Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_261023APB_FTO_332265
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-01-005-017-001/100
(CHACHIHA) 		1701005017NRG24261020231165537 26/10/2023 NAVAL SINGH 1701005017WL017854 NAVAL SINGH 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 JOURA MP-01-005-017-001/204
(CHACHIHA) 		1701005017NRG24261020231165555 26/10/2023 MANGEELAL JADON 1701005017WL017854 MANGEELAL JADON 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 MANGEELALJADON STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-017-001/211-A
(CHACHIHA) 		1701005017NRG24261020231165558 26/10/2023 satendra 1701005017WL017854 satendra 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 satendra STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-017-001/233-B
(CHACHIHA) 		1701005017NRG24261020231165564 26/10/2023 rakesh 1701005017WL017854 rakesh 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 rakesh CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-017-001/270-A
(CHACHIHA) 		1701005017NRG24261020231165571 26/10/2023 deependra singh 1701005017WL017854 deependra singh 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 deependrasingh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-017-001/275-A
(CHACHIHA) 		1701005017NRG24261020231165572 26/10/2023 ramashankar 1701005017WL017854 ramashankar 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 ramashankar AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOURA MP-01-005-017-001/276-C
(CHACHIHA) 		1701005017NRG24261020231165573 26/10/2023 raghuveer 1701005017WL017854 raghuveer 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 raghuveer CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-017-001/307
(CHACHIHA) 		1701005017NRG24261020231165581 26/10/2023 kamlesh 1701005017WL017854 kamlesh 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 kamlesh CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-017-001/307-B
(CHACHIHA) 		1701005017NRG24261020231165582 26/10/2023 papita 1701005017WL017854 papita 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 papita STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-017-001/341
(CHACHIHA) 		1701005017NRG24261020231165587 26/10/2023 kamalkishor 1701005017WL017854 kamalkishor 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 kamalkishor CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-017-001/343
(CHACHIHA) 		1701005017NRG24261020231165588 26/10/2023 munni 1701005017WL017854 munni 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 munni AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-017-001/35
(CHACHIHA) 		1701005017NRG24261020231165589 26/10/2023 ramveer 1701005017WL017854 ramveer 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 ramveer STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-017-001/362-B
(CHACHIHA) 		1701005017NRG24261020231165590 26/10/2023 ramlakhan 1701005017WL017854 ramlakhan 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 ramlakhan STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-017-001/367
(CHACHIHA) 		1701005017NRG24261020231165591 26/10/2023 pankaj 1701005017WL017854 pankaj 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 pankaj CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-017-001/375
(CHACHIHA) 		1701005017NRG24261020231165593 26/10/2023 baijnath 1701005017WL017854 baijnath 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 baijnath STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-017-001/48
(CHACHIHA) 		1701005017NRG24261020231165597 26/10/2023 GOVIND 1701005017WL017854 GOVIND 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 GOVIND STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-017-001/57-A
(CHACHIHA) 		1701005017NRG24261020231165600 26/10/2023 Shrimati 1701005017WL017854 Shrimati 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 Shrimati AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOURA MP-01-005-017-001/65
(CHACHIHA) 		1701005017NRG24261020231165604 26/10/2023 PREM SINGH 1701005017WL017854 PREM SINGH 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 PREMSINGH INDUSIND BANK(607189)
19 JOURA MP-01-005-017-001/75-A
(CHACHIHA) 		1701005017NRG24261020231165610 26/10/2023 chandrapal 1701005017WL017854 chandrapal 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 chandrapal UCO BANK(607066)
20 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG24261020231165611 26/10/2023 mahesh 1701005017WL017854 mahesh 00089 CBIN0281373 1105 1105 Processed 09/11/2023 290121014 mahesh UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-017-001/8
(CHACHIHA) 		1701005017NRG24261020231165612 26/10/2023 ankit 1701005017WL017854 ankit 00089 CBIN0281373 1105 1105 Processed 10/11/2023 290121014 ankit STATE BANK OF INDIA(508548)
SubTotal 23205 23205
22 JOURA MP-01-005-017-001/107
(CHACHIHA) 		1701005017NRG24261020231165538 26/10/2023 Kaptan 1701005017WL017854 Kaptan 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 Kaptan CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-017-001/118
(CHACHIHA) 		1701005017NRG24261020231165539 26/10/2023 murari prajapati 1701005017WL017854 murari prajapati 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 murariprajapati STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-017-001/121-A
(CHACHIHA) 		1701005017NRG24261020231165540 26/10/2023 mangal singh 1701005017WL017854 mangal singh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 mangalsingh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-017-001/133
(CHACHIHA) 		1701005017NRG24261020231165541 26/10/2023 ASHOK 1701005017WL017854 ASHOK 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 ASHOK STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-017-001/142
(CHACHIHA) 		1701005017NRG24261020231165542 26/10/2023 RAJENDRA 1701005017WL017854 RAJENDRA 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 RAJENDRA CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-017-001/157
(CHACHIHA) 		1701005017NRG24261020231165544 26/10/2023 MAHESH 1701005017WL017854 MAHESH 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 MAHESH STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-017-001/162
(CHACHIHA) 		1701005017NRG24261020231165546 26/10/2023 shri krishn 1701005017WL017854 shri krishn 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 shrikrishn STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-017-001/163-A
(CHACHIHA) 		1701005017NRG24261020231165547 26/10/2023 atendra 1701005017WL017854 atendra 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 atendra STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-017-001/179
(CHACHIHA) 		1701005017NRG24261020231165549 26/10/2023 amit 1701005017WL017854 amit 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 amit STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-017-001/180
(CHACHIHA) 		1701005017NRG24261020231165550 26/10/2023 RAJENDRA TYAGI 1701005017WL017854 RAJENDRA TYAGI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 RAJENDRATYAGI STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-017-001/193
(CHACHIHA) 		1701005017NRG24261020231165553 26/10/2023 brajesh 1701005017WL017854 brajesh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-017-001/200-A
(CHACHIHA) 		1701005017NRG24261020231165554 26/10/2023 SONERAM 1701005017WL017854 SONERAM 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 SONERAM STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-017-001/204-A
(CHACHIHA) 		1701005017NRG24261020231165556 26/10/2023 JAGDEESH JADON 1701005017WL017854 JAGDEESH JADON 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 JAGDEESHJADON STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-017-001/205
(CHACHIHA) 		1701005017NRG24261020231165557 26/10/2023 DEVENDRA JADON 1701005017WL017854 DEVENDRA JADON 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 DEVENDRAJADON STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-017-001/213-A
(CHACHIHA) 		1701005017NRG24261020231165559 26/10/2023 nitesh 1701005017WL017854 nitesh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 nitesh NARMADA JHABUA GRAMIN BANK(508515)
37 JOURA MP-01-005-017-001/215
(CHACHIHA) 		1701005017NRG24261020231165560 26/10/2023 DHARMENDRA 1701005017WL017854 DHARMENDRA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 DHARMENDRA STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-017-001/226
(CHACHIHA) 		1701005017NRG24261020231165561 26/10/2023 jitendra 1701005017WL017854 jitendra 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 jitendra CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG24261020231165562 26/10/2023 jitendra 1701005017WL017854 jitendra 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-017-001/235
(CHACHIHA) 		1701005017NRG24261020231165565 26/10/2023 ramlakhan 1701005017WL017854 ramlakhan 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 ramlakhan STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-017-001/237
(CHACHIHA) 		1701005017NRG24261020231165566 26/10/2023 munna 1701005017WL017854 munna 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 munna CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-017-001/238
(CHACHIHA) 		1701005017NRG24261020231165567 26/10/2023 devesh jadon 1701005017WL017854 devesh jadon 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 deveshjadon STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG24261020231165568 26/10/2023 PARSHOTTAM SIKARWAR 1701005017WL017854 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-017-001/255
(CHACHIHA) 		1701005017NRG24261020231165569 26/10/2023 vinod 1701005017WL017854 vinod 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 vinod CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-017-001/263
(CHACHIHA) 		1701005017NRG24261020231165570 26/10/2023 HEMENDRA 1701005017WL017854 HEMENDRA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 HEMENDRA STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG24261020231165575 26/10/2023 ramkhiloni 1701005017WL017854 ramkhiloni 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 ramkhiloni CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-017-001/287
(CHACHIHA) 		1701005017NRG24261020231165576 26/10/2023 SHIVARAJ SIKARWAR 1701005017WL017854 SHIVARAJ SIKARWAR 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 SHIVARAJSIKARWAR STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-017-001/297-B
(CHACHIHA) 		1701005017NRG24261020231165578 26/10/2023 arjun 1701005017WL017854 arjun 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 arjun STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-017-001/305
(CHACHIHA) 		1701005017NRG24261020231165580 26/10/2023 RAMESHWAR JADON 1701005017WL017854 RAMESHWAR JADON 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 RAMESHWARJADON STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG24261020231165583 26/10/2023 GYANSINGH PRAJAPATI 1701005017WL017854 GYANSINGH PRAJAPATI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 GYANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-017-001/318-a
(CHACHIHA) 		1701005017NRG24261020231165585 26/10/2023 DINESH dubey 1701005017WL017854 DINESH dubey 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 DINESHdubey STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-017-001/339-A
(CHACHIHA) 		1701005017NRG24261020231165586 26/10/2023 girraj 1701005017WL017854 girraj 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 girraj STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG24261020231165592 26/10/2023 geeta PRAJAPATI 1701005017WL017854 geeta PRAJAPATI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 geetaPRAJAPATI STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-017-001/378
(CHACHIHA) 		1701005017NRG24261020231165594 26/10/2023 shelendra jadon 1701005017WL017854 shelendra jadon 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 shelendrajadon STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-017-001/396
(CHACHIHA) 		1701005017NRG24261020231165595 26/10/2023 narendra 1701005017WL017854 narendra 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 narendra PAYTM PAYMENTS BANK LTD(608032)
56 JOURA MP-01-005-017-001/41
(CHACHIHA) 		1701005017NRG24261020231165596 26/10/2023 AASHARAM KUSHWAH 1701005017WL017854 AASHARAM KUSHWAH 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 AASHARAMKUSHWAH STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-017-001/55
(CHACHIHA) 		1701005017NRG24261020231165598 26/10/2023 aadesh giri 1701005017WL017854 aadesh giri 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 aadeshgiri STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-017-001/57
(CHACHIHA) 		1701005017NRG24261020231165599 26/10/2023 RAMDAYAL 1701005017WL017854 RAMDAYAL 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 RAMDAYAL STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-017-001/59-A
(CHACHIHA) 		1701005017NRG24261020231165601 26/10/2023 RAVI 1701005017WL017854 RAVI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 RAVI STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-017-001/61-B
(CHACHIHA) 		1701005017NRG24261020231165603 26/10/2023 vinod 1701005017WL017854 vinod 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 vinod STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-017-001/66-B
(CHACHIHA) 		1701005017NRG24261020231165605 26/10/2023 ravi 1701005017WL017854 ravi 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 ravi STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-017-001/71-A
(CHACHIHA) 		1701005017NRG24261020231165607 26/10/2023 tejpal singh 1701005017WL017854 tejpal singh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 tejpalsingh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-017-001/72
(CHACHIHA) 		1701005017NRG24261020231165608 26/10/2023 PAL TYAGI 1701005017WL017854 PAL TYAGI 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 PALTYAGI CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-017-001/75
(CHACHIHA) 		1701005017NRG24261020231165609 26/10/2023 SANJAY 1701005017WL017854 SANJAY 00415 SBIN0003761 1105 1105 Processed 10/11/2023 290121014 SANJAY STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-017-001/88
(CHACHIHA) 		1701005017NRG24261020231165615 26/10/2023 BRAJRAJ 1701005017WL017854 BRAJRAJ 00415 SBIN0003761 1105 1105 Processed 09/11/2023 290121014 BRAJRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
66 JOURA MP-01-005-017-001/312
(CHACHIHA) 		1701005017NRG24261020231165584 26/10/2023 Shivani 1701005017WL017854 Shivani 00415 SBIN0016593 1105 1105 Processed 09/11/2023 290121014 Shivani CANARA BANK(508532)
SubTotal 1105 1105
67 JOURA MP-01-005-017-001/278
(CHACHIHA) 		1701005017NRG24261020231165574 26/10/2023 MUNNA JADON 1701005017WL017854 MUNNA JADON 00415 SBIN0030092 1105 1105 Processed 10/11/2023 290121014 MUNNAJADON STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-017-001/296
(CHACHIHA) 		1701005017NRG24261020231165577 26/10/2023 love kumar 1701005017WL017854 love kumar 00415 SBIN0030092 1105 1105 Processed 09/11/2023 290121014 lovekumar AIRTEL PAYMENTS BANK LIMITED(990288)
69 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG24261020231165579 26/10/2023 RATAN 1701005017WL017854 RATAN 00415 SBIN0030092 1105 1105 Processed 10/11/2023 290121014 RATAN STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-017-001/68
(CHACHIHA) 		1701005017NRG24261020231165606 26/10/2023 DASHRATH 1701005017WL017854 DASHRATH 00415 SBIN0030092 1105 1105 Processed 10/11/2023 290121014 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
71 JOURA MP-01-005-017-001/150
(CHACHIHA) 		1701005017NRG24261020231165543 26/10/2023 suneel 1701005017WL017854 suneel 00688 FINO0001001 1105 1105 Processed 10/11/2023 290121014 suneel STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-017-001/159
(CHACHIHA) 		1701005017NRG24261020231165545 26/10/2023 hari sharma 1701005017WL017854 hari sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 290121014 harisharma STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-017-001/166
(CHACHIHA) 		1701005017NRG24261020231165548 26/10/2023 KAMLESH BAIRAGI 1701005017WL017854 KAMLESH BAIRAGI 00688 FINO0001001 1105 1105 Processed 10/11/2023 290121014 KAMLESHBAIRAGI STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-017-001/187
(CHACHIHA) 		1701005017NRG24261020231165551 26/10/2023 LAKSHMINARAYAN 1701005017WL017854 LAKSHMINARAYAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 290121014 LAKSHMINARAYAN CANARA BANK(508532)
75 JOURA MP-01-005-017-001/190
(CHACHIHA) 		1701005017NRG24261020231165552 26/10/2023 DILEEP 1701005017WL017854 DILEEP 00688 FINO0001001 1105 1105 Processed 10/11/2023 290121014 DILEEP STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-017-001/233
(CHACHIHA) 		1701005017NRG24261020231165563 26/10/2023 bhookan tyagi 1701005017WL017854 bhookan tyagi 00688 FINO0001001 1105 1105 Processed 10/11/2023 290121014 bhookantyagi STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-017-001/61-A
(CHACHIHA) 		1701005017NRG24261020231165602 26/10/2023 satish 1701005017WL017854 satish 00688 FINO0001001 1105 1105 Processed 09/11/2023 290121014 satish CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-017-001/81
(CHACHIHA) 		1701005017NRG24261020231165613 26/10/2023 PRADEEP 1701005017WL017854 PRADEEP 00688 FINO0001001 1105 1105 Processed 09/11/2023 290121014 PRADEEP CENTRAL BANK OF INDIA(607115)
79 JOURA MP-01-005-017-001/85-a
(CHACHIHA) 		1701005017NRG24261020231165614 26/10/2023 guddi 1701005017WL017854 guddi 00688 FINO0001001 1105 1105 Processed 10/11/2023 290121014 guddi STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-017-001/96
(CHACHIHA) 		1701005017NRG24261020231165616 26/10/2023 Mahesh 1701005017WL017854 Mahesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 290121014 Mahesh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_261023APB_FTO_332265 Central Bank Of India CBIN0281373 JOURA 23205
2 JOURA MP1701005_261023APB_FTO_332265 State Bank of India SBIN0003761 ADB JOURA 48620
3 JOURA MP1701005_261023APB_FTO_332265 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1105
4 JOURA MP1701005_261023APB_FTO_332265 State Bank of India SBIN0030092 JOURA 4420
5 JOURA MP1701005_261023APB_FTO_332265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

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