Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250823APB_FTO_235775
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-01-005-044-001/166
(PAHAWALI) 		1701005044NRG24240820230755537 25/08/2023 nrapal kushwah 1701005044WL010819 nrapal kushwah 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843657693 nrapalkushwah STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-044-002/27
(PAHAWALI) 		1701005044NRG24240820230755585 25/08/2023 ramkali 1701005044WL010819 ramkali 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843657693 ramkali BANK OF BARODA(606985)
3 JOURA MP-01-005-044-002/355-A
(PAHAWALI) 		1701005044NRG24240820230755602 25/08/2023 dharmsingh 1701005044WL010819 dharmsingh 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843657693 dharmsingh BANK OF BARODA(606985)
4 JOURA MP-01-005-044-002/47-A
(PAHAWALI) 		1701005044NRG24240820230755622 25/08/2023 suneel 1701005044WL010819 suneel 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843657693 suneel BANK OF BARODA(606985)
SubTotal 5304 5304
5 JOURA MP-01-005-044-001/62-A
(PAHAWALI) 		1701005044NRG24240820230755553 25/08/2023 priyanka 1701005044WL010819 priyanka 00415 SBIN0009177 1326 1326 Processed 01/09/2023 843657693 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-044-001/100
(PAHAWALI) 		1701005044NRG24240820230755529 25/08/2023 Laxmi 1701005044WL010819 Laxmi 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Laxmi STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-044-001/103
(PAHAWALI) 		1701005044NRG24240820230755530 25/08/2023 Premsingh 1701005044WL010819 Premsingh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Premsingh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-044-001/125
(PAHAWALI) 		1701005044NRG24240820230755531 25/08/2023 Jankshree 1701005044WL010819 Jankshree 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Jankshree STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-044-001/128
(PAHAWALI) 		1701005044NRG24240820230755532 25/08/2023 asha 1701005044WL010819 asha 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 asha STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-044-001/130
(PAHAWALI) 		1701005044NRG24240820230755533 25/08/2023 Gandrav 1701005044WL010819 Gandrav 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Gandrav STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-044-001/145
(PAHAWALI) 		1701005044NRG24240820230755534 25/08/2023 Rajpal 1701005044WL010819 Rajpal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Rajpal STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-044-001/146
(PAHAWALI) 		1701005044NRG24240820230755535 25/08/2023 phol singh 1701005044WL010819 phol singh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 pholsingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-044-001/163-A
(PAHAWALI) 		1701005044NRG24240820230755536 25/08/2023 bhogiram 1701005044WL010819 bhogiram 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 bhogiram STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-044-001/168
(PAHAWALI) 		1701005044NRG24240820230755538 25/08/2023 Gita 1701005044WL010819 Gita 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Gita STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-044-001/172
(PAHAWALI) 		1701005044NRG24240820230755539 25/08/2023 Rakesh Kushwah 1701005044WL010819 Rakesh Kushwah 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 RakeshKushwah STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-044-001/192
(PAHAWALI) 		1701005044NRG24240820230755540 25/08/2023 Totaram 1701005044WL010819 Totaram 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Totaram STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-044-001/202-A
(PAHAWALI) 		1701005044NRG24240820230755541 25/08/2023 Fulsingh 1701005044WL010819 Fulsingh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Fulsingh STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-044-001/204
(PAHAWALI) 		1701005044NRG24240820230755542 25/08/2023 veerbal 1701005044WL010819 veerbal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 veerbal STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-044-001/23
(PAHAWALI) 		1701005044NRG24240820230755543 25/08/2023 keshav 1701005044WL010819 keshav 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 keshav STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-044-001/300
(PAHAWALI) 		1701005044NRG24240820230755544 25/08/2023 aasharam 1701005044WL010819 aasharam 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-044-001/31
(PAHAWALI) 		1701005044NRG24240820230755545 25/08/2023 balram 1701005044WL010819 balram 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 balram STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-044-001/38
(PAHAWALI) 		1701005044NRG24240820230755547 25/08/2023 narmada 1701005044WL010819 narmada 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 narmada STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-044-001/44
(PAHAWALI) 		1701005044NRG24240820230755549 25/08/2023 Ramvaran baghel 1701005044WL010819 Ramvaran baghel 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Ramvaranbaghel STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-044-001/49
(PAHAWALI) 		1701005044NRG24240820230755550 25/08/2023 sunita 1701005044WL010819 sunita 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 sunita STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-044-001/61
(PAHAWALI) 		1701005044NRG24240820230755551 25/08/2023 Badri prasad 1701005044WL010819 Badri prasad 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Badriprasad STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-044-001/62-A
(PAHAWALI) 		1701005044NRG24240820230755552 25/08/2023 dileep 1701005044WL010819 dileep 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 dileep STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-044-002/113
(PAHAWALI) 		1701005044NRG24240820230755555 25/08/2023 Jardan singh 1701005044WL010819 Jardan singh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Jardansingh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-044-002/114-A
(PAHAWALI) 		1701005044NRG24240820230755556 25/08/2023 jitendra 1701005044WL010819 jitendra 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 jitendra STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-044-002/132
(PAHAWALI) 		1701005044NRG24240820230755560 25/08/2023 nahar singh 1701005044WL010819 nahar singh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 naharsingh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-044-002/141
(PAHAWALI) 		1701005044NRG24240820230755565 25/08/2023 Pavan kumar kushwah 1701005044WL010819 Pavan kumar kushwah 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Pavankumarkushwah STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-044-002/162-A
(PAHAWALI) 		1701005044NRG24240820230755566 25/08/2023 chameli 1701005044WL010819 chameli 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 chameli INDIAN OVERSEAS BANK(508541)
32 JOURA MP-01-005-044-002/178
(PAHAWALI) 		1701005044NRG24240820230755569 25/08/2023 mukesh 1701005044WL010819 mukesh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 mukesh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-044-002/178-A
(PAHAWALI) 		1701005044NRG24240820230755570 25/08/2023 raniya 1701005044WL010819 raniya 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 raniya STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-044-002/193-B
(PAHAWALI) 		1701005044NRG24240820230755571 25/08/2023 Ramkesh 1701005044WL010819 Ramkesh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Ramkesh STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-044-002/196
(PAHAWALI) 		1701005044NRG24240820230755572 25/08/2023 Haripal 1701005044WL010819 Haripal 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Haripal STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-044-002/21
(PAHAWALI) 		1701005044NRG24240820230755575 25/08/2023 rajesh 1701005044WL010819 rajesh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 rajesh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-044-002/215
(PAHAWALI) 		1701005044NRG24240820230755576 25/08/2023 SUNIL GOUR 1701005044WL010819 SUNIL GOUR 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 SUNILGOUR STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-044-002/216-C
(PAHAWALI) 		1701005044NRG24240820230755577 25/08/2023 Maniram 1701005044WL010819 Maniram 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Maniram STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-044-002/241-A
(PAHAWALI) 		1701005044NRG24240820230755581 25/08/2023 pappu 1701005044WL010819 pappu 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 pappu STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-044-002/25
(PAHAWALI) 		1701005044NRG24240820230755582 25/08/2023 Lotana 1701005044WL010819 Lotana 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Lotana STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-044-002/268-A
(PAHAWALI) 		1701005044NRG24240820230755584 25/08/2023 Harendra 1701005044WL010819 Harendra 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Harendra STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-044-002/27-A
(PAHAWALI) 		1701005044NRG24240820230755586 25/08/2023 Laxminarayan 1701005044WL010819 Laxminarayan 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Laxminarayan STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-044-002/276
(PAHAWALI) 		1701005044NRG24240820230755588 25/08/2023 Ramveer kushwah 1701005044WL010819 Ramveer kushwah 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Ramveerkushwah STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-044-002/303
(PAHAWALI) 		1701005044NRG24240820230755589 25/08/2023 Mamta 1701005044WL010819 Mamta 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Mamta STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-044-002/305
(PAHAWALI) 		1701005044NRG24240820230755590 25/08/2023 BEEDHARAM 1701005044WL010819 BEEDHARAM 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 BEEDHARAM STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-044-002/32
(PAHAWALI) 		1701005044NRG24240820230755591 25/08/2023 Pansingh 1701005044WL010819 Pansingh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Pansingh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-044-002/332-A
(PAHAWALI) 		1701005044NRG24240820230755592 25/08/2023 Prema 1701005044WL010819 Prema 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Prema STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-044-002/348
(PAHAWALI) 		1701005044NRG24240820230755593 25/08/2023 Banvari 1701005044WL010819 Banvari 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Banvari STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-044-002/351-B
(PAHAWALI) 		1701005044NRG24240820230755594 25/08/2023 Pancham singh 1701005044WL010819 Pancham singh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Panchamsingh STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-044-002/359-A
(PAHAWALI) 		1701005044NRG24240820230755607 25/08/2023 ravi 1701005044WL010819 ravi 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 ravi STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-044-002/364
(PAHAWALI) 		1701005044NRG24240820230755612 25/08/2023 urmia 1701005044WL010819 urmia 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 urmia STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG24240820230755616 25/08/2023 Guddi 1701005044WL010819 Guddi 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Guddi STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-044-002/4
(PAHAWALI) 		1701005044NRG24240820230755617 25/08/2023 Batai 1701005044WL010819 Batai 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Batai FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-044-002/45-B
(PAHAWALI) 		1701005044NRG24240820230755619 25/08/2023 Manisha 1701005044WL010819 Manisha 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Manisha STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-044-002/47
(PAHAWALI) 		1701005044NRG24240820230755621 25/08/2023 Suresh 1701005044WL010819 Suresh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Suresh STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-044-002/49
(PAHAWALI) 		1701005044NRG24240820230755623 25/08/2023 Ballu 1701005044WL010819 Ballu 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Ballu STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG24240820230755624 25/08/2023 urmila 1701005044WL010819 urmila 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 urmila FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-044-002/53
(PAHAWALI) 		1701005044NRG24240820230755626 25/08/2023 MOTIRAM KUSHWAH 1701005044WL010819 MOTIRAM KUSHWAH 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 MOTIRAMKUSHWAH STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-044-002/53-A
(PAHAWALI) 		1701005044NRG24240820230755627 25/08/2023 karan singh 1701005044WL010819 karan singh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 karansingh STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-044-002/59
(PAHAWALI) 		1701005044NRG24240820230755628 25/08/2023 Rakesh 1701005044WL010819 Rakesh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Rakesh STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-044-002/61
(PAHAWALI) 		1701005044NRG24240820230755632 25/08/2023 Geeta 1701005044WL010819 Geeta 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Geeta STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-044-002/61
(PAHAWALI) 		1701005044NRG24240820230755631 25/08/2023 Geeta 1701005044WL010819 Geeta 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Geeta FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-044-002/66
(PAHAWALI) 		1701005044NRG24240820230755633 25/08/2023 Ramdhar 1701005044WL010819 Ramdhar 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOURA MP-01-005-044-002/67
(PAHAWALI) 		1701005044NRG24240820230755634 25/08/2023 Babu 1701005044WL010819 Babu 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Babu PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-044-002/78
(PAHAWALI) 		1701005044NRG24240820230755635 25/08/2023 Simbhu 1701005044WL010819 Simbhu 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Simbhu FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG24240820230755636 25/08/2023 Devendra singh 1701005044WL010819 Devendra singh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843657693 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 80886 80886
67 JOURA MP-01-005-044-002/139-A
(PAHAWALI) 		1701005044NRG24240820230755564 25/08/2023 atar singh 1701005044WL010819 atar singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843657693 atarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 JOURA MP-01-005-013-001/183
(IMALIYA) 		1701005013NRG24250820230768230 25/08/2023 Pancham 1701005013WL010975 Pancham 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 Pancham FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-044-002/114-B
(PAHAWALI) 		1701005044NRG24240820230755557 25/08/2023 vishnu kushwah 1701005044WL010819 vishnu kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 vishnukushwah FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-044-002/114-C
(PAHAWALI) 		1701005044NRG24240820230755558 25/08/2023 sanjay 1701005044WL010819 sanjay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 sanjay FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-044-002/137-A
(PAHAWALI) 		1701005044NRG24240820230755561 25/08/2023 ramu 1701005044WL010819 ramu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 ramu FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-044-002/137-B
(PAHAWALI) 		1701005044NRG24240820230755562 25/08/2023 mahavir 1701005044WL010819 mahavir 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 mahavir FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-044-002/139
(PAHAWALI) 		1701005044NRG24240820230755563 25/08/2023 kamlesh 1701005044WL010819 kamlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 kamlesh STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-044-002/162-B
(PAHAWALI) 		1701005044NRG24240820230755567 25/08/2023 Kalicharan 1701005044WL010819 Kalicharan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 Kalicharan STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-044-002/162-C
(PAHAWALI) 		1701005044NRG24240820230755568 25/08/2023 koushal 1701005044WL010819 koushal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 koushal FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-044-002/230-A
(PAHAWALI) 		1701005044NRG24240820230755578 25/08/2023 beer singh 1701005044WL010819 beer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 beersingh FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-044-002/230-B
(PAHAWALI) 		1701005044NRG24240820230755579 25/08/2023 Uttam 1701005044WL010819 Uttam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 Uttam FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-044-002/251-A
(PAHAWALI) 		1701005044NRG24240820230755583 25/08/2023 Sunil 1701005044WL010819 Sunil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 Sunil FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-044-002/352
(PAHAWALI) 		1701005044NRG24240820230755595 25/08/2023 guddee 1701005044WL010819 guddee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 guddee FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-044-002/353
(PAHAWALI) 		1701005044NRG24240820230755596 25/08/2023 laxmi 1701005044WL010819 laxmi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 laxmi FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-044-002/354-A
(PAHAWALI) 		1701005044NRG24240820230755597 25/08/2023 jitendra kushwah 1701005044WL010819 jitendra kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-044-002/354-B
(PAHAWALI) 		1701005044NRG24240820230755598 25/08/2023 sharda 1701005044WL010819 sharda 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 sharda STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-044-002/354-C
(PAHAWALI) 		1701005044NRG24240820230755599 25/08/2023 vijay kushwah 1701005044WL010819 vijay kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 vijaykushwah FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-044-002/354-D
(PAHAWALI) 		1701005044NRG24240820230755600 25/08/2023 dharmendra 1701005044WL010819 dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 dharmendra FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-044-002/355
(PAHAWALI) 		1701005044NRG24240820230755601 25/08/2023 megharam 1701005044WL010819 megharam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 megharam FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-044-002/356
(PAHAWALI) 		1701005044NRG24240820230755603 25/08/2023 mahesh 1701005044WL010819 mahesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 mahesh FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-044-002/357
(PAHAWALI) 		1701005044NRG24240820230755604 25/08/2023 manju 1701005044WL010819 manju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 manju STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-044-002/358
(PAHAWALI) 		1701005044NRG24240820230755605 25/08/2023 mayaram 1701005044WL010819 mayaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 mayaram FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-044-002/359
(PAHAWALI) 		1701005044NRG24240820230755606 25/08/2023 usha 1701005044WL010819 usha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 usha STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-044-002/363
(PAHAWALI) 		1701005044NRG24240820230755611 25/08/2023 vishnu 1701005044WL010819 vishnu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 vishnu FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-044-002/365
(PAHAWALI) 		1701005044NRG24240820230755613 25/08/2023 Beerendra 1701005044WL010819 Beerendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 Beerendra FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-044-002/365-A
(PAHAWALI) 		1701005044NRG24240820230755614 25/08/2023 Naresh 1701005044WL010819 Naresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 Naresh FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-044-002/45-A
(PAHAWALI) 		1701005044NRG24240820230755618 25/08/2023 dheer singh 1701005044WL010819 dheer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 dheersingh FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-044-002/5-A
(PAHAWALI) 		1701005044NRG24240820230755625 25/08/2023 puspa 1701005044WL010819 puspa 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 puspa BANK OF BARODA(606985)
95 JOURA MP-01-005-044-002/6-A
(PAHAWALI) 		1701005044NRG24240820230755630 25/08/2023 Shivraj Singh 1701005044WL010819 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG24240820230755637 25/08/2023 keshi 1701005044WL010819 keshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657693 keshi FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
97 JOURA MP-01-005-013-001/932
(IMALIYA) 		1701005013NRG24250820230768236 25/08/2023 Rajadevi 1701005013WL010975 Rajadevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657693 Rajadevi FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-013-001/932-B
(IMALIYA) 		1701005013NRG24250820230768237 25/08/2023 rekha 1701005013WL010975 rekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657693 rekha FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-044-002/46-A
(PAHAWALI) 		1701005044NRG24240820230755620 25/08/2023 Deshraj 1701005044WL010819 Deshraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657693 Deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
100 JOURA MP-01-005-044-002/27-A
(PAHAWALI) 		1701005044NRG24240820230755587 25/08/2023 Hema kushwah 1701005044WL010819 Hema kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657693 Hemakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 JOURA MP-01-005-044-002/360
(PAHAWALI) 		1701005044NRG24240820230755608 25/08/2023 surendra 1701005044WL010819 surendra 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843657693 surendra BANK OF BARODA(606985)
SubTotal 1326 1326
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250823APB_FTO_235775 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
2 JOURA MP1701005_250823APB_FTO_235775 State Bank of India SBIN0009177 BADAGAON 1326
3 JOURA MP1701005_250823APB_FTO_235775 State Bank of India SBIN0030237 SUMAOLI 80886
4 JOURA MP1701005_250823APB_FTO_235775 Union Bank of India UBIN0543527 MORENA 1326
5 JOURA MP1701005_250823APB_FTO_235775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
6 JOURA MP1701005_250823APB_FTO_235775 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 JOURA MP1701005_250823APB_FTO_235775 India Post Payments Bank IPOS0000001 Morena 1326
8 JOURA MP1701005_250823APB_FTO_235775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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