Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210523APB_FTO_51042
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-01-005-044-002/28
(PAHAWALI) 		1701005044NRG24210520230108805 21/05/2023 Ramratan kushwh 1701005044WL001242 Ramratan kushwh 00032 UTIB0001354 1326 1326 Processed 25/05/2023 865101076 Ramratankushwh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-044-001/68
(PAHAWALI) 		1701005044NRG24210520230108843 21/05/2023 Veersingh 1701005044WL001243 Veersingh 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865101076 Veersingh BANK OF BARODA(606985)
3 JOURA MP-01-005-044-002/196-A
(PAHAWALI) 		1701005044NRG24210520230108783 21/05/2023 pavan 1701005044WL001242 pavan 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865101076 pavan FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-044-002/355-A
(PAHAWALI) 		1701005044NRG24210520230108817 21/05/2023 dharmsingh 1701005044WL001242 dharmsingh 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865101076 dharmsingh BANK OF BARODA(606985)
SubTotal 3978 3978
5 JOURA MP-01-005-044-001/92
(PAHAWALI) 		1701005044NRG24210520230108753 21/05/2023 satyveer 1701005044WL001242 satyveer 00048 BKID0009028 1326 1326 Processed 25/05/2023 865101076 satyveer BANK OF INDIA(508505)
6 JOURA MP-01-005-044-002/138
(PAHAWALI) 		1701005044NRG24210520230108765 21/05/2023 maharsingh 1701005044WL001242 maharsingh 00048 BKID0009028 1326 1326 Processed 25/05/2023 865101076 maharsingh BANK OF INDIA(508505)
SubTotal 2652 2652
7 JOURA MP-01-005-044-001/100
(PAHAWALI) 		1701005044NRG24210520230108731 21/05/2023 Laxmi 1701005044WL001242 Laxmi 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Laxmi STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-044-001/103
(PAHAWALI) 		1701005044NRG24210520230108732 21/05/2023 Premsingh 1701005044WL001242 Premsingh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Premsingh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-044-001/105
(PAHAWALI) 		1701005044NRG24210520230108829 21/05/2023 raghuveer 1701005044WL001243 raghuveer 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 raghuveer STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-044-001/106
(PAHAWALI) 		1701005044NRG24210520230108830 21/05/2023 Ranveer 1701005044WL001243 Ranveer 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Ranveer STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-044-001/117
(PAHAWALI) 		1701005044NRG24210520230108831 21/05/2023 ramniwash 1701005044WL001243 ramniwash 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 ramniwash STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-044-001/118
(PAHAWALI) 		1701005044NRG24210520230108832 21/05/2023 parsram 1701005044WL001243 parsram 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 parsram STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-044-001/120
(PAHAWALI) 		1701005044NRG24210520230108733 21/05/2023 ramkali 1701005044WL001242 ramkali 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 ramkali STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-044-001/124-B
(PAHAWALI) 		1701005044NRG24210520230108734 21/05/2023 bhukan singh 1701005044WL001242 bhukan singh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 bhukansingh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-044-001/125
(PAHAWALI) 		1701005044NRG24210520230108735 21/05/2023 Jankshree 1701005044WL001242 Jankshree 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Jankshree STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-044-001/130
(PAHAWALI) 		1701005044NRG24210520230108736 21/05/2023 Gandrav 1701005044WL001242 Gandrav 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Gandrav STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-044-001/131
(PAHAWALI) 		1701005044NRG24210520230108834 21/05/2023 Jagram 1701005044WL001243 Jagram 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Jagram STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-044-001/139
(PAHAWALI) 		1701005044NRG24210520230108737 21/05/2023 Mohar singh 1701005044WL001242 Mohar singh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Moharsingh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-044-001/163-A
(PAHAWALI) 		1701005044NRG24210520230108738 21/05/2023 bhogiram 1701005044WL001242 bhogiram 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 bhogiram STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-044-001/177
(PAHAWALI) 		1701005044NRG24210520230108739 21/05/2023 Nihalsingh 1701005044WL001242 Nihalsingh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Nihalsingh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-044-001/195
(PAHAWALI) 		1701005044NRG24210520230108740 21/05/2023 matadeen 1701005044WL001242 matadeen 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 matadeen STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-044-001/202-A
(PAHAWALI) 		1701005044NRG24210520230108741 21/05/2023 Fulsingh 1701005044WL001242 Fulsingh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Fulsingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-044-001/23
(PAHAWALI) 		1701005044NRG24210520230108742 21/05/2023 keshav 1701005044WL001242 keshav 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 keshav STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-044-001/25
(PAHAWALI) 		1701005044NRG24210520230108839 21/05/2023 Lajjaram 1701005044WL001243 Lajjaram 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Lajjaram FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-044-001/3
(PAHAWALI) 		1701005044NRG24210520230108743 21/05/2023 prabhu 1701005044WL001242 prabhu 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 prabhu STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-044-001/300
(PAHAWALI) 		1701005044NRG24210520230108744 21/05/2023 aasharam 1701005044WL001242 aasharam 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-044-001/31
(PAHAWALI) 		1701005044NRG24210520230108745 21/05/2023 balram 1701005044WL001242 balram 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 balram STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-044-001/44
(PAHAWALI) 		1701005044NRG24210520230108748 21/05/2023 Ramvaran baghel 1701005044WL001242 Ramvaran baghel 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Ramvaranbaghel STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-044-001/58
(PAHAWALI) 		1701005044NRG24210520230108842 21/05/2023 Ajmer singh 1701005044WL001243 Ajmer singh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Ajmersingh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-044-001/61
(PAHAWALI) 		1701005044NRG24210520230108750 21/05/2023 Badri prasad 1701005044WL001242 Badri prasad 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Badriprasad STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-044-001/61
(PAHAWALI) 		1701005044NRG24210520230108749 21/05/2023 Badri prasad 1701005044WL001242 Badri prasad 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Badriprasad STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-044-001/62
(PAHAWALI) 		1701005044NRG24210520230108751 21/05/2023 rambaran 1701005044WL001242 rambaran 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 rambaran STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-044-001/62
(PAHAWALI) 		1701005044NRG24210520230108752 21/05/2023 vimala 1701005044WL001242 vimala 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 vimala STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-044-002/114-A
(PAHAWALI) 		1701005044NRG24210520230108757 21/05/2023 jitendra 1701005044WL001242 jitendra 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 jitendra STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-044-002/132
(PAHAWALI) 		1701005044NRG24210520230108758 21/05/2023 nahar singh 1701005044WL001242 nahar singh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 naharsingh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-044-002/136-A
(PAHAWALI) 		1701005044NRG24210520230108760 21/05/2023 aneeta 1701005044WL001242 aneeta 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 aneeta STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-044-002/141
(PAHAWALI) 		1701005044NRG24210520230108768 21/05/2023 Pavan kumar kushwah 1701005044WL001242 Pavan kumar kushwah 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Pavankumarkushwah STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-044-002/143
(PAHAWALI) 		1701005044NRG24210520230108770 21/05/2023 mithalesh 1701005044WL001242 mithalesh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 mithalesh FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-044-002/162-A
(PAHAWALI) 		1701005044NRG24210520230108773 21/05/2023 chameli 1701005044WL001242 chameli 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 chameli INDIAN OVERSEAS BANK(508541)
40 JOURA MP-01-005-044-002/171
(PAHAWALI) 		1701005044NRG24210520230108775 21/05/2023 Gulab 1701005044WL001242 Gulab 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Gulab STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-044-002/171
(PAHAWALI) 		1701005044NRG24210520230108774 21/05/2023 Gulab 1701005044WL001242 Gulab 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Gulab STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-044-002/178
(PAHAWALI) 		1701005044NRG24210520230108777 21/05/2023 mukesh 1701005044WL001242 mukesh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 mukesh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-044-002/178
(PAHAWALI) 		1701005044NRG24210520230108776 21/05/2023 Shivcharan 1701005044WL001242 Shivcharan 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Shivcharan STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-044-002/193-A
(PAHAWALI) 		1701005044NRG24210520230108779 21/05/2023 rambai 1701005044WL001242 rambai 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 rambai STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-044-002/193-A
(PAHAWALI) 		1701005044NRG24210520230108778 21/05/2023 rambai 1701005044WL001242 rambai 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 rambai STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-044-002/196
(PAHAWALI) 		1701005044NRG24210520230108782 21/05/2023 Haripal 1701005044WL001242 Haripal 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Haripal STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-044-002/196-A
(PAHAWALI) 		1701005044NRG24210520230108784 21/05/2023 shashi 1701005044WL001242 shashi 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 shashi STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-044-002/196-B
(PAHAWALI) 		1701005044NRG24210520230108786 21/05/2023 reena 1701005044WL001242 reena 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 reena STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-044-002/196-B
(PAHAWALI) 		1701005044NRG24210520230108785 21/05/2023 reena 1701005044WL001242 reena 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 reena STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-044-002/216-B
(PAHAWALI) 		1701005044NRG24210520230108791 21/05/2023 pooja 1701005044WL001242 pooja 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 pooja STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-044-002/219
(PAHAWALI) 		1701005044NRG24210520230108792 21/05/2023 Shreekrishan 1701005044WL001242 Shreekrishan 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Shreekrishan STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-044-002/219-A
(PAHAWALI) 		1701005044NRG24210520230108793 21/05/2023 manisha 1701005044WL001242 manisha 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 manisha FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-044-002/241-A
(PAHAWALI) 		1701005044NRG24210520230108798 21/05/2023 pappu 1701005044WL001242 pappu 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 pappu STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-044-002/268-A
(PAHAWALI) 		1701005044NRG24210520230108804 21/05/2023 Harendra 1701005044WL001242 Harendra 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Harendra STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-044-002/305
(PAHAWALI) 		1701005044NRG24210520230108806 21/05/2023 BEEDHARAM 1701005044WL001242 BEEDHARAM 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 BEEDHARAM STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-044-002/306
(PAHAWALI) 		1701005044NRG24210520230108807 21/05/2023 Diman 1701005044WL001242 Diman 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Diman STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-044-002/337-A
(PAHAWALI) 		1701005044NRG24210520230108809 21/05/2023 dharmjeet 1701005044WL001242 dharmjeet 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 dharmjeet STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-044-002/337-A
(PAHAWALI) 		1701005044NRG24210520230108810 21/05/2023 khiloni 1701005044WL001242 khiloni 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 khiloni STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-044-002/59
(PAHAWALI) 		1701005044NRG24210520230108827 21/05/2023 Rakesh 1701005044WL001242 Rakesh 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Rakesh STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-044-002/67
(PAHAWALI) 		1701005044NRG24210520230108828 21/05/2023 Babu 1701005044WL001242 Babu 00415 SBIN0030237 1326 1326 Processed 25/05/2023 865101076 Babu PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
61 JOURA MP-01-005-044-002/139-A
(PAHAWALI) 		1701005044NRG24210520230108767 21/05/2023 atar singh 1701005044WL001242 atar singh 00468 UBIN0543527 1326 1326 Processed 25/05/2023 865101076 atarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 JOURA MP-01-005-044-001/140
(PAHAWALI) 		1701005044NRG24210520230108835 21/05/2023 Basudev 1701005044WL001243 Basudev 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 Basudev FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-044-001/24
(PAHAWALI) 		1701005044NRG24210520230108838 21/05/2023 Kamala 1701005044WL001243 Kamala 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 Kamala FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-044-001/28
(PAHAWALI) 		1701005044NRG24210520230108840 21/05/2023 Parimal 1701005044WL001243 Parimal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 Parimal AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-044-001/50
(PAHAWALI) 		1701005044NRG24210520230108841 21/05/2023 Dharmendra 1701005044WL001243 Dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 Dharmendra FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-044-001/9
(PAHAWALI) 		1701005044NRG24210520230108844 21/05/2023 rama 1701005044WL001243 rama 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 rama FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-044-002/104-A
(PAHAWALI) 		1701005044NRG24210520230108754 21/05/2023 bhupendra 1701005044WL001242 bhupendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 bhupendra UNION BANK OF INDIA(508500)
68 JOURA MP-01-005-044-002/136-A
(PAHAWALI) 		1701005044NRG24210520230108759 21/05/2023 rakesh 1701005044WL001242 rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 rakesh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-044-002/136-B
(PAHAWALI) 		1701005044NRG24210520230108762 21/05/2023 anita 1701005044WL001242 anita 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 anita UNION BANK OF INDIA(508500)
70 JOURA MP-01-005-044-002/136-B
(PAHAWALI) 		1701005044NRG24210520230108761 21/05/2023 anita 1701005044WL001242 anita 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 anita UNION BANK OF INDIA(508500)
71 JOURA MP-01-005-044-002/137-A
(PAHAWALI) 		1701005044NRG24210520230108763 21/05/2023 ramu 1701005044WL001242 ramu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 ramu FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-044-002/137-B
(PAHAWALI) 		1701005044NRG24210520230108764 21/05/2023 mahavir 1701005044WL001242 mahavir 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 mahavir FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-044-002/154-A
(PAHAWALI) 		1701005044NRG24210520230108772 21/05/2023 bhoori 1701005044WL001242 bhoori 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 bhoori FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-044-002/154-A
(PAHAWALI) 		1701005044NRG24210520230108771 21/05/2023 bhoori 1701005044WL001242 bhoori 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 bhoori STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-044-002/195-A
(PAHAWALI) 		1701005044NRG24210520230108781 21/05/2023 sanju 1701005044WL001242 sanju 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 sanju BANK OF BARODA(606985)
76 JOURA MP-01-005-044-002/216-A
(PAHAWALI) 		1701005044NRG24210520230108789 21/05/2023 rekha 1701005044WL001242 rekha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 rekha STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-044-002/216-A
(PAHAWALI) 		1701005044NRG24210520230108788 21/05/2023 rekha 1701005044WL001242 rekha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 rekha STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-044-002/216-B
(PAHAWALI) 		1701005044NRG24210520230108790 21/05/2023 vishambar 1701005044WL001242 vishambar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 vishambar FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-044-002/225-A
(PAHAWALI) 		1701005044NRG24210520230108796 21/05/2023 banti 1701005044WL001242 banti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 banti STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-044-002/225-A
(PAHAWALI) 		1701005044NRG24210520230108795 21/05/2023 banti 1701005044WL001242 banti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 banti FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-044-002/225-B
(PAHAWALI) 		1701005044NRG24210520230108797 21/05/2023 seema 1701005044WL001242 seema 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 seema FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-044-002/241-B
(PAHAWALI) 		1701005044NRG24210520230108800 21/05/2023 kusham 1701005044WL001242 kusham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 kusham FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-044-002/241-B
(PAHAWALI) 		1701005044NRG24210520230108799 21/05/2023 kusham 1701005044WL001242 kusham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 kusham STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-044-002/241-C
(PAHAWALI) 		1701005044NRG24210520230108801 21/05/2023 leelavati 1701005044WL001242 leelavati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 leelavati STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-044-002/352
(PAHAWALI) 		1701005044NRG24210520230108811 21/05/2023 guddee 1701005044WL001242 guddee 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 guddee FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-044-002/353
(PAHAWALI) 		1701005044NRG24210520230108812 21/05/2023 laxmi 1701005044WL001242 laxmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 laxmi FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-044-002/354-B
(PAHAWALI) 		1701005044NRG24210520230108813 21/05/2023 sharda 1701005044WL001242 sharda 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 sharda STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-044-002/354-C
(PAHAWALI) 		1701005044NRG24210520230108814 21/05/2023 vijay kushwah 1701005044WL001242 vijay kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 vijaykushwah FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-044-002/354-D
(PAHAWALI) 		1701005044NRG24210520230108815 21/05/2023 dharmendra 1701005044WL001242 dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 dharmendra FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-044-002/355
(PAHAWALI) 		1701005044NRG24210520230108816 21/05/2023 megharam 1701005044WL001242 megharam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 megharam FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-044-002/356
(PAHAWALI) 		1701005044NRG24210520230108818 21/05/2023 mahesh 1701005044WL001242 mahesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 mahesh FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-044-002/357
(PAHAWALI) 		1701005044NRG24210520230108819 21/05/2023 manju 1701005044WL001242 manju 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 manju STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-044-002/358
(PAHAWALI) 		1701005044NRG24210520230108820 21/05/2023 mayaram 1701005044WL001242 mayaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 mayaram FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-044-002/359
(PAHAWALI) 		1701005044NRG24210520230108821 21/05/2023 usha 1701005044WL001242 usha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 usha STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-044-002/363
(PAHAWALI) 		1701005044NRG24210520230108826 21/05/2023 vishnu 1701005044WL001242 vishnu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 vishnu FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-044-002/99
(PAHAWALI) 		1701005044NRG24210520230108846 21/05/2023 munni 1701005044WL001243 munni 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 munni BANK OF BARODA(606985)
97 JOURA MP-01-005-044-002/99
(PAHAWALI) 		1701005044NRG24210520230108845 21/05/2023 Ramnivash 1701005044WL001243 Ramnivash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865101076 Ramnivash FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
98 JOURA MP-01-005-044-001/121
(PAHAWALI) 		1701005044NRG24210520230108833 21/05/2023 siroman 1701005044WL001243 siroman 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101076 siroman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 JOURA MP-01-005-044-002/104-A
(PAHAWALI) 		1701005044NRG24210520230108755 21/05/2023 pooja kushwah 1701005044WL001242 pooja kushwah 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865101076 poojakushwah UNION BANK OF INDIA(508500)
100 JOURA MP-01-005-044-002/360
(PAHAWALI) 		1701005044NRG24210520230108823 21/05/2023 surendra 1701005044WL001242 surendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865101076 surendra BANK OF BARODA(606985)
SubTotal 2652 2652
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210523APB_FTO_51042 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_210523APB_FTO_51042 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
3 JOURA MP1701005_210523APB_FTO_51042 Bank of India BKID0009028 MORENA 2652
4 JOURA MP1701005_210523APB_FTO_51042 State Bank of India SBIN0030237 SUMAOLI 71604
5 JOURA MP1701005_210523APB_FTO_51042 Union Bank of India UBIN0543527 MORENA 1326
6 JOURA MP1701005_210523APB_FTO_51042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
7 JOURA MP1701005_210523APB_FTO_51042 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 JOURA MP1701005_210523APB_FTO_51042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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