Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_071023APB_FTO_307697
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-01-005-020-001/1074
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059074 07/10/2023 sahajad 1701005020WL015618 sahajad 00415 SBIN0003761 884 884 Processed 10/11/2023 304816248 sahajad STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-020-001/201
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059075 07/10/2023 Bhagoli 1701005020WL015618 Bhagoli 00415 SBIN0003761 884 884 Processed 09/11/2023 304816248 Bhagoli FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-020-001/562
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059076 07/10/2023 vinod 1701005020WL015618 vinod 00415 SBIN0003761 884 884 Processed 09/11/2023 304816248 vinod NARMADA JHABUA GRAMIN BANK(508515)
4 JOURA MP-01-005-020-001/562-A
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059078 07/10/2023 Ramvilas 1701005020WL015618 Ramvilas 00415 SBIN0003761 884 884 Processed 10/11/2023 304816248 Ramvilas STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-020-001/93
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059080 07/10/2023 Mahendra 1701005020WL015618 Mahendra 00415 SBIN0003761 884 884 Processed 10/11/2023 304816248 Mahendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 JOURA MP-01-005-020-001/1073
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059073 07/10/2023 bahadur 1701005020WL015618 bahadur 00415 SBIN0030092 884 884 Processed 09/11/2023 304816248 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-020-001/562
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059077 07/10/2023 deepa 1701005020WL015618 deepa 00415 SBIN0030092 884 884 Processed 10/11/2023 304816248 deepa STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-051-001/564
(BADONA) 		1701005051NRG24071020231057295 07/10/2023 rekha 1701005051WL015587 rekha 00415 SBIN0030092 663 663 Processed 10/11/2023 304816248 rekha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 JOURA MP-01-005-051-001/506
(BADONA) 		1701005051NRG24071020231057286 07/10/2023 pancham 1701005051WL015587 pancham 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 pancham FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-051-001/510
(BADONA) 		1701005051NRG24071020231057288 07/10/2023 shreenivash 1701005051WL015587 shreenivash 00415 SBIN0030237 442 442 Processed 10/11/2023 304816248 shreenivash STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-051-001/535
(BADONA) 		1701005051NRG24071020231057292 07/10/2023 renku 1701005051WL015587 renku 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 renku FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-051-001/562
(BADONA) 		1701005051NRG24071020231057294 07/10/2023 Suresh 1701005051WL015587 Suresh 00415 SBIN0030237 663 663 Processed 10/11/2023 304816248 Suresh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-051-001/586
(BADONA) 		1701005051NRG24071020231057301 07/10/2023 deepak 1701005051WL015587 deepak 00415 SBIN0030237 663 663 Processed 10/11/2023 304816248 deepak STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-051-001/635-B
(BADONA) 		1701005051NRG24071020231057311 07/10/2023 usha 1701005051WL015587 usha 00415 SBIN0030237 663 663 Processed 10/11/2023 304816248 usha STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-051-001/636-B
(BADONA) 		1701005051NRG24071020231057315 07/10/2023 satendra 1701005051WL015587 satendra 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 satendra FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-051-001/637-B
(BADONA) 		1701005051NRG24071020231057319 07/10/2023 Prempal 1701005051WL015587 Prempal 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 Prempal FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-051-001/638-A
(BADONA) 		1701005051NRG24071020231057323 07/10/2023 bedehi 1701005051WL015587 bedehi 00415 SBIN0030237 663 663 Processed 10/11/2023 304816248 bedehi STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-051-001/642
(BADONA) 		1701005051NRG24071020231057339 07/10/2023 Ramesh 1701005051WL015587 Ramesh 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
19 JOURA MP-01-005-051-001/642-A
(BADONA) 		1701005051NRG24071020231057340 07/10/2023 ranchoe 1701005051WL015587 ranchoe 00415 SBIN0030237 663 663 Processed 10/11/2023 304816248 ranchoe STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-051-001/642-B
(BADONA) 		1701005051NRG24071020231057341 07/10/2023 Banvari 1701005051WL015587 Banvari 00415 SBIN0030237 663 663 Processed 10/11/2023 304816248 Banvari STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-051-001/643-C
(BADONA) 		1701005051NRG24071020231057347 07/10/2023 Ajaypal 1701005051WL015587 Ajaypal 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 Ajaypal FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-051-001/644
(BADONA) 		1701005051NRG24071020231057349 07/10/2023 Bhagavati 1701005051WL015587 Bhagavati 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 Bhagavati FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-051-001/644-A
(BADONA) 		1701005051NRG24071020231057350 07/10/2023 Foolvati 1701005051WL015587 Foolvati 00415 SBIN0030237 663 663 Processed 10/11/2023 304816248 Foolvati STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-051-001/644-C
(BADONA) 		1701005051NRG24071020231057352 07/10/2023 Anil 1701005051WL015587 Anil 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 Anil FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-051-001/644-D
(BADONA) 		1701005051NRG24071020231057353 07/10/2023 Panjap 1701005051WL015587 Panjap 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 Panjap FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-051-001/645
(BADONA) 		1701005051NRG24071020231057354 07/10/2023 narendra 1701005051WL015587 narendra 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 narendra FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-051-001/665-A
(BADONA) 		1701005051NRG24071020231057401 07/10/2023 Neetesh 1701005051WL015587 Neetesh 00415 SBIN0030237 663 663 Processed 09/11/2023 304816248 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
28 JOURA MP-01-005-020-001/688-B
(BILGAONCHAUDHRI) 		1701005020NRG24071020231059079 07/10/2023 puspraj 1701005020WL015618 puspraj 00688 FINO0001001 884 884 Processed 09/11/2023 304816248 puspraj FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-051-001/584-B
(BADONA) 		1701005051NRG24071020231057300 07/10/2023 raghuveerprasad 1701005051WL015587 raghuveerprasad 00688 FINO0001001 663 663 Processed 10/11/2023 304816248 raghuveerprasad STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-051-001/588-B
(BADONA) 		1701005051NRG24071020231057302 07/10/2023 rajveer 1701005051WL015587 rajveer 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 rajveer FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-051-001/634-C
(BADONA) 		1701005051NRG24071020231057308 07/10/2023 radha 1701005051WL015587 radha 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 radha FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-051-001/635
(BADONA) 		1701005051NRG24071020231057309 07/10/2023 sunil 1701005051WL015587 sunil 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 sunil FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-051-001/635-C
(BADONA) 		1701005051NRG24071020231057312 07/10/2023 pavan kumar 1701005051WL015587 pavan kumar 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 pavankumar FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-051-001/636
(BADONA) 		1701005051NRG24071020231057313 07/10/2023 phulsingh 1701005051WL015587 phulsingh 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 phulsingh FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-051-001/636-D
(BADONA) 		1701005051NRG24071020231057316 07/10/2023 rama 1701005051WL015587 rama 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 rama FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-051-001/637-A
(BADONA) 		1701005051NRG24071020231057318 07/10/2023 bishendra 1701005051WL015587 bishendra 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 bishendra FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-051-001/637-C
(BADONA) 		1701005051NRG24071020231057320 07/10/2023 meera 1701005051WL015587 meera 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 meera FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-051-001/637-D
(BADONA) 		1701005051NRG24071020231057321 07/10/2023 shikha 1701005051WL015587 shikha 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 shikha FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-051-001/638
(BADONA) 		1701005051NRG24071020231057322 07/10/2023 mukesh 1701005051WL015587 mukesh 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 mukesh FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-051-001/638-B
(BADONA) 		1701005051NRG24071020231057324 07/10/2023 reena bai jadon 1701005051WL015587 reena bai jadon 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 reenabaijadon FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-051-001/638-C
(BADONA) 		1701005051NRG24071020231057325 07/10/2023 awdesh 1701005051WL015587 awdesh 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 awdesh BANK OF BARODA(606985)
42 JOURA MP-01-005-051-001/638-D
(BADONA) 		1701005051NRG24071020231057326 07/10/2023 saroj 1701005051WL015587 saroj 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 saroj FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-051-001/639
(BADONA) 		1701005051NRG24071020231057327 07/10/2023 shyama 1701005051WL015587 shyama 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 shyama FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-051-001/639-A
(BADONA) 		1701005051NRG24071020231057328 07/10/2023 neha 1701005051WL015587 neha 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 neha FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-051-001/639-B
(BADONA) 		1701005051NRG24071020231057329 07/10/2023 rinku rajak 1701005051WL015587 rinku rajak 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 rinkurajak FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-051-001/639-D
(BADONA) 		1701005051NRG24071020231057331 07/10/2023 sonam 1701005051WL015587 sonam 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 sonam FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-051-001/640-A
(BADONA) 		1701005051NRG24071020231057333 07/10/2023 sureshpal 1701005051WL015587 sureshpal 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 sureshpal FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-051-001/640-B
(BADONA) 		1701005051NRG24071020231057334 07/10/2023 ashujadon 1701005051WL015587 ashujadon 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 ashujadon FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-051-001/640-C
(BADONA) 		1701005051NRG24071020231057335 07/10/2023 kiran 1701005051WL015587 kiran 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 kiran FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-051-001/640-D
(BADONA) 		1701005051NRG24071020231057336 07/10/2023 jwala 1701005051WL015587 jwala 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 jwala FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-051-001/641-A
(BADONA) 		1701005051NRG24071020231057337 07/10/2023 ramlakhan 1701005051WL015587 ramlakhan 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 ramlakhan FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-051-001/641-D
(BADONA) 		1701005051NRG24071020231057338 07/10/2023 sureshpal 1701005051WL015587 sureshpal 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 sureshpal FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-051-001/642-C
(BADONA) 		1701005051NRG24071020231057342 07/10/2023 amareesh 1701005051WL015587 amareesh 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 amareesh FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-051-001/642-D
(BADONA) 		1701005051NRG24071020231057343 07/10/2023 shivani 1701005051WL015587 shivani 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 shivani FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-051-001/643-A
(BADONA) 		1701005051NRG24071020231057345 07/10/2023 rajesh 1701005051WL015587 rajesh 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 rajesh FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-051-001/643-B
(BADONA) 		1701005051NRG24071020231057346 07/10/2023 munni 1701005051WL015587 munni 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 munni FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-051-001/643-D
(BADONA) 		1701005051NRG24071020231057348 07/10/2023 Mohan Singh 1701005051WL015587 Mohan Singh 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 MohanSingh FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-051-001/645-A
(BADONA) 		1701005051NRG24071020231057355 07/10/2023 rubi 1701005051WL015587 rubi 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 rubi FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-051-001/645-B
(BADONA) 		1701005051NRG24071020231057356 07/10/2023 rajni 1701005051WL015587 rajni 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 rajni FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-051-001/645-C
(BADONA) 		1701005051NRG24071020231057357 07/10/2023 rajabai 1701005051WL015587 rajabai 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 rajabai FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-051-001/659-D
(BADONA) 		1701005051NRG24071020231057358 07/10/2023 Jitendra 1701005051WL015587 Jitendra 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Jitendra FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-051-001/660
(BADONA) 		1701005051NRG24071020231057359 07/10/2023 Vipin 1701005051WL015587 Vipin 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Vipin FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-051-001/660-A
(BADONA) 		1701005051NRG24071020231057360 07/10/2023 Pragati 1701005051WL015587 Pragati 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Pragati FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-051-001/660-C
(BADONA) 		1701005051NRG24071020231057361 07/10/2023 soneram 1701005051WL015587 soneram 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 soneram FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-051-001/661
(BADONA) 		1701005051NRG24071020231057363 07/10/2023 mohini 1701005051WL015587 mohini 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 mohini FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-051-001/661-A
(BADONA) 		1701005051NRG24071020231057364 07/10/2023 Mangal giri 1701005051WL015587 Mangal giri 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Mangalgiri FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-051-001/661-C
(BADONA) 		1701005051NRG24071020231057365 07/10/2023 Anamika 1701005051WL015587 Anamika 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Anamika FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-051-001/661-D
(BADONA) 		1701005051NRG24071020231057366 07/10/2023 Urmila 1701005051WL015587 Urmila 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Urmila FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-051-001/662
(BADONA) 		1701005051NRG24071020231057369 07/10/2023 Rekha 1701005051WL015587 Rekha 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Rekha FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-051-001/662-A
(BADONA) 		1701005051NRG24071020231057370 07/10/2023 Aryan 1701005051WL015587 Aryan 00688 FINO0001001 663 663 Rejected 15/11/2023 Document Pending for Account Holder turning Major
71 JOURA MP-01-005-051-001/662-B
(BADONA) 		1701005051NRG24071020231057373 07/10/2023 Brajpal 1701005051WL015587 Brajpal 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Brajpal FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-051-001/662-C
(BADONA) 		1701005051NRG24071020231057374 07/10/2023 Divyanshu 1701005051WL015587 Divyanshu 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Divyanshu FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-051-001/662-D
(BADONA) 		1701005051NRG24071020231057377 07/10/2023 Jatin 1701005051WL015587 Jatin 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Jatin FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-051-001/663
(BADONA) 		1701005051NRG24071020231057378 07/10/2023 Girija 1701005051WL015587 Girija 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Girija FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-051-001/663-A
(BADONA) 		1701005051NRG24071020231057381 07/10/2023 sachin 1701005051WL015587 sachin 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 sachin FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-051-001/663-B
(BADONA) 		1701005051NRG24071020231057382 07/10/2023 Shivram 1701005051WL015587 Shivram 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Shivram FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-051-001/663-C
(BADONA) 		1701005051NRG24071020231057385 07/10/2023 Mauji Baretha 1701005051WL015587 Mauji Baretha 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 MaujiBaretha INDUSIND BANK(607189)
78 JOURA MP-01-005-051-001/663-D
(BADONA) 		1701005051NRG24071020231057386 07/10/2023 Rajaram 1701005051WL015587 Rajaram 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Rajaram FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-051-001/664
(BADONA) 		1701005051NRG24071020231057389 07/10/2023 manish 1701005051WL015587 manish 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 manish FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-051-001/664-A
(BADONA) 		1701005051NRG24071020231057390 07/10/2023 ramautar 1701005051WL015587 ramautar 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 ramautar FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-051-001/664-B
(BADONA) 		1701005051NRG24071020231057393 07/10/2023 Vijendra 1701005051WL015587 Vijendra 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Vijendra FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-051-001/664-C
(BADONA) 		1701005051NRG24071020231057394 07/10/2023 Devansh 1701005051WL015587 Devansh 00688 FINO0001001 663 663 Rejected 15/11/2023 Document Pending for Account Holder turning Major
83 JOURA MP-01-005-051-001/664-D
(BADONA) 		1701005051NRG24071020231057397 07/10/2023 Sanjana 1701005051WL015587 Sanjana 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-051-001/665
(BADONA) 		1701005051NRG24071020231057398 07/10/2023 Namrata 1701005051WL015587 Namrata 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Namrata FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-051-001/665-B
(BADONA) 		1701005051NRG24071020231057402 07/10/2023 Monu Singh Baghel 1701005051WL015587 Monu Singh Baghel 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 MonuSinghBaghel FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-051-001/665-C
(BADONA) 		1701005051NRG24071020231057405 07/10/2023 Pawan 1701005051WL015587 Pawan 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Pawan FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-051-001/665-D
(BADONA) 		1701005051NRG24071020231057406 07/10/2023 Prashant 1701005051WL015587 Prashant 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Prashant FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-051-001/666
(BADONA) 		1701005051NRG24071020231057409 07/10/2023 Rahul 1701005051WL015587 Rahul 00688 FINO0001001 663 663 Processed 09/11/2023 304816248 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
89 JOURA MP-01-005-051-001/576
(BADONA) 		1701005051NRG24071020231057296 07/10/2023 Preyanka 1701005051WL015587 Preyanka 00691 IPOS0000001 663 663 Processed 09/11/2023 304816248 Preyanka FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-051-001/636-A
(BADONA) 		1701005051NRG24071020231057314 07/10/2023 veerpal 1701005051WL015587 veerpal 00691 IPOS0000001 663 663 Processed 10/11/2023 304816248 veerpal STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-051-001/643
(BADONA) 		1701005051NRG24071020231057344 07/10/2023 shivam 1701005051WL015587 shivam 00691 IPOS0000001 663 663 Processed 10/11/2023 304816248 shivam STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-051-001/660-D
(BADONA) 		1701005051NRG24071020231057362 07/10/2023 rajkumari 1701005051WL015587 rajkumari 00691 IPOS0000001 663 663 Processed 09/11/2023 304816248 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 JOURA MP-01-005-051-001/637
(BADONA) 		1701005051NRG24071020231057317 07/10/2023 bhupendra 1701005051WL015587 bhupendra 00703 AIRP0000001 663 663 Processed 09/11/2023 304816248 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
94 JOURA MP-01-005-051-001/639-C
(BADONA) 		1701005051NRG24071020231057330 07/10/2023 guddi 1701005051WL015587 guddi 00703 AIRP0000001 663 663 Processed 10/11/2023 304816248 guddi STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-051-001/640
(BADONA) 		1701005051NRG24071020231057332 07/10/2023 shishupal 1701005051WL015587 shishupal 00703 AIRP0000001 663 663 Processed 09/11/2023 304816248 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_071023APB_FTO_307697 State Bank of India SBIN0003761 ADB JOURA 4420
2 JOURA MP1701005_071023APB_FTO_307697 State Bank of India SBIN0030092 JOURA 2431
3 JOURA MP1701005_071023APB_FTO_307697 State Bank of India SBIN0030237 SUMAOLI 12376
4 JOURA MP1701005_071023APB_FTO_307697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40664
5 JOURA MP1701005_071023APB_FTO_307697 India Post Payments Bank IPOS0000001 Morena 2652
6 JOURA MP1701005_071023APB_FTO_307697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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