Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260823APB_FTO_236346
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-01-005-046-001/359
(NITAHARA) 		1701005046NRG24260820230772416 26/08/2023 Ramdulari 1701005046WL011030 Ramdulari 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511512 Ramdulari STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-046-001/423-A
(NITAHARA) 		1701005046NRG24260820230772418 26/08/2023 Rajeshwari 1701005046WL011030 Rajeshwari 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511512 Rajeshwari FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-046-001/424
(NITAHARA) 		1701005046NRG24260820230772419 26/08/2023 deepal singh 1701005046WL011030 deepal singh 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843511512 deepalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 JOURA MP-01-005-024-002/210-B
(SIGHORA) 		1701005024NRG24260820230772286 26/08/2023 RANGINA 1701005024WL011029 RANGINA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 RANGINA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-046-001/439-C
(NITAHARA) 		1701005046NRG24260820230772425 26/08/2023 sonpal 1701005046WL011030 sonpal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 sonpal FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-046-001/440
(NITAHARA) 		1701005046NRG24260820230772426 26/08/2023 rinku 1701005046WL011030 rinku 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 rinku FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-046-001/440-B
(NITAHARA) 		1701005046NRG24260820230772427 26/08/2023 urmila 1701005046WL011030 urmila 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 urmila FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-046-001/441-A
(NITAHARA) 		1701005046NRG24260820230772428 26/08/2023 gangaram 1701005046WL011030 gangaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 gangaram FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-046-001/441-C
(NITAHARA) 		1701005046NRG24260820230772429 26/08/2023 rinku kalmik 1701005046WL011030 rinku kalmik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 rinkukalmik FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-046-001/441-D
(NITAHARA) 		1701005046NRG24260820230772430 26/08/2023 puspendra 1701005046WL011030 puspendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 puspendra FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-046-001/443-B
(NITAHARA) 		1701005046NRG24260820230772431 26/08/2023 maheshwari 1701005046WL011030 maheshwari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 maheshwari FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-046-001/443-B
(NITAHARA) 		1701005046NRG24260820230772432 26/08/2023 varsha 1701005046WL011030 varsha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-046-001/443-C
(NITAHARA) 		1701005046NRG24260820230772433 26/08/2023 ramniwas yadav 1701005046WL011030 ramniwas yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 ramniwasyadav FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-046-001/443-D
(NITAHARA) 		1701005046NRG24260820230772434 26/08/2023 chandra pal 1701005046WL011030 chandra pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 chandrapal FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-046-001/444
(NITAHARA) 		1701005046NRG24260820230772435 26/08/2023 dharmendra singh 1701005046WL011030 dharmendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-046-001/444-D
(NITAHARA) 		1701005046NRG24260820230772436 26/08/2023 sunita 1701005046WL011030 sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 sunita FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-046-001/445
(NITAHARA) 		1701005046NRG24260820230772437 26/08/2023 nikita 1701005046WL011030 nikita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 nikita FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-046-001/445-C
(NITAHARA) 		1701005046NRG24260820230772438 26/08/2023 Vikkesh rajput 1701005046WL011030 Vikkesh rajput 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 Vikkeshrajput FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-046-001/446-B
(NITAHARA) 		1701005046NRG24260820230772439 26/08/2023 Ambresh tiwari 1701005046WL011030 Ambresh tiwari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 Ambreshtiwari FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-046-001/457-D
(NITAHARA) 		1701005046NRG24260820230772450 26/08/2023 ashok 1701005046WL011030 ashok 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 ashok FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-046-001/460-A
(NITAHARA) 		1701005046NRG24260820230772452 26/08/2023 poshan 1701005046WL011030 poshan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 poshan FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-046-001/460-D
(NITAHARA) 		1701005046NRG24260820230772453 26/08/2023 vijay singh jatav 1701005046WL011030 vijay singh jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511512 vijaysinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
23 JOURA MP-01-005-046-001/198-A
(NITAHARA) 		1701005046NRG24260820230772413 26/08/2023 sunita 1701005046WL011030 sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 sunita FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-046-001/26-C
(NITAHARA) 		1701005046NRG24260820230772414 26/08/2023 Badan Singh 1701005046WL011030 Badan Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 BadanSingh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-046-001/353-C
(NITAHARA) 		1701005046NRG24260820230772415 26/08/2023 vimalesh Rajput 1701005046WL011030 vimalesh Rajput 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 vimaleshRajput FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-046-001/425
(NITAHARA) 		1701005046NRG24260820230772420 26/08/2023 arti 1701005046WL011030 arti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 arti FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-046-001/437-B
(NITAHARA) 		1701005046NRG24260820230772422 26/08/2023 mamta 1701005046WL011030 mamta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 mamta FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-046-001/437-C
(NITAHARA) 		1701005046NRG24260820230772423 26/08/2023 suman yadav 1701005046WL011030 suman yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 sumanyadav FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-046-001/437-D
(NITAHARA) 		1701005046NRG24260820230772424 26/08/2023 premlata 1701005046WL011030 premlata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 premlata FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-046-001/446-B
(NITAHARA) 		1701005046NRG24260820230772440 26/08/2023 maya 1701005046WL011030 maya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 maya FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-046-001/449-C
(NITAHARA) 		1701005046NRG24260820230772442 26/08/2023 sonu 1701005046WL011030 sonu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 sonu FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-046-001/450
(NITAHARA) 		1701005046NRG24260820230772444 26/08/2023 poonam 1701005046WL011030 poonam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 poonam BANK OF BARODA(606985)
33 JOURA MP-01-005-046-001/451-A
(NITAHARA) 		1701005046NRG24260820230772445 26/08/2023 sauna rajput 1701005046WL011030 sauna rajput 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 saunarajput FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-046-001/451-B
(NITAHARA) 		1701005046NRG24260820230772446 26/08/2023 kalawati 1701005046WL011030 kalawati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 kalawati FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-046-001/453-B
(NITAHARA) 		1701005046NRG24260820230772447 26/08/2023 Ranjeet singh rathor 1701005046WL011030 Ranjeet singh rathor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 Ranjeetsinghrathor FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-046-001/454-A
(NITAHARA) 		1701005046NRG24260820230772448 26/08/2023 mahendra singh rajput 1701005046WL011030 mahendra singh rajput 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 mahendrasinghrajput FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-046-001/454-B
(NITAHARA) 		1701005046NRG24260820230772449 26/08/2023 Rani Yadav 1701005046WL011030 Rani Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 RaniYadav FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-046-001/460
(NITAHARA) 		1701005046NRG24260820230772451 26/08/2023 pooja 1701005046WL011030 pooja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 pooja FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-046-001/461-B
(NITAHARA) 		1701005046NRG24260820230772454 26/08/2023 vikash kirar 1701005046WL011030 vikash kirar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 vikashkirar FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-046-001/461-D
(NITAHARA) 		1701005046NRG24260820230772455 26/08/2023 mahesh 1701005046WL011030 mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 mahesh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-046-001/462
(NITAHARA) 		1701005046NRG24260820230772456 26/08/2023 kanhaiya 1701005046WL011030 kanhaiya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 kanhaiya FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-046-001/462-A
(NITAHARA) 		1701005046NRG24260820230772457 26/08/2023 Rama 1701005046WL011030 Rama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 Rama FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-046-001/462-D
(NITAHARA) 		1701005046NRG24260820230772458 26/08/2023 kuarpal 1701005046WL011030 kuarpal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 kuarpal FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-046-001/463
(NITAHARA) 		1701005046NRG24260820230772459 26/08/2023 rajendra singh 1701005046WL011030 rajendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 rajendrasingh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-046-001/463-A
(NITAHARA) 		1701005046NRG24260820230772460 26/08/2023 shriram 1701005046WL011030 shriram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 shriram FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-046-001/463-B
(NITAHARA) 		1701005046NRG24260820230772461 26/08/2023 sooraj 1701005046WL011030 sooraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 sooraj FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-046-001/464-C
(NITAHARA) 		1701005046NRG24260820230772462 26/08/2023 virendra 1701005046WL011030 virendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 virendra FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-046-001/466-A
(NITAHARA) 		1701005046NRG24260820230772468 26/08/2023 sughar singh 1701005046WL011030 sughar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 sugharsingh FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-046-002/10
(NITAHARA) 		1701005046NRG24260820230772469 26/08/2023 Laxmi Upadhyay 1701005046WL011030 Laxmi Upadhyay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 LaxmiUpadhyay FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-046-002/10-A
(NITAHARA) 		1701005046NRG24260820230772470 26/08/2023 Bandana Upadhiyay 1701005046WL011030 Bandana Upadhiyay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 BandanaUpadhiyay FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-046-002/10-D
(NITAHARA) 		1701005046NRG24260820230772471 26/08/2023 siramati 1701005046WL011030 siramati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 siramati FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-046-002/11-C
(NITAHARA) 		1701005046NRG24260820230772472 26/08/2023 Aandi 1701005046WL011030 Aandi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 Aandi FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-046-002/12-B
(NITAHARA) 		1701005046NRG24260820230772473 26/08/2023 lalla khan 1701005046WL011030 lalla khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 lallakhan FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-046-002/12-C
(NITAHARA) 		1701005046NRG24260820230772474 26/08/2023 hasina 1701005046WL011030 hasina 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 hasina FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-046-002/14-A
(NITAHARA) 		1701005046NRG24260820230772475 26/08/2023 janki devi 1701005046WL011030 janki devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 jankidevi FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-046-002/14-B
(NITAHARA) 		1701005046NRG24260820230772476 26/08/2023 anguri 1701005046WL011030 anguri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 anguri FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-046-002/14-C
(NITAHARA) 		1701005046NRG24260820230772477 26/08/2023 rajabeti 1701005046WL011030 rajabeti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 rajabeti FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-046-002/15
(NITAHARA) 		1701005046NRG24260820230772478 26/08/2023 sharda 1701005046WL011030 sharda 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 sharda FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-046-002/15-B
(NITAHARA) 		1701005046NRG24260820230772479 26/08/2023 kanta yadav 1701005046WL011030 kanta yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 kantayadav FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-046-002/15-C
(NITAHARA) 		1701005046NRG24260820230772480 26/08/2023 sapheena 1701005046WL011030 sapheena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 sapheena FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-046-002/15-D
(NITAHARA) 		1701005046NRG24260820230772481 26/08/2023 mhadevi 1701005046WL011030 mhadevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 mhadevi FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-046-002/16-A
(NITAHARA) 		1701005046NRG24260820230772482 26/08/2023 ganga 1701005046WL011030 ganga 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 ganga FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-046-002/17-A
(NITAHARA) 		1701005046NRG24260820230772483 26/08/2023 bebee 1701005046WL011030 bebee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 bebee FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-046-002/17-C
(NITAHARA) 		1701005046NRG24260820230772484 26/08/2023 akash puri goswami 1701005046WL011030 akash puri goswami 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 akashpurigoswami FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-046-002/8-D
(NITAHARA) 		1701005046NRG24260820230772485 26/08/2023 Dharmendra 1701005046WL011030 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 Dharmendra FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-046-002/9-A
(NITAHARA) 		1701005046NRG24260820230772486 26/08/2023 Rajkumar Kirar 1701005046WL011030 Rajkumar Kirar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 RajkumarKirar FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-046-002/9-B
(NITAHARA) 		1701005046NRG24260820230772487 26/08/2023 kalavati yadav 1701005046WL011030 kalavati yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 kalavatiyadav FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-046-002/9-C
(NITAHARA) 		1701005046NRG24260820230772488 26/08/2023 Jyoti Yadav 1701005046WL011030 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 JyotiYadav FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-046-002/9-D
(NITAHARA) 		1701005046NRG24260820230772489 26/08/2023 vishnu tiwari 1701005046WL011030 vishnu tiwari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511512 vishnutiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
70 JOURA MP-01-005-046-001/4-A
(NITAHARA) 		1701005046NRG24260820230772417 26/08/2023 vijendra singh 1701005046WL011030 vijendra singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511512 vijendrasingh FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-046-001/464-D
(NITAHARA) 		1701005046NRG24260820230772463 26/08/2023 lokendra prasad tiwari 1701005046WL011030 lokendra prasad tiwari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511512 lokendraprasadtiwari FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-046-001/465-B
(NITAHARA) 		1701005046NRG24260820230772464 26/08/2023 kishan devi 1701005046WL011030 kishan devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511512 kishandevi FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-046-001/465-C
(NITAHARA) 		1701005046NRG24260820230772465 26/08/2023 ajay 1701005046WL011030 ajay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511512 ajay FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-046-001/465-D
(NITAHARA) 		1701005046NRG24260820230772466 26/08/2023 maneesh kumar 1701005046WL011030 maneesh kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511512 maneeshkumar FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-046-001/466
(NITAHARA) 		1701005046NRG24260820230772467 26/08/2023 saroj 1701005046WL011030 saroj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511512 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
76 JOURA MP-01-005-046-001/448-C
(NITAHARA) 		1701005046NRG24260820230772441 26/08/2023 MAHESH 1701005046WL011030 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843511512 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260823APB_FTO_236346 State Bank of India SBIN0030237 SUMAOLI 3978
2 JOURA MP1701005_260823APB_FTO_236346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
3 JOURA MP1701005_260823APB_FTO_236346 Fino Payments Bank Ltd FINO0001446 MP RO 62322
4 JOURA MP1701005_260823APB_FTO_236346 India Post Payments Bank IPOS0000001 Morena 7956
5 JOURA MP1701005_260823APB_FTO_236346 Madhya Pradesh Gramin Bank BKID0NAMRGB PORSA ROAD-MORENA 1326

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