Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210623APB_FTO_115970
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-01-005-008-001/547-A
(GANGOLIHAR) 		1701005008NRG24200620230322652 21/06/2023 Kirti 1701005008WL004041 Kirti 00089 CBIN0281358 1326 1326 Processed 27/06/2023 574699954 Kirti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-008-001/364
(GANGOLIHAR) 		1701005008NRG24200620230322574 21/06/2023 radheshyam 1701005008WL004041 radheshyam 00089 CBIN0281373 1326 1326 Processed 27/06/2023 574699954 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 JOURA MP-01-005-008-001/105
(GANGOLIHAR) 		1701005008NRG24200620230322570 21/06/2023 suraksha 1701005008WL004041 suraksha 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574699954 suraksha FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-008-001/505-A
(GANGOLIHAR) 		1701005008NRG24200620230322576 21/06/2023 sachin 1701005008WL004041 sachin 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574699954 sachin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 JOURA MP-01-005-008-001/105
(GANGOLIHAR) 		1701005008NRG24200620230322569 21/06/2023 kamlesh 1701005008WL004041 kamlesh 00415 SBIN0030092 1326 1326 Processed 27/06/2023 574699954 kamlesh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-008-001/160
(GANGOLIHAR) 		1701005008NRG24200620230322571 21/06/2023 Gangadhar 1701005008WL004041 Gangadhar 00415 SBIN0030092 1326 1326 Processed 27/06/2023 574699954 Gangadhar FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-008-001/372
(GANGOLIHAR) 		1701005008NRG24200620230322575 21/06/2023 rahul 1701005008WL004041 rahul 00415 SBIN0030092 1326 1326 Processed 27/06/2023 574699954 rahul STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 JOURA MP-01-005-008-001/171-a
(GANGOLIHAR) 		1701005008NRG24200620230322572 21/06/2023 basudev 1701005008WL004041 basudev 00553 INDB0000485 1326 1326 Processed 27/06/2023 574699954 basudev STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-008-001/171-b
(GANGOLIHAR) 		1701005008NRG24200620230322573 21/06/2023 brajkishor 1701005008WL004041 brajkishor 00553 INDB0000485 1326 1326 Processed 27/06/2023 574699954 brajkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 JOURA MP-01-005-008-001/532
(GANGOLIHAR) 		1701005008NRG24200620230322577 21/06/2023 Aneeta Tyagi 1701005008WL004041 Aneeta Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 AneetaTyagi FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-008-001/532-A
(GANGOLIHAR) 		1701005008NRG24200620230322578 21/06/2023 Dropati Tyagi 1701005008WL004041 Dropati Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 DropatiTyagi FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-008-001/532-B
(GANGOLIHAR) 		1701005008NRG24200620230322579 21/06/2023 Rambeer 1701005008WL004041 Rambeer 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Rambeer FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-008-001/532-C
(GANGOLIHAR) 		1701005008NRG24200620230322580 21/06/2023 Srimati Meera 1701005008WL004041 Srimati Meera 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 SrimatiMeera FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-008-001/532-D
(GANGOLIHAR) 		1701005008NRG24200620230322581 21/06/2023 Rajendra Prasad Tyagi 1701005008WL004041 Rajendra Prasad Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 RajendraPrasadTyagi FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-008-001/533
(GANGOLIHAR) 		1701005008NRG24200620230322582 21/06/2023 Mahesh Kumar Tyagi 1701005008WL004041 Mahesh Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-008-001/533-A
(GANGOLIHAR) 		1701005008NRG24200620230322583 21/06/2023 Ramrup 1701005008WL004041 Ramrup 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Ramrup FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-008-001/533-B
(GANGOLIHAR) 		1701005008NRG24200620230322584 21/06/2023 Sangita 1701005008WL004041 Sangita 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Sangita FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-008-001/533-C
(GANGOLIHAR) 		1701005008NRG24200620230322585 21/06/2023 Narendra Kumar 1701005008WL004041 Narendra Kumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 NarendraKumar FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-008-001/533-D
(GANGOLIHAR) 		1701005008NRG24200620230322586 21/06/2023 Bhimendra 1701005008WL004041 Bhimendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Bhimendra FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-008-001/534
(GANGOLIHAR) 		1701005008NRG24200620230322587 21/06/2023 Birendra 1701005008WL004041 Birendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Birendra FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-008-001/534-A
(GANGOLIHAR) 		1701005008NRG24200620230322588 21/06/2023 Ramlakhan 1701005008WL004041 Ramlakhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Ramlakhan FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-008-001/534-B
(GANGOLIHAR) 		1701005008NRG24200620230322589 21/06/2023 Amit 1701005008WL004041 Amit 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Amit FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-008-001/534-C
(GANGOLIHAR) 		1701005008NRG24200620230322590 21/06/2023 Richa 1701005008WL004041 Richa 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Richa FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-008-001/534-D
(GANGOLIHAR) 		1701005008NRG24200620230322591 21/06/2023 Monu 1701005008WL004041 Monu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Monu FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-008-001/535
(GANGOLIHAR) 		1701005008NRG24200620230322592 21/06/2023 Suneel 1701005008WL004041 Suneel 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Suneel FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-008-001/535-A
(GANGOLIHAR) 		1701005008NRG24200620230322593 21/06/2023 Mangilal 1701005008WL004041 Mangilal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Mangilal FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-008-001/535-B
(GANGOLIHAR) 		1701005008NRG24200620230322594 21/06/2023 Maneesha 1701005008WL004041 Maneesha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Maneesha CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-008-001/535-C
(GANGOLIHAR) 		1701005008NRG24200620230322595 21/06/2023 Janradan Tyagi 1701005008WL004041 Janradan Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 JanradanTyagi FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-008-001/535-D
(GANGOLIHAR) 		1701005008NRG24200620230322596 21/06/2023 Sarita Tyagi 1701005008WL004041 Sarita Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 SaritaTyagi FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-008-001/536
(GANGOLIHAR) 		1701005008NRG24200620230322597 21/06/2023 Babulal 1701005008WL004041 Babulal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Babulal FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-008-001/536-A
(GANGOLIHAR) 		1701005008NRG24200620230322598 21/06/2023 Pushpa Sharma 1701005008WL004041 Pushpa Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 PushpaSharma FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-008-001/536-B
(GANGOLIHAR) 		1701005008NRG24200620230322599 21/06/2023 Rampyari 1701005008WL004041 Rampyari 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Rampyari FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-008-001/536-C
(GANGOLIHAR) 		1701005008NRG24200620230322600 21/06/2023 Avodh Kuamr Sharma 1701005008WL004041 Avodh Kuamr Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 AvodhKuamrSharma FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-008-001/536-D
(GANGOLIHAR) 		1701005008NRG24200620230322601 21/06/2023 Amarkant Tyagi 1701005008WL004041 Amarkant Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 AmarkantTyagi FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-008-001/537
(GANGOLIHAR) 		1701005008NRG24200620230322602 21/06/2023 Kalabati Tyagi 1701005008WL004041 Kalabati Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 KalabatiTyagi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-008-001/537-A
(GANGOLIHAR) 		1701005008NRG24200620230322603 21/06/2023 Darshanlal 1701005008WL004041 Darshanlal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Darshanlal FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-008-001/537-B
(GANGOLIHAR) 		1701005008NRG24200620230322604 21/06/2023 Guddi 1701005008WL004041 Guddi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Guddi FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-008-001/537-C
(GANGOLIHAR) 		1701005008NRG24200620230322605 21/06/2023 Rajkumar Sharma 1701005008WL004041 Rajkumar Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-008-001/537-D
(GANGOLIHAR) 		1701005008NRG24200620230322606 21/06/2023 Dharmendra 1701005008WL004041 Dharmendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Dharmendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-008-001/538
(GANGOLIHAR) 		1701005008NRG24200620230322607 21/06/2023 Ramvati Tyagi 1701005008WL004041 Ramvati Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 RamvatiTyagi FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-008-001/538-A
(GANGOLIHAR) 		1701005008NRG24200620230322608 21/06/2023 Radheshyam Savita 1701005008WL004041 Radheshyam Savita 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 RadheshyamSavita FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-008-001/538-B
(GANGOLIHAR) 		1701005008NRG24200620230322609 21/06/2023 Pooran Singh Shreevas 1701005008WL004041 Pooran Singh Shreevas 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 PooranSinghShreevas FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-008-001/538-C
(GANGOLIHAR) 		1701005008NRG24200620230322610 21/06/2023 Meera 1701005008WL004041 Meera 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Meera FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-008-001/538-D
(GANGOLIHAR) 		1701005008NRG24200620230322611 21/06/2023 Meena 1701005008WL004041 Meena 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Meena FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-008-001/539
(GANGOLIHAR) 		1701005008NRG24200620230322612 21/06/2023 Girraj Tyagi 1701005008WL004041 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-008-001/539-A
(GANGOLIHAR) 		1701005008NRG24200620230322613 21/06/2023 Anju Tyagi 1701005008WL004041 Anju Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 AnjuTyagi FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-008-001/539-B
(GANGOLIHAR) 		1701005008NRG24200620230322614 21/06/2023 Dinesh Tyagi 1701005008WL004041 Dinesh Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 DineshTyagi FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-008-001/539-C
(GANGOLIHAR) 		1701005008NRG24200620230322615 21/06/2023 Maharaj Singh 1701005008WL004041 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 MaharajSingh FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-008-001/539-D
(GANGOLIHAR) 		1701005008NRG24200620230322616 21/06/2023 Banbari 1701005008WL004041 Banbari 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Banbari FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-008-001/540
(GANGOLIHAR) 		1701005008NRG24200620230322617 21/06/2023 Dharmendar Srivas 1701005008WL004041 Dharmendar Srivas 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 DharmendarSrivas FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-008-001/540-A
(GANGOLIHAR) 		1701005008NRG24200620230322618 21/06/2023 SriRam 1701005008WL004041 SriRam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 SriRam FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-008-001/540-B
(GANGOLIHAR) 		1701005008NRG24200620230322619 21/06/2023 Hemendra Kumar 1701005008WL004041 Hemendra Kumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 HemendraKumar FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-008-001/540-D
(GANGOLIHAR) 		1701005008NRG24200620230322620 21/06/2023 Puspa Tyagi 1701005008WL004041 Puspa Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 PuspaTyagi FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-008-001/541
(GANGOLIHAR) 		1701005008NRG24200620230322621 21/06/2023 Pradeep Kumar Tyagi 1701005008WL004041 Pradeep Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 PradeepKumarTyagi FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-008-001/541-A
(GANGOLIHAR) 		1701005008NRG24200620230322622 21/06/2023 Manoj Tyagi 1701005008WL004041 Manoj Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 ManojTyagi FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-008-001/541-B
(GANGOLIHAR) 		1701005008NRG24200620230322623 21/06/2023 Poonam Tyagi 1701005008WL004041 Poonam Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 PoonamTyagi FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-008-001/541-C
(GANGOLIHAR) 		1701005008NRG24200620230322624 21/06/2023 Munni Tyagi 1701005008WL004041 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 MunniTyagi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-008-001/541-D
(GANGOLIHAR) 		1701005008NRG24200620230322625 21/06/2023 Bandna Tyagi 1701005008WL004041 Bandna Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 BandnaTyagi FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-008-001/542
(GANGOLIHAR) 		1701005008NRG24200620230322626 21/06/2023 Rinki 1701005008WL004041 Rinki 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Rinki FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-008-001/542-A
(GANGOLIHAR) 		1701005008NRG24200620230322627 21/06/2023 Suman 1701005008WL004041 Suman 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Suman FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-008-001/542-B
(GANGOLIHAR) 		1701005008NRG24200620230322628 21/06/2023 Munnalal 1701005008WL004041 Munnalal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Munnalal FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-008-001/542-C
(GANGOLIHAR) 		1701005008NRG24200620230322629 21/06/2023 Reena Tyagi 1701005008WL004041 Reena Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-008-001/542-D
(GANGOLIHAR) 		1701005008NRG24200620230322630 21/06/2023 Laxmi 1701005008WL004041 Laxmi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Laxmi FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-008-001/543
(GANGOLIHAR) 		1701005008NRG24200620230322631 21/06/2023 Pateeram 1701005008WL004041 Pateeram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Pateeram FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-008-001/543-A
(GANGOLIHAR) 		1701005008NRG24200620230322632 21/06/2023 Palsingh 1701005008WL004041 Palsingh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Palsingh FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-008-001/543-B
(GANGOLIHAR) 		1701005008NRG24200620230322633 21/06/2023 Jitendra 1701005008WL004041 Jitendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Jitendra FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-008-001/543-C
(GANGOLIHAR) 		1701005008NRG24200620230322634 21/06/2023 Gudiya Savita 1701005008WL004041 Gudiya Savita 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 GudiyaSavita FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-008-001/543-D
(GANGOLIHAR) 		1701005008NRG24200620230322635 21/06/2023 Badami Devi 1701005008WL004041 Badami Devi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 BadamiDevi FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-008-001/544
(GANGOLIHAR) 		1701005008NRG24200620230322636 21/06/2023 Yogesh 1701005008WL004041 Yogesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Yogesh FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-008-001/544-A
(GANGOLIHAR) 		1701005008NRG24200620230322637 21/06/2023 Brandavan 1701005008WL004041 Brandavan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Brandavan FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-008-001/544-B
(GANGOLIHAR) 		1701005008NRG24200620230322638 21/06/2023 Girija 1701005008WL004041 Girija 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Girija FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-008-001/544-C
(GANGOLIHAR) 		1701005008NRG24200620230322639 21/06/2023 Neelam 1701005008WL004041 Neelam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Neelam FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-008-001/544-D
(GANGOLIHAR) 		1701005008NRG24200620230322640 21/06/2023 Maneesha 1701005008WL004041 Maneesha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Maneesha FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-008-001/545
(GANGOLIHAR) 		1701005008NRG24200620230322641 21/06/2023 Anil Prajpati 1701005008WL004041 Anil Prajpati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 AnilPrajpati FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-008-001/545-A
(GANGOLIHAR) 		1701005008NRG24200620230322642 21/06/2023 Banbarilal 1701005008WL004041 Banbarilal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Banbarilal FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-008-001/545-B
(GANGOLIHAR) 		1701005008NRG24200620230322643 21/06/2023 Rajendra 1701005008WL004041 Rajendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Rajendra FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-008-001/545-C
(GANGOLIHAR) 		1701005008NRG24200620230322644 21/06/2023 Ramdeen Prajpati 1701005008WL004041 Ramdeen Prajpati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 RamdeenPrajpati FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-008-001/545-D
(GANGOLIHAR) 		1701005008NRG24200620230322645 21/06/2023 Bindravan Prajapati 1701005008WL004041 Bindravan Prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 BindravanPrajapati FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-008-001/546
(GANGOLIHAR) 		1701005008NRG24200620230322646 21/06/2023 Guddi Prajapati 1701005008WL004041 Guddi Prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 GuddiPrajapati STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-008-001/546-A
(GANGOLIHAR) 		1701005008NRG24200620230322647 21/06/2023 Rekha Bai Prajapati 1701005008WL004041 Rekha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 RekhaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-008-001/546-B
(GANGOLIHAR) 		1701005008NRG24200620230322648 21/06/2023 Ravikant 1701005008WL004041 Ravikant 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Ravikant FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-008-001/546-C
(GANGOLIHAR) 		1701005008NRG24200620230322649 21/06/2023 Manoj Kumar 1701005008WL004041 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 ManojKumar FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-008-001/546-D
(GANGOLIHAR) 		1701005008NRG24200620230322650 21/06/2023 Archana 1701005008WL004041 Archana 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Archana FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-008-001/547
(GANGOLIHAR) 		1701005008NRG24200620230322651 21/06/2023 Girraj Tyagi 1701005008WL004041 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-008-001/547-B
(GANGOLIHAR) 		1701005008NRG24200620230322653 21/06/2023 Ashok Tyagi 1701005008WL004041 Ashok Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 AshokTyagi FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-008-001/547-C
(GANGOLIHAR) 		1701005008NRG24200620230322654 21/06/2023 Raviprakash Sharma 1701005008WL004041 Raviprakash Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 RaviprakashSharma FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-008-001/547-D
(GANGOLIHAR) 		1701005008NRG24200620230322655 21/06/2023 Mahesh Kumar 1701005008WL004041 Mahesh Kumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 MaheshKumar CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-008-001/548
(GANGOLIHAR) 		1701005008NRG24200620230322656 21/06/2023 Sarandai 1701005008WL004041 Sarandai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Sarandai CENTRAL BANK OF INDIA(607115)
89 JOURA MP-01-005-008-001/548-A
(GANGOLIHAR) 		1701005008NRG24200620230322657 21/06/2023 Maneesha 1701005008WL004041 Maneesha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Maneesha STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-008-001/548-B
(GANGOLIHAR) 		1701005008NRG24200620230322658 21/06/2023 Vivek Tyagi 1701005008WL004041 Vivek Tyagi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 VivekTyagi FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-008-001/548-C
(GANGOLIHAR) 		1701005008NRG24200620230322659 21/06/2023 Kedar 1701005008WL004041 Kedar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Kedar FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-008-001/548-D
(GANGOLIHAR) 		1701005008NRG24200620230322660 21/06/2023 Maneesha 1701005008WL004041 Maneesha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Maneesha FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-008-001/549
(GANGOLIHAR) 		1701005008NRG24200620230322661 21/06/2023 Ramkla 1701005008WL004041 Ramkla 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Ramkla CENTRAL BANK OF INDIA(607115)
94 JOURA MP-01-005-008-001/549-A
(GANGOLIHAR) 		1701005008NRG24200620230322662 21/06/2023 Vikash 1701005008WL004041 Vikash 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Vikash FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-008-001/549-C
(GANGOLIHAR) 		1701005008NRG24200620230322663 21/06/2023 Saroj Prajapati 1701005008WL004041 Saroj Prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 SarojPrajapati FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-008-001/549-D
(GANGOLIHAR) 		1701005008NRG24200620230322664 21/06/2023 Lajjaram 1701005008WL004041 Lajjaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574699954 Lajjaram FINO PAYMENTS BANK LTD(608001)
SubTotal 115362 115362
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210623APB_FTO_115970 Central Bank Of India CBIN0281358 HARDA 1326
2 JOURA MP1701005_210623APB_FTO_115970 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_210623APB_FTO_115970 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 JOURA MP1701005_210623APB_FTO_115970 State Bank of India SBIN0030092 JOURA 3978
5 JOURA MP1701005_210623APB_FTO_115970 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
6 JOURA MP1701005_210623APB_FTO_115970 Fino Payments Bank Ltd FINO0001446 MP RO 115362

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