Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_290124APB_FTO_446581
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-01-005-030-001/229-B
(CHHADEH) 		1701005030NRG24290120241728767 29/01/2024 kedar 1701005030WL026483 kedar 00078 CNRB0006677 1105 1105 Processed 26/03/2024 005184925 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JOURA MP-01-005-030-001/113-A
(CHHADEH) 		1701005030NRG24290120241728694 29/01/2024 phoolsingh 1701005030WL026483 phoolsingh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 phoolsingh CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-030-001/115
(CHHADEH) 		1701005030NRG24290120241728697 29/01/2024 Ramesh 1701005030WL026483 Ramesh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Ramesh CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/141-A
(CHHADEH) 		1701005030NRG24290120241728707 29/01/2024 jeet singh 1701005030WL026483 jeet singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 jeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 JOURA MP-01-005-030-001/143
(CHHADEH) 		1701005030NRG24290120241728709 29/01/2024 Rajkumar 1701005030WL026483 Rajkumar 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Rajkumar CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/145
(CHHADEH) 		1701005030NRG24290120241728711 29/01/2024 Ashok 1701005030WL026483 Ashok 00089 CBIN0281373 1105 1105 Processed 27/03/2024 005184925 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-030-001/151
(CHHADEH) 		1701005030NRG24290120241728712 29/01/2024 jagdeesh 1701005030WL026483 jagdeesh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 jagdeesh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-030-001/154
(CHHADEH) 		1701005030NRG24290120241728713 29/01/2024 vidhyaram 1701005030WL026483 vidhyaram 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 vidhyaram CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-030-001/168
(CHHADEH) 		1701005030NRG24290120241728719 29/01/2024 rekha 1701005030WL026483 rekha 00089 CBIN0281373 1105 1105 Processed 27/03/2024 005184925 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-030-001/17
(CHHADEH) 		1701005030NRG24290120241728721 29/01/2024 pooran 1701005030WL026483 pooran 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 pooran CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-030-001/182-A
(CHHADEH) 		1701005030NRG24290120241728727 29/01/2024 Jogendra 1701005030WL026483 Jogendra 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Jogendra CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-030-001/189
(CHHADEH) 		1701005030NRG24290120241728730 29/01/2024 Lali 1701005030WL026483 Lali 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Lali CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-030-001/190
(CHHADEH) 		1701005030NRG24290120241728731 29/01/2024 Bharat 1701005030WL026483 Bharat 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Bharat STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-030-001/192
(CHHADEH) 		1701005030NRG24290120241728732 29/01/2024 Siyaram 1701005030WL026483 Siyaram 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Siyaram CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG24290120241728733 29/01/2024 Vidyaram 1701005030WL026483 Vidyaram 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Vidyaram CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-030-001/200-A
(CHHADEH) 		1701005030NRG24290120241728736 29/01/2024 Komal 1701005030WL026483 Komal 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Komal CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-030-001/201
(CHHADEH) 		1701005030NRG24290120241728737 29/01/2024 Kadam singh 1701005030WL026483 Kadam singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Kadamsingh CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-030-001/205
(CHHADEH) 		1701005030NRG24290120241728738 29/01/2024 Matadeen 1701005030WL026483 Matadeen 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Matadeen CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-030-001/207
(CHHADEH) 		1701005030NRG24290120241728742 29/01/2024 Sundar 1701005030WL026483 Sundar 00089 CBIN0281373 1105 1105 Processed 27/03/2024 005184925 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-030-001/214-A
(CHHADEH) 		1701005030NRG24290120241728748 29/01/2024 ravindra singh 1701005030WL026483 ravindra singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 ravindrasingh CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-030-001/216-A
(CHHADEH) 		1701005030NRG24290120241728751 29/01/2024 Manju 1701005030WL026483 Manju 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Manju CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/217
(CHHADEH) 		1701005030NRG24290120241728753 29/01/2024 Suresh 1701005030WL026483 Suresh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Suresh CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/217
(CHHADEH) 		1701005030NRG24290120241728752 29/01/2024 Suresh 1701005030WL026483 Suresh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Suresh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/217-A
(CHHADEH) 		1701005030NRG24290120241728754 29/01/2024 raniya 1701005030WL026483 raniya 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 raniya FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG24290120241728755 29/01/2024 Mohar singh 1701005030WL026483 Mohar singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Moharsingh CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-030-001/221-A
(CHHADEH) 		1701005030NRG24290120241728757 29/01/2024 LALITA 1701005030WL026483 LALITA 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 LALITA CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/222
(CHHADEH) 		1701005030NRG24290120241728759 29/01/2024 Gabbar singh 1701005030WL026483 Gabbar singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-030-001/226
(CHHADEH) 		1701005030NRG24290120241728763 29/01/2024 Sarnam 1701005030WL026483 Sarnam 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Sarnam STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-030-001/228
(CHHADEH) 		1701005030NRG24290120241728765 29/01/2024 Kaptan singh 1701005030WL026483 Kaptan singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Kaptansingh CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG24290120241728766 29/01/2024 Amar singh 1701005030WL026483 Amar singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Amarsingh CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-030-001/230-A
(CHHADEH) 		1701005030NRG24290120241728768 29/01/2024 Pan singh 1701005030WL026483 Pan singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Pansingh CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG24290120241728769 29/01/2024 Lalo 1701005030WL026483 Lalo 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005184925 Lalo STATE BANK OF INDIA(508548)
SubTotal 34255 34255
33 JOURA MP-01-005-030-001/11
(CHHADEH) 		1701005030NRG24290120241728691 29/01/2024 kashiram 1701005030WL026483 kashiram 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 kashiram FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-030-001/112
(CHHADEH) 		1701005030NRG24290120241728693 29/01/2024 Ramlakhan 1701005030WL026483 Ramlakhan 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Ramlakhan CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/112
(CHHADEH) 		1701005030NRG24290120241728692 29/01/2024 Ramlakhan 1701005030WL026483 Ramlakhan 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Ramlakhan CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/122
(CHHADEH) 		1701005030NRG24290120241728700 29/01/2024 Hukam singh 1701005030WL026483 Hukam singh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Hukamsingh FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-030-001/138
(CHHADEH) 		1701005030NRG24290120241728706 29/01/2024 Jagdeesh 1701005030WL026483 Jagdeesh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Jagdeesh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-030-001/138
(CHHADEH) 		1701005030NRG24290120241728705 29/01/2024 Jagdeesh 1701005030WL026483 Jagdeesh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Jagdeesh STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-030-001/142
(CHHADEH) 		1701005030NRG24290120241728708 29/01/2024 guddi 1701005030WL026483 guddi 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 guddi CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-030-001/163
(CHHADEH) 		1701005030NRG24290120241728717 29/01/2024 dhanti 1701005030WL026483 dhanti 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 dhanti CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-030-001/163-A
(CHHADEH) 		1701005030NRG24290120241728718 29/01/2024 KAMPOTAR 1701005030WL026483 KAMPOTAR 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 KAMPOTAR CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-030-001/170
(CHHADEH) 		1701005030NRG24290120241728722 29/01/2024 Bheemsen 1701005030WL026483 Bheemsen 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Bheemsen STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG24290120241728723 29/01/2024 banbari 1701005030WL026483 banbari 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 banbari STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG24290120241728724 29/01/2024 munshi 1701005030WL026483 munshi 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 munshi CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-030-001/181
(CHHADEH) 		1701005030NRG24290120241728725 29/01/2024 motila 1701005030WL026483 motila 00415 SBIN0003761 1105 1105 Processed 27/03/2024 005184925 motila INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-030-001/182
(CHHADEH) 		1701005030NRG24290120241728726 29/01/2024 Munshi 1701005030WL026483 Munshi 00415 SBIN0003761 1105 1105 Processed 27/03/2024 005184925 Munshi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-030-001/183
(CHHADEH) 		1701005030NRG24290120241728728 29/01/2024 ummeda 1701005030WL026483 ummeda 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 ummeda CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-030-001/184
(CHHADEH) 		1701005030NRG24290120241728729 29/01/2024 DATARAM 1701005030WL026483 DATARAM 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 DATARAM STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-030-001/199
(CHHADEH) 		1701005030NRG24290120241728734 29/01/2024 Rambeti 1701005030WL026483 Rambeti 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Rambeti CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-030-001/206-A
(CHHADEH) 		1701005030NRG24290120241728740 29/01/2024 Prem singh 1701005030WL026483 Prem singh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Premsingh STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-030-001/206-A
(CHHADEH) 		1701005030NRG24290120241728739 29/01/2024 Prem singh 1701005030WL026483 Prem singh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Premsingh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-030-001/208
(CHHADEH) 		1701005030NRG24290120241728745 29/01/2024 Baboolal 1701005030WL026483 Baboolal 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Baboolal CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-030-001/214-B
(CHHADEH) 		1701005030NRG24290120241728749 29/01/2024 Maniram 1701005030WL026483 Maniram 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Maniram STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-030-001/216
(CHHADEH) 		1701005030NRG24290120241728750 29/01/2024 Ramcharan 1701005030WL026483 Ramcharan 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005184925 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 24310 24310
55 JOURA MP-01-005-030-001/114-A
(CHHADEH) 		1701005030NRG24290120241728695 29/01/2024 ramroop 1701005030WL026483 ramroop 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
56 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG24290120241728696 29/01/2024 dileep 1701005030WL026483 dileep 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 dileep FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-030-001/12-C
(CHHADEH) 		1701005030NRG24290120241728699 29/01/2024 dataram 1701005030WL026483 dataram 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 dataram CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-030-001/130-A
(CHHADEH) 		1701005030NRG24290120241728701 29/01/2024 pradeep 1701005030WL026483 pradeep 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 pradeep CANARA BANK(508532)
59 JOURA MP-01-005-030-001/130-B
(CHHADEH) 		1701005030NRG24290120241728702 29/01/2024 sateesh 1701005030WL026483 sateesh 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 sateesh CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG24290120241728704 29/01/2024 DIVYA 1701005030WL026483 DIVYA 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 DIVYA STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG24290120241728703 29/01/2024 KISHUNPAL 1701005030WL026483 KISHUNPAL 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 KISHUNPAL FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-030-001/157-B
(CHHADEH) 		1701005030NRG24290120241728715 29/01/2024 drub 1701005030WL026483 drub 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 drub CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-030-001/168-A
(CHHADEH) 		1701005030NRG24290120241728720 29/01/2024 shethi 1701005030WL026483 shethi 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 shethi AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOURA MP-01-005-030-001/206-B
(CHHADEH) 		1701005030NRG24290120241728741 29/01/2024 padam singh 1701005030WL026483 padam singh 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 padamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-030-001/207-A
(CHHADEH) 		1701005030NRG24290120241728743 29/01/2024 DHUARAM 1701005030WL026483 DHUARAM 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 DHUARAM STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG24290120241728744 29/01/2024 RAKESH 1701005030WL026483 RAKESH 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 RAKESH CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-030-001/220-C
(CHHADEH) 		1701005030NRG24290120241728756 29/01/2024 dashath 1701005030WL026483 dashath 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 dashath FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-030-001/223-A
(CHHADEH) 		1701005030NRG24290120241728760 29/01/2024 neeraj 1701005030WL026483 neeraj 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 neeraj CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-030-001/224-B
(CHHADEH) 		1701005030NRG24290120241728761 29/01/2024 shreekant 1701005030WL026483 shreekant 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 shreekant BANK OF BARODA(606985)
70 JOURA MP-01-005-030-001/224-C
(CHHADEH) 		1701005030NRG24290120241728762 29/01/2024 ravi 1701005030WL026483 ravi 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 ravi FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-030-001/226-A
(CHHADEH) 		1701005030NRG24290120241728764 29/01/2024 ramgovind 1701005030WL026483 ramgovind 00415 SBIN0030092 1105 1105 Processed 26/03/2024 005184925 ramgovind FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
72 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG24290120241728690 29/01/2024 ramu tomar 1701005030WL026483 ramu tomar 00468 UBIN0543527 1105 1105 Processed 26/03/2024 005184925 ramutomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG24290120241728710 29/01/2024 bharati 1701005030WL026483 bharati 00666 IDFB0041112 1105 1105 Processed 26/03/2024 005184925 bharati CENTRAL BANK OF INDIA(607115)
74 JOURA MP-01-005-030-001/157-A
(CHHADEH) 		1701005030NRG24290120241728714 29/01/2024 panjab rathore 1701005030WL026483 panjab rathore 00666 IDFB0041112 1105 1105 Processed 26/03/2024 005184925 panjabrathore CENTRAL BANK OF INDIA(607115)
75 JOURA MP-01-005-030-001/162-A
(CHHADEH) 		1701005030NRG24290120241728716 29/01/2024 maheshwari 1701005030WL026483 maheshwari 00666 IDFB0041112 1105 1105 Processed 26/03/2024 005184925 maheshwari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
76 JOURA MP-01-005-030-001/12-B
(CHHADEH) 		1701005030NRG24290120241728698 29/01/2024 janak singh 1701005030WL026483 janak singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005184925 janaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
77 JOURA MP-01-005-030-001/209-A
(CHHADEH) 		1701005030NRG24290120241728746 29/01/2024 sunil 1701005030WL026483 sunil 00688 FINO0001446 1105 1105 Processed 26/03/2024 005184925 sunil STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-030-001/209-B
(CHHADEH) 		1701005030NRG24290120241728747 29/01/2024 gayaram 1701005030WL026483 gayaram 00688 FINO0001446 1105 1105 Processed 26/03/2024 005184925 gayaram BANK OF BARODA(606985)
79 JOURA MP-01-005-030-001/221-B
(CHHADEH) 		1701005030NRG24290120241728758 29/01/2024 pooja 1701005030WL026483 pooja 00688 FINO0001446 1105 1105 Processed 26/03/2024 005184925 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
80 JOURA MP-01-005-030-001/20-A
(CHHADEH) 		1701005030NRG24290120241728735 29/01/2024 ramjmani 1701005030WL026483 ramjmani 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005184925 ramjmani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290124APB_FTO_446581 Canara Bank CNRB0006677 JOURA 1105
2 JOURA MP1701005_290124APB_FTO_446581 Central Bank Of India CBIN0281373 JOURA 34255
3 JOURA MP1701005_290124APB_FTO_446581 State Bank of India SBIN0003761 ADB JOURA 24310
4 JOURA MP1701005_290124APB_FTO_446581 State Bank of India SBIN0030092 JOURA 18785
5 JOURA MP1701005_290124APB_FTO_446581 Union Bank of India UBIN0543527 MORENA 1105
6 JOURA MP1701005_290124APB_FTO_446581 IDFC Bank IDFB0041112 Hoshangabad Branch 3315
7 JOURA MP1701005_290124APB_FTO_446581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 JOURA MP1701005_290124APB_FTO_446581 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 JOURA MP1701005_290124APB_FTO_446581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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