Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180224APB_FTO_467135
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-01-005-060-001/2455-A
(UMEDGARHBANSI) 		1701005060NRG24180220241834006 18/02/2024 ARTI KUSHWAH 1701005060WL028267 ARTI KUSHWAH 00032 UTIB0001354 1105 1105 Processed 13/04/2024 303107040 ARTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JOURA MP-01-005-060-001/2441-A
(UMEDGARHBANSI) 		1701005060NRG24180220241833954 18/02/2024 DURGESH SHARMA 1701005060WL028265 DURGESH SHARMA 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303107040 DURGESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-060-001/2441-C
(UMEDGARHBANSI) 		1701005060NRG24180220241833991 18/02/2024 ARTI SHARMA 1701005060WL028267 ARTI SHARMA 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303107040 ARTISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-060-001/2454
(UMEDGARHBANSI) 		1701005060NRG24180220241834001 18/02/2024 RAMU 1701005060WL028267 RAMU 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303107040 RAMU BANK OF BARODA(606985)
5 JOURA MP-01-005-060-001/2456
(UMEDGARHBANSI) 		1701005060NRG24180220241834008 18/02/2024 pooja 1701005060WL028267 pooja 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303107040 pooja BANK OF BARODA(606985)
SubTotal 4420 4420
6 JOURA MP-01-005-060-001/2435-A
(UMEDGARHBANSI) 		1701005060NRG24180220241833943 18/02/2024 SHIVANI 1701005060WL028265 SHIVANI 00048 BKID0009028 1105 1105 Processed 12/04/2024 303107040 SHIVANI BANK OF INDIA(508505)
7 JOURA MP-01-005-060-001/2453-A
(UMEDGARHBANSI) 		1701005060NRG24180220241833997 18/02/2024 VIKRAM SHARMA 1701005060WL028267 VIKRAM SHARMA 00048 BKID0009028 1105 1105 Rejected 12/04/2024 303107040 Participant not mapped to the product
8 JOURA MP-01-005-060-001/2456-D
(UMEDGARHBANSI) 		1701005060NRG24180220241834010 18/02/2024 PREMBATI 1701005060WL028267 PREMBATI 00048 BKID0009028 1105 1105 Processed 12/04/2024 303107040 PREMBATI BANK OF INDIA(508505)
SubTotal 3315 3315
9 JOURA MP-01-005-060-001/2434-B
(UMEDGARHBANSI) 		1701005060NRG24180220241833940 18/02/2024 LALARAM SHARMA 1701005060WL028265 LALARAM SHARMA 00089 CBIN0280781 1105 1105 Processed 12/04/2024 303107040 LALARAMSHARMA CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-060-001/2434-C
(UMEDGARHBANSI) 		1701005060NRG24180220241833941 18/02/2024 DHARMENDRA SINGH SIKARWAR 1701005060WL028265 DHARMENDRA SINGH SIKARWAR 00089 CBIN0280781 1105 1105 Processed 12/04/2024 303107040 DHARMENDRASINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 JOURA MP-01-005-060-001/2436-A
(UMEDGARHBANSI) 		1701005060NRG24180220241833946 18/02/2024 DINESH BHARDWAJ 1701005060WL028265 DINESH BHARDWAJ 00089 CBIN0281817 1105 1105 Processed 12/04/2024 303107040 DINESHBHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 JOURA MP-01-005-060-001/2435-B
(UMEDGARHBANSI) 		1701005060NRG24180220241833944 18/02/2024 PRIYANKA UPADHYAY 1701005060WL028265 PRIYANKA UPADHYAY 00089 CBIN0281978 1105 1105 Processed 12/04/2024 303107040 PRIYANKAUPADHYAY CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 JOURA MP-01-005-060-001/2437-D
(UMEDGARHBANSI) 		1701005060NRG24180220241833949 18/02/2024 KEERTI KUSHWAH 1701005060WL028265 KEERTI KUSHWAH 00089 CBIN0282175 1105 1105 Processed 12/04/2024 303107040 KEERTIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 JOURA MP-01-005-060-001/2461
(UMEDGARHBANSI) 		1701005060NRG24180220241834023 18/02/2024 JAYPRAKASH 1701005060WL028267 JAYPRAKASH 00176 IDIB000M749 1105 1105 Processed 13/04/2024 303107040 JAYPRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
15 JOURA MP-01-005-060-001/202-C
(UMEDGARHBANSI) 		1701005060NRG24180220241833933 18/02/2024 Meg singh 1701005060WL028265 Meg singh 00177 IOBA0002417 1105 1105 Processed 12/04/2024 303107040 Megsingh UCO BANK(607066)
16 JOURA MP-01-005-060-001/2442-B
(UMEDGARHBANSI) 		1701005060NRG24180220241833992 18/02/2024 KAMLA TIWARI 1701005060WL028267 KAMLA TIWARI 00177 IOBA0002417 1105 1105 Processed 13/04/2024 303107040 KAMLATIWARI INDIAN OVERSEAS BANK(508541)
17 JOURA MP-01-005-060-001/2458-A
(UMEDGARHBANSI) 		1701005060NRG24180220241834015 18/02/2024 DEEPAK JADON 1701005060WL028267 DEEPAK JADON 00177 IOBA0002417 1105 1105 Processed 13/04/2024 303107040 DEEPAKJADON INDIAN OVERSEAS BANK(508541)
18 JOURA MP-01-005-060-001/2458-B
(UMEDGARHBANSI) 		1701005060NRG24180220241834016 18/02/2024 ACHAY RAJAK 1701005060WL028267 ACHAY RAJAK 00177 IOBA0002417 884 884 Processed 13/04/2024 303107040 ACHAYRAJAK INDIAN OVERSEAS BANK(508541)
19 JOURA MP-01-005-060-001/2458-D
(UMEDGARHBANSI) 		1701005060NRG24180220241834018 18/02/2024 ASHIKA 1701005060WL028267 ASHIKA 00177 IOBA0002417 1105 1105 Processed 13/04/2024 303107040 ASHIKA INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-060-001/2461-B
(UMEDGARHBANSI) 		1701005060NRG24180220241834025 18/02/2024 RAKESH SINGH 1701005060WL028267 RAKESH SINGH 00177 IOBA0002417 1105 1105 Processed 13/04/2024 303107040 RAKESHSINGH INDIAN OVERSEAS BANK(508541)
21 JOURA MP-01-005-060-001/2464
(UMEDGARHBANSI) 		1701005060NRG24180220241834029 18/02/2024 bhoota 1701005060WL028267 bhoota 00177 IOBA0002417 1105 1105 Processed 13/04/2024 303107040 bhoota INDIAN OVERSEAS BANK(508541)
SubTotal 7514 7514
22 JOURA MP-01-005-060-001/2442-C
(UMEDGARHBANSI) 		1701005060NRG24180220241833993 18/02/2024 VIDYARAM ARGAL 1701005060WL028267 VIDYARAM ARGAL 00177 IOBA0002958 1105 1105 Processed 13/04/2024 303107040 VIDYARAMARGAL INDIAN OVERSEAS BANK(508541)
23 JOURA MP-01-005-060-001/2442-D
(UMEDGARHBANSI) 		1701005060NRG24180220241833994 18/02/2024 PIYUSH TIWARI 1701005060WL028267 PIYUSH TIWARI 00177 IOBA0002958 1105 1105 Processed 12/04/2024 303107040 PIYUSHTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
24 JOURA MP-01-005-060-001/2434
(UMEDGARHBANSI) 		1701005060NRG24180220241833939 18/02/2024 MUNNA SINGH JADON 1701005060WL028265 MUNNA SINGH JADON 00349 PSIB0000307 1105 1105 Processed 12/04/2024 303107040 MUNNASINGHJADON PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
25 JOURA MP-01-005-060-001/2436
(UMEDGARHBANSI) 		1701005060NRG24180220241833945 18/02/2024 PANKAJ DUBEY 1701005060WL028265 PANKAJ DUBEY 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303107040 PANKAJDUBEY PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-060-001/2441
(UMEDGARHBANSI) 		1701005060NRG24180220241833953 18/02/2024 RENU TOMAR 1701005060WL028265 RENU TOMAR 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303107040 RENUTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 JOURA MP-01-005-060-001/2453-C
(UMEDGARHBANSI) 		1701005060NRG24180220241833999 18/02/2024 RAJ SIKARWAR 1701005060WL028267 RAJ SIKARWAR 00354 PUNB0039710 1105 1105 Processed 13/04/2024 303107040 RAJSIKARWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 JOURA MP-01-005-060-001/2453-D
(UMEDGARHBANSI) 		1701005060NRG24180220241834000 18/02/2024 NEERAJ KUSHWAH 1701005060WL028267 NEERAJ KUSHWAH 00354 PUNB0268100 1105 1105 Processed 12/04/2024 303107040 NEERAJKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 JOURA MP-01-005-060-001/2443-C
(UMEDGARHBANSI) 		1701005060NRG24180220241833995 18/02/2024 SOORAJ SHRIVAS 1701005060WL028267 SOORAJ SHRIVAS 00415 SBIN0005782 1105 1105 Processed 12/04/2024 303107040 SOORAJSHRIVAS STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-060-001/2452-B
(UMEDGARHBANSI) 		1701005060NRG24180220241833996 18/02/2024 MANEESH KUMAR 1701005060WL028267 MANEESH KUMAR 00415 SBIN0005782 1105 1105 Processed 12/04/2024 303107040 MANEESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 JOURA MP-01-005-060-001/2436-B
(UMEDGARHBANSI) 		1701005060NRG24180220241833947 18/02/2024 AASUTOSH BHARDWAJ 1701005060WL028265 AASUTOSH BHARDWAJ 00415 SBIN0009177 1105 1105 Processed 12/04/2024 303107040 AASUTOSHBHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 JOURA MP-01-005-060-001/2434-D
(UMEDGARHBANSI) 		1701005060NRG24180220241833942 18/02/2024 RADHARANI JADON 1701005060WL028265 RADHARANI JADON 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303107040 RADHARANIJADON STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 JOURA MP-01-005-060-001/2454-C
(UMEDGARHBANSI) 		1701005060NRG24180220241834004 18/02/2024 MANISHA 1701005060WL028267 MANISHA 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303107040 MANISHA UCO BANK(607066)
34 JOURA MP-01-005-060-001/2457-D
(UMEDGARHBANSI) 		1701005060NRG24180220241834014 18/02/2024 DHARMENDRA 1701005060WL028267 DHARMENDRA 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303107040 DHARMENDRA UCO BANK(607066)
35 JOURA MP-01-005-060-001/424-B
(UMEDGARHBANSI) 		1701005060NRG24180220241834031 18/02/2024 Rakesh 1701005060WL028267 Rakesh 00462 UCBA0000043 1105 1105 Processed 13/04/2024 303107040 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-060-001/44
(UMEDGARHBANSI) 		1701005060NRG24180220241834032 18/02/2024 Kaptan singh 1701005060WL028267 Kaptan singh 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303107040 Kaptansingh UCO BANK(607066)
37 JOURA MP-01-005-060-001/44-A
(UMEDGARHBANSI) 		1701005060NRG24180220241834033 18/02/2024 CHARTSINGH 1701005060WL028267 CHARTSINGH 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303107040 CHARTSINGH STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-060-001/463-A
(UMEDGARHBANSI) 		1701005060NRG24180220241834034 18/02/2024 Pooran 1701005060WL028267 Pooran 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303107040 Pooran PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-060-001/464
(UMEDGARHBANSI) 		1701005060NRG24180220241834035 18/02/2024 Komal sharma 1701005060WL028267 Komal sharma 00462 UCBA0000043 1105 1105 Processed 13/04/2024 303107040 Komalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
40 JOURA MP-01-005-060-001/2440-A
(UMEDGARHBANSI) 		1701005060NRG24180220241833950 18/02/2024 RESHMA 1701005060WL028265 RESHMA 00462 UCBA0001429 1105 1105 Processed 12/04/2024 303107040 RESHMA UCO BANK(607066)
SubTotal 1105 1105
41 JOURA MP-01-005-060-001/2440-C
(UMEDGARHBANSI) 		1701005060NRG24180220241833951 18/02/2024 SWATI 1701005060WL028265 SWATI 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303107040 SWATI UNION BANK OF INDIA(508500)
42 JOURA MP-01-005-060-001/2454-B
(UMEDGARHBANSI) 		1701005060NRG24180220241834003 18/02/2024 AUTAR 1701005060WL028267 AUTAR 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303107040 AUTAR UNION BANK OF INDIA(508500)
43 JOURA MP-01-005-060-001/2455-C
(UMEDGARHBANSI) 		1701005060NRG24180220241834007 18/02/2024 kajal 1701005060WL028267 kajal 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303107040 kajal UNION BANK OF INDIA(508500)
44 JOURA MP-01-005-060-001/2456-C
(UMEDGARHBANSI) 		1701005060NRG24180220241834009 18/02/2024 RAHIT 1701005060WL028267 RAHIT 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303107040 RAHIT FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-060-001/2457
(UMEDGARHBANSI) 		1701005060NRG24180220241834011 18/02/2024 KHUSHABOO 1701005060WL028267 KHUSHABOO 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303107040 KHUSHABOO UNION BANK OF INDIA(508500)
SubTotal 5525 5525
46 JOURA MP-01-005-060-001/1002
(UMEDGARHBANSI) 		1701005060NRG24180220241833932 18/02/2024 Suneel pal 1701005060WL028265 Suneel pal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 Suneelpal INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-060-001/2351
(UMEDGARHBANSI) 		1701005060NRG24180220241833934 18/02/2024 RAMPRAKASH 1701005060WL028265 RAMPRAKASH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-060-001/2353
(UMEDGARHBANSI) 		1701005060NRG24180220241833935 18/02/2024 DHARMENDRA 1701005060WL028265 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-060-001/2354
(UMEDGARHBANSI) 		1701005060NRG24180220241833936 18/02/2024 GUDDI 1701005060WL028265 GUDDI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-060-001/2424
(UMEDGARHBANSI) 		1701005060NRG24180220241833937 18/02/2024 RAMKANTI 1701005060WL028265 RAMKANTI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 RAMKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-060-001/2430-D
(UMEDGARHBANSI) 		1701005060NRG24180220241833938 18/02/2024 Nisha 1701005060WL028265 Nisha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-060-001/2440-D
(UMEDGARHBANSI) 		1701005060NRG24180220241833952 18/02/2024 NANDINI SHARMA 1701005060WL028265 NANDINI SHARMA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 NANDINISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-060-001/2453-B
(UMEDGARHBANSI) 		1701005060NRG24180220241833998 18/02/2024 VIKASH SHARMA 1701005060WL028267 VIKASH SHARMA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 VIKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-060-001/2454-A
(UMEDGARHBANSI) 		1701005060NRG24180220241834002 18/02/2024 KALYAN KUSHWAH 1701005060WL028267 KALYAN KUSHWAH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303107040 KALYANKUSHWAH AXIS BANK(607153)
55 JOURA MP-01-005-060-001/2457-B
(UMEDGARHBANSI) 		1701005060NRG24180220241834013 18/02/2024 NIDHI 1701005060WL028267 NIDHI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-060-001/2458-C
(UMEDGARHBANSI) 		1701005060NRG24180220241834017 18/02/2024 gouri 1701005060WL028267 gouri 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303107040 gouri UCO BANK(607066)
57 JOURA MP-01-005-060-001/2459-C
(UMEDGARHBANSI) 		1701005060NRG24180220241834019 18/02/2024 somya 1701005060WL028267 somya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 somya INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-060-001/2459-D
(UMEDGARHBANSI) 		1701005060NRG24180220241834020 18/02/2024 nishya jadon 1701005060WL028267 nishya jadon 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 nishyajadon INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-060-001/2460
(UMEDGARHBANSI) 		1701005060NRG24180220241834021 18/02/2024 SHIVA 1701005060WL028267 SHIVA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-060-001/2461-A
(UMEDGARHBANSI) 		1701005060NRG24180220241834024 18/02/2024 ranjna jadon 1701005060WL028267 ranjna jadon 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303107040 ranjnajadon CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-060-001/2462-B
(UMEDGARHBANSI) 		1701005060NRG24180220241834026 18/02/2024 ASHISH 1701005060WL028267 ASHISH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-060-001/2463-C
(UMEDGARHBANSI) 		1701005060NRG24180220241834027 18/02/2024 arpita 1701005060WL028267 arpita 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303107040 arpita STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-060-001/2463-D
(UMEDGARHBANSI) 		1701005060NRG24180220241834028 18/02/2024 Anikit 1701005060WL028267 Anikit 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 Anikit INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-060-001/2464-C
(UMEDGARHBANSI) 		1701005060NRG24180220241834030 18/02/2024 Anuskha 1701005060WL028267 Anuskha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 Anuskha INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-060-001/508-B
(UMEDGARHBANSI) 		1701005060NRG24180220241834036 18/02/2024 nirpat 1701005060WL028267 nirpat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303107040 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
66 JOURA MP-01-005-060-001/2437-A
(UMEDGARHBANSI) 		1701005060NRG24180220241833948 18/02/2024 MUKESH KUSHWAH 1701005060WL028265 MUKESH KUSHWAH 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303107040 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-060-001/2455
(UMEDGARHBANSI) 		1701005060NRG24180220241834005 18/02/2024 rani 1701005060WL028267 rani 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303107040 rani AIRTEL PAYMENTS BANK LIMITED(990288)
68 JOURA MP-01-005-060-001/2457-A
(UMEDGARHBANSI) 		1701005060NRG24180220241834012 18/02/2024 anoop 1701005060WL028267 anoop 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303107040 anoop AIRTEL PAYMENTS BANK LIMITED(990288)
69 JOURA MP-01-005-060-001/2460-D
(UMEDGARHBANSI) 		1701005060NRG24180220241834022 18/02/2024 SHELENDRA SINGH 1701005060WL028267 SHELENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303107040 SHELENDRASINGH UCO BANK(607066)
SubTotal 4420 4420
Total 76024 76024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180224APB_FTO_467135 AXIS BANK UTIB0001354 MORENA 1105
2 JOURA MP1701005_180224APB_FTO_467135 Bank of Baroda BARB0MORENA MORENA, M.P. 4420
3 JOURA MP1701005_180224APB_FTO_467135 Bank of India BKID0009028 MORENA 3315
4 JOURA MP1701005_180224APB_FTO_467135 Central Bank Of India CBIN0280781 MORENA 2210
5 JOURA MP1701005_180224APB_FTO_467135 Central Bank Of India CBIN0281817 SIHONIA 1105
6 JOURA MP1701005_180224APB_FTO_467135 Central Bank Of India CBIN0281978 DIMNI 1105
7 JOURA MP1701005_180224APB_FTO_467135 Central Bank Of India CBIN0282175 SUJARMA 1105
8 JOURA MP1701005_180224APB_FTO_467135 Indian Bank IDIB000M749 MORENA 1105
9 JOURA MP1701005_180224APB_FTO_467135 Indian Overseas Bank IOBA0002417 MORENA 7514
10 JOURA MP1701005_180224APB_FTO_467135 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2210
11 JOURA MP1701005_180224APB_FTO_467135 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
12 JOURA MP1701005_180224APB_FTO_467135 Punjab National Bank PUNB0031710 Jeorakhurd 2210
13 JOURA MP1701005_180224APB_FTO_467135 Punjab National Bank PUNB0039710 Morena 1105
14 JOURA MP1701005_180224APB_FTO_467135 Punjab National Bank PUNB0268100 BAGCHINI 1105
15 JOURA MP1701005_180224APB_FTO_467135 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
16 JOURA MP1701005_180224APB_FTO_467135 State Bank of India SBIN0009177 BADAGAON 1105
17 JOURA MP1701005_180224APB_FTO_467135 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
18 JOURA MP1701005_180224APB_FTO_467135 UCO Bank UCBA0000043 MORENA 7735
19 JOURA MP1701005_180224APB_FTO_467135 UCO Bank UCBA0001429 SABALGARH 1105
20 JOURA MP1701005_180224APB_FTO_467135 Union Bank of India UBIN0543527 MORENA 5525
21 JOURA MP1701005_180224APB_FTO_467135 India Post Payments Bank IPOS0000001 Morena 22100
22 JOURA MP1701005_180224APB_FTO_467135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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