Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090923APB_FTO_257787
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-01-005-022-001/356-D
(DONGARPUR) 		1701005022NRG24080920230865387 09/09/2023 Shanti Yadav 1701005022WL012501 Shanti Yadav 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 179421235 ShantiYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-022-001/246
(DONGARPUR) 		1701005022NRG24080920230865312 09/09/2023 endra 1701005022WL012501 endra 00089 CBIN0280781 1326 1326 Processed 13/09/2023 179421235 endra CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-022-001/329-C
(DONGARPUR) 		1701005022NRG24080920230865320 09/09/2023 Ramnaresh yadav 1701005022WL012501 Ramnaresh yadav 00089 CBIN0280781 1326 1326 Processed 13/09/2023 179421235 Ramnareshyadav CANARA BANK(508532)
SubTotal 2652 2652
4 JOURA MP-01-005-022-001/357-C
(DONGARPUR) 		1701005022NRG24080920230865388 09/09/2023 Kavita Khatik 1701005022WL012501 Kavita Khatik 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179421235 KavitaKhatik CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-022-001/404
(DONGARPUR) 		1701005022NRG24080920230865535 09/09/2023 Hemant 1701005022WL012501 Hemant 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179421235 Hemant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
6 JOURA MP-01-005-022-001/356
(DONGARPUR) 		1701005022NRG24080920230865384 09/09/2023 Pavan Yadav 1701005022WL012501 Pavan Yadav 00177 IOBA0002417 1326 1326 Processed 13/09/2023 179421235 PavanYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 JOURA MP-01-005-022-001/358-C
(DONGARPUR) 		1701005022NRG24080920230865392 09/09/2023 Pradeep Shrivas 1701005022WL012501 Pradeep Shrivas 00354 PUNB0039710 1326 1326 Processed 13/09/2023 179421235 PradeepShrivas BANK OF INDIA(508505)
SubTotal 1326 1326
8 JOURA MP-01-005-022-001/356-C
(DONGARPUR) 		1701005022NRG24080920230865386 09/09/2023 Preeti Yadav 1701005022WL012501 Preeti Yadav 00415 SBIN0000430 1326 1326 Processed 13/09/2023 179421235 PreetiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 JOURA MP-01-005-022-001/391-B
(DONGARPUR) 		1701005022NRG24080920230865492 09/09/2023 SURENDRA 1701005022WL012501 SURENDRA 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179421235 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JOURA MP-01-005-022-001/133
(DONGARPUR) 		1701005022NRG24080920230865304 09/09/2023 dinesh 1701005022WL012501 dinesh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 dinesh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-022-001/153
(DONGARPUR) 		1701005022NRG24080920230865305 09/09/2023 Ramnaresh 1701005022WL012501 Ramnaresh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 Ramnaresh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-022-001/154
(DONGARPUR) 		1701005022NRG24080920230865306 09/09/2023 shivchan 1701005022WL012501 shivchan 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 shivchan STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG24080920230865307 09/09/2023 visambar 1701005022WL012501 visambar 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 visambar FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-022-001/223
(DONGARPUR) 		1701005022NRG24080920230865310 09/09/2023 lakhan 1701005022WL012501 lakhan 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 lakhan STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG24080920230865316 09/09/2023 laxman 1701005022WL012501 laxman 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 laxman FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-022-001/329-D
(DONGARPUR) 		1701005022NRG24080920230865321 09/09/2023 Brajesh 1701005022WL012501 Brajesh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 Brajesh FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-022-001/356-B
(DONGARPUR) 		1701005022NRG24080920230865385 09/09/2023 Bittu 1701005022WL012501 Bittu 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 Bittu STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-022-001/359-B
(DONGARPUR) 		1701005022NRG24080920230865394 09/09/2023 Rajkumari 1701005022WL012501 Rajkumari 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 Rajkumari STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-022-001/360-B
(DONGARPUR) 		1701005022NRG24080920230865398 09/09/2023 Suresh 1701005022WL012501 Suresh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 Suresh STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-022-001/386
(DONGARPUR) 		1701005022NRG24080920230865479 09/09/2023 DINESH YADAV 1701005022WL012501 DINESH YADAV 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 DINESHYADAV STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-022-001/386-B
(DONGARPUR) 		1701005022NRG24080920230865481 09/09/2023 SACHIN YADAV 1701005022WL012501 SACHIN YADAV 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 SACHINYADAV STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-022-001/386-D
(DONGARPUR) 		1701005022NRG24080920230865482 09/09/2023 SANJAY RATHOR 1701005022WL012501 SANJAY RATHOR 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 SANJAYRATHOR STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-022-001/391-A
(DONGARPUR) 		1701005022NRG24080920230865491 09/09/2023 PAVAN 1701005022WL012501 PAVAN 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 PAVAN CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-022-001/391-C
(DONGARPUR) 		1701005022NRG24080920230865493 09/09/2023 MONU KUSHWAH 1701005022WL012501 MONU KUSHWAH 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 MONUKUSHWAH STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-022-001/392
(DONGARPUR) 		1701005022NRG24080920230865495 09/09/2023 SONU KUSHWAH 1701005022WL012501 SONU KUSHWAH 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179421235 SONUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
26 JOURA MP-01-005-022-001/21-C
(DONGARPUR) 		1701005022NRG24080920230865308 09/09/2023 deepak 1701005022WL012501 deepak 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179421235 deepak PAYTM PAYMENTS BANK LTD(608032)
27 JOURA MP-01-005-022-001/359-A
(DONGARPUR) 		1701005022NRG24080920230865393 09/09/2023 Pradeep Kumar Yadav 1701005022WL012501 Pradeep Kumar Yadav 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179421235 PradeepKumarYadav STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-022-001/404-B
(DONGARPUR) 		1701005022NRG24080920230865537 09/09/2023 Aneeta 1701005022WL012501 Aneeta 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179421235 Aneeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 JOURA MP-01-005-022-001/357-D
(DONGARPUR) 		1701005022NRG24080920230865389 09/09/2023 Satendra 1701005022WL012501 Satendra 00415 SBIN0030138 1326 1326 Processed 13/09/2023 179421235 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 JOURA MP-01-005-022-001/394-A
(DONGARPUR) 		1701005022NRG24080920230865503 09/09/2023 PAPPEE YADAV 1701005022WL012501 PAPPEE YADAV 00462 UCBA0000043 1326 1326 Processed 13/09/2023 179421235 PAPPEEYADAV UCO BANK(607066)
SubTotal 1326 1326
31 JOURA MP-01-005-022-001/359-C
(DONGARPUR) 		1701005022NRG24080920230865395 09/09/2023 Vandana Yadav 1701005022WL012501 Vandana Yadav 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179421235 VandanaYadav UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-022-001/388-C
(DONGARPUR) 		1701005022NRG24080920230865487 09/09/2023 ANJALI YADAV 1701005022WL012501 ANJALI YADAV 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179421235 ANJALIYADAV UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-022-001/404-A
(DONGARPUR) 		1701005022NRG24080920230865536 09/09/2023 Sivraj 1701005022WL012501 Sivraj 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179421235 Sivraj FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-022-001/404-D
(DONGARPUR) 		1701005022NRG24080920230865539 09/09/2023 ROOVI 1701005022WL012501 ROOVI 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179421235 ROOVI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
35 JOURA MP-01-005-022-001/387-D
(DONGARPUR) 		1701005022NRG24080920230865485 09/09/2023 manju 1701005022WL012501 manju 00553 INDB0000485 1326 1326 Processed 13/09/2023 179421235 manju BANK OF INDIA(508505)
SubTotal 1326 1326
36 JOURA MP-01-005-022-001/358-B
(DONGARPUR) 		1701005022NRG24080920230865391 09/09/2023 Sonam 1701005022WL012501 Sonam 00553 INDB0000486 1326 1326 Processed 13/09/2023 179421235 Sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 JOURA MP-01-005-022-001/24-A
(DONGARPUR) 		1701005022NRG24080920230865311 09/09/2023 Bhuri 1701005022WL012501 Bhuri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Bhuri STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-022-001/279-A
(DONGARPUR) 		1701005022NRG24080920230865313 09/09/2023 RAMLAKHAN ADIVASI 1701005022WL012501 RAMLAKHAN ADIVASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-022-001/296-C
(DONGARPUR) 		1701005022NRG24080920230865315 09/09/2023 dharmendra singh rajak 1701005022WL012501 dharmendra singh rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 dharmendrasinghrajak FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-022-001/321
(DONGARPUR) 		1701005022NRG24080920230865317 09/09/2023 Rajkumar 1701005022WL012501 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Rajkumar FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-022-001/329
(DONGARPUR) 		1701005022NRG24080920230865318 09/09/2023 Sunil 1701005022WL012501 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Sunil FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-022-001/329-B
(DONGARPUR) 		1701005022NRG24080920230865319 09/09/2023 Arti 1701005022WL012501 Arti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Arti FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-022-001/330-B
(DONGARPUR) 		1701005022NRG24080920230865322 09/09/2023 Tarana 1701005022WL012501 Tarana 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Tarana FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-022-001/333-A
(DONGARPUR) 		1701005022NRG24080920230865323 09/09/2023 Satish 1701005022WL012501 Satish 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Satish FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-022-001/333-C
(DONGARPUR) 		1701005022NRG24080920230865324 09/09/2023 amar singh 1701005022WL012501 amar singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 amarsingh FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-022-001/335-D
(DONGARPUR) 		1701005022NRG24080920230865325 09/09/2023 Krishna 1701005022WL012501 Krishna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Krishna FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-022-001/336
(DONGARPUR) 		1701005022NRG24080920230865326 09/09/2023 Soukin 1701005022WL012501 Soukin 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Soukin CANARA BANK(508532)
48 JOURA MP-01-005-022-001/337-B
(DONGARPUR) 		1701005022NRG24080920230865328 09/09/2023 sahin 1701005022WL012501 sahin 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 sahin FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-022-001/337-C
(DONGARPUR) 		1701005022NRG24080920230865329 09/09/2023 Ravi Kumar 1701005022WL012501 Ravi Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 RaviKumar FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-022-001/337-D
(DONGARPUR) 		1701005022NRG24080920230865330 09/09/2023 Jaburi Khan 1701005022WL012501 Jaburi Khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 JaburiKhan FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-022-001/338
(DONGARPUR) 		1701005022NRG24080920230865331 09/09/2023 Saalim 1701005022WL012501 Saalim 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Saalim FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-022-001/349-B
(DONGARPUR) 		1701005022NRG24080920230865368 09/09/2023 Sanay Goud 1701005022WL012501 Sanay Goud 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 SanayGoud FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-022-001/349-C
(DONGARPUR) 		1701005022NRG24080920230865369 09/09/2023 Savana 1701005022WL012501 Savana 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Savana FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-022-001/349-D
(DONGARPUR) 		1701005022NRG24080920230865370 09/09/2023 Ajeet Jatav 1701005022WL012501 Ajeet Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 AjeetJatav FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-022-001/350-B
(DONGARPUR) 		1701005022NRG24080920230865371 09/09/2023 Kajli 1701005022WL012501 Kajli 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Kajli FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-022-001/350-D
(DONGARPUR) 		1701005022NRG24080920230865372 09/09/2023 Prdeep Singh 1701005022WL012501 Prdeep Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 PrdeepSingh FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-022-001/351-C
(DONGARPUR) 		1701005022NRG24080920230865373 09/09/2023 Dipak rathor 1701005022WL012501 Dipak rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Dipakrathor FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-022-001/351-D
(DONGARPUR) 		1701005022NRG24080920230865374 09/09/2023 jyoti 1701005022WL012501 jyoti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOURA MP-01-005-022-001/352-A
(DONGARPUR) 		1701005022NRG24080920230865375 09/09/2023 Mamta Gurjar 1701005022WL012501 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 MamtaGurjar CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-022-001/353-B
(DONGARPUR) 		1701005022NRG24080920230865376 09/09/2023 Bablu Khan 1701005022WL012501 Bablu Khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 BabluKhan FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-022-001/353-C
(DONGARPUR) 		1701005022NRG24080920230865377 09/09/2023 Rahul 1701005022WL012501 Rahul 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Rahul FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-022-001/353-D
(DONGARPUR) 		1701005022NRG24080920230865378 09/09/2023 Santosh 1701005022WL012501 Santosh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-022-001/355
(DONGARPUR) 		1701005022NRG24080920230865380 09/09/2023 Neelam 1701005022WL012501 Neelam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Neelam FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-022-001/355-A
(DONGARPUR) 		1701005022NRG24080920230865381 09/09/2023 Munna Khan 1701005022WL012501 Munna Khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 MunnaKhan FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-022-001/355-B
(DONGARPUR) 		1701005022NRG24080920230865382 09/09/2023 Jitendra Khan 1701005022WL012501 Jitendra Khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 JitendraKhan FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-022-001/355-D
(DONGARPUR) 		1701005022NRG24080920230865383 09/09/2023 Banti 1701005022WL012501 Banti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Banti FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-022-001/360-A
(DONGARPUR) 		1701005022NRG24080920230865397 09/09/2023 Vishamber 1701005022WL012501 Vishamber 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Vishamber FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-022-001/384-C
(DONGARPUR) 		1701005022NRG24080920230865477 09/09/2023 MUNESH 1701005022WL012501 MUNESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 MUNESH FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-022-001/386-A
(DONGARPUR) 		1701005022NRG24080920230865480 09/09/2023 NEELAM YADAV 1701005022WL012501 NEELAM YADAV 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 NEELAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
70 JOURA MP-01-005-022-001/387-B
(DONGARPUR) 		1701005022NRG24080920230865483 09/09/2023 NIKHIL SHRIVAS 1701005022WL012501 NIKHIL SHRIVAS 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 NIKHILSHRIVAS FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-022-001/387-C
(DONGARPUR) 		1701005022NRG24080920230865484 09/09/2023 GOLU SHRIVAS 1701005022WL012501 GOLU SHRIVAS 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 GOLUSHRIVAS FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-022-001/388
(DONGARPUR) 		1701005022NRG24080920230865486 09/09/2023 SATENDRA 1701005022WL012501 SATENDRA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 SATENDRA FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-022-001/388-D
(DONGARPUR) 		1701005022NRG24080920230865488 09/09/2023 PAVAN 1701005022WL012501 PAVAN 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 PAVAN STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-022-001/389-D
(DONGARPUR) 		1701005022NRG24080920230865489 09/09/2023 Guddi 1701005022WL012501 Guddi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Guddi FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-022-001/391
(DONGARPUR) 		1701005022NRG24080920230865490 09/09/2023 sanjay singh 1701005022WL012501 sanjay singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 sanjaysingh FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-022-001/391-D
(DONGARPUR) 		1701005022NRG24080920230865494 09/09/2023 SURESH SINGH 1701005022WL012501 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-022-001/392-C
(DONGARPUR) 		1701005022NRG24080920230865496 09/09/2023 VEER SINGH PACHARI 1701005022WL012501 VEER SINGH PACHARI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 VEERSINGHPACHARI FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-022-001/392-D
(DONGARPUR) 		1701005022NRG24080920230865497 09/09/2023 GIRRAJ 1701005022WL012501 GIRRAJ 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 GIRRAJ FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-022-001/393
(DONGARPUR) 		1701005022NRG24080920230865498 09/09/2023 LOKENDRA KUSHWAH 1701005022WL012501 LOKENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 LOKENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-022-001/393-A
(DONGARPUR) 		1701005022NRG24080920230865499 09/09/2023 KALIYA RAWAT 1701005022WL012501 KALIYA RAWAT 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 KALIYARAWAT FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-022-001/393-B
(DONGARPUR) 		1701005022NRG24080920230865500 09/09/2023 ABADESH NAYAK 1701005022WL012501 ABADESH NAYAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 ABADESHNAYAK FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-022-001/393-C
(DONGARPUR) 		1701005022NRG24080920230865501 09/09/2023 BANTI 1701005022WL012501 BANTI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 BANTI FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-022-001/394
(DONGARPUR) 		1701005022NRG24080920230865502 09/09/2023 SATENDRA SINGH 1701005022WL012501 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 SATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
84 JOURA MP-01-005-022-001/394-C
(DONGARPUR) 		1701005022NRG24080920230865504 09/09/2023 PARIMAL SINGH 1701005022WL012501 PARIMAL SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 PARIMALSINGH STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-022-001/394-D
(DONGARPUR) 		1701005022NRG24080920230865505 09/09/2023 padam 1701005022WL012501 padam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 padam FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-022-001/410
(DONGARPUR) 		1701005022NRG24080920230865560 09/09/2023 deepu 1701005022WL012501 deepu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 deepu FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-022-001/410-C
(DONGARPUR) 		1701005022NRG24080920230865561 09/09/2023 Reena 1701005022WL012501 Reena 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Reena CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-022-001/413-A
(DONGARPUR) 		1701005022NRG24080920230865564 09/09/2023 Tinkal 1701005022WL012501 Tinkal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Tinkal UNION BANK OF INDIA(508500)
89 JOURA MP-01-005-022-001/413-B
(DONGARPUR) 		1701005022NRG24080920230865565 09/09/2023 Ravindar 1701005022WL012501 Ravindar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Ravindar STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-022-001/414-C
(DONGARPUR) 		1701005022NRG24080920230865566 09/09/2023 Majid 1701005022WL012501 Majid 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Majid FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-022-001/416
(DONGARPUR) 		1701005022NRG24080920230865568 09/09/2023 Madhau 1701005022WL012501 Madhau 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 Madhau FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-022-001/43
(DONGARPUR) 		1701005022NRG24080920230865581 09/09/2023 naresh 1701005022WL012501 naresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421235 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
93 JOURA MP-01-005-022-001/22-C
(DONGARPUR) 		1701005022NRG24080920230865309 09/09/2023 shanti 1701005022WL012501 shanti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421235 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-022-001/281-A
(DONGARPUR) 		1701005022NRG24080920230865314 09/09/2023 ramkishan adivasi 1701005022WL012501 ramkishan adivasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421235 ramkishanadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 JOURA MP-01-005-022-001/360
(DONGARPUR) 		1701005022NRG24080920230865396 09/09/2023 Karan 1701005022WL012501 Karan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421235 Karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
96 JOURA MP-01-005-022-001/358
(DONGARPUR) 		1701005022NRG24080920230865390 09/09/2023 Rama Yadav 1701005022WL012501 Rama Yadav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179421235 RamaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
97 JOURA MP-01-005-022-001/384-D
(DONGARPUR) 		1701005022NRG24080920230865478 09/09/2023 MADAN LAL RAJAK 1701005022WL012501 MADAN LAL RAJAK 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179421235 MADANLALRAJAK FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-022-001/409-C
(DONGARPUR) 		1701005022NRG24080920230865559 09/09/2023 Santosh Kumar 1701005022WL012501 Santosh Kumar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179421235 SantoshKumar SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 3978 3978
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090923APB_FTO_257787 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_090923APB_FTO_257787 Central Bank Of India CBIN0280781 MORENA 2652
3 JOURA MP1701005_090923APB_FTO_257787 Central Bank Of India CBIN0281373 JOURA 2652
4 JOURA MP1701005_090923APB_FTO_257787 Indian Overseas Bank IOBA0002417 MORENA 1326
5 JOURA MP1701005_090923APB_FTO_257787 Punjab National Bank PUNB0039710 Morena 1326
6 JOURA MP1701005_090923APB_FTO_257787 State Bank of India SBIN0000430 MORENA 1326
7 JOURA MP1701005_090923APB_FTO_257787 State Bank of India SBIN0003215 SHIVPURI 1326
8 JOURA MP1701005_090923APB_FTO_257787 State Bank of India SBIN0003761 ADB JOURA 21216
9 JOURA MP1701005_090923APB_FTO_257787 State Bank of India SBIN0030092 JOURA 3978
10 JOURA MP1701005_090923APB_FTO_257787 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
11 JOURA MP1701005_090923APB_FTO_257787 UCO Bank UCBA0000043 MORENA 1326
12 JOURA MP1701005_090923APB_FTO_257787 Union Bank of India UBIN0543527 MORENA 5304
13 JOURA MP1701005_090923APB_FTO_257787 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
14 JOURA MP1701005_090923APB_FTO_257787 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
15 JOURA MP1701005_090923APB_FTO_257787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
16 JOURA MP1701005_090923APB_FTO_257787 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 JOURA MP1701005_090923APB_FTO_257787 India Post Payments Bank IPOS0000001 Bhind 1326
18 JOURA MP1701005_090923APB_FTO_257787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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