Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260723APB_FTO_188168
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-01-005-064-001/197
(BINDWADEOGARH) 		1701005064NRG24260720230555607 26/07/2023 Rajabeti 1701005064WL007697 Rajabeti 00089 CBIN0281373 1326 1326 Processed 31/07/2023 263635037 Rajabeti INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 JOURA MP-01-005-064-001/357-B
(BINDWADEOGARH) 		1701005064NRG24260720230555611 26/07/2023 JYOTI 1701005064WL007697 JYOTI 00177 IOBA0002417 1326 1326 Processed 31/07/2023 263635037 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-064-001/197
(BINDWADEOGARH) 		1701005064NRG24260720230555606 26/07/2023 soneram 1701005064WL007697 soneram 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 soneram PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG24260720230555610 26/07/2023 Mukesh 1701005064WL007697 Mukesh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 Mukesh PUNJAB NATIONAL BANK(508568)
5 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG24260720230555609 26/07/2023 Mukesh 1701005064WL007697 Mukesh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 Mukesh PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-064-001/356-B
(BINDWADEOGARH) 		1701005064NRG24260720230555608 26/07/2023 Mukesh 1701005064WL007697 Mukesh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 Mukesh PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-064-001/357-B
(BINDWADEOGARH) 		1701005064NRG24260720230555612 26/07/2023 JYOTI 1701005064WL007697 JYOTI 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 JYOTI FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-064-001/357-D
(BINDWADEOGARH) 		1701005064NRG24260720230555614 26/07/2023 jamuni 1701005064WL007697 jamuni 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 jamuni FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-064-001/357-D
(BINDWADEOGARH) 		1701005064NRG24260720230555613 26/07/2023 jamuni 1701005064WL007697 jamuni 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 jamuni PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-064-001/425
(BINDWADEOGARH) 		1701005064NRG24260720230555617 26/07/2023 anguri 1701005064WL007697 anguri 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 anguri PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-064-001/71
(BINDWADEOGARH) 		1701005064NRG24260720230555678 26/07/2023 Pramod 1701005064WL007697 Pramod 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-064-001/99-A
(BINDWADEOGARH) 		1701005064NRG24260720230555707 26/07/2023 RAJENDRI 1701005064WL007697 RAJENDRI 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 RAJENDRI PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-064-001/99-A
(BINDWADEOGARH) 		1701005064NRG24260720230555706 26/07/2023 RAJENDRI 1701005064WL007697 RAJENDRI 00354 PUNB0268100 1105 1105 Processed 31/07/2023 263635037 RAJENDRI PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-064-001/99-C
(BINDWADEOGARH) 		1701005064NRG24260720230555709 26/07/2023 manisha 1701005064WL007697 manisha 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263635037 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
15 JOURA MP-01-005-064-001/621
(BINDWADEOGARH) 		1701005064NRG24260720230555669 26/07/2023 banti 1701005064WL007697 banti 00415 SBIN0030092 1326 1326 Processed 31/07/2023 263635037 banti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 JOURA MP-01-005-064-001/463-B
(BINDWADEOGARH) 		1701005064NRG24260720230555618 26/07/2023 giddi 1701005064WL007697 giddi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 giddi PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-064-001/463-C
(BINDWADEOGARH) 		1701005064NRG24260720230555619 26/07/2023 leela jatav 1701005064WL007697 leela jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 leelajatav PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-064-001/463-D
(BINDWADEOGARH) 		1701005064NRG24260720230555620 26/07/2023 aneeta 1701005064WL007697 aneeta 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 aneeta PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-064-001/465-C
(BINDWADEOGARH) 		1701005064NRG24260720230555621 26/07/2023 suneel 1701005064WL007697 suneel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 suneel PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-064-001/468-A
(BINDWADEOGARH) 		1701005064NRG24260720230555622 26/07/2023 nirmaltiwari 1701005064WL007697 nirmaltiwari 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 nirmaltiwari PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-064-001/478
(BINDWADEOGARH) 		1701005064NRG24260720230555624 26/07/2023 ramhet 1701005064WL007697 ramhet 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 ramhet PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-064-001/550
(BINDWADEOGARH) 		1701005064NRG24260720230555639 26/07/2023 vinit 1701005064WL007697 vinit 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 vinit FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-064-001/611
(BINDWADEOGARH) 		1701005064NRG24260720230555665 26/07/2023 brajesh 1701005064WL007697 brajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 brajesh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-064-001/613
(BINDWADEOGARH) 		1701005064NRG24260720230555666 26/07/2023 basant 1701005064WL007697 basant 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 basant FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-064-001/622
(BINDWADEOGARH) 		1701005064NRG24260720230555670 26/07/2023 gomati 1701005064WL007697 gomati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 gomati FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-064-001/623
(BINDWADEOGARH) 		1701005064NRG24260720230555671 26/07/2023 swarupi 1701005064WL007697 swarupi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 swarupi FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-064-001/644
(BINDWADEOGARH) 		1701005064NRG24260720230555674 26/07/2023 krishnmurari sharma 1701005064WL007697 krishnmurari sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 krishnmurarisharma FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-064-001/656
(BINDWADEOGARH) 		1701005064NRG24260720230555675 26/07/2023 sudha sikarwar 1701005064WL007697 sudha sikarwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 sudhasikarwar FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-064-001/660
(BINDWADEOGARH) 		1701005064NRG24260720230555676 26/07/2023 dimpal 1701005064WL007697 dimpal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 dimpal FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-064-001/660
(BINDWADEOGARH) 		1701005064NRG24260720230555677 26/07/2023 vikash 1701005064WL007697 vikash 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 vikash FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-064-001/926
(BINDWADEOGARH) 		1701005064NRG24260720230555680 26/07/2023 pushpa 1701005064WL007697 pushpa 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 pushpa BANK OF BARODA(606985)
32 JOURA MP-01-005-064-001/926
(BINDWADEOGARH) 		1701005064NRG24260720230555679 26/07/2023 sateesh prajapati 1701005064WL007697 sateesh prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 sateeshprajapati FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-064-001/934
(BINDWADEOGARH) 		1701005064NRG24260720230555683 26/07/2023 bhanu pratap singh 1701005064WL007697 bhanu pratap singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-064-001/959
(BINDWADEOGARH) 		1701005064NRG24260720230555689 26/07/2023 RAVI 1701005064WL007697 RAVI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 RAVI FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-064-001/960
(BINDWADEOGARH) 		1701005064NRG24260720230555690 26/07/2023 SUNIL RATHOR 1701005064WL007697 SUNIL RATHOR 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 SUNILRATHOR FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-064-001/962
(BINDWADEOGARH) 		1701005064NRG24260720230555691 26/07/2023 LALI 1701005064WL007697 LALI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 LALI FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-064-001/964
(BINDWADEOGARH) 		1701005064NRG24260720230555692 26/07/2023 RAKESH SHAKYA 1701005064WL007697 RAKESH SHAKYA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 RAKESHSHAKYA FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-064-001/965
(BINDWADEOGARH) 		1701005064NRG24260720230555693 26/07/2023 SUMAN 1701005064WL007697 SUMAN 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 SUMAN FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-064-001/966
(BINDWADEOGARH) 		1701005064NRG24260720230555694 26/07/2023 BHOORA 1701005064WL007697 BHOORA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 BHOORA FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-064-001/967
(BINDWADEOGARH) 		1701005064NRG24260720230555695 26/07/2023 SUNEETA DEVI 1701005064WL007697 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-064-001/968
(BINDWADEOGARH) 		1701005064NRG24260720230555696 26/07/2023 RAGINI 1701005064WL007697 RAGINI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 RAGINI FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-064-001/969
(BINDWADEOGARH) 		1701005064NRG24260720230555697 26/07/2023 RAJANI 1701005064WL007697 RAJANI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 RAJANI FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-064-001/970
(BINDWADEOGARH) 		1701005064NRG24260720230555698 26/07/2023 BANTI 1701005064WL007697 BANTI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 BANTI FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-064-001/972
(BINDWADEOGARH) 		1701005064NRG24260720230555700 26/07/2023 KAMLESH 1701005064WL007697 KAMLESH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 KAMLESH FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-064-001/973
(BINDWADEOGARH) 		1701005064NRG24260720230555701 26/07/2023 SANTOSH 1701005064WL007697 SANTOSH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 SANTOSH FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-064-001/974
(BINDWADEOGARH) 		1701005064NRG24260720230555702 26/07/2023 NEHA BAGHEL 1701005064WL007697 NEHA BAGHEL 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 NEHABAGHEL FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-064-001/975
(BINDWADEOGARH) 		1701005064NRG24260720230555703 26/07/2023 RAHUL BAGHEL 1701005064WL007697 RAHUL BAGHEL 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 RAHULBAGHEL FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-064-001/976
(BINDWADEOGARH) 		1701005064NRG24260720230555704 26/07/2023 OMI 1701005064WL007697 OMI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 OMI FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-064-001/977
(BINDWADEOGARH) 		1701005064NRG24260720230555705 26/07/2023 ASHARAM PRAJAPATI 1701005064WL007697 ASHARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635037 ASHARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
50 JOURA MP-01-005-064-001/361
(BINDWADEOGARH) 		1701005064NRG24260720230555616 26/07/2023 maya 1701005064WL007697 maya 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635037 maya FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-064-001/361
(BINDWADEOGARH) 		1701005064NRG24260720230555615 26/07/2023 ramrup 1701005064WL007697 ramrup 00688 FINO0001446 1326 1326 Processed 31/07/2023 263635037 ramrup PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 JOURA MP-01-005-064-001/494
(BINDWADEOGARH) 		1701005064NRG24260720230555626 26/07/2023 rubi 1701005064WL007697 rubi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 rubi PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-064-001/498
(BINDWADEOGARH) 		1701005064NRG24260720230555627 26/07/2023 neelam 1701005064WL007697 neelam 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 neelam PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-064-001/509
(BINDWADEOGARH) 		1701005064NRG24260720230555628 26/07/2023 sunil 1701005064WL007697 sunil 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 sunil FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-064-001/510
(BINDWADEOGARH) 		1701005064NRG24260720230555630 26/07/2023 ajeetsingh 1701005064WL007697 ajeetsingh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 ajeetsingh UNION BANK OF INDIA(508500)
56 JOURA MP-01-005-064-001/516
(BINDWADEOGARH) 		1701005064NRG24260720230555631 26/07/2023 prashant 1701005064WL007697 prashant 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 prashant AIRTEL PAYMENTS BANK LIMITED(990288)
57 JOURA MP-01-005-064-001/524
(BINDWADEOGARH) 		1701005064NRG24260720230555632 26/07/2023 bejnti 1701005064WL007697 bejnti 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 bejnti PUNJAB NATIONAL BANK(508568)
58 JOURA MP-01-005-064-001/524
(BINDWADEOGARH) 		1701005064NRG24260720230555633 26/07/2023 gopi 1701005064WL007697 gopi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOURA MP-01-005-064-001/534
(BINDWADEOGARH) 		1701005064NRG24260720230555634 26/07/2023 vineeta 1701005064WL007697 vineeta 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 vineeta PUNJAB NATIONAL BANK(508568)
60 JOURA MP-01-005-064-001/537
(BINDWADEOGARH) 		1701005064NRG24260720230555636 26/07/2023 hemlata 1701005064WL007697 hemlata 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 hemlata PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-064-001/538
(BINDWADEOGARH) 		1701005064NRG24260720230555637 26/07/2023 ramdei 1701005064WL007697 ramdei 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
62 JOURA MP-01-005-064-001/549
(BINDWADEOGARH) 		1701005064NRG24260720230555638 26/07/2023 moto 1701005064WL007697 moto 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 moto AIRTEL PAYMENTS BANK LIMITED(990288)
63 JOURA MP-01-005-064-001/552
(BINDWADEOGARH) 		1701005064NRG24260720230555640 26/07/2023 ramnaresh 1701005064WL007697 ramnaresh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 ramnaresh PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-064-001/557
(BINDWADEOGARH) 		1701005064NRG24260720230555643 26/07/2023 vishnu 1701005064WL007697 vishnu 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-064-001/566
(BINDWADEOGARH) 		1701005064NRG24260720230555644 26/07/2023 rajni 1701005064WL007697 rajni 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
66 JOURA MP-01-005-064-001/568
(BINDWADEOGARH) 		1701005064NRG24260720230555645 26/07/2023 rajkumar 1701005064WL007697 rajkumar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 JOURA MP-01-005-064-001/576
(BINDWADEOGARH) 		1701005064NRG24260720230555647 26/07/2023 sovran 1701005064WL007697 sovran 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 sovran STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-064-001/581
(BINDWADEOGARH) 		1701005064NRG24260720230555649 26/07/2023 vivek vyas 1701005064WL007697 vivek vyas 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 vivekvyas AXIS BANK(607153)
69 JOURA MP-01-005-064-001/587
(BINDWADEOGARH) 		1701005064NRG24260720230555652 26/07/2023 gyasi 1701005064WL007697 gyasi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 gyasi PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-064-001/587
(BINDWADEOGARH) 		1701005064NRG24260720230555651 26/07/2023 gyasi 1701005064WL007697 gyasi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 gyasi PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-064-001/590
(BINDWADEOGARH) 		1701005064NRG24260720230555655 26/07/2023 rinku 1701005064WL007697 rinku 00703 AIRP0000001 884 884 Processed 31/07/2023 263635037 rinku BANK OF BARODA(606985)
72 JOURA MP-01-005-064-001/591
(BINDWADEOGARH) 		1701005064NRG24260720230555657 26/07/2023 amit 1701005064WL007697 amit 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 amit UNION BANK OF INDIA(508500)
73 JOURA MP-01-005-064-001/591
(BINDWADEOGARH) 		1701005064NRG24260720230555656 26/07/2023 amit 1701005064WL007697 amit 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 amit PUNJAB NATIONAL BANK(508568)
74 JOURA MP-01-005-064-001/600
(BINDWADEOGARH) 		1701005064NRG24260720230555658 26/07/2023 priyanka 1701005064WL007697 priyanka 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 priyanka PUNJAB NATIONAL BANK(508568)
75 JOURA MP-01-005-064-001/601
(BINDWADEOGARH) 		1701005064NRG24260720230555659 26/07/2023 kamlesh 1701005064WL007697 kamlesh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 kamlesh PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-064-001/604
(BINDWADEOGARH) 		1701005064NRG24260720230555660 26/07/2023 vivek 1701005064WL007697 vivek 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 vivek AIRTEL PAYMENTS BANK LIMITED(990288)
77 JOURA MP-01-005-064-001/607
(BINDWADEOGARH) 		1701005064NRG24260720230555661 26/07/2023 jassi 1701005064WL007697 jassi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 jassi UNION BANK OF INDIA(508500)
78 JOURA MP-01-005-064-001/608
(BINDWADEOGARH) 		1701005064NRG24260720230555662 26/07/2023 sandhya 1701005064WL007697 sandhya 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 sandhya PUNJAB NATIONAL BANK(508568)
79 JOURA MP-01-005-064-001/609
(BINDWADEOGARH) 		1701005064NRG24260720230555664 26/07/2023 sanjiv 1701005064WL007697 sanjiv 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 sanjiv PUNJAB NATIONAL BANK(508568)
80 JOURA MP-01-005-064-001/609
(BINDWADEOGARH) 		1701005064NRG24260720230555663 26/07/2023 sanjiv 1701005064WL007697 sanjiv 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 sanjiv PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-064-001/617
(BINDWADEOGARH) 		1701005064NRG24260720230555667 26/07/2023 ramveer 1701005064WL007697 ramveer 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 ramveer STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-064-001/620
(BINDWADEOGARH) 		1701005064NRG24260720230555668 26/07/2023 ramrati 1701005064WL007697 ramrati 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 ramrati PUNJAB NATIONAL BANK(508568)
83 JOURA MP-01-005-064-001/626
(BINDWADEOGARH) 		1701005064NRG24260720230555672 26/07/2023 santoshi tiwari 1701005064WL007697 santoshi tiwari 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 santoshitiwari STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-064-001/630
(BINDWADEOGARH) 		1701005064NRG24260720230555673 26/07/2023 munni 1701005064WL007697 munni 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 munni PUNJAB NATIONAL BANK(508568)
85 JOURA MP-01-005-064-001/937
(BINDWADEOGARH) 		1701005064NRG24260720230555684 26/07/2023 sangeeta 1701005064WL007697 sangeeta 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 sangeeta STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-064-001/941
(BINDWADEOGARH) 		1701005064NRG24260720230555685 26/07/2023 anand sikarwar 1701005064WL007697 anand sikarwar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 anandsikarwar CANARA BANK(508532)
87 JOURA MP-01-005-064-001/946
(BINDWADEOGARH) 		1701005064NRG24260720230555686 26/07/2023 arti 1701005064WL007697 arti 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 arti PUNJAB NATIONAL BANK(508568)
88 JOURA MP-01-005-064-001/957
(BINDWADEOGARH) 		1701005064NRG24260720230555687 26/07/2023 BIRU 1701005064WL007697 BIRU 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 BIRU AIRTEL PAYMENTS BANK LIMITED(990288)
89 JOURA MP-01-005-064-001/958
(BINDWADEOGARH) 		1701005064NRG24260720230555688 26/07/2023 MANOJ 1701005064WL007697 MANOJ 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
90 JOURA MP-01-005-064-001/971
(BINDWADEOGARH) 		1701005064NRG24260720230555699 26/07/2023 BASANTEE 1701005064WL007697 BASANTEE 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635037 BASANTEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51272 51272
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260723APB_FTO_188168 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_260723APB_FTO_188168 Indian Overseas Bank IOBA0002417 MORENA 1326
3 JOURA MP1701005_260723APB_FTO_188168 Punjab National Bank PUNB0268100 BAGCHINI 15691
4 JOURA MP1701005_260723APB_FTO_188168 State Bank of India SBIN0030092 JOURA 1326
5 JOURA MP1701005_260723APB_FTO_188168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
6 JOURA MP1701005_260723APB_FTO_188168 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 JOURA MP1701005_260723APB_FTO_188168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51272

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