Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_020623APB_FTO_68766
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-01-005-056-001/393
(DEORI) 		1701005056NRG24010620230183767 02/06/2023 KARTAR SINGH YADAV 1701005056WL002268 KARTAR SINGH YADAV 00048 BKID0009028 1326 1326 Processed 07/06/2023 216136645 KARTARSINGHYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-030-001/10
(CHHADEH) 		1701005030NRG24010620230188199 02/06/2023 Anil 1701005030WL002343 Anil 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Anil CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-030-001/105
(CHHADEH) 		1701005030NRG24010620230188202 02/06/2023 lachhaman 1701005030WL002343 lachhaman 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 lachhaman CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/106
(CHHADEH) 		1701005030NRG24010620230188205 02/06/2023 bidharam 1701005030WL002343 bidharam 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 bidharam CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/106-A
(CHHADEH) 		1701005030NRG24010620230188206 02/06/2023 bharat 1701005030WL002343 bharat 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 bharat CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/111
(CHHADEH) 		1701005030NRG24010620230188210 02/06/2023 Jagdeesh 1701005030WL002343 Jagdeesh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Jagdeesh CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/113
(CHHADEH) 		1701005030NRG24010620230188212 02/06/2023 sabari 1701005030WL002343 sabari 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 sabari STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-030-001/12
(CHHADEH) 		1701005030NRG24010620230188214 02/06/2023 Ramveer 1701005030WL002343 Ramveer 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-030-001/121
(CHHADEH) 		1701005030NRG24010620230188217 02/06/2023 MANIRAM 1701005030WL002343 MANIRAM 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 MANIRAM STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-030-001/13
(CHHADEH) 		1701005030NRG24010620230188221 02/06/2023 munni 1701005030WL002343 munni 00089 CBIN0281373 1105 1105 Processed 07/06/2023 216136645 munni STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-030-001/137
(CHHADEH) 		1701005030NRG24010620230188222 02/06/2023 Shriram 1701005030WL002343 Shriram 00089 CBIN0281373 1105 1105 Processed 07/06/2023 216136645 Shriram CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-030-001/146
(CHHADEH) 		1701005030NRG24010620230188227 02/06/2023 Amritlal 1701005030WL002343 Amritlal 00089 CBIN0281373 1105 1105 Processed 07/06/2023 216136645 Amritlal AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-030-001/159
(CHHADEH) 		1701005030NRG24010620230188228 02/06/2023 Jandel 1701005030WL002343 Jandel 00089 CBIN0281373 1105 1105 Processed 07/06/2023 216136645 Jandel CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-030-001/16
(CHHADEH) 		1701005030NRG24010620230188231 02/06/2023 Vishal 1701005030WL002343 Vishal 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Vishal CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-030-001/184-A
(CHHADEH) 		1701005030NRG24010620230188239 02/06/2023 Ramveer 1701005030WL002343 Ramveer 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Ramveer STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-030-001/184-A
(CHHADEH) 		1701005030NRG24010620230188238 02/06/2023 Ramveer 1701005030WL002343 Ramveer 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Ramveer STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-030-001/192
(CHHADEH) 		1701005030NRG24010620230188240 02/06/2023 Siyaram 1701005030WL002343 Siyaram 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Siyaram CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG24010620230188242 02/06/2023 sultan 1701005030WL002343 sultan 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 sultan STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG24010620230188241 02/06/2023 sultan 1701005030WL002343 sultan 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 sultan STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-030-001/196-B
(CHHADEH) 		1701005030NRG24010620230188244 02/06/2023 Bhagiratha 1701005030WL002343 Bhagiratha 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Bhagiratha STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-030-001/196-B
(CHHADEH) 		1701005030NRG24010620230188243 02/06/2023 Bhagiratha 1701005030WL002343 Bhagiratha 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Bhagiratha CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG24010620230188245 02/06/2023 Vidyaram 1701005030WL002343 Vidyaram 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Vidyaram CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/201
(CHHADEH) 		1701005030NRG24010620230188246 02/06/2023 Kadam singh 1701005030WL002343 Kadam singh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Kadamsingh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/205
(CHHADEH) 		1701005030NRG24010620230188247 02/06/2023 Matadeen 1701005030WL002343 Matadeen 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Matadeen CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-030-001/216-A
(CHHADEH) 		1701005030NRG24010620230188250 02/06/2023 Manju 1701005030WL002343 Manju 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Manju CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG24010620230188251 02/06/2023 Mohar singh 1701005030WL002343 Mohar singh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Moharsingh CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/221-A
(CHHADEH) 		1701005030NRG24010620230188252 02/06/2023 LALITA 1701005030WL002343 LALITA 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 LALITA CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-030-001/223
(CHHADEH) 		1701005030NRG24010620230188253 02/06/2023 SANTOSHI 1701005030WL002343 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 SANTOSHI CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-030-001/223
(CHHADEH) 		1701005030NRG24010620230188254 02/06/2023 SANTOSHI 1701005030WL002343 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
30 JOURA MP-01-005-030-001/228
(CHHADEH) 		1701005030NRG24010620230188256 02/06/2023 Kaptan singh 1701005030WL002343 Kaptan singh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Kaptansingh CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG24010620230188257 02/06/2023 Amar singh 1701005030WL002343 Amar singh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Amarsingh CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-030-001/229-A
(CHHADEH) 		1701005030NRG24010620230188258 02/06/2023 HATISINGH 1701005030WL002343 HATISINGH 00089 CBIN0281373 1105 1105 Processed 07/06/2023 216136645 HATISINGH BANK OF BARODA(606985)
33 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG24010620230188259 02/06/2023 Lalo 1701005030WL002343 Lalo 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Lalo STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-030-001/231
(CHHADEH) 		1701005030NRG24010620230188260 02/06/2023 Banti 1701005030WL002343 Banti 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Banti CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG24010620230188261 02/06/2023 SURESH 1701005030WL002343 SURESH 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 SURESH STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG24010620230188262 02/06/2023 MANJESH DEVI 1701005030WL002343 MANJESH DEVI 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-030-001/240
(CHHADEH) 		1701005030NRG24010620230188265 02/06/2023 BHagvan singh 1701005030WL002343 BHagvan singh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 BHagvansingh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-030-001/240
(CHHADEH) 		1701005030NRG24010620230188264 02/06/2023 Bhagvansingh 1701005030WL002343 Bhagvansingh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Bhagvansingh CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-030-001/240-D
(CHHADEH) 		1701005030NRG24010620230188269 02/06/2023 Kampoter 1701005030WL002343 Kampoter 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Kampoter CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-030-001/247
(CHHADEH) 		1701005030NRG24010620230188271 02/06/2023 JAGDEESH 1701005030WL002343 JAGDEESH 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 JAGDEESH CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-030-001/247-A
(CHHADEH) 		1701005030NRG24010620230188272 02/06/2023 Dilip 1701005030WL002343 Dilip 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Dilip CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-030-001/253-A
(CHHADEH) 		1701005030NRG24010620230188273 02/06/2023 Mohan singh 1701005030WL002343 Mohan singh 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Mohansingh CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-030-001/26
(CHHADEH) 		1701005030NRG24010620230188274 02/06/2023 JASHABANT 1701005030WL002343 JASHABANT 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 JASHABANT STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-030-001/266
(CHHADEH) 		1701005030NRG24010620230188275 02/06/2023 vishal 1701005030WL002343 vishal 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 vishal CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-030-001/267
(CHHADEH) 		1701005030NRG24010620230188276 02/06/2023 Hotam 1701005030WL002343 Hotam 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Hotam CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-030-001/270
(CHHADEH) 		1701005030NRG24010620230188277 02/06/2023 Ramdayal 1701005030WL002343 Ramdayal 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Ramdayal CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-030-001/271
(CHHADEH) 		1701005030NRG24010620230188280 02/06/2023 Raghurai 1701005030WL002343 Raghurai 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216136645 Raghurai CENTRAL BANK OF INDIA(607115)
SubTotal 59891 59891
48 JOURA MP-01-005-056-001/391
(DEORI) 		1701005056NRG24010620230183763 02/06/2023 Jitendra singh 1701005056WL002268 Jitendra singh 00354 PUNB0031710 1326 1326 Processed 07/06/2023 216136645 Jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 JOURA MP-01-005-056-001/391-B
(DEORI) 		1701005056NRG24010620230183765 02/06/2023 KAMALA 1701005056WL002268 KAMALA 00415 SBIN0000430 1326 1326 Processed 07/06/2023 216136645 KAMALA INDIAN BANK(607105)
50 JOURA MP-01-005-056-001/391-B
(DEORI) 		1701005056NRG24010620230183764 02/06/2023 KAMALA 1701005056WL002268 KAMALA 00415 SBIN0000430 1326 1326 Processed 07/06/2023 216136645 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 JOURA MP-01-005-030-001/100
(CHHADEH) 		1701005030NRG24010620230188200 02/06/2023 Murari 1701005030WL002343 Murari 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 Murari CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-030-001/105-C
(CHHADEH) 		1701005030NRG24010620230188203 02/06/2023 rameshwar 1701005030WL002343 rameshwar 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 rameshwar STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG24010620230188207 02/06/2023 banwari 1701005030WL002343 banwari 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 banwari STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-030-001/11
(CHHADEH) 		1701005030NRG24010620230188208 02/06/2023 kashiram 1701005030WL002343 kashiram 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 kashiram CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-030-001/11-A
(CHHADEH) 		1701005030NRG24010620230188209 02/06/2023 Gabbar 1701005030WL002343 Gabbar 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 Gabbar CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-030-001/123
(CHHADEH) 		1701005030NRG24010620230188220 02/06/2023 Rambabu 1701005030WL002343 Rambabu 00415 SBIN0003761 1105 1105 Processed 08/06/2023 216136645 Rambabu UNION BANK OF INDIA(508500)
57 JOURA MP-01-005-030-001/139
(CHHADEH) 		1701005030NRG24010620230188223 02/06/2023 murari 1701005030WL002343 murari 00415 SBIN0003761 1105 1105 Processed 07/06/2023 216136645 murari NARMADA JHABUA GRAMIN BANK(508515)
58 JOURA MP-01-005-030-001/159-B
(CHHADEH) 		1701005030NRG24010620230188230 02/06/2023 BACHHU 1701005030WL002343 BACHHU 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 BACHHU STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-030-001/160-A
(CHHADEH) 		1701005030NRG24010620230188232 02/06/2023 SONOO 1701005030WL002343 SONOO 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 SONOO STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-030-001/161
(CHHADEH) 		1701005030NRG24010620230188233 02/06/2023 Babu 1701005030WL002343 Babu 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 Babu CENTRAL BANK OF INDIA(607115)
61 JOURA MP-01-005-030-001/161-A
(CHHADEH) 		1701005030NRG24010620230188234 02/06/2023 Vijaypal 1701005030WL002343 Vijaypal 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 Vijaypal CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG24010620230188235 02/06/2023 CHARAN SINGH 1701005030WL002343 CHARAN SINGH 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 CHARANSINGH CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG24010620230188236 02/06/2023 banbari 1701005030WL002343 banbari 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 banbari CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG24010620230188237 02/06/2023 munshi 1701005030WL002343 munshi 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 munshi CENTRAL BANK OF INDIA(607115)
65 JOURA MP-01-005-030-001/216
(CHHADEH) 		1701005030NRG24010620230188249 02/06/2023 Ramcharan 1701005030WL002343 Ramcharan 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 Ramcharan STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-030-001/232-B
(CHHADEH) 		1701005030NRG24010620230188263 02/06/2023 KETUKI 1701005030WL002343 KETUKI 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216136645 KETUKI STATE BANK OF INDIA(508548)
SubTotal 20774 20774
67 JOURA MP-01-005-030-001/111-A
(CHHADEH) 		1701005030NRG24010620230188211 02/06/2023 hariom sikarwar 1701005030WL002343 hariom sikarwar 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216136645 hariomsikarwar STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-030-001/12-C
(CHHADEH) 		1701005030NRG24010620230188216 02/06/2023 dataram 1701005030WL002343 dataram 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216136645 dataram CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG24010620230188218 02/06/2023 hukuma singh 1701005030WL002343 hukuma singh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216136645 hukumasingh CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-030-001/143-B
(CHHADEH) 		1701005030NRG24010620230188225 02/06/2023 tinkal 1701005030WL002343 tinkal 00415 SBIN0030092 1105 1105 Processed 07/06/2023 216136645 tinkal STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-030-001/223-A
(CHHADEH) 		1701005030NRG24010620230188255 02/06/2023 neeraj 1701005030WL002343 neeraj 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216136645 neeraj CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-030-001/242-A
(CHHADEH) 		1701005030NRG24010620230188270 02/06/2023 Hariom 1701005030WL002343 Hariom 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216136645 Hariom STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG24010620230188279 02/06/2023 DARSHAN 1701005030WL002343 DARSHAN 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216136645 DARSHAN STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG24010620230188278 02/06/2023 DARSHAN 1701005030WL002343 DARSHAN 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216136645 DARSHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
75 JOURA MP-01-005-056-001/392
(DEORI) 		1701005056NRG24010620230183766 02/06/2023 RANVIR SINGH 1701005056WL002268 RANVIR SINGH 00462 UCBA0000043 1326 1326 Processed 07/06/2023 216136645 RANVIRSINGH UCO BANK(607066)
SubTotal 1326 1326
76 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG24010620230188224 02/06/2023 bharati 1701005030WL002343 bharati 00666 IDFB0041112 1105 1105 Processed 07/06/2023 216136645 bharati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
77 JOURA MP-01-005-030-001/115-A
(CHHADEH) 		1701005030NRG24010620230188213 02/06/2023 lakhan das 1701005030WL002343 lakhan das 00688 FINO0001446 1326 1326 Processed 07/06/2023 216136645 lakhandas CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-030-001/122-B
(CHHADEH) 		1701005030NRG24010620230188219 02/06/2023 balveer 1701005030WL002343 balveer 00688 FINO0001446 1105 1105 Processed 07/06/2023 216136645 balveer STATE BANK OF INDIA(508548)
SubTotal 2431 2431
79 JOURA MP-01-005-030-001/240-A
(CHHADEH) 		1701005030NRG24010620230188266 02/06/2023 Laxminarayan 1701005030WL002343 Laxminarayan 00697 BKID0MG1042 1326 1326 Processed 07/06/2023 216136645 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020623APB_FTO_68766 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_020623APB_FTO_68766 Central Bank Of India CBIN0281373 JOURA 59891
3 JOURA MP1701005_020623APB_FTO_68766 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 JOURA MP1701005_020623APB_FTO_68766 State Bank of India SBIN0000430 MORENA 2652
5 JOURA MP1701005_020623APB_FTO_68766 State Bank of India SBIN0003761 ADB JOURA 20774
6 JOURA MP1701005_020623APB_FTO_68766 State Bank of India SBIN0030092 JOURA 10387
7 JOURA MP1701005_020623APB_FTO_68766 UCO Bank UCBA0000043 MORENA 1326
8 JOURA MP1701005_020623APB_FTO_68766 IDFC Bank IDFB0041112 Hoshangabad Branch 1105
9 JOURA MP1701005_020623APB_FTO_68766 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 JOURA MP1701005_020623APB_FTO_68766 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1326

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