Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_130923APB_FTO_263711
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-01-005-054-001/77
(KHANETA) 		1701005054NRG24120920230896429 13/09/2023 vihari 1701005054WL012980 vihari 00415 SBIN0030237 1326 1326 Processed 21/09/2023 331649236 vihari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/739
(KHANETA) 		1701005054NRG24120920230896421 13/09/2023 ashish 1701005054WL012980 ashish 00462 UCBA0000043 1326 1326 Processed 21/09/2023 331649236 ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-054-001/654-A
(KHANETA) 		1701005054NRG24120920230896347 13/09/2023 YOGESH 1701005054WL012980 YOGESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 YOGESH FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-054-001/655-A
(KHANETA) 		1701005054NRG24120920230896348 13/09/2023 RINKOO 1701005054WL012980 RINKOO 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 RINKOO FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-054-001/657-A
(KHANETA) 		1701005054NRG24120920230896349 13/09/2023 rakesh 1701005054WL012980 rakesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rakesh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-054-001/658-A
(KHANETA) 		1701005054NRG24120920230896350 13/09/2023 narayan 1701005054WL012980 narayan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 narayan FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-054-001/659-A
(KHANETA) 		1701005054NRG24120920230896351 13/09/2023 manish 1701005054WL012980 manish 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 manish FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-054-001/660-A
(KHANETA) 		1701005054NRG24120920230896352 13/09/2023 SITESH 1701005054WL012980 SITESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 SITESH FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-054-001/661-A
(KHANETA) 		1701005054NRG24120920230896353 13/09/2023 RAVI 1701005054WL012980 RAVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 RAVI FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-054-001/662-A
(KHANETA) 		1701005054NRG24120920230896354 13/09/2023 KIRAN 1701005054WL012980 KIRAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 KIRAN PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-054-001/663-A
(KHANETA) 		1701005054NRG24120920230896355 13/09/2023 MANISH 1701005054WL012980 MANISH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 MANISH FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-054-001/664-A
(KHANETA) 		1701005054NRG24120920230896356 13/09/2023 anil 1701005054WL012980 anil 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 anil FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-054-001/665-A
(KHANETA) 		1701005054NRG24120920230896357 13/09/2023 anjali 1701005054WL012980 anjali 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 anjali FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-054-001/666-A
(KHANETA) 		1701005054NRG24120920230896358 13/09/2023 nanram 1701005054WL012980 nanram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 nanram FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-054-001/667-A
(KHANETA) 		1701005054NRG24120920230896359 13/09/2023 radha 1701005054WL012980 radha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 radha FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-054-001/669-A
(KHANETA) 		1701005054NRG24120920230896360 13/09/2023 satveer 1701005054WL012980 satveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 satveer FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-054-001/670-A
(KHANETA) 		1701005054NRG24120920230896361 13/09/2023 namrata mahor 1701005054WL012980 namrata mahor 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 namratamahor FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-054-001/671-A
(KHANETA) 		1701005054NRG24120920230896362 13/09/2023 lalta 1701005054WL012980 lalta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 lalta FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-054-001/672-A
(KHANETA) 		1701005054NRG24120920230896363 13/09/2023 bhupendra 1701005054WL012980 bhupendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 bhupendra FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-054-001/673-A
(KHANETA) 		1701005054NRG24120920230896364 13/09/2023 rajkumar 1701005054WL012980 rajkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rajkumar FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-054-001/674-A
(KHANETA) 		1701005054NRG24120920230896365 13/09/2023 upasana 1701005054WL012980 upasana 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 upasana FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-054-001/675-A
(KHANETA) 		1701005054NRG24120920230896366 13/09/2023 narendra 1701005054WL012980 narendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 narendra FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-054-001/676-A
(KHANETA) 		1701005054NRG24120920230896367 13/09/2023 mukesh baretha 1701005054WL012980 mukesh baretha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 mukeshbaretha STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-054-001/677-A
(KHANETA) 		1701005054NRG24120920230896368 13/09/2023 laxmi 1701005054WL012980 laxmi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 laxmi FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-054-001/678-A
(KHANETA) 		1701005054NRG24120920230896369 13/09/2023 nisha 1701005054WL012980 nisha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 nisha FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-054-001/679-A
(KHANETA) 		1701005054NRG24120920230896370 13/09/2023 pooja 1701005054WL012980 pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 pooja FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-054-001/680-A
(KHANETA) 		1701005054NRG24120920230896371 13/09/2023 ajay 1701005054WL012980 ajay 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 ajay FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-054-001/681-A
(KHANETA) 		1701005054NRG24120920230896372 13/09/2023 mataprasad 1701005054WL012980 mataprasad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 mataprasad FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-054-001/682-A
(KHANETA) 		1701005054NRG24120920230896373 13/09/2023 akash 1701005054WL012980 akash 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 akash FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-054-001/683-A
(KHANETA) 		1701005054NRG24120920230896374 13/09/2023 rinku 1701005054WL012980 rinku 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rinku FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-054-001/684-A
(KHANETA) 		1701005054NRG24120920230896375 13/09/2023 pooja bai 1701005054WL012980 pooja bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 poojabai FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-054-001/685-A
(KHANETA) 		1701005054NRG24120920230896376 13/09/2023 banti 1701005054WL012980 banti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 banti FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-054-001/686-A
(KHANETA) 		1701005054NRG24120920230896377 13/09/2023 ugrasen 1701005054WL012980 ugrasen 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 ugrasen FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-054-001/687-A
(KHANETA) 		1701005054NRG24120920230896378 13/09/2023 surendra 1701005054WL012980 surendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 surendra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-054-001/688-A
(KHANETA) 		1701005054NRG24120920230896379 13/09/2023 rajkumari 1701005054WL012980 rajkumari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rajkumari FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-054-001/689-A
(KHANETA) 		1701005054NRG24120920230896380 13/09/2023 manoj 1701005054WL012980 manoj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 manoj FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-054-001/690-A
(KHANETA) 		1701005054NRG24120920230896381 13/09/2023 ramniwash 1701005054WL012980 ramniwash 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 ramniwash FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-054-001/691-A
(KHANETA) 		1701005054NRG24120920230896382 13/09/2023 malti 1701005054WL012980 malti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 malti FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-054-001/692-A
(KHANETA) 		1701005054NRG24120920230896383 13/09/2023 KAMLESH 1701005054WL012980 KAMLESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 KAMLESH FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-054-001/693-A
(KHANETA) 		1701005054NRG24120920230896384 13/09/2023 devi 1701005054WL012980 devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 devi BANK OF BARODA(606985)
41 JOURA MP-01-005-054-001/694-A
(KHANETA) 		1701005054NRG24120920230896385 13/09/2023 bharat singh 1701005054WL012980 bharat singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 bharatsingh FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-054-001/695-A
(KHANETA) 		1701005054NRG24120920230896386 13/09/2023 devki 1701005054WL012980 devki 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 devki FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-054-001/696-A
(KHANETA) 		1701005054NRG24120920230896387 13/09/2023 jitendra 1701005054WL012980 jitendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 jitendra FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-054-001/697-A
(KHANETA) 		1701005054NRG24120920230896388 13/09/2023 pooja 1701005054WL012980 pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOURA MP-01-005-054-001/698-A
(KHANETA) 		1701005054NRG24120920230896389 13/09/2023 jagdeesh 1701005054WL012980 jagdeesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 jagdeesh FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-054-001/699-A
(KHANETA) 		1701005054NRG24120920230896390 13/09/2023 kamla 1701005054WL012980 kamla 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 kamla FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-054-001/700-A
(KHANETA) 		1701005054NRG24120920230896391 13/09/2023 karan 1701005054WL012980 karan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 karan FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-054-001/701-A
(KHANETA) 		1701005054NRG24120920230896393 13/09/2023 manoj 1701005054WL012980 manoj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 manoj FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-054-001/703-A
(KHANETA) 		1701005054NRG24120920230896394 13/09/2023 manisha 1701005054WL012980 manisha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 manisha FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-054-001/705-A
(KHANETA) 		1701005054NRG24120920230896395 13/09/2023 jitendra 1701005054WL012980 jitendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 jitendra FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-054-001/707-A
(KHANETA) 		1701005054NRG24120920230896396 13/09/2023 dilip singh 1701005054WL012980 dilip singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 dilipsingh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-054-001/708-A
(KHANETA) 		1701005054NRG24120920230896397 13/09/2023 rajabeti 1701005054WL012980 rajabeti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rajabeti FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-054-001/709-A
(KHANETA) 		1701005054NRG24120920230896398 13/09/2023 rahul sriwas 1701005054WL012980 rahul sriwas 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rahulsriwas FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-054-001/710-A
(KHANETA) 		1701005054NRG24120920230896399 13/09/2023 malti 1701005054WL012980 malti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 malti FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-054-001/711-A
(KHANETA) 		1701005054NRG24120920230896400 13/09/2023 kusum 1701005054WL012980 kusum 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 kusum FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-054-001/712-A
(KHANETA) 		1701005054NRG24120920230896401 13/09/2023 kedar singh 1701005054WL012980 kedar singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 kedarsingh FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-054-001/713-A
(KHANETA) 		1701005054NRG24120920230896402 13/09/2023 gouro 1701005054WL012980 gouro 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 gouro FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-054-001/714-A
(KHANETA) 		1701005054NRG24120920230896403 13/09/2023 kasiram 1701005054WL012980 kasiram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 kasiram FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-054-001/715-A
(KHANETA) 		1701005054NRG24120920230896404 13/09/2023 shimla kushwah 1701005054WL012980 shimla kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 shimlakushwah FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-054-001/716-A
(KHANETA) 		1701005054NRG24120920230896405 13/09/2023 malkhan 1701005054WL012980 malkhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 malkhan FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-054-001/717-A
(KHANETA) 		1701005054NRG24120920230896406 13/09/2023 shimala 1701005054WL012980 shimala 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 shimala FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-054-001/718-A
(KHANETA) 		1701005054NRG24120920230896407 13/09/2023 rakesh 1701005054WL012980 rakesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rakesh FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-054-001/719-A
(KHANETA) 		1701005054NRG24120920230896408 13/09/2023 arun 1701005054WL012980 arun 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 arun FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-054-001/720-A
(KHANETA) 		1701005054NRG24120920230896409 13/09/2023 bhikam 1701005054WL012980 bhikam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 bhikam FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-054-001/720-B
(KHANETA) 		1701005054NRG24120920230896410 13/09/2023 dinesh 1701005054WL012980 dinesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 dinesh FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-054-001/720-C
(KHANETA) 		1701005054NRG24120920230896411 13/09/2023 sourav 1701005054WL012980 sourav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 sourav FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-054-001/720-D
(KHANETA) 		1701005054NRG24120920230896412 13/09/2023 naresh 1701005054WL012980 naresh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 naresh FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-054-001/721-A
(KHANETA) 		1701005054NRG24120920230896413 13/09/2023 meera 1701005054WL012980 meera 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 meera FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-054-001/721-B
(KHANETA) 		1701005054NRG24120920230896414 13/09/2023 jitendra 1701005054WL012980 jitendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 jitendra UCO BANK(607066)
70 JOURA MP-01-005-054-001/721-C
(KHANETA) 		1701005054NRG24120920230896415 13/09/2023 geeta 1701005054WL012980 geeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 geeta FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-054-001/721-D
(KHANETA) 		1701005054NRG24120920230896416 13/09/2023 bharti 1701005054WL012980 bharti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 bharti FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-054-001/722-B
(KHANETA) 		1701005054NRG24120920230896417 13/09/2023 anardie 1701005054WL012980 anardie 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 anardie FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-054-001/723-A
(KHANETA) 		1701005054NRG24120920230896418 13/09/2023 guddi 1701005054WL012980 guddi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 guddi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-054-001/727-A
(KHANETA) 		1701005054NRG24120920230896419 13/09/2023 durgesh 1701005054WL012980 durgesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 durgesh STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-054-001/738-A
(KHANETA) 		1701005054NRG24120920230896420 13/09/2023 kiran 1701005054WL012980 kiran 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 kiran FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-054-001/745-A
(KHANETA) 		1701005054NRG24120920230896422 13/09/2023 pavan 1701005054WL012980 pavan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 pavan FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-054-001/746-B
(KHANETA) 		1701005054NRG24120920230896423 13/09/2023 rajkumar 1701005054WL012980 rajkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 rajkumar CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-054-001/750-A
(KHANETA) 		1701005054NRG24120920230896424 13/09/2023 saroj 1701005054WL012980 saroj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 saroj NARMADA JHABUA GRAMIN BANK(508515)
79 JOURA MP-01-005-054-001/760-A
(KHANETA) 		1701005054NRG24120920230896425 13/09/2023 Lamlesh 1701005054WL012980 Lamlesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 Lamlesh FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-054-001/762-A
(KHANETA) 		1701005054NRG24120920230896426 13/09/2023 seema 1701005054WL012980 seema 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 seema FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-054-001/765-A
(KHANETA) 		1701005054NRG24120920230896427 13/09/2023 Jamuna 1701005054WL012980 Jamuna 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 Jamuna FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-054-001/769-A
(KHANETA) 		1701005054NRG24120920230896428 13/09/2023 Rinkoo 1701005054WL012980 Rinkoo 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 Rinkoo FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-054-001/773-A
(KHANETA) 		1701005054NRG24120920230896430 13/09/2023 nandkishor 1701005054WL012980 nandkishor 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 nandkishor FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-054-001/774-A
(KHANETA) 		1701005054NRG24120920230896431 13/09/2023 Mumesh 1701005054WL012980 Mumesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 Mumesh FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-054-001/776-A
(KHANETA) 		1701005054NRG24120920230896432 13/09/2023 ramveer 1701005054WL012980 ramveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 ramveer FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-054-001/777-A
(KHANETA) 		1701005054NRG24120920230896433 13/09/2023 Rajkumar 1701005054WL012980 Rajkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 Rajkumar BANK OF BARODA(606985)
87 JOURA MP-01-005-054-001/778-A
(KHANETA) 		1701005054NRG24120920230896434 13/09/2023 gyashi ram 1701005054WL012980 gyashi ram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 gyashiram STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-054-001/780-A
(KHANETA) 		1701005054NRG24120920230896435 13/09/2023 MOTO 1701005054WL012980 MOTO 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649236 MOTO FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
89 JOURA MP-01-005-054-001/701
(KHANETA) 		1701005054NRG24120920230896392 13/09/2023 shashikala 1701005054WL012980 shashikala 00697 BKID0MG9058 1326 1326 Processed 21/09/2023 331649236 shashikala FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130923APB_FTO_263711 State Bank of India SBIN0030237 SUMAOLI 1326
2 JOURA MP1701005_130923APB_FTO_263711 UCO Bank UCBA0000043 MORENA 1326
3 JOURA MP1701005_130923APB_FTO_263711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114036
4 JOURA MP1701005_130923APB_FTO_263711 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326

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