Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211313
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-01-005-008-002/525-C
(GANGOLIHAR) 		1701005008NRG24060820230628109 09/08/2023 Annu 1701005008WL008839 Annu 00048 BKID0009028 1326 1326 Processed 18/08/2023 589744725 Annu BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-008-002/525-D
(GANGOLIHAR) 		1701005008NRG24060820230628110 09/08/2023 Prashant 1701005008WL008839 Prashant 00078 CNRB0004780 1326 1326 Processed 18/08/2023 589744725 Prashant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-008-001/547-A
(GANGOLIHAR) 		1701005008NRG24060820230628082 09/08/2023 Kirti 1701005008WL008839 Kirti 00089 CBIN0281358 1326 1326 Processed 18/08/2023 589744725 Kirti FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-008-001/549-B
(GANGOLIHAR) 		1701005008NRG24060820230628093 09/08/2023 Vidhya 1701005008WL008839 Vidhya 00089 CBIN0281358 1326 1326 Processed 18/08/2023 589744725 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 JOURA MP-01-005-008-001/364
(GANGOLIHAR) 		1701005008NRG24060820230628003 09/08/2023 radheshyam 1701005008WL008839 radheshyam 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744725 radheshyam CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-008-002/524-B
(GANGOLIHAR) 		1701005008NRG24060820230628103 09/08/2023 Rohit 1701005008WL008839 Rohit 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744725 Rohit CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-008-002/526-B
(GANGOLIHAR) 		1701005008NRG24060820230628113 09/08/2023 Umesh Sharma 1701005008WL008839 Umesh Sharma 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744725 UmeshSharma CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-008-002/526-C
(GANGOLIHAR) 		1701005008NRG24060820230628114 09/08/2023 Ramavatar 1701005008WL008839 Ramavatar 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744725 Ramavatar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 JOURA MP-01-005-008-002/526-A
(GANGOLIHAR) 		1701005008NRG24060820230628112 09/08/2023 Sudheer Kumar Sharma 1701005008WL008839 Sudheer Kumar Sharma 00152 HDFC0002842 1326 1326 Processed 18/08/2023 589744725 SudheerKumarSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-008-001/486-A
(GANGOLIHAR) 		1701005008NRG24060820230628006 09/08/2023 sapna 1701005008WL008839 sapna 00415 SBIN0000430 1326 1326 Processed 18/08/2023 589744725 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JOURA MP-01-005-008-002/150
(GANGOLIHAR) 		1701005008NRG24060820230628096 09/08/2023 Asharam 1701005008WL008839 Asharam 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 Asharam STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-008-002/346
(GANGOLIHAR) 		1701005008NRG24060820230628097 09/08/2023 vijaysingh 1701005008WL008839 vijaysingh 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 vijaysingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-008-002/450-C
(GANGOLIHAR) 		1701005008NRG24060820230628098 09/08/2023 lalita 1701005008WL008839 lalita 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 lalita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-008-002/452-D
(GANGOLIHAR) 		1701005008NRG24060820230628099 09/08/2023 amit 1701005008WL008839 amit 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 amit STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-008-002/453-A
(GANGOLIHAR) 		1701005008NRG24060820230628100 09/08/2023 sushma 1701005008WL008839 sushma 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 sushma UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-008-002/524-D
(GANGOLIHAR) 		1701005008NRG24060820230628105 09/08/2023 Ganshyam 1701005008WL008839 Ganshyam 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 Ganshyam STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-008-002/525
(GANGOLIHAR) 		1701005008NRG24060820230628106 09/08/2023 Shtarughan 1701005008WL008839 Shtarughan 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 Shtarughan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-008-002/526-D
(GANGOLIHAR) 		1701005008NRG24060820230628115 09/08/2023 Geeta 1701005008WL008839 Geeta 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744725 Geeta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 JOURA MP-01-005-008-001/381-A
(GANGOLIHAR) 		1701005008NRG24060820230628005 09/08/2023 Arvind 1701005008WL008839 Arvind 00415 SBIN0010845 1326 1326 Processed 18/08/2023 589744725 Arvind STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-008-001/503-A
(GANGOLIHAR) 		1701005008NRG24060820230628007 09/08/2023 saydev 1701005008WL008839 saydev 00415 SBIN0010845 1326 1326 Processed 18/08/2023 589744725 saydev STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-008-001/503-B
(GANGOLIHAR) 		1701005008NRG24060820230628008 09/08/2023 vinod 1701005008WL008839 vinod 00415 SBIN0010845 1326 1326 Processed 18/08/2023 589744725 vinod STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-008-001/505-A
(GANGOLIHAR) 		1701005008NRG24060820230628009 09/08/2023 sachin 1701005008WL008839 sachin 00415 SBIN0010845 1326 1326 Processed 18/08/2023 589744725 sachin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 JOURA MP-01-005-008-001/160
(GANGOLIHAR) 		1701005008NRG24060820230628000 09/08/2023 Gangadhar 1701005008WL008839 Gangadhar 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744725 Gangadhar FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-008-001/372
(GANGOLIHAR) 		1701005008NRG24060820230628004 09/08/2023 rahul 1701005008WL008839 rahul 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744725 rahul STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-008-002/524
(GANGOLIHAR) 		1701005008NRG24060820230628101 09/08/2023 Ramkatori 1701005008WL008839 Ramkatori 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744725 Ramkatori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 JOURA MP-01-005-008-002/527
(GANGOLIHAR) 		1701005008NRG24060820230628116 09/08/2023 Bandana Parashar 1701005008WL008839 Bandana Parashar 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744725 BandanaParashar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 JOURA MP-01-005-008-001/171-a
(GANGOLIHAR) 		1701005008NRG24060820230628001 09/08/2023 basudev 1701005008WL008839 basudev 00553 INDB0000485 1326 1326 Processed 18/08/2023 589744725 basudev STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-008-001/171-b
(GANGOLIHAR) 		1701005008NRG24060820230628002 09/08/2023 brajkishor 1701005008WL008839 brajkishor 00553 INDB0000485 1326 1326 Processed 18/08/2023 589744725 brajkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JOURA MP-01-005-008-002/526
(GANGOLIHAR) 		1701005008NRG24060820230628111 09/08/2023 Ragini 1701005008WL008839 Ragini 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744725 Ragini FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JOURA MP-01-005-008-001/532
(GANGOLIHAR) 		1701005008NRG24060820230628010 09/08/2023 Aneeta Tyagi 1701005008WL008839 Aneeta Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 AneetaTyagi FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-008-001/532-A
(GANGOLIHAR) 		1701005008NRG24060820230628011 09/08/2023 Dropati Tyagi 1701005008WL008839 Dropati Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 DropatiTyagi FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-008-001/532-B
(GANGOLIHAR) 		1701005008NRG24060820230628012 09/08/2023 Rambeer 1701005008WL008839 Rambeer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Rambeer FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-008-001/532-C
(GANGOLIHAR) 		1701005008NRG24060820230628013 09/08/2023 Srimati Meera 1701005008WL008839 Srimati Meera 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 SrimatiMeera FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-008-001/532-D
(GANGOLIHAR) 		1701005008NRG24060820230628014 09/08/2023 Rajendra Prasad Tyagi 1701005008WL008839 Rajendra Prasad Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 RajendraPrasadTyagi FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-008-001/533
(GANGOLIHAR) 		1701005008NRG24060820230628015 09/08/2023 Mahesh Kumar Tyagi 1701005008WL008839 Mahesh Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-008-001/533-A
(GANGOLIHAR) 		1701005008NRG24060820230628016 09/08/2023 Ramrup 1701005008WL008839 Ramrup 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Ramrup FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-008-001/533-B
(GANGOLIHAR) 		1701005008NRG24060820230628017 09/08/2023 Sangita 1701005008WL008839 Sangita 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Sangita FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-008-001/533-C
(GANGOLIHAR) 		1701005008NRG24060820230628018 09/08/2023 Narendra Kumar 1701005008WL008839 Narendra Kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 NarendraKumar FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-008-001/533-D
(GANGOLIHAR) 		1701005008NRG24060820230628019 09/08/2023 Bhimendra 1701005008WL008839 Bhimendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Bhimendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-008-001/534
(GANGOLIHAR) 		1701005008NRG24060820230628020 09/08/2023 Birendra 1701005008WL008839 Birendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Birendra FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-008-001/534-A
(GANGOLIHAR) 		1701005008NRG24060820230628021 09/08/2023 Ramlakhan 1701005008WL008839 Ramlakhan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Ramlakhan FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-008-001/534-B
(GANGOLIHAR) 		1701005008NRG24060820230628022 09/08/2023 Amit 1701005008WL008839 Amit 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Amit FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-008-001/534-C
(GANGOLIHAR) 		1701005008NRG24060820230628023 09/08/2023 Richa 1701005008WL008839 Richa 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Richa FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-008-001/534-D
(GANGOLIHAR) 		1701005008NRG24060820230628024 09/08/2023 Monu 1701005008WL008839 Monu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Monu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-008-001/535
(GANGOLIHAR) 		1701005008NRG24060820230628025 09/08/2023 Suneel 1701005008WL008839 Suneel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Suneel FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-008-001/535-A
(GANGOLIHAR) 		1701005008NRG24060820230628026 09/08/2023 Mangilal 1701005008WL008839 Mangilal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Mangilal FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-008-001/535-B
(GANGOLIHAR) 		1701005008NRG24060820230628027 09/08/2023 Maneesha 1701005008WL008839 Maneesha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Maneesha CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-008-001/535-C
(GANGOLIHAR) 		1701005008NRG24060820230628028 09/08/2023 Janradan Tyagi 1701005008WL008839 Janradan Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 JanradanTyagi FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-008-001/535-D
(GANGOLIHAR) 		1701005008NRG24060820230628029 09/08/2023 Sarita Tyagi 1701005008WL008839 Sarita Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 SaritaTyagi FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-008-001/536
(GANGOLIHAR) 		1701005008NRG24060820230628030 09/08/2023 Babulal 1701005008WL008839 Babulal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Babulal FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-008-001/536-A
(GANGOLIHAR) 		1701005008NRG24060820230628031 09/08/2023 Pushpa Sharma 1701005008WL008839 Pushpa Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 PushpaSharma FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-008-001/536-B
(GANGOLIHAR) 		1701005008NRG24060820230628032 09/08/2023 Rampyari 1701005008WL008839 Rampyari 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Rampyari FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-008-001/536-C
(GANGOLIHAR) 		1701005008NRG24060820230628033 09/08/2023 Avodh Kuamr Sharma 1701005008WL008839 Avodh Kuamr Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 AvodhKuamrSharma FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-008-001/536-D
(GANGOLIHAR) 		1701005008NRG24060820230628034 09/08/2023 Amarkant Tyagi 1701005008WL008839 Amarkant Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 AmarkantTyagi FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-008-001/537
(GANGOLIHAR) 		1701005008NRG24060820230628035 09/08/2023 Kalabati Tyagi 1701005008WL008839 Kalabati Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 KalabatiTyagi FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-008-001/537-A
(GANGOLIHAR) 		1701005008NRG24060820230628036 09/08/2023 Darshanlal 1701005008WL008839 Darshanlal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Darshanlal FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-008-001/537-B
(GANGOLIHAR) 		1701005008NRG24060820230628037 09/08/2023 Guddi 1701005008WL008839 Guddi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Guddi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-008-001/537-C
(GANGOLIHAR) 		1701005008NRG24060820230628038 09/08/2023 Rajkumar Sharma 1701005008WL008839 Rajkumar Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-008-001/537-D
(GANGOLIHAR) 		1701005008NRG24060820230628039 09/08/2023 Dharmendra 1701005008WL008839 Dharmendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Dharmendra FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-008-001/538
(GANGOLIHAR) 		1701005008NRG24060820230628040 09/08/2023 Ramvati Tyagi 1701005008WL008839 Ramvati Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 RamvatiTyagi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-008-001/538-A
(GANGOLIHAR) 		1701005008NRG24060820230628041 09/08/2023 Radheshyam Savita 1701005008WL008839 Radheshyam Savita 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 RadheshyamSavita FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-008-001/538-B
(GANGOLIHAR) 		1701005008NRG24060820230628042 09/08/2023 Pooran Singh Shreevas 1701005008WL008839 Pooran Singh Shreevas 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 PooranSinghShreevas FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-008-001/538-C
(GANGOLIHAR) 		1701005008NRG24060820230628043 09/08/2023 Meera 1701005008WL008839 Meera 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Meera FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-008-001/538-D
(GANGOLIHAR) 		1701005008NRG24060820230628044 09/08/2023 Meena 1701005008WL008839 Meena 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Meena FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-008-001/539
(GANGOLIHAR) 		1701005008NRG24060820230628045 09/08/2023 Girraj Tyagi 1701005008WL008839 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-008-001/539-A
(GANGOLIHAR) 		1701005008NRG24060820230628046 09/08/2023 Anju Tyagi 1701005008WL008839 Anju Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 AnjuTyagi FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-008-001/539-B
(GANGOLIHAR) 		1701005008NRG24060820230628047 09/08/2023 Dinesh Tyagi 1701005008WL008839 Dinesh Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 DineshTyagi FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-008-001/539-C
(GANGOLIHAR) 		1701005008NRG24060820230628048 09/08/2023 Maharaj Singh 1701005008WL008839 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 MaharajSingh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-008-001/539-D
(GANGOLIHAR) 		1701005008NRG24060820230628049 09/08/2023 Banbari 1701005008WL008839 Banbari 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Banbari FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-008-001/540
(GANGOLIHAR) 		1701005008NRG24060820230628050 09/08/2023 Dharmendar Srivas 1701005008WL008839 Dharmendar Srivas 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 DharmendarSrivas FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-008-001/540-A
(GANGOLIHAR) 		1701005008NRG24060820230628051 09/08/2023 SriRam 1701005008WL008839 SriRam 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 SriRam FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-008-001/540-B
(GANGOLIHAR) 		1701005008NRG24060820230628052 09/08/2023 Hemendra Kumar 1701005008WL008839 Hemendra Kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 HemendraKumar FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-008-001/540-D
(GANGOLIHAR) 		1701005008NRG24060820230628053 09/08/2023 Puspa Tyagi 1701005008WL008839 Puspa Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 PuspaTyagi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-008-001/541
(GANGOLIHAR) 		1701005008NRG24060820230628054 09/08/2023 Pradeep Kumar Tyagi 1701005008WL008839 Pradeep Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 PradeepKumarTyagi FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-008-001/541-A
(GANGOLIHAR) 		1701005008NRG24060820230628055 09/08/2023 Manoj Tyagi 1701005008WL008839 Manoj Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 ManojTyagi FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-008-001/541-B
(GANGOLIHAR) 		1701005008NRG24060820230628056 09/08/2023 Poonam Tyagi 1701005008WL008839 Poonam Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 PoonamTyagi FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-008-001/541-C
(GANGOLIHAR) 		1701005008NRG24060820230628057 09/08/2023 Munni Tyagi 1701005008WL008839 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 MunniTyagi FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-008-001/541-D
(GANGOLIHAR) 		1701005008NRG24060820230628058 09/08/2023 Bandna Tyagi 1701005008WL008839 Bandna Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 BandnaTyagi FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-008-001/542
(GANGOLIHAR) 		1701005008NRG24060820230628059 09/08/2023 Rinki 1701005008WL008839 Rinki 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Rinki FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-008-001/542-A
(GANGOLIHAR) 		1701005008NRG24060820230628060 09/08/2023 Suman 1701005008WL008839 Suman 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Suman FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-008-001/542-B
(GANGOLIHAR) 		1701005008NRG24060820230628061 09/08/2023 Munnalal 1701005008WL008839 Munnalal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Munnalal FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-008-001/542-C
(GANGOLIHAR) 		1701005008NRG24060820230628062 09/08/2023 Reena Tyagi 1701005008WL008839 Reena Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-008-001/542-D
(GANGOLIHAR) 		1701005008NRG24060820230628063 09/08/2023 Laxmi 1701005008WL008839 Laxmi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Laxmi FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-008-001/543
(GANGOLIHAR) 		1701005008NRG24060820230628064 09/08/2023 Pateeram 1701005008WL008839 Pateeram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Pateeram FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-008-001/543-A
(GANGOLIHAR) 		1701005008NRG24060820230628065 09/08/2023 Palsingh 1701005008WL008839 Palsingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Palsingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-008-001/543-B
(GANGOLIHAR) 		1701005008NRG24060820230628066 09/08/2023 Jitendra 1701005008WL008839 Jitendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Jitendra FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-008-001/543-C
(GANGOLIHAR) 		1701005008NRG24060820230628067 09/08/2023 Gudiya Savita 1701005008WL008839 Gudiya Savita 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 GudiyaSavita FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-008-001/543-D
(GANGOLIHAR) 		1701005008NRG24060820230628068 09/08/2023 Badami Devi 1701005008WL008839 Badami Devi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 BadamiDevi FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-008-001/544
(GANGOLIHAR) 		1701005008NRG24060820230628069 09/08/2023 Yogesh 1701005008WL008839 Yogesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Yogesh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-008-001/544-A
(GANGOLIHAR) 		1701005008NRG24060820230628070 09/08/2023 Brandavan 1701005008WL008839 Brandavan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Brandavan FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-008-001/544-B
(GANGOLIHAR) 		1701005008NRG24060820230628071 09/08/2023 Girija 1701005008WL008839 Girija 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Girija FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-008-001/544-C
(GANGOLIHAR) 		1701005008NRG24060820230628072 09/08/2023 Neelam 1701005008WL008839 Neelam 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Neelam FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-008-001/545-A
(GANGOLIHAR) 		1701005008NRG24060820230628073 09/08/2023 Banbarilal 1701005008WL008839 Banbarilal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Banbarilal FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-008-001/545-B
(GANGOLIHAR) 		1701005008NRG24060820230628074 09/08/2023 Rajendra 1701005008WL008839 Rajendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Rajendra FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-008-001/545-C
(GANGOLIHAR) 		1701005008NRG24060820230628075 09/08/2023 Ramdeen Prajpati 1701005008WL008839 Ramdeen Prajpati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 RamdeenPrajpati FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-008-001/545-D
(GANGOLIHAR) 		1701005008NRG24060820230628076 09/08/2023 Bindravan Prajapati 1701005008WL008839 Bindravan Prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 BindravanPrajapati FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-008-001/546-A
(GANGOLIHAR) 		1701005008NRG24060820230628077 09/08/2023 Rekha Bai Prajapati 1701005008WL008839 Rekha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 RekhaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-008-001/546-B
(GANGOLIHAR) 		1701005008NRG24060820230628078 09/08/2023 Ravikant 1701005008WL008839 Ravikant 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Ravikant FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-008-001/546-C
(GANGOLIHAR) 		1701005008NRG24060820230628079 09/08/2023 Manoj Kumar 1701005008WL008839 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 ManojKumar FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-008-001/546-D
(GANGOLIHAR) 		1701005008NRG24060820230628080 09/08/2023 Archana 1701005008WL008839 Archana 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Archana FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-008-001/547
(GANGOLIHAR) 		1701005008NRG24060820230628081 09/08/2023 Girraj Tyagi 1701005008WL008839 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-008-001/547-B
(GANGOLIHAR) 		1701005008NRG24060820230628083 09/08/2023 Ashok Tyagi 1701005008WL008839 Ashok Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 AshokTyagi FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-008-001/547-C
(GANGOLIHAR) 		1701005008NRG24060820230628084 09/08/2023 Raviprakash Sharma 1701005008WL008839 Raviprakash Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 RaviprakashSharma FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-008-001/547-D
(GANGOLIHAR) 		1701005008NRG24060820230628085 09/08/2023 Mahesh Kumar 1701005008WL008839 Mahesh Kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 MaheshKumar CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-008-001/548
(GANGOLIHAR) 		1701005008NRG24060820230628086 09/08/2023 Sarandai 1701005008WL008839 Sarandai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Sarandai CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-008-001/548-A
(GANGOLIHAR) 		1701005008NRG24060820230628087 09/08/2023 Maneesha 1701005008WL008839 Maneesha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Maneesha STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-008-001/548-B
(GANGOLIHAR) 		1701005008NRG24060820230628088 09/08/2023 Vivek Tyagi 1701005008WL008839 Vivek Tyagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 VivekTyagi FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-008-001/548-C
(GANGOLIHAR) 		1701005008NRG24060820230628089 09/08/2023 Kedar 1701005008WL008839 Kedar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Kedar FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-008-001/548-D
(GANGOLIHAR) 		1701005008NRG24060820230628090 09/08/2023 Maneesha 1701005008WL008839 Maneesha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Maneesha FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-008-001/549
(GANGOLIHAR) 		1701005008NRG24060820230628091 09/08/2023 Ramkla 1701005008WL008839 Ramkla 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Ramkla CENTRAL BANK OF INDIA(607115)
111 JOURA MP-01-005-008-001/549-A
(GANGOLIHAR) 		1701005008NRG24060820230628092 09/08/2023 Vikash 1701005008WL008839 Vikash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Vikash FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-008-001/549-C
(GANGOLIHAR) 		1701005008NRG24060820230628094 09/08/2023 Saroj Prajapati 1701005008WL008839 Saroj Prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 SarojPrajapati FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-008-001/549-D
(GANGOLIHAR) 		1701005008NRG24060820230628095 09/08/2023 Lajjaram 1701005008WL008839 Lajjaram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744725 Lajjaram FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211313 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_090823APB_FTO_211313 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_090823APB_FTO_211313 Central Bank Of India CBIN0281358 HARDA 2652
4 JOURA MP1701005_090823APB_FTO_211313 Central Bank Of India CBIN0281373 JOURA 5304
5 JOURA MP1701005_090823APB_FTO_211313 HDFC bank HDFC0002842 MORENA 1326
6 JOURA MP1701005_090823APB_FTO_211313 State Bank of India SBIN0000430 MORENA 1326
7 JOURA MP1701005_090823APB_FTO_211313 State Bank of India SBIN0003761 ADB JOURA 10608
8 JOURA MP1701005_090823APB_FTO_211313 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
9 JOURA MP1701005_090823APB_FTO_211313 State Bank of India SBIN0030092 JOURA 3978
10 JOURA MP1701005_090823APB_FTO_211313 Union Bank of India UBIN0543527 MORENA 1326
11 JOURA MP1701005_090823APB_FTO_211313 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 JOURA MP1701005_090823APB_FTO_211313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 JOURA MP1701005_090823APB_FTO_211313 Fino Payments Bank Ltd FINO0001446 MP RO 111384

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