Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_061023APB_FTO_305367
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-01-005-022-001/356-D
(DONGARPUR) 		1701005022NRG24021020231025462 06/10/2023 Shanti Yadav 1701005022WL015078 Shanti Yadav 00045 BARB0MORENA 884 884 Processed 10/11/2023 307915170 ShantiYadav BANK OF BARODA(606985)
SubTotal 884 884
2 JOURA MP-01-005-022-001/246
(DONGARPUR) 		1701005022NRG24021020231025440 06/10/2023 endra 1701005022WL015078 endra 00089 CBIN0280781 884 884 Processed 10/11/2023 307915170 endra CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-022-001/329-C
(DONGARPUR) 		1701005022NRG24021020231025448 06/10/2023 Ramnaresh yadav 1701005022WL015078 Ramnaresh yadav 00089 CBIN0280781 884 884 Processed 10/11/2023 307915170 Ramnareshyadav CANARA BANK(508532)
SubTotal 1768 1768
4 JOURA MP-01-005-022-001/357-C
(DONGARPUR) 		1701005022NRG24021020231025463 06/10/2023 Kavita Khatik 1701005022WL015078 Kavita Khatik 00089 CBIN0281373 884 884 Processed 10/11/2023 307915170 KavitaKhatik CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-022-001/404
(DONGARPUR) 		1701005022NRG24021020231025502 06/10/2023 Hemant 1701005022WL015078 Hemant 00089 CBIN0281373 884 884 Processed 10/11/2023 307915170 Hemant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
6 JOURA MP-01-005-022-001/356-C
(DONGARPUR) 		1701005022NRG24021020231025461 06/10/2023 Preeti Yadav 1701005022WL015078 Preeti Yadav 00415 SBIN0000430 884 884 Processed 10/11/2023 307915170 PreetiYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JOURA MP-01-005-022-001/133
(DONGARPUR) 		1701005022NRG24021020231025435 06/10/2023 dinesh 1701005022WL015078 dinesh 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 dinesh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-022-001/153
(DONGARPUR) 		1701005022NRG24021020231025436 06/10/2023 Ramnaresh 1701005022WL015078 Ramnaresh 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 Ramnaresh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-022-001/154
(DONGARPUR) 		1701005022NRG24021020231025437 06/10/2023 shivchan 1701005022WL015078 shivchan 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 shivchan STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG24021020231025438 06/10/2023 visambar 1701005022WL015078 visambar 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 visambar FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG24021020231025444 06/10/2023 laxman 1701005022WL015078 laxman 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 laxman FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-022-001/356-B
(DONGARPUR) 		1701005022NRG24021020231025460 06/10/2023 Bittu 1701005022WL015078 Bittu 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 Bittu STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-022-001/358-D
(DONGARPUR) 		1701005022NRG24021020231025464 06/10/2023 laxmi 1701005022WL015078 laxmi 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 laxmi STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-022-001/359
(DONGARPUR) 		1701005022NRG24021020231025465 06/10/2023 Naval Singh 1701005022WL015078 Naval Singh 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 NavalSingh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-022-001/359-B
(DONGARPUR) 		1701005022NRG24021020231025467 06/10/2023 Rajkumari 1701005022WL015078 Rajkumari 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 Rajkumari STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-022-001/386
(DONGARPUR) 		1701005022NRG24021020231025471 06/10/2023 DINESH YADAV 1701005022WL015078 DINESH YADAV 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 DINESHYADAV STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-022-001/386-B
(DONGARPUR) 		1701005022NRG24021020231025473 06/10/2023 SACHIN YADAV 1701005022WL015078 SACHIN YADAV 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 SACHINYADAV STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-022-001/386-D
(DONGARPUR) 		1701005022NRG24021020231025474 06/10/2023 SANJAY RATHOR 1701005022WL015078 SANJAY RATHOR 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 SANJAYRATHOR STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-022-001/429
(DONGARPUR) 		1701005022NRG24021020231025515 06/10/2023 Sooba Bai 1701005022WL015078 Sooba Bai 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 SoobaBai STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-022-001/429-A
(DONGARPUR) 		1701005022NRG24021020231025516 06/10/2023 Shridhar 1701005022WL015078 Shridhar 00415 SBIN0003761 884 884 Processed 10/11/2023 307915170 Shridhar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
21 JOURA MP-01-005-022-001/395-C
(DONGARPUR) 		1701005022NRG24021020231025491 06/10/2023 Vijay keshav 1701005022WL015078 Vijay keshav 00415 SBIN0007240 884 884 Processed 10/11/2023 307915170 Vijaykeshav STATE BANK OF INDIA(508548)
SubTotal 884 884
22 JOURA MP-01-005-022-001/359-A
(DONGARPUR) 		1701005022NRG24021020231025466 06/10/2023 Pradeep Kumar Yadav 1701005022WL015078 Pradeep Kumar Yadav 00415 SBIN0030092 884 884 Processed 10/11/2023 307915170 PradeepKumarYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
23 JOURA MP-01-005-022-001/394-A
(DONGARPUR) 		1701005022NRG24021020231025488 06/10/2023 PAPPEE YADAV 1701005022WL015078 PAPPEE YADAV 00462 UCBA0000043 884 884 Processed 10/11/2023 307915170 PAPPEEYADAV UCO BANK(607066)
SubTotal 884 884
24 JOURA MP-01-005-022-001/359-C
(DONGARPUR) 		1701005022NRG24021020231025468 06/10/2023 Vandana Yadav 1701005022WL015078 Vandana Yadav 00468 UBIN0543527 884 884 Processed 10/11/2023 307915170 VandanaYadav UNION BANK OF INDIA(508500)
25 JOURA MP-01-005-022-001/388-C
(DONGARPUR) 		1701005022NRG24021020231025478 06/10/2023 ANJALI YADAV 1701005022WL015078 ANJALI YADAV 00468 UBIN0543527 884 884 Processed 10/11/2023 307915170 ANJALIYADAV UNION BANK OF INDIA(508500)
26 JOURA MP-01-005-022-001/409-A
(DONGARPUR) 		1701005022NRG24021020231025504 06/10/2023 Pireeti 1701005022WL015078 Pireeti 00468 UBIN0543527 884 884 Processed 10/11/2023 307915170 Pireeti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 JOURA MP-01-005-022-001/279-A
(DONGARPUR) 		1701005022NRG24021020231025441 06/10/2023 RAMLAKHAN ADIVASI 1701005022WL015078 RAMLAKHAN ADIVASI 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-022-001/296-C
(DONGARPUR) 		1701005022NRG24021020231025443 06/10/2023 dharmendra singh rajak 1701005022WL015078 dharmendra singh rajak 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 dharmendrasinghrajak FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-022-001/321
(DONGARPUR) 		1701005022NRG24021020231025445 06/10/2023 Rajkumar 1701005022WL015078 Rajkumar 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Rajkumar FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-022-001/329
(DONGARPUR) 		1701005022NRG24021020231025446 06/10/2023 Sunil 1701005022WL015078 Sunil 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Sunil FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-022-001/329-B
(DONGARPUR) 		1701005022NRG24021020231025447 06/10/2023 Arti 1701005022WL015078 Arti 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Arti FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-022-001/330-B
(DONGARPUR) 		1701005022NRG24021020231025449 06/10/2023 Eda 1701005022WL015078 Eda 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Eda STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-022-001/330-B
(DONGARPUR) 		1701005022NRG24021020231025450 06/10/2023 Tarana 1701005022WL015078 Tarana 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Tarana FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-022-001/333-A
(DONGARPUR) 		1701005022NRG24021020231025451 06/10/2023 Satish 1701005022WL015078 Satish 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Satish FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-022-001/333-C
(DONGARPUR) 		1701005022NRG24021020231025452 06/10/2023 amar singh 1701005022WL015078 amar singh 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 amarsingh FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-022-001/335-D
(DONGARPUR) 		1701005022NRG24021020231025453 06/10/2023 Krishna 1701005022WL015078 Krishna 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Krishna FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-022-001/337-A
(DONGARPUR) 		1701005022NRG24021020231025454 06/10/2023 Sonam 1701005022WL015078 Sonam 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Sonam FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-022-001/337-B
(DONGARPUR) 		1701005022NRG24021020231025455 06/10/2023 sahin 1701005022WL015078 sahin 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 sahin FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-022-001/349-B
(DONGARPUR) 		1701005022NRG24021020231025456 06/10/2023 Sanay Goud 1701005022WL015078 Sanay Goud 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 SanayGoud FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-022-001/349-C
(DONGARPUR) 		1701005022NRG24021020231025457 06/10/2023 Savana 1701005022WL015078 Savana 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Savana FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-022-001/349-D
(DONGARPUR) 		1701005022NRG24021020231025458 06/10/2023 Ajeet Jatav 1701005022WL015078 Ajeet Jatav 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 AjeetJatav FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-022-001/351-C
(DONGARPUR) 		1701005022NRG24021020231025459 06/10/2023 Dipak rathor 1701005022WL015078 Dipak rathor 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Dipakrathor FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-022-001/384-C
(DONGARPUR) 		1701005022NRG24021020231025469 06/10/2023 MUNESH 1701005022WL015078 MUNESH 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 MUNESH FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-022-001/386-A
(DONGARPUR) 		1701005022NRG24021020231025472 06/10/2023 NEELAM YADAV 1701005022WL015078 NEELAM YADAV 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 NEELAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
45 JOURA MP-01-005-022-001/387-B
(DONGARPUR) 		1701005022NRG24021020231025475 06/10/2023 NIKHIL SHRIVAS 1701005022WL015078 NIKHIL SHRIVAS 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 NIKHILSHRIVAS FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-022-001/387-C
(DONGARPUR) 		1701005022NRG24021020231025476 06/10/2023 GOLU SHRIVAS 1701005022WL015078 GOLU SHRIVAS 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 GOLUSHRIVAS FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-022-001/388
(DONGARPUR) 		1701005022NRG24021020231025477 06/10/2023 SATENDRA 1701005022WL015078 SATENDRA 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 SATENDRA FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-022-001/389-D
(DONGARPUR) 		1701005022NRG24021020231025479 06/10/2023 Guddi 1701005022WL015078 Guddi 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Guddi FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-022-001/391
(DONGARPUR) 		1701005022NRG24021020231025480 06/10/2023 sanjay singh 1701005022WL015078 sanjay singh 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 sanjaysingh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-022-001/392-C
(DONGARPUR) 		1701005022NRG24021020231025481 06/10/2023 VEER SINGH PACHARI 1701005022WL015078 VEER SINGH PACHARI 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 VEERSINGHPACHARI FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-022-001/392-D
(DONGARPUR) 		1701005022NRG24021020231025482 06/10/2023 GIRRAJ 1701005022WL015078 GIRRAJ 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 GIRRAJ FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-022-001/393
(DONGARPUR) 		1701005022NRG24021020231025483 06/10/2023 LOKENDRA KUSHWAH 1701005022WL015078 LOKENDRA KUSHWAH 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 LOKENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-022-001/393-A
(DONGARPUR) 		1701005022NRG24021020231025484 06/10/2023 KALIYA RAWAT 1701005022WL015078 KALIYA RAWAT 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 KALIYARAWAT FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-022-001/393-B
(DONGARPUR) 		1701005022NRG24021020231025485 06/10/2023 ABADESH NAYAK 1701005022WL015078 ABADESH NAYAK 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 ABADESHNAYAK FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-022-001/393-C
(DONGARPUR) 		1701005022NRG24021020231025486 06/10/2023 BANTI 1701005022WL015078 BANTI 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 BANTI FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-022-001/394
(DONGARPUR) 		1701005022NRG24021020231025487 06/10/2023 SATENDRA SINGH 1701005022WL015078 SATENDRA SINGH 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 SATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
57 JOURA MP-01-005-022-001/394-C
(DONGARPUR) 		1701005022NRG24021020231025489 06/10/2023 PARIMAL SINGH 1701005022WL015078 PARIMAL SINGH 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 PARIMALSINGH STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-022-001/396
(DONGARPUR) 		1701005022NRG24021020231025493 06/10/2023 vivek 1701005022WL015078 vivek 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 vivek FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-022-001/396-A
(DONGARPUR) 		1701005022NRG24021020231025494 06/10/2023 arvindra 1701005022WL015078 arvindra 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 arvindra FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-022-001/396-B
(DONGARPUR) 		1701005022NRG24021020231025495 06/10/2023 anek 1701005022WL015078 anek 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 anek FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-022-001/396-C
(DONGARPUR) 		1701005022NRG24021020231025496 06/10/2023 atul 1701005022WL015078 atul 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 atul FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-022-001/396-D
(DONGARPUR) 		1701005022NRG24021020231025497 06/10/2023 sonam 1701005022WL015078 sonam 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 sonam FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-022-001/397
(DONGARPUR) 		1701005022NRG24021020231025498 06/10/2023 sareta 1701005022WL015078 sareta 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 sareta FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-022-001/397-A
(DONGARPUR) 		1701005022NRG24021020231025499 06/10/2023 saroj 1701005022WL015078 saroj 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 saroj FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-022-001/397-B
(DONGARPUR) 		1701005022NRG24021020231025500 06/10/2023 ashish 1701005022WL015078 ashish 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 ashish FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-022-001/397-C
(DONGARPUR) 		1701005022NRG24021020231025501 06/10/2023 monika 1701005022WL015078 monika 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 monika CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-022-001/409
(DONGARPUR) 		1701005022NRG24021020231025503 06/10/2023 Pawan 1701005022WL015078 Pawan 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Pawan FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-022-001/409-B
(DONGARPUR) 		1701005022NRG24021020231025505 06/10/2023 Ramesh 1701005022WL015078 Ramesh 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Ramesh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-022-001/410
(DONGARPUR) 		1701005022NRG24021020231025508 06/10/2023 deepu 1701005022WL015078 deepu 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 deepu FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-022-001/410-C
(DONGARPUR) 		1701005022NRG24021020231025509 06/10/2023 Reena 1701005022WL015078 Reena 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Reena CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-022-001/414-C
(DONGARPUR) 		1701005022NRG24021020231025510 06/10/2023 Majid 1701005022WL015078 Majid 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Majid FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-022-001/415-B
(DONGARPUR) 		1701005022NRG24021020231025511 06/10/2023 Nishu Yadav 1701005022WL015078 Nishu Yadav 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 NishuYadav FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-022-001/415-D
(DONGARPUR) 		1701005022NRG24021020231025512 06/10/2023 Ramjeet 1701005022WL015078 Ramjeet 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Ramjeet FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-022-001/416
(DONGARPUR) 		1701005022NRG24021020231025513 06/10/2023 Madhau 1701005022WL015078 Madhau 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 Madhau FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-022-001/43
(DONGARPUR) 		1701005022NRG24021020231025517 06/10/2023 naresh 1701005022WL015078 naresh 00688 FINO0001001 884 884 Processed 10/11/2023 307915170 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
76 JOURA MP-01-005-022-001/22-C
(DONGARPUR) 		1701005022NRG24021020231025439 06/10/2023 shanti 1701005022WL015078 shanti 00688 FINO0001446 884 884 Processed 10/11/2023 307915170 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-022-001/281-A
(DONGARPUR) 		1701005022NRG24021020231025442 06/10/2023 ramkishan adivasi 1701005022WL015078 ramkishan adivasi 00688 FINO0001446 884 884 Processed 10/11/2023 307915170 ramkishanadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
78 JOURA MP-01-005-022-001/395-D
(DONGARPUR) 		1701005022NRG24021020231025492 06/10/2023 babli 1701005022WL015078 babli 00691 IPOS0000001 884 884 Processed 10/11/2023 307915170 babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
79 JOURA MP-01-005-022-001/384-D
(DONGARPUR) 		1701005022NRG24021020231025470 06/10/2023 MADAN LAL RAJAK 1701005022WL015078 MADAN LAL RAJAK 00703 AIRP0000001 884 884 Processed 10/11/2023 307915170 MADANLALRAJAK FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-022-001/409-C
(DONGARPUR) 		1701005022NRG24021020231025506 06/10/2023 Santosh Kumar 1701005022WL015078 Santosh Kumar 00703 AIRP0000001 884 884 Processed 10/11/2023 307915170 SantoshKumar SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1768 1768
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_061023APB_FTO_305367 Bank of Baroda BARB0MORENA MORENA, M.P. 884
2 JOURA MP1701005_061023APB_FTO_305367 Central Bank Of India CBIN0280781 MORENA 1768
3 JOURA MP1701005_061023APB_FTO_305367 Central Bank Of India CBIN0281373 JOURA 1768
4 JOURA MP1701005_061023APB_FTO_305367 State Bank of India SBIN0000430 MORENA 884
5 JOURA MP1701005_061023APB_FTO_305367 State Bank of India SBIN0003761 ADB JOURA 12376
6 JOURA MP1701005_061023APB_FTO_305367 State Bank of India SBIN0007240 THARA 884
7 JOURA MP1701005_061023APB_FTO_305367 State Bank of India SBIN0030092 JOURA 884
8 JOURA MP1701005_061023APB_FTO_305367 UCO Bank UCBA0000043 MORENA 884
9 JOURA MP1701005_061023APB_FTO_305367 Union Bank of India UBIN0543527 MORENA 2652
10 JOURA MP1701005_061023APB_FTO_305367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
11 JOURA MP1701005_061023APB_FTO_305367 Fino Payments Bank Ltd FINO0001446 MP RO 1768
12 JOURA MP1701005_061023APB_FTO_305367 India Post Payments Bank IPOS0000001 Morena 884
13 JOURA MP1701005_061023APB_FTO_305367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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