Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_020823APB_FTO_199356
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-01-005-007-001/180
(GHURRA) 		1701005007NRG24310720230590754 02/08/2023 Sabir khan 1701005007WL008215 Sabir khan 00045 BARB0MORENA 1105 1105 Processed 05/08/2023 349418469 Sabirkhan NARMADA JHABUA GRAMIN BANK(508515)
2 JOURA MP-01-005-056-001/242-D
(DEORI) 		1701005056NRG24020820230601044 02/08/2023 POONAM 1701005056WL008394 POONAM 00045 BARB0MORENA 1326 1326 Processed 05/08/2023 349418469 POONAM BANK OF BARODA(606985)
3 JOURA MP-01-005-056-001/506-A
(DEORI) 		1701005056NRG24020820230601053 02/08/2023 Vikash 1701005056WL008394 Vikash 00045 BARB0MORENA 1326 1326 Processed 05/08/2023 349418469 Vikash BANK OF BARODA(606985)
SubTotal 3757 3757
4 JOURA MP-01-005-056-001/506-A
(DEORI) 		1701005056NRG24020820230601054 02/08/2023 Kusum yadav 1701005056WL008394 Kusum yadav 00177 IOBA0002958 1326 1326 Processed 05/08/2023 349418469 Kusumyadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
5 JOURA MP-01-005-056-001/391
(DEORI) 		1701005056NRG24020820230601047 02/08/2023 Jitendra singh 1701005056WL008394 Jitendra singh 00354 PUNB0031710 1326 1326 Processed 05/08/2023 349418469 Jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 JOURA MP-01-005-007-001/272
(GHURRA) 		1701005007NRG24310720230590761 02/08/2023 siddik khan 1701005007WL008215 siddik khan 00354 PUNB0268100 1105 1105 Processed 05/08/2023 349418469 siddikkhan PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-007-001/275
(GHURRA) 		1701005007NRG24310720230590762 02/08/2023 Sahid khan 1701005007WL008215 Sahid khan 00354 PUNB0268100 1105 1105 Processed 05/08/2023 349418469 Sahidkhan PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-007-001/409
(GHURRA) 		1701005007NRG24310720230590772 02/08/2023 Naseem begam 1701005007WL008215 Naseem begam 00354 PUNB0268100 1105 1105 Processed 05/08/2023 349418469 Naseembegam STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-007-001/449
(GHURRA) 		1701005007NRG24310720230590777 02/08/2023 Jaeer khan 1701005007WL008215 Jaeer khan 00354 PUNB0268100 1105 1105 Processed 05/08/2023 349418469 Jaeerkhan HDFC BANK LTD(607152)
10 JOURA MP-01-005-007-001/449
(GHURRA) 		1701005007NRG24310720230590776 02/08/2023 sageer 1701005007WL008215 sageer 00354 PUNB0268100 1105 1105 Processed 05/08/2023 349418469 sageer PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-007-001/470
(GHURRA) 		1701005007NRG24310720230590780 02/08/2023 sameerkhan 1701005007WL008215 sameerkhan 00354 PUNB0268100 1105 1105 Processed 05/08/2023 349418469 sameerkhan PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-007-001/674
(GHURRA) 		1701005007NRG24310720230590810 02/08/2023 Rasid khan 1701005007WL008215 Rasid khan 00354 PUNB0268100 1105 1105 Processed 05/08/2023 349418469 Rasidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
13 JOURA MP-01-005-056-001/391-B
(DEORI) 		1701005056NRG24020820230601049 02/08/2023 KAMALA 1701005056WL008394 KAMALA 00415 SBIN0000430 1326 1326 Processed 05/08/2023 349418469 KAMALA INDIAN BANK(607105)
14 JOURA MP-01-005-056-001/391-B
(DEORI) 		1701005056NRG24020820230601048 02/08/2023 KAMALA 1701005056WL008394 KAMALA 00415 SBIN0000430 1326 1326 Processed 05/08/2023 349418469 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
15 JOURA MP-01-005-007-001/134
(GHURRA) 		1701005007NRG24310720230590750 02/08/2023 RAMMESH 1701005007WL008215 RAMMESH 00415 SBIN0003761 1105 1105 Processed 05/08/2023 349418469 RAMMESH FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-007-001/134
(GHURRA) 		1701005007NRG24310720230590749 02/08/2023 RAMMESH 1701005007WL008215 RAMMESH 00415 SBIN0003761 1105 1105 Processed 05/08/2023 349418469 RAMMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
17 JOURA MP-01-005-056-001/243
(DEORI) 		1701005056NRG24020820230601045 02/08/2023 BHAGIRATH 1701005056WL008394 BHAGIRATH 00462 UCBA0000043 1326 1326 Processed 05/08/2023 349418469 BHAGIRATH UCO BANK(607066)
18 JOURA MP-01-005-056-001/392
(DEORI) 		1701005056NRG24020820230601050 02/08/2023 RANVIR SINGH 1701005056WL008394 RANVIR SINGH 00462 UCBA0000043 1326 1326 Processed 05/08/2023 349418469 RANVIRSINGH UCO BANK(607066)
SubTotal 2652 2652
19 JOURA MP-01-005-007-001/107
(GHURRA) 		1701005007NRG24310720230590746 02/08/2023 Nausad khan 1701005007WL008215 Nausad khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Nausadkhan FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-007-001/107
(GHURRA) 		1701005007NRG24310720230590747 02/08/2023 reshma 1701005007WL008215 reshma 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 reshma FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-007-001/127
(GHURRA) 		1701005007NRG24310720230590748 02/08/2023 samsuddin 1701005007WL008215 samsuddin 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 samsuddin FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-007-001/143
(GHURRA) 		1701005007NRG24310720230590752 02/08/2023 lakshmi 1701005007WL008215 lakshmi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 lakshmi FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-007-001/143
(GHURRA) 		1701005007NRG24310720230590751 02/08/2023 Raju 1701005007WL008215 Raju 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Raju FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-007-001/173
(GHURRA) 		1701005007NRG24310720230590753 02/08/2023 Tajuddin 1701005007WL008215 Tajuddin 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Tajuddin FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-007-001/195
(GHURRA) 		1701005007NRG24310720230590755 02/08/2023 Iliyaj khan 1701005007WL008215 Iliyaj khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Iliyajkhan FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-007-001/200
(GHURRA) 		1701005007NRG24310720230590756 02/08/2023 jubed khan 1701005007WL008215 jubed khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 jubedkhan FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-007-001/203
(GHURRA) 		1701005007NRG24310720230590757 02/08/2023 najini 1701005007WL008215 najini 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 najini FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-007-001/229
(GHURRA) 		1701005007NRG24310720230590758 02/08/2023 samsad 1701005007WL008215 samsad 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 samsad FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-007-001/23
(GHURRA) 		1701005007NRG24310720230590759 02/08/2023 Amir 1701005007WL008215 Amir 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Amir FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-007-001/257
(GHURRA) 		1701005007NRG24310720230590760 02/08/2023 rijbana 1701005007WL008215 rijbana 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 rijbana FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-007-001/294
(GHURRA) 		1701005007NRG24310720230590763 02/08/2023 Anisha begam 1701005007WL008215 Anisha begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Anishabegam FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-007-001/305
(GHURRA) 		1701005007NRG24310720230590764 02/08/2023 tabassum 1701005007WL008215 tabassum 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 tabassum FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-007-001/313
(GHURRA) 		1701005007NRG24310720230590765 02/08/2023 Apsari 1701005007WL008215 Apsari 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Apsari FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-007-001/328
(GHURRA) 		1701005007NRG24310720230590767 02/08/2023 Abrar 1701005007WL008215 Abrar 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Abrar FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-007-001/328
(GHURRA) 		1701005007NRG24310720230590766 02/08/2023 ikrar khan 1701005007WL008215 ikrar khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 ikrarkhan FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-007-001/333
(GHURRA) 		1701005007NRG24310720230590768 02/08/2023 sageer 1701005007WL008215 sageer 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 sageer FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-007-001/367
(GHURRA) 		1701005007NRG24310720230590770 02/08/2023 Gayri 1701005007WL008215 Gayri 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Gayri FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-007-001/367
(GHURRA) 		1701005007NRG24310720230590769 02/08/2023 Mahendr 1701005007WL008215 Mahendr 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Mahendr FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-007-001/387
(GHURRA) 		1701005007NRG24310720230590771 02/08/2023 Istak 1701005007WL008215 Istak 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Istak FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-007-001/417
(GHURRA) 		1701005007NRG24310720230590773 02/08/2023 mevaram 1701005007WL008215 mevaram 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 mevaram FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-007-001/430
(GHURRA) 		1701005007NRG24310720230590774 02/08/2023 maya 1701005007WL008215 maya 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 maya FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-007-001/434
(GHURRA) 		1701005007NRG24310720230590775 02/08/2023 geeta 1701005007WL008215 geeta 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 geeta FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-007-001/460
(GHURRA) 		1701005007NRG24310720230590779 02/08/2023 Guddi 1701005007WL008215 Guddi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Guddi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-007-001/460
(GHURRA) 		1701005007NRG24310720230590778 02/08/2023 pappu 1701005007WL008215 pappu 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 pappu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-007-001/470
(GHURRA) 		1701005007NRG24310720230590781 02/08/2023 mehrun nisha 1701005007WL008215 mehrun nisha 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 mehrunnisha PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-007-001/561
(GHURRA) 		1701005007NRG24310720230590783 02/08/2023 nusrat 1701005007WL008215 nusrat 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 nusrat FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-007-001/561
(GHURRA) 		1701005007NRG24310720230590782 02/08/2023 Sappu 1701005007WL008215 Sappu 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Sappu FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-007-001/563
(GHURRA) 		1701005007NRG24310720230590784 02/08/2023 roshni 1701005007WL008215 roshni 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 roshni FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-007-001/568
(GHURRA) 		1701005007NRG24310720230590785 02/08/2023 Nageena begam 1701005007WL008215 Nageena begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Nageenabegam FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-007-001/578
(GHURRA) 		1701005007NRG24310720230590786 02/08/2023 Nabeebkhan 1701005007WL008215 Nabeebkhan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Nabeebkhan FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-007-001/598
(GHURRA) 		1701005007NRG24310720230590787 02/08/2023 Aneesha 1701005007WL008215 Aneesha 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Aneesha FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-007-001/606
(GHURRA) 		1701005007NRG24310720230590788 02/08/2023 haseena begam 1701005007WL008215 haseena begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 haseenabegam FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-007-001/609
(GHURRA) 		1701005007NRG24310720230590789 02/08/2023 Saheer khan 1701005007WL008215 Saheer khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Saheerkhan PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-007-001/620
(GHURRA) 		1701005007NRG24310720230590792 02/08/2023 chaman begam 1701005007WL008215 chaman begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 chamanbegam FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-007-001/620
(GHURRA) 		1701005007NRG24310720230590791 02/08/2023 saheed khan 1701005007WL008215 saheed khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 saheedkhan FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-007-001/621
(GHURRA) 		1701005007NRG24310720230590793 02/08/2023 Adil khan 1701005007WL008215 Adil khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Adilkhan FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-007-001/621
(GHURRA) 		1701005007NRG24310720230590794 02/08/2023 Noor Bano 1701005007WL008215 Noor Bano 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 NoorBano FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-007-001/625
(GHURRA) 		1701005007NRG24310720230590795 02/08/2023 geeta 1701005007WL008215 geeta 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 geeta FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-007-001/632
(GHURRA) 		1701005007NRG24310720230590796 02/08/2023 riyaj ahamad 1701005007WL008215 riyaj ahamad 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 riyajahamad FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-007-001/632
(GHURRA) 		1701005007NRG24310720230590797 02/08/2023 rubi 1701005007WL008215 rubi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 rubi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-007-001/636
(GHURRA) 		1701005007NRG24310720230590799 02/08/2023 Jabir khan 1701005007WL008215 Jabir khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Jabirkhan FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-007-001/636
(GHURRA) 		1701005007NRG24310720230590798 02/08/2023 Jabir khan 1701005007WL008215 Jabir khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Jabirkhan FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-007-001/643
(GHURRA) 		1701005007NRG24310720230590800 02/08/2023 Chand khan 1701005007WL008215 Chand khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Chandkhan FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-007-001/643
(GHURRA) 		1701005007NRG24310720230590801 02/08/2023 Nageena begam 1701005007WL008215 Nageena begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Nageenabegam FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-007-001/646
(GHURRA) 		1701005007NRG24310720230590802 02/08/2023 sabeena 1701005007WL008215 sabeena 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 sabeena FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-007-001/647
(GHURRA) 		1701005007NRG24310720230590804 02/08/2023 amreen 1701005007WL008215 amreen 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 amreen FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-007-001/647
(GHURRA) 		1701005007NRG24310720230590803 02/08/2023 najir 1701005007WL008215 najir 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 najir FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-007-001/649
(GHURRA) 		1701005007NRG24310720230590805 02/08/2023 beby 1701005007WL008215 beby 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 beby FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-007-001/669
(GHURRA) 		1701005007NRG24310720230590806 02/08/2023 chandni 1701005007WL008215 chandni 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 chandni FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-007-001/669
(GHURRA) 		1701005007NRG24310720230590807 02/08/2023 muskan 1701005007WL008215 muskan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 muskan FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-007-001/670
(GHURRA) 		1701005007NRG24310720230590808 02/08/2023 ikram 1701005007WL008215 ikram 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 ikram FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-007-001/670
(GHURRA) 		1701005007NRG24310720230590809 02/08/2023 Nageena begam 1701005007WL008215 Nageena begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Nageenabegam FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-007-001/674
(GHURRA) 		1701005007NRG24310720230590811 02/08/2023 sonam 1701005007WL008215 sonam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 sonam FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-007-001/676
(GHURRA) 		1701005007NRG24310720230590812 02/08/2023 guddi 1701005007WL008215 guddi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 guddi FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-007-001/678
(GHURRA) 		1701005007NRG24310720230590813 02/08/2023 nageena 1701005007WL008215 nageena 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 nageena FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-007-001/685
(GHURRA) 		1701005007NRG24310720230590814 02/08/2023 sakila begam 1701005007WL008215 sakila begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 sakilabegam FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-007-001/93
(GHURRA) 		1701005007NRG24310720230590815 02/08/2023 Riyasat khan 1701005007WL008215 Riyasat khan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 Riyasatkhan FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-007-001/93
(GHURRA) 		1701005007NRG24310720230590816 02/08/2023 sabana begam 1701005007WL008215 sabana begam 00688 FINO0001001 1105 1105 Processed 05/08/2023 349418469 sabanabegam FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-056-001/243
(DEORI) 		1701005056NRG24020820230601046 02/08/2023 BATTO 1701005056WL008394 BATTO 00688 FINO0001001 1326 1326 Processed 05/08/2023 349418469 BATTO BANK OF BARODA(606985)
80 JOURA MP-01-005-056-001/504
(DEORI) 		1701005056NRG24020820230601052 02/08/2023 MEERA 1701005056WL008394 MEERA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349418469 MEERA BANK OF BARODA(606985)
81 JOURA MP-01-005-056-001/504
(DEORI) 		1701005056NRG24020820230601051 02/08/2023 MUNNA 1701005056WL008394 MUNNA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349418469 MUNNA PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-056-001/533
(DEORI) 		1701005056NRG24020820230601055 02/08/2023 satendra 1701005056WL008394 satendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349418469 satendra STATE BANK OF INDIA(508548)
SubTotal 71604 71604
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020823APB_FTO_199356 Bank of Baroda BARB0MORENA MORENA, M.P. 3757
2 JOURA MP1701005_020823APB_FTO_199356 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
3 JOURA MP1701005_020823APB_FTO_199356 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 JOURA MP1701005_020823APB_FTO_199356 Punjab National Bank PUNB0268100 BAGCHINI 7735
5 JOURA MP1701005_020823APB_FTO_199356 State Bank of India SBIN0000430 MORENA 2652
6 JOURA MP1701005_020823APB_FTO_199356 State Bank of India SBIN0003761 ADB JOURA 2210
7 JOURA MP1701005_020823APB_FTO_199356 UCO Bank UCBA0000043 MORENA 2652
8 JOURA MP1701005_020823APB_FTO_199356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71604

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