Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120923APB_FTO_262014
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-01-005-040-002/543-A
(HATHARIA) 		1701005040NRG24120920230893610 12/09/2023 Akash Jadaun 1701005040WL012945 Akash Jadaun 00032 UTIB0001354 663 663 Processed 21/09/2023 322743770 AkashJadaun CANARA BANK(508532)
SubTotal 663 663
2 JOURA MP-01-005-040-002/587
(HATHARIA) 		1701005040NRG24120920230893633 12/09/2023 Nisha Jadon 1701005040WL012945 Nisha Jadon 00048 BKID0009455 1326 1326 Processed 21/09/2023 322743770 NishaJadon BANK OF INDIA(508505)
SubTotal 1326 1326
3 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24120920230893667 12/09/2023 Rajkumar 1701005040WL012945 Rajkumar 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322743770 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 JOURA MP-01-005-040-002/534
(HATHARIA) 		1701005040NRG24120920230893609 12/09/2023 Deewan singh 1701005040WL012945 Deewan singh 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322743770 Deewansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 JOURA MP-01-005-040-002/581-B
(HATHARIA) 		1701005040NRG24120920230893626 12/09/2023 Chameli 1701005040WL012945 Chameli 00415 SBIN0003761 1326 1326 Processed 21/09/2023 322743770 Chameli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 JOURA MP-01-005-040-002/529
(HATHARIA) 		1701005040NRG24120920230893608 12/09/2023 Rajesh 1701005040WL012945 Rajesh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Rajesh STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-040-002/568
(HATHARIA) 		1701005040NRG24120920230893611 12/09/2023 Vishnu sharma 1701005040WL012945 Vishnu sharma 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Vishnusharma STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-040-002/569
(HATHARIA) 		1701005040NRG24120920230893612 12/09/2023 Dilip kushwah 1701005040WL012945 Dilip kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Dilipkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOURA MP-01-005-040-002/569
(HATHARIA) 		1701005040NRG24120920230893613 12/09/2023 Reena 1701005040WL012945 Reena 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Reena STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-040-002/573
(HATHARIA) 		1701005040NRG24120920230893615 12/09/2023 Mukesh rajak 1701005040WL012945 Mukesh rajak 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Mukeshrajak FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-040-002/574
(HATHARIA) 		1701005040NRG24120920230893616 12/09/2023 Kamlesh kushwah 1701005040WL012945 Kamlesh kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Kamleshkushwah STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG24120920230893617 12/09/2023 Darshan 1701005040WL012945 Darshan 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Darshan STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-040-002/580
(HATHARIA) 		1701005040NRG24120920230893620 12/09/2023 Sonu kushwah 1701005040WL012945 Sonu kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Sonukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOURA MP-01-005-040-002/581
(HATHARIA) 		1701005040NRG24120920230893621 12/09/2023 Tularam kushwah 1701005040WL012945 Tularam kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Tularamkushwah FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-040-002/581
(HATHARIA) 		1701005040NRG24120920230893622 12/09/2023 Urmila kushwah 1701005040WL012945 Urmila kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Urmilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOURA MP-01-005-040-002/581-A
(HATHARIA) 		1701005040NRG24120920230893624 12/09/2023 Arti kushwah 1701005040WL012945 Arti kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Artikushwah STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-040-002/583
(HATHARIA) 		1701005040NRG24120920230893628 12/09/2023 Keerti sen 1701005040WL012945 Keerti sen 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Keertisen STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-040-002/583
(HATHARIA) 		1701005040NRG24120920230893627 12/09/2023 Parimal singh 1701005040WL012945 Parimal singh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Parimalsingh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-040-002/586
(HATHARIA) 		1701005040NRG24120920230893631 12/09/2023 Manoj yadav 1701005040WL012945 Manoj yadav 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Manojyadav STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-040-002/586
(HATHARIA) 		1701005040NRG24120920230893632 12/09/2023 Sujjkala 1701005040WL012945 Sujjkala 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Sujjkala STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-040-002/589
(HATHARIA) 		1701005040NRG24120920230893636 12/09/2023 Ramnivs kushwah 1701005040WL012945 Ramnivs kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Ramnivskushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-040-002/589
(HATHARIA) 		1701005040NRG24120920230893637 12/09/2023 Sarswati kushwah 1701005040WL012945 Sarswati kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Sarswatikushwah FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-040-002/590
(HATHARIA) 		1701005040NRG24120920230893638 12/09/2023 Adiram 1701005040WL012945 Adiram 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Adiram STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-040-002/590
(HATHARIA) 		1701005040NRG24120920230893639 12/09/2023 Sharda 1701005040WL012945 Sharda 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Sharda STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-040-002/591
(HATHARIA) 		1701005040NRG24120920230893641 12/09/2023 Munnibai 1701005040WL012945 Munnibai 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOURA MP-01-005-040-002/592
(HATHARIA) 		1701005040NRG24120920230893643 12/09/2023 Meera kushwah 1701005040WL012945 Meera kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Meerakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
27 JOURA MP-01-005-040-002/596
(HATHARIA) 		1701005040NRG24120920230893647 12/09/2023 Arti Goutam 1701005040WL012945 Arti Goutam 00415 SBIN0030237 221 221 Processed 21/09/2023 322743770 ArtiGoutam STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-040-002/597
(HATHARIA) 		1701005040NRG24120920230893648 12/09/2023 Devendra singh kushwah 1701005040WL012945 Devendra singh kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Devendrasinghkushwah STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-040-002/598
(HATHARIA) 		1701005040NRG24120920230893649 12/09/2023 Deewan singh kushwah 1701005040WL012945 Deewan singh kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Deewansinghkushwah STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-040-002/599
(HATHARIA) 		1701005040NRG24120920230893651 12/09/2023 Barelal singh jadon 1701005040WL012945 Barelal singh jadon 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Barelalsinghjadon STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-040-002/69-A
(HATHARIA) 		1701005040NRG24120920230893654 12/09/2023 Shishpal 1701005040WL012945 Shishpal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Shishpal STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-040-002/72
(HATHARIA) 		1701005040NRG24120920230893655 12/09/2023 Maniram 1701005040WL012945 Maniram 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Maniram FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-040-002/73-A
(HATHARIA) 		1701005040NRG24120920230893656 12/09/2023 Sharda kushwah 1701005040WL012945 Sharda kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Shardakushwah STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-040-002/73-B
(HATHARIA) 		1701005040NRG24120920230893657 12/09/2023 Jitendra kushwah 1701005040WL012945 Jitendra kushwah 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Jitendrakushwah STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24120920230893658 12/09/2023 B P singh 1701005040WL012945 B P singh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 BPsingh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24120920230893661 12/09/2023 Rubi 1701005040WL012945 Rubi 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Rubi FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24120920230893660 12/09/2023 Satendra 1701005040WL012945 Satendra 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Satendra STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG24120920230893662 12/09/2023 Bhuri 1701005040WL012945 Bhuri 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Bhuri STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG24120920230893663 12/09/2023 badam 1701005040WL012945 badam 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 badam INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24120920230893665 12/09/2023 KAVITA 1701005040WL012945 KAVITA 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 KAVITA STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24120920230893664 12/09/2023 Rachhipal 1701005040WL012945 Rachhipal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Rachhipal STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24120920230893668 12/09/2023 Suman 1701005040WL012945 Suman 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Suman STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG24120920230893671 12/09/2023 Mahendra 1701005040WL012945 Mahendra 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Mahendra STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG24120920230893672 12/09/2023 Rina 1701005040WL012945 Rina 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-040-002/84
(HATHARIA) 		1701005040NRG24120920230893676 12/09/2023 Kalua 1701005040WL012945 Kalua 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Kalua FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-040-002/84
(HATHARIA) 		1701005040NRG24120920230893677 12/09/2023 Ramrati 1701005040WL012945 Ramrati 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Ramrati CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-040-002/84-A
(HATHARIA) 		1701005040NRG24120920230893678 12/09/2023 Rinku 1701005040WL012945 Rinku 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Rinku FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-040-002/88-B
(HATHARIA) 		1701005040NRG24120920230893681 12/09/2023 Hariom 1701005040WL012945 Hariom 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-040-002/88-B
(HATHARIA) 		1701005040NRG24120920230893682 12/09/2023 Suneeta 1701005040WL012945 Suneeta 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-040-002/94
(HATHARIA) 		1701005040NRG24120920230893684 12/09/2023 Bhimasen 1701005040WL012945 Bhimasen 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Bhimasen FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-040-002/94-A
(HATHARIA) 		1701005040NRG24120920230893685 12/09/2023 Ramlakhan 1701005040WL012945 Ramlakhan 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Ramlakhan FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-040-002/94-A
(HATHARIA) 		1701005040NRG24120920230893686 12/09/2023 Soni 1701005040WL012945 Soni 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743770 Soni STATE BANK OF INDIA(508548)
SubTotal 61217 61217
53 JOURA MP-01-005-040-002/581-B
(HATHARIA) 		1701005040NRG24120920230893625 12/09/2023 Jagdish kushwah 1701005040WL012945 Jagdish kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Jagdishkushwah FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-040-002/588
(HATHARIA) 		1701005040NRG24120920230893635 12/09/2023 Bimla 1701005040WL012945 Bimla 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Bimla FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-040-002/588
(HATHARIA) 		1701005040NRG24120920230893634 12/09/2023 Jaswant singh 1701005040WL012945 Jaswant singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Jaswantsingh STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-040-002/596
(HATHARIA) 		1701005040NRG24120920230893646 12/09/2023 Mahendra singh 1701005040WL012945 Mahendra singh 00688 FINO0001001 221 221 Processed 21/09/2023 322743770 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-040-002/67
(HATHARIA) 		1701005040NRG24120920230893653 12/09/2023 Sashi 1701005040WL012945 Sashi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Sashi STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-040-002/82-A
(HATHARIA) 		1701005040NRG24120920230893673 12/09/2023 Ramayani 1701005040WL012945 Ramayani 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Ramayani STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-040-002/83-A
(HATHARIA) 		1701005040NRG24120920230893675 12/09/2023 Raghuni 1701005040WL012945 Raghuni 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Raghuni AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG24120920230893680 12/09/2023 Anokhi 1701005040WL012945 Anokhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Anokhi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG24120920230893679 12/09/2023 Dinesh 1701005040WL012945 Dinesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-040-002/88-C
(HATHARIA) 		1701005040NRG24120920230893683 12/09/2023 Ajay kumar 1701005040WL012945 Ajay kumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743770 Ajaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
63 JOURA MP-01-005-040-002/591
(HATHARIA) 		1701005040NRG24120920230893640 12/09/2023 Vidhyaram 1701005040WL012945 Vidhyaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743770 Vidhyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG24120920230893619 12/09/2023 Anjali 1701005040WL012945 Anjali 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322743770 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG24120920230893618 12/09/2023 Brijnadan singh 1701005040WL012945 Brijnadan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322743770 Brijnadansingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24120920230893659 12/09/2023 Sonvati 1701005040WL012945 Sonvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322743770 Sonvati STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-040-002/80-A
(HATHARIA) 		1701005040NRG24120920230893666 12/09/2023 Durgesh kushwah 1701005040WL012945 Durgesh kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322743770 Durgeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-040-002/82-B
(HATHARIA) 		1701005040NRG24120920230893674 12/09/2023 Shanti 1701005040WL012945 Shanti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322743770 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
69 JOURA MP-01-005-040-002/527
(HATHARIA) 		1701005040NRG24120920230893607 12/09/2023 Gaurav jadon 1701005040WL012945 Gaurav jadon 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Gauravjadon STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-040-002/572
(HATHARIA) 		1701005040NRG24120920230893614 12/09/2023 Sumit gour 1701005040WL012945 Sumit gour 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Sumitgour AIRTEL PAYMENTS BANK LIMITED(990288)
71 JOURA MP-01-005-040-002/581-A
(HATHARIA) 		1701005040NRG24120920230893623 12/09/2023 Gabbar kushwah 1701005040WL012945 Gabbar kushwah 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Gabbarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
72 JOURA MP-01-005-040-002/584
(HATHARIA) 		1701005040NRG24120920230893629 12/09/2023 Ravikant kushwah 1701005040WL012945 Ravikant kushwah 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Ravikantkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
73 JOURA MP-01-005-040-002/585
(HATHARIA) 		1701005040NRG24120920230893630 12/09/2023 Ajay kushwah 1701005040WL012945 Ajay kushwah 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Ajaykushwah AIRTEL PAYMENTS BANK LIMITED(990288)
74 JOURA MP-01-005-040-002/592
(HATHARIA) 		1701005040NRG24120920230893642 12/09/2023 Suresh kushwah 1701005040WL012945 Suresh kushwah 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Sureshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
75 JOURA MP-01-005-040-002/593
(HATHARIA) 		1701005040NRG24120920230893644 12/09/2023 Munshi 1701005040WL012945 Munshi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Munshi STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-040-002/594
(HATHARIA) 		1701005040NRG24120920230893645 12/09/2023 Ramavati 1701005040WL012945 Ramavati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Ramavati AIRTEL PAYMENTS BANK LIMITED(990288)
77 JOURA MP-01-005-040-002/598
(HATHARIA) 		1701005040NRG24120920230893650 12/09/2023 Khiloni kushwah 1701005040WL012945 Khiloni kushwah 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Khilonikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
78 JOURA MP-01-005-040-002/599-A
(HATHARIA) 		1701005040NRG24120920230893652 12/09/2023 Pushpalata 1701005040WL012945 Pushpalata 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Pushpalata STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24120920230893670 12/09/2023 Pavan kumar 1701005040WL012945 Pavan kumar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Pavankumar STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24120920230893669 12/09/2023 Pavan kumar 1701005040WL012945 Pavan kumar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322743770 Pavankumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120923APB_FTO_262014 AXIS BANK UTIB0001354 MORENA 663
2 JOURA MP1701005_120923APB_FTO_262014 Bank of India BKID0009455 D D NAGAR 1326
3 JOURA MP1701005_120923APB_FTO_262014 Central Bank Of India CBIN0281373 JOURA 1326
4 JOURA MP1701005_120923APB_FTO_262014 Punjab National Bank PUNB0031710 Jeorakhurd 1326
5 JOURA MP1701005_120923APB_FTO_262014 State Bank of India SBIN0003761 ADB JOURA 1326
6 JOURA MP1701005_120923APB_FTO_262014 State Bank of India SBIN0030237 SUMAOLI 61217
7 JOURA MP1701005_120923APB_FTO_262014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
8 JOURA MP1701005_120923APB_FTO_262014 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 JOURA MP1701005_120923APB_FTO_262014 India Post Payments Bank IPOS0000001 Morena 6630
10 JOURA MP1701005_120923APB_FTO_262014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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