Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240823APB_FTO_232866
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-01-005-011-001/510
(URHEDI) 		1701005011NRG24230820230746478 24/08/2023 Sunita 1701005011WL010710 Sunita 00032 UTIB0001354 1326 1326 Processed 30/08/2023 796567994 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-011-001/532
(URHEDI) 		1701005011NRG24230820230746481 24/08/2023 ajay gaur 1701005011WL010710 ajay gaur 00177 IOBA0002417 1326 1326 Processed 29/08/2023 796567994 ajaygaur INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 JOURA MP-01-005-011-001/179
(URHEDI) 		1701005011NRG24230820230746456 24/08/2023 MANIRAM 1701005011WL010710 MANIRAM 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567994 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG24230820230746458 24/08/2023 RAMBEER SINGH 1701005011WL010710 RAMBEER SINGH 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567994 RAMBEERSINGH STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG24230820230746468 24/08/2023 ramuji 1701005011WL010710 ramuji 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567994 ramuji FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-011-001/498
(URHEDI) 		1701005011NRG24230820230746470 24/08/2023 pooran singh 1701005011WL010710 pooran singh 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567994 pooransingh FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG24230820230746471 24/08/2023 amar singh 1701005011WL010710 amar singh 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567994 amarsingh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-011-001/505
(URHEDI) 		1701005011NRG24230820230746473 24/08/2023 mamta 1701005011WL010710 mamta 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567994 mamta FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-011-001/509-A
(URHEDI) 		1701005011NRG24230820230746476 24/08/2023 Sunita gaud 1701005011WL010710 Sunita gaud 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567994 Sunitagaud UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-011-001/510
(URHEDI) 		1701005011NRG24230820230746477 24/08/2023 matadeen 1701005011WL010710 matadeen 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567994 matadeen STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-011-001/599
(URHEDI) 		1701005011NRG24230820230746488 24/08/2023 gyani kushwah 1701005011WL010710 gyani kushwah 00415 SBIN0003761 1326 1326 Processed 29/08/2023 796567994 gyanikushwah FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-011-001/777-C
(URHEDI) 		1701005011NRG24230820230746531 24/08/2023 arachna gaud 1701005011WL010710 arachna gaud 00415 SBIN0003761 1105 1105 Processed 30/08/2023 796567994 arachnagaud STATE BANK OF INDIA(508548)
SubTotal 13039 13039
13 JOURA MP-01-005-011-001/506
(URHEDI) 		1701005011NRG24230820230746475 24/08/2023 Brajmohan gour 1701005011WL010710 Brajmohan gour 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796567994 Brajmohangour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 JOURA MP-01-005-011-001/3-A
(URHEDI) 		1701005011NRG24230820230746459 24/08/2023 lali 1701005011WL010710 lali 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796567994 lali PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG24230820230746463 24/08/2023 virendra rajak 1701005011WL010710 virendra rajak 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796567994 virendrarajak UCO BANK(607066)
16 JOURA MP-01-005-011-001/429
(URHEDI) 		1701005011NRG24230820230746465 24/08/2023 shrikrishan rajak 1701005011WL010710 shrikrishan rajak 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796567994 shrikrishanrajak NARMADA JHABUA GRAMIN BANK(508515)
17 JOURA MP-01-005-011-001/482
(URHEDI) 		1701005011NRG24230820230746467 24/08/2023 ramratan jatav 1701005011WL010710 ramratan jatav 00462 UCBA0000043 1326 1326 Processed 29/08/2023 796567994 ramratanjatav UCO BANK(607066)
SubTotal 5304 5304
18 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG24230820230746469 24/08/2023 Balveer kushwah 1701005011WL010710 Balveer kushwah 00468 UBIN0543527 1326 1326 Processed 29/08/2023 796567994 Balveerkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG24230820230746451 24/08/2023 Pankaj giri 1701005011WL010710 Pankaj giri 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567994 Pankajgiri STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG24230820230746452 24/08/2023 Usha 1701005011WL010710 Usha 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567994 Usha STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG24230820230746457 24/08/2023 dheeraj 1701005011WL010710 dheeraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 dheeraj FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG24230820230746460 24/08/2023 maharaj singh 1701005011WL010710 maharaj singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 maharajsingh FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-011-001/357
(URHEDI) 		1701005011NRG24230820230746461 24/08/2023 Munesh jatav 1701005011WL010710 Munesh jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 Muneshjatav FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-011-001/423
(URHEDI) 		1701005011NRG24230820230746462 24/08/2023 jagdish rajak 1701005011WL010710 jagdish rajak 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567994 jagdishrajak STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG24230820230746464 24/08/2023 Sunita rajak 1701005011WL010710 Sunita rajak 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 Sunitarajak PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-011-001/474
(URHEDI) 		1701005011NRG24230820230746466 24/08/2023 virendra kushwah 1701005011WL010710 virendra kushwah 00688 FINO0001446 1326 1326 Processed 30/08/2023 796567994 virendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-011-001/503
(URHEDI) 		1701005011NRG24230820230746472 24/08/2023 patiram shakya 1701005011WL010710 patiram shakya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 patiramshakya FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-011-001/505-A
(URHEDI) 		1701005011NRG24230820230746474 24/08/2023 kaushal gaud 1701005011WL010710 kaushal gaud 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 kaushalgaud FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG24230820230746480 24/08/2023 Anil guad 1701005011WL010710 Anil guad 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 Anilguad FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-011-001/539-C
(URHEDI) 		1701005011NRG24230820230746482 24/08/2023 surendra kushwah 1701005011WL010710 surendra kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 surendrakushwah FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG24230820230746483 24/08/2023 mohar singh 1701005011WL010710 mohar singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 moharsingh FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG24230820230746484 24/08/2023 vijay singh yadav 1701005011WL010710 vijay singh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 vijaysinghyadav FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-011-001/552
(URHEDI) 		1701005011NRG24230820230746485 24/08/2023 pramod gour 1701005011WL010710 pramod gour 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 pramodgour FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG24230820230746486 24/08/2023 ram baran goud 1701005011WL010710 ram baran goud 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 rambarangoud FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG24230820230746487 24/08/2023 darshan kushwah 1701005011WL010710 darshan kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567994 darshankushwah FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG24230820230746492 24/08/2023 Kaptan 1701005011WL010710 Kaptan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Kaptan FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-011-001/750-C
(URHEDI) 		1701005011NRG24230820230746493 24/08/2023 Raju yadav 1701005011WL010710 Raju yadav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG24230820230746495 24/08/2023 Murari gaud 1701005011WL010710 Murari gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Murarigaud FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-011-001/753-A
(URHEDI) 		1701005011NRG24230820230746496 24/08/2023 Usha devi gaud 1701005011WL010710 Usha devi gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Ushadevigaud FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-011-001/753-B
(URHEDI) 		1701005011NRG24230820230746497 24/08/2023 Ravindra gaud 1701005011WL010710 Ravindra gaud 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Ravindragaud STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-011-001/753-C
(URHEDI) 		1701005011NRG24230820230746498 24/08/2023 Rachna gaud 1701005011WL010710 Rachna gaud 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Rachnagaud STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-011-001/754-C
(URHEDI) 		1701005011NRG24230820230746499 24/08/2023 Barfi kushwah 1701005011WL010710 Barfi kushwah 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Barfikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-011-001/755
(URHEDI) 		1701005011NRG24230820230746500 24/08/2023 Kalyan kushwah 1701005011WL010710 Kalyan kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Kalyankushwah FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-011-001/755-B
(URHEDI) 		1701005011NRG24230820230746501 24/08/2023 Ramnaresh rajak 1701005011WL010710 Ramnaresh rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Ramnareshrajak PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-011-001/756-B
(URHEDI) 		1701005011NRG24230820230746502 24/08/2023 Radha kushwah 1701005011WL010710 Radha kushwah 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-011-001/756-C
(URHEDI) 		1701005011NRG24230820230746503 24/08/2023 Maheshwari 1701005011WL010710 Maheshwari 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
47 JOURA MP-01-005-011-001/756-D
(URHEDI) 		1701005011NRG24230820230746504 24/08/2023 Soni giri 1701005011WL010710 Soni giri 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Sonigiri INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-011-001/757
(URHEDI) 		1701005011NRG24230820230746505 24/08/2023 Varsha rajak 1701005011WL010710 Varsha rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Varsharajak NARMADA JHABUA GRAMIN BANK(508515)
49 JOURA MP-01-005-011-001/757-A
(URHEDI) 		1701005011NRG24230820230746506 24/08/2023 Nirma rajak 1701005011WL010710 Nirma rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Nirmarajak NARMADA JHABUA GRAMIN BANK(508515)
50 JOURA MP-01-005-011-001/758-A
(URHEDI) 		1701005011NRG24230820230746507 24/08/2023 Satish gaud 1701005011WL010710 Satish gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Satishgaud FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-011-001/758-B
(URHEDI) 		1701005011NRG24230820230746508 24/08/2023 Shivkumar 1701005011WL010710 Shivkumar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Shivkumar FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-011-001/758-C
(URHEDI) 		1701005011NRG24230820230746509 24/08/2023 Usha gaud 1701005011WL010710 Usha gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Ushagaud FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-011-001/759-A
(URHEDI) 		1701005011NRG24230820230746510 24/08/2023 Kamlesh 1701005011WL010710 Kamlesh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Kamlesh PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-011-001/759-C
(URHEDI) 		1701005011NRG24230820230746511 24/08/2023 Pappu gaud 1701005011WL010710 Pappu gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Pappugaud FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-011-001/760-B
(URHEDI) 		1701005011NRG24230820230746512 24/08/2023 Meena gaud 1701005011WL010710 Meena gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Meenagaud FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-011-001/760-C
(URHEDI) 		1701005011NRG24230820230746513 24/08/2023 Durgesh rajak 1701005011WL010710 Durgesh rajak 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Durgeshrajak STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-011-001/761-D
(URHEDI) 		1701005011NRG24230820230746514 24/08/2023 Sunil 1701005011WL010710 Sunil 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-011-001/762
(URHEDI) 		1701005011NRG24230820230746515 24/08/2023 Hema singh gour 1701005011WL010710 Hema singh gour 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Hemasinghgour NARMADA JHABUA GRAMIN BANK(508515)
59 JOURA MP-01-005-011-001/764
(URHEDI) 		1701005011NRG24230820230746516 24/08/2023 Bholu rajak 1701005011WL010710 Bholu rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Bholurajak UCO BANK(607066)
60 JOURA MP-01-005-011-001/764-A
(URHEDI) 		1701005011NRG24230820230746517 24/08/2023 Rajkumaree Rajak 1701005011WL010710 Rajkumaree Rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 RajkumareeRajak NARMADA JHABUA GRAMIN BANK(508515)
61 JOURA MP-01-005-011-001/764-B
(URHEDI) 		1701005011NRG24230820230746518 24/08/2023 Sonu gaud 1701005011WL010710 Sonu gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Sonugaud FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-011-001/764-D
(URHEDI) 		1701005011NRG24230820230746519 24/08/2023 Sadhna giri 1701005011WL010710 Sadhna giri 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Sadhnagiri FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-011-001/766-B
(URHEDI) 		1701005011NRG24230820230746520 24/08/2023 insak khan 1701005011WL010710 insak khan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 insakkhan FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-011-001/768-A
(URHEDI) 		1701005011NRG24230820230746522 24/08/2023 ruksana 1701005011WL010710 ruksana 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 ruksana FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-011-001/768-C
(URHEDI) 		1701005011NRG24230820230746523 24/08/2023 ranjana 1701005011WL010710 ranjana 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 ranjana FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-011-001/768-D
(URHEDI) 		1701005011NRG24230820230746524 24/08/2023 netram kushwah 1701005011WL010710 netram kushwah 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 netramkushwah FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-011-001/770-A
(URHEDI) 		1701005011NRG24230820230746526 24/08/2023 Kallu yadav 1701005011WL010710 Kallu yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Kalluyadav FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-011-001/770-D
(URHEDI) 		1701005011NRG24230820230746527 24/08/2023 Suneeta 1701005011WL010710 Suneeta 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Suneeta STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-011-001/771
(URHEDI) 		1701005011NRG24230820230746528 24/08/2023 Ravi rajak 1701005011WL010710 Ravi rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Ravirajak FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-011-001/771-C
(URHEDI) 		1701005011NRG24230820230746529 24/08/2023 Mathura 1701005011WL010710 Mathura 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 Mathura STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-011-001/771-D
(URHEDI) 		1701005011NRG24230820230746530 24/08/2023 Ramhet 1701005011WL010710 Ramhet 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
72 JOURA MP-01-005-011-001/786-B
(URHEDI) 		1701005011NRG24230820230746532 24/08/2023 kampuri 1701005011WL010710 kampuri 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-011-001/787-C
(URHEDI) 		1701005011NRG24230820230746533 24/08/2023 rinku kumar gaud 1701005011WL010710 rinku kumar gaud 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 rinkukumargaud FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-011-001/787-D
(URHEDI) 		1701005011NRG24230820230746534 24/08/2023 ramveer rajak 1701005011WL010710 ramveer rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 ramveerrajak FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-011-001/788-A
(URHEDI) 		1701005011NRG24230820230746535 24/08/2023 sharda rajak 1701005011WL010710 sharda rajak 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 shardarajak FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-011-001/789-C
(URHEDI) 		1701005011NRG24230820230746537 24/08/2023 banvari 1701005011WL010710 banvari 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 banvari FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-011-001/789-D
(URHEDI) 		1701005011NRG24230820230746538 24/08/2023 rajni yadav 1701005011WL010710 rajni yadav 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 rajniyadav FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-011-001/790-B
(URHEDI) 		1701005011NRG24230820230746539 24/08/2023 ombati 1701005011WL010710 ombati 00688 FINO0001446 1105 1105 Processed 29/08/2023 796567994 ombati NARMADA JHABUA GRAMIN BANK(508515)
79 JOURA MP-01-005-011-001/790-C
(URHEDI) 		1701005011NRG24230820230746540 24/08/2023 mayadevi yadav 1701005011WL010710 mayadevi yadav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 mayadeviyadav STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-011-001/791
(URHEDI) 		1701005011NRG24230820230746541 24/08/2023 nirma yadav 1701005011WL010710 nirma yadav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796567994 nirmayadav STATE BANK OF INDIA(508548)
SubTotal 72267 72267
81 JOURA MP-01-005-011-001/15-B
(URHEDI) 		1701005011NRG24230820230746453 24/08/2023 darshan lal 1701005011WL010710 darshan lal 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567994 darshanlal FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-011-001/169-B
(URHEDI) 		1701005011NRG24230820230746454 24/08/2023 rambeti 1701005011WL010710 rambeti 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567994 rambeti STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-011-001/514-A
(URHEDI) 		1701005011NRG24230820230746479 24/08/2023 rakesh 1701005011WL010710 rakesh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567994 rakesh NARMADA JHABUA GRAMIN BANK(508515)
84 JOURA MP-01-005-011-001/665-D
(URHEDI) 		1701005011NRG24230820230746489 24/08/2023 Udaysingh 1701005011WL010710 Udaysingh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567994 Udaysingh STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-011-001/673
(URHEDI) 		1701005011NRG24230820230746490 24/08/2023 manoj 1701005011WL010710 manoj 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567994 manoj BANK OF BARODA(606985)
86 JOURA MP-01-005-011-001/751-A
(URHEDI) 		1701005011NRG24230820230746494 24/08/2023 Jitendra yadav 1701005011WL010710 Jitendra yadav 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567994 Jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
87 JOURA MP-01-005-011-001/169-D
(URHEDI) 		1701005011NRG24230820230746455 24/08/2023 anar singh 1701005011WL010710 anar singh 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796567994 anarsingh STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-011-001/675-C
(URHEDI) 		1701005011NRG24230820230746491 24/08/2023 BRAJMOHAN 1701005011WL010710 BRAJMOHAN 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796567994 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240823APB_FTO_232866 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_240823APB_FTO_232866 Indian Overseas Bank IOBA0002417 MORENA 1326
3 JOURA MP1701005_240823APB_FTO_232866 State Bank of India SBIN0003761 ADB JOURA 13039
4 JOURA MP1701005_240823APB_FTO_232866 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 JOURA MP1701005_240823APB_FTO_232866 UCO Bank UCBA0000043 MORENA 5304
6 JOURA MP1701005_240823APB_FTO_232866 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_240823APB_FTO_232866 Fino Payments Bank Ltd FINO0001446 MP RO 72267
8 JOURA MP1701005_240823APB_FTO_232866 India Post Payments Bank IPOS0000001 Morena 7735
9 JOURA MP1701005_240823APB_FTO_232866 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2431

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