09/2023 Ajay 1701005018WL013645 Ajay 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Ajay STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-018-001/307-B
(MUNDRAWAJA) 		1701005018NRG24190920230942520 20/09/2023 sher singh 1701005018WL013645 sher singh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 shersingh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-018-001/311-D
(MUNDRAWAJA) 		1701005018NRG24190920230942522 20/09/2023 Guddi 1701005018WL013645 Guddi 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-018-001/311-D
(MUNDRAWAJA) 		1701005018NRG24190920230942521 20/09/2023 Prahlad 1701005018WL013645 Prahlad 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Prahlad PAYTM PAYMENTS BANK LTD(608032)
46 JOURA MP-01-005-018-001/49-D
(MUNDRAWAJA) 		1701005018NRG24190920230942526 20/09/2023 sugharsingh 1701005018WL013645 sugharsingh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 sugharsingh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24190920230942527 20/09/2023 arati 1701005018WL013645 arati 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 arati FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24190920230942528 20/09/2023 Mina 1701005018WL013645 Mina 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Mina STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-018-001/512-D
(MUNDRAWAJA) 		1701005018NRG24190920230942530 20/09/2023 matadin 1701005018WL013645 matadin 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 matadin STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-018-001/600-A
(MUNDRAWAJA) 		1701005018NRG24190920230942534 20/09/2023 Banti 1701005018WL013645 Banti 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Banti STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-018-001/600-D
(MUNDRAWAJA) 		1701005018NRG24190920230942535 20/09/2023 mahesh 1701005018WL013645 mahesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 mahesh STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-018-001/688-B
(MUNDRAWAJA) 		1701005018NRG24190920230942537 20/09/2023 krisnkant 1701005018WL013645 krisnkant 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 krisnkant STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-018-001/693
(MUNDRAWAJA) 		1701005018NRG24190920230942538 20/09/2023 Rameswar 1701005018WL013645 Rameswar 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Rameswar STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-018-001/694
(MUNDRAWAJA) 		1701005018NRG24190920230942539 20/09/2023 Mahesh 1701005018WL013645 Mahesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
55 JOURA MP-01-005-018-001/7-A
(MUNDRAWAJA) 		1701005018NRG24190920230942540 20/09/2023 ramsanehi 1701005018WL013645 ramsanehi 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 ramsanehi STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24190920230942541 20/09/2023 Akash 1701005018WL013645 Akash 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Akash STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24190920230942542 20/09/2023 Akash 1701005018WL013645 Akash 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Akash STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-018-001/757
(MUNDRAWAJA) 		1701005018NRG24190920230942543 20/09/2023 INDERLAL 1701005018WL013645 INDERLAL 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 INDERLAL STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-018-001/797
(MUNDRAWAJA) 		1701005018NRG24190920230942544 20/09/2023 Dayaram 1701005018WL013645 Dayaram 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Dayaram STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-018-001/797
(MUNDRAWAJA) 		1701005018NRG24190920230942545 20/09/2023 Dayaram 1701005018WL013645 Dayaram 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Dayaram STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-018-001/838
(MUNDRAWAJA) 		1701005018NRG24190920230942546 20/09/2023 Badri prasad 1701005018WL013645 Badri prasad 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-018-001/862-A
(MUNDRAWAJA) 		1701005018NRG24190920230942547 20/09/2023 binita 1701005018WL013645 binita 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 binita INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-018-001/875
(MUNDRAWAJA) 		1701005018NRG24190920230942548 20/09/2023 Gajanan 1701005018WL013645 Gajanan 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Gajanan STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-018-001/877
(MUNDRAWAJA) 		1701005018NRG24190920230942549 20/09/2023 yogendra 1701005018WL013645 yogendra 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 yogendra STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-018-001/944
(MUNDRAWAJA) 		1701005018NRG24190920230942552 20/09/2023 basya 1701005018WL013645 basya 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 basya STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-018-001/944
(MUNDRAWAJA) 		1701005018NRG24190920230942551 20/09/2023 Vinod 1701005018WL013645 Vinod 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Vinod STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-018-001/948
(MUNDRAWAJA) 		1701005018NRG24190920230942553 20/09/2023 meera 1701005018WL013645 meera 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 meera STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-018-001/962
(MUNDRAWAJA) 		1701005018NRG24190920230942554 20/09/2023 Rajesh 1701005018WL013645 Rajesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309484737 Rajesh STATE BANK OF INDIA(508548)
SubTotal 62985 62985
69 JOURA MP-01-005-018-001/1142-A
(MUNDRAWAJA) 		1701005018NRG24190920230942482 20/09/2023 Gedalal 1701005018WL013645 Gedalal 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309484737 Gedalal STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-018-001/1242-C
(MUNDRAWAJA) 		1701005018NRG24190920230942503 20/09/2023 ravindra 1701005018WL013645 ravindra 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309484737 ravindra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
71 JOURA MP-01-005-018-001/888
(MUNDRAWAJA) 		1701005018NRG24190920230942550 20/09/2023 roopsingh 1701005018WL013645 roopsingh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309484737 roopsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 JOURA MP-01-005-018-001/148-D
(MUNDRAWAJA) 		1701005018NRG24190920230942511 20/09/2023 DAL SINGH 1701005018WL013645 DAL SINGH 00468 UBIN0575429 1105 1105 Processed 10/11/2023 309484737 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
73 JOURA MP-01-005-018-001/161-D
(MUNDRAWAJA) 		1701005018NRG24190920230942512 20/09/2023 dharma 1701005018WL013645 dharma 00553 INDB0000485 1105 1105 Processed 10/11/2023 309484737 dharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 JOURA MP-01-005-018-001/1200
(MUNDRAWAJA) 		1701005018NRG24190920230942489 20/09/2023 raghupati 1701005018WL013645 raghupati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484737 raghupati STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-018-001/1250-B
(MUNDRAWAJA) 		1701005018NRG24190920230942504 20/09/2023 RAVI 1701005018WL013645 RAVI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484737 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-018-001/1250-C
(MUNDRAWAJA) 		1701005018NRG24190920230942505 20/09/2023 bhagwati 1701005018WL013645 bhagwati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484737 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-018-001/68-D
(MUNDRAWAJA) 		1701005018NRG24190920230942536 20/09/2023 RAMBABU 1701005018WL013645 RAMBABU 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484737 RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
78 JOURA MP-01-005-018-001/124-C
(MUNDRAWAJA) 		1701005018NRG24190920230942502 20/09/2023 dfs 1701005018WL013645 dfs 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 dfs STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-018-001/143-B
(MUNDRAWAJA) 		1701005018NRG24190920230942509 20/09/2023 laxmi 1701005018WL013645 laxmi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 laxmi FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-018-001/202-B
(MUNDRAWAJA) 		1701005018NRG24190920230942513 20/09/2023 arti 1701005018WL013645 arti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 arti INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-018-001/205-D
(MUNDRAWAJA) 		1701005018NRG24190920230942515 20/09/2023 jitendra 1701005018WL013645 jitendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 jitendra STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-018-001/312-A
(MUNDRAWAJA) 		1701005018NRG24190920230942523 20/09/2023 Premvati 1701005018WL013645 Premvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 Premvati STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-018-001/508-A
(MUNDRAWAJA) 		1701005018NRG24190920230942529 20/09/2023 ramkhilona 1701005018WL013645 ramkhilona 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 ramkhilona FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-018-001/535-B
(MUNDRAWAJA) 		1701005018NRG24190920230942531 20/09/2023 surendra 1701005018WL013645 surendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 surendra STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-018-001/535-C
(MUNDRAWAJA) 		1701005018NRG24190920230942532 20/09/2023 raju 1701005018WL013645 raju 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484737 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200923APB_FTO_277323 Central Bank Of India CBIN0281373 JOURA 2210
2 JOURA MP1701005_200923APB_FTO_277323 Central Bank Of India CBIN0282819 SEMAI 2210
3 JOURA MP1701005_200923APB_FTO_277323 HDFC bank HDFC0002842 MORENA 5525
4 JOURA MP1701005_200923APB_FTO_277323 IDBI Bank IBKL0001594 MORENA 1105
5 JOURA MP1701005_200923APB_FTO_277323 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
6 JOURA MP1701005_200923APB_FTO_277323 State Bank of India SBIN0003761 ADB JOURA 62985
7 JOURA MP1701005_200923APB_FTO_277323 State Bank of India SBIN0030092 JOURA 2210
8 JOURA MP1701005_200923APB_FTO_277323 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
9 JOURA MP1701005_200923APB_FTO_277323 Union Bank of India UBIN0575429 SABALGARH 1105
10 JOURA MP1701005_200923APB_FTO_277323 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
11 JOURA MP1701005_200923APB_FTO_277323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 JOURA MP1701005_200923APB_FTO_277323 India Post Payments Bank IPOS0000001 Morena 8840

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