Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_270523APB_FTO_60190
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-01-005-028-001/109-D
(NARHELA) 		1701005028NRG24270520230152322 27/05/2023 Harikanth 1701005028WL001800 Harikanth 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078443888 Harikanth STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-028-001/853-B
(NARHELA) 		1701005028NRG24270520230152489 27/05/2023 Suraj Kushwa 1701005028WL001800 Suraj Kushwa 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078443888 SurajKushwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-028-001/368-A
(NARHELA) 		1701005028NRG24270520230152364 27/05/2023 Dharam singh 1701005028WL001800 Dharam singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Dharamsingh FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-028-001/560-B
(NARHELA) 		1701005028NRG24270520230152405 27/05/2023 sukhapal 1701005028WL001800 sukhapal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 sukhapal FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-028-001/560-D
(NARHELA) 		1701005028NRG24270520230152406 27/05/2023 Premvati 1701005028WL001800 Premvati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Premvati STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-028-001/561-B
(NARHELA) 		1701005028NRG24270520230152407 27/05/2023 siyaram 1701005028WL001800 siyaram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 siyaram FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-028-001/561-D
(NARHELA) 		1701005028NRG24270520230152408 27/05/2023 vitto kushwah 1701005028WL001800 vitto kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 vittokushwah FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-028-001/562-A
(NARHELA) 		1701005028NRG24270520230152409 27/05/2023 mahaveer kushwah 1701005028WL001800 mahaveer kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 mahaveerkushwah FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-028-001/562-D
(NARHELA) 		1701005028NRG24270520230152410 27/05/2023 Rajani 1701005028WL001800 Rajani 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Rajani FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-028-001/563-B
(NARHELA) 		1701005028NRG24270520230152411 27/05/2023 kamlesh jatav 1701005028WL001800 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 kamleshjatav FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-028-001/563-D
(NARHELA) 		1701005028NRG24270520230152413 27/05/2023 brajesh 1701005028WL001800 brajesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 brajesh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-028-001/564-B
(NARHELA) 		1701005028NRG24270520230152414 27/05/2023 jasauda kushwah 1701005028WL001800 jasauda kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 jasaudakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-028-001/565-A
(NARHELA) 		1701005028NRG24270520230152415 27/05/2023 suneeta kushwah 1701005028WL001800 suneeta kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 suneetakushwah FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-028-001/565-B
(NARHELA) 		1701005028NRG24270520230152416 27/05/2023 bharat singh 1701005028WL001800 bharat singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 bharatsingh FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-028-001/566-A
(NARHELA) 		1701005028NRG24270520230152417 27/05/2023 haider 1701005028WL001800 haider 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 haider FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-028-001/566-C
(NARHELA) 		1701005028NRG24270520230152418 27/05/2023 aliman bano 1701005028WL001800 aliman bano 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 alimanbano FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-028-001/567-B
(NARHELA) 		1701005028NRG24270520230152419 27/05/2023 haveevan 1701005028WL001800 haveevan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 haveevan FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-028-001/567-D
(NARHELA) 		1701005028NRG24270520230152420 27/05/2023 savana bano 1701005028WL001800 savana bano 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 savanabano FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-028-001/568-C
(NARHELA) 		1701005028NRG24270520230152421 27/05/2023 manoj 1701005028WL001800 manoj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 manoj FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-028-001/569-C
(NARHELA) 		1701005028NRG24270520230152422 27/05/2023 shriram 1701005028WL001800 shriram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 shriram PAYTM PAYMENTS BANK LTD(608032)
21 JOURA MP-01-005-028-001/573-C
(NARHELA) 		1701005028NRG24270520230152425 27/05/2023 mata prasad 1701005028WL001800 mata prasad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 mataprasad FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-028-001/574-C
(NARHELA) 		1701005028NRG24270520230152426 27/05/2023 brijmohan 1701005028WL001800 brijmohan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 brijmohan FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-028-001/574-D
(NARHELA) 		1701005028NRG24270520230152427 27/05/2023 suraj jatav 1701005028WL001800 suraj jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 surajjatav FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-028-001/576-B
(NARHELA) 		1701005028NRG24270520230152429 27/05/2023 pramod 1701005028WL001800 pramod 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 pramod FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-028-001/576-D
(NARHELA) 		1701005028NRG24270520230152430 27/05/2023 arjun kushwah 1701005028WL001800 arjun kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 arjunkushwah FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-028-001/577-A
(NARHELA) 		1701005028NRG24270520230152431 27/05/2023 bheemsen 1701005028WL001800 bheemsen 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 bheemsen FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-028-001/577-B
(NARHELA) 		1701005028NRG24270520230152432 27/05/2023 anjali 1701005028WL001800 anjali 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 anjali CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-028-001/578-C
(NARHELA) 		1701005028NRG24270520230152433 27/05/2023 bhup singh 1701005028WL001800 bhup singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 bhupsingh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-028-001/579-A
(NARHELA) 		1701005028NRG24270520230152434 27/05/2023 rahul 1701005028WL001800 rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 rahul FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-028-001/579-B
(NARHELA) 		1701005028NRG24270520230152435 27/05/2023 seema 1701005028WL001800 seema 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 seema STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-028-001/579-D
(NARHELA) 		1701005028NRG24270520230152436 27/05/2023 jitendra 1701005028WL001800 jitendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 jitendra FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-028-001/580-B
(NARHELA) 		1701005028NRG24270520230152437 27/05/2023 lali 1701005028WL001800 lali 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 lali FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-028-001/581-A
(NARHELA) 		1701005028NRG24270520230152438 27/05/2023 dayaram singh 1701005028WL001800 dayaram singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 dayaramsingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-028-001/581-B
(NARHELA) 		1701005028NRG24270520230152439 27/05/2023 shailandra 1701005028WL001800 shailandra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 shailandra FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-028-001/581-C
(NARHELA) 		1701005028NRG24270520230152440 27/05/2023 manju 1701005028WL001800 manju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 manju FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-028-001/582-A
(NARHELA) 		1701005028NRG24270520230152441 27/05/2023 deepak kushwah 1701005028WL001800 deepak kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 deepakkushwah FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-028-001/582-C
(NARHELA) 		1701005028NRG24270520230152442 27/05/2023 suneel 1701005028WL001800 suneel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 suneel FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-028-001/583-C
(NARHELA) 		1701005028NRG24270520230152443 27/05/2023 indrajeet 1701005028WL001800 indrajeet 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 indrajeet FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-028-001/584-C
(NARHELA) 		1701005028NRG24270520230152444 27/05/2023 vimal 1701005028WL001800 vimal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 vimal FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-028-001/585-A
(NARHELA) 		1701005028NRG24270520230152445 27/05/2023 kedar singh 1701005028WL001800 kedar singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 kedarsingh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-028-001/585-B
(NARHELA) 		1701005028NRG24270520230152446 27/05/2023 darmendra 1701005028WL001800 darmendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 darmendra FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-028-001/586-A
(NARHELA) 		1701005028NRG24270520230152447 27/05/2023 anar devi 1701005028WL001800 anar devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 anardevi FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-028-001/586-B
(NARHELA) 		1701005028NRG24270520230152448 27/05/2023 shispal 1701005028WL001800 shispal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 shispal FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-028-001/587-A
(NARHELA) 		1701005028NRG24270520230152449 27/05/2023 rajani 1701005028WL001800 rajani 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 rajani FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-028-001/587-B
(NARHELA) 		1701005028NRG24270520230152450 27/05/2023 girija 1701005028WL001800 girija 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 girija FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-028-001/587-C
(NARHELA) 		1701005028NRG24270520230152451 27/05/2023 mala 1701005028WL001800 mala 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 mala FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-028-001/589-B
(NARHELA) 		1701005028NRG24270520230152452 27/05/2023 Pradeep 1701005028WL001800 Pradeep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Pradeep FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-028-001/589-C
(NARHELA) 		1701005028NRG24270520230152453 27/05/2023 Preeti 1701005028WL001800 Preeti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Preeti FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-028-001/589-D
(NARHELA) 		1701005028NRG24270520230152454 27/05/2023 rajveer 1701005028WL001800 rajveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 rajveer CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-028-001/590-D
(NARHELA) 		1701005028NRG24270520230152455 27/05/2023 suneeta 1701005028WL001800 suneeta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 suneeta FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-028-001/593-C
(NARHELA) 		1701005028NRG24270520230152456 27/05/2023 SHRIKRISHAN 1701005028WL001800 SHRIKRISHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 SHRIKRISHAN FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-028-001/595-B
(NARHELA) 		1701005028NRG24270520230152457 27/05/2023 mahendra 1701005028WL001800 mahendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 mahendra FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-028-001/595-C
(NARHELA) 		1701005028NRG24270520230152458 27/05/2023 surendra 1701005028WL001800 surendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 surendra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-028-001/595-D
(NARHELA) 		1701005028NRG24270520230152459 27/05/2023 veerendra 1701005028WL001800 veerendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 veerendra STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-028-001/596-B
(NARHELA) 		1701005028NRG24270520230152460 27/05/2023 janak singh 1701005028WL001800 janak singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 janaksingh FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-028-001/596-D
(NARHELA) 		1701005028NRG24270520230152461 27/05/2023 devaki 1701005028WL001800 devaki 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 devaki FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-028-001/597-B
(NARHELA) 		1701005028NRG24270520230152462 27/05/2023 veerendra 1701005028WL001800 veerendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 veerendra FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-028-001/597-D
(NARHELA) 		1701005028NRG24270520230152463 27/05/2023 beeru 1701005028WL001800 beeru 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 beeru FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-028-001/598-D
(NARHELA) 		1701005028NRG24270520230152464 27/05/2023 mathura 1701005028WL001800 mathura 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 mathura FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-028-001/700-B
(NARHELA) 		1701005028NRG24270520230152465 27/05/2023 kamalkishor 1701005028WL001800 kamalkishor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 kamalkishor FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-028-001/702-A
(NARHELA) 		1701005028NRG24270520230152468 27/05/2023 kallu 1701005028WL001800 kallu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-028-001/702-B
(NARHELA) 		1701005028NRG24270520230152469 27/05/2023 rangila 1701005028WL001800 rangila 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 rangila FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-028-001/703-A
(NARHELA) 		1701005028NRG24270520230152470 27/05/2023 Rajkumari 1701005028WL001800 Rajkumari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Rajkumari FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-028-001/704-C
(NARHELA) 		1701005028NRG24270520230152471 27/05/2023 Nemichand 1701005028WL001800 Nemichand 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Nemichand FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-028-001/751-C
(NARHELA) 		1701005028NRG24270520230152473 27/05/2023 mithlesh 1701005028WL001800 mithlesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 mithlesh CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-028-001/751-D
(NARHELA) 		1701005028NRG24270520230152474 27/05/2023 Girija 1701005028WL001800 Girija 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Girija FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-028-001/808-D
(NARHELA) 		1701005028NRG24270520230152476 27/05/2023 Navdeep 1701005028WL001800 Navdeep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Navdeep FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-028-001/809-A
(NARHELA) 		1701005028NRG24270520230152477 27/05/2023 Puja 1701005028WL001800 Puja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Puja FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-028-001/812-A
(NARHELA) 		1701005028NRG24270520230152478 27/05/2023 Suneeta 1701005028WL001800 Suneeta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Suneeta FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-028-001/812-C
(NARHELA) 		1701005028NRG24270520230152479 27/05/2023 Rajkumari 1701005028WL001800 Rajkumari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Rajkumari FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-028-001/813-B
(NARHELA) 		1701005028NRG24270520230152480 27/05/2023 Matadeen 1701005028WL001800 Matadeen 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Matadeen FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-028-001/814-D
(NARHELA) 		1701005028NRG24270520230152481 27/05/2023 Ravindra 1701005028WL001800 Ravindra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Ravindra FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-028-001/815-A
(NARHELA) 		1701005028NRG24270520230152482 27/05/2023 rambati 1701005028WL001800 rambati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 rambati FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-028-001/815-B
(NARHELA) 		1701005028NRG24270520230152483 27/05/2023 Asana 1701005028WL001800 Asana 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Asana FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-028-001/815-C
(NARHELA) 		1701005028NRG24270520230152484 27/05/2023 Barsha 1701005028WL001800 Barsha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Barsha FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-028-001/815-D
(NARHELA) 		1701005028NRG24270520230152485 27/05/2023 Sahdev 1701005028WL001800 Sahdev 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Sahdev FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-028-001/850-C
(NARHELA) 		1701005028NRG24270520230152486 27/05/2023 jay singh 1701005028WL001800 jay singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 jaysingh FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-028-001/851-B
(NARHELA) 		1701005028NRG24270520230152487 27/05/2023 Banvari 1701005028WL001800 Banvari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443888 Banvari STATE BANK OF INDIA(508548)
SubTotal 100776 100776
79 JOURA MP-01-005-028-001/700-D
(NARHELA) 		1701005028NRG24270520230152466 27/05/2023 munni 1701005028WL001800 munni 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443888 munni FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-028-001/705-D
(NARHELA) 		1701005028NRG24270520230152472 27/05/2023 gajraj 1701005028WL001800 gajraj 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443888 gajraj FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-028-001/851-C
(NARHELA) 		1701005028NRG24270520230152488 27/05/2023 Ramdulari 1701005028WL001800 Ramdulari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443888 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270523APB_FTO_60190 State Bank of India SBIN0003761 ADB JOURA 1326
2 JOURA MP1701005_270523APB_FTO_60190 State Bank of India SBIN0030092 JOURA 1326
3 JOURA MP1701005_270523APB_FTO_60190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
4 JOURA MP1701005_270523APB_FTO_60190 India Post Payments Bank IPOS0000001 Morena 3978

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