Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250623APB_FTO_125278
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-01-005-034-001/944
(NIDHAN) 		1701005034NRG24250620230357056 25/06/2023 MEERA 1701005034WL004492 MEERA 00048 BKID0009054 1326 1326 Processed 03/07/2023 591017105 MEERA BANK OF INDIA(508505)
2 JOURA MP-01-005-034-001/944
(NIDHAN) 		1701005034NRG24250620230357055 25/06/2023 RAMDEEN 1701005034WL004492 RAMDEEN 00048 BKID0009054 1326 1326 Processed 03/07/2023 591017105 RAMDEEN BANK OF BARODA(606985)
SubTotal 2652 2652
3 JOURA MP-01-005-034-001/592
(NIDHAN) 		1701005034NRG24250620230357009 25/06/2023 KALICHARAN 1701005034WL004492 KALICHARAN 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591017105 KALICHARAN STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-034-001/629-A
(NIDHAN) 		1701005034NRG24250620230357020 25/06/2023 MONU 1701005034WL004492 MONU 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591017105 MONU STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-034-001/629-A
(NIDHAN) 		1701005034NRG24250620230357021 25/06/2023 SARITA 1701005034WL004492 SARITA 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591017105 SARITA UNION BANK OF INDIA(508500)
6 JOURA MP-01-005-034-001/633-A
(NIDHAN) 		1701005034NRG24250620230357022 25/06/2023 RAMVEER 1701005034WL004492 RAMVEER 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591017105 RAMVEER STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-034-001/650-A
(NIDHAN) 		1701005034NRG24250620230357026 25/06/2023 GOMVATI 1701005034WL004492 GOMVATI 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591017105 GOMVATI CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-034-001/786
(NIDHAN) 		1701005034NRG24250620230357031 25/06/2023 Narayan giri 1701005034WL004492 Narayan giri 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591017105 Narayangiri STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-034-001/84
(NIDHAN) 		1701005034NRG24250620230357032 25/06/2023 ramsnei 1701005034WL004492 ramsnei 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591017105 ramsnei CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 JOURA MP-01-005-034-001/12
(NIDHAN) 		1701005034NRG24250620230356989 25/06/2023 SHAUKHEEN 1701005034WL004492 SHAUKHEEN 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591017105 SHAUKHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-034-001/650-A
(NIDHAN) 		1701005034NRG24250620230357025 25/06/2023 VIJAYSINGH 1701005034WL004492 VIJAYSINGH 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591017105 VIJAYSINGH STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-034-001/672
(NIDHAN) 		1701005034NRG24250620230357028 25/06/2023 PRIYANKA 1701005034WL004492 PRIYANKA 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591017105 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 JOURA MP-01-005-034-001/561
(NIDHAN) 		1701005034NRG24250620230357007 25/06/2023 KUSHUM 1701005034WL004492 KUSHUM 00415 SBIN0005402 1326 1326 Processed 03/07/2023 591017105 KUSHUM STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-034-001/561
(NIDHAN) 		1701005034NRG24250620230357006 25/06/2023 MATAPRASAD 1701005034WL004492 MATAPRASAD 00415 SBIN0005402 1326 1326 Processed 03/07/2023 591017105 MATAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 JOURA MP-01-005-034-001/114
(NIDHAN) 		1701005034NRG24250620230356988 25/06/2023 Horilal 1701005034WL004492 Horilal 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 Horilal STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-034-001/369
(NIDHAN) 		1701005034NRG24250620230356992 25/06/2023 roop singh 1701005034WL004492 roop singh 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-034-001/381
(NIDHAN) 		1701005034NRG24250620230356993 25/06/2023 jagdish 1701005034WL004492 jagdish 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 jagdish STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-034-001/384
(NIDHAN) 		1701005034NRG24250620230356994 25/06/2023 banti 1701005034WL004492 banti 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 banti STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-034-001/384
(NIDHAN) 		1701005034NRG24250620230356995 25/06/2023 shanti 1701005034WL004492 shanti 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 shanti STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-034-001/534-A
(NIDHAN) 		1701005034NRG24250620230356999 25/06/2023 PRAMOD 1701005034WL004492 PRAMOD 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 PRAMOD STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-034-001/541-A
(NIDHAN) 		1701005034NRG24250620230357001 25/06/2023 RAMDULAI 1701005034WL004492 RAMDULAI 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 RAMDULAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 JOURA MP-01-005-034-001/558-A
(NIDHAN) 		1701005034NRG24250620230357004 25/06/2023 GODABARI 1701005034WL004492 GODABARI 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 GODABARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 JOURA MP-01-005-034-001/603-A
(NIDHAN) 		1701005034NRG24250620230357010 25/06/2023 MUNNI 1701005034WL004492 MUNNI 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 MUNNI STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-034-001/61
(NIDHAN) 		1701005034NRG24250620230357011 25/06/2023 sunita 1701005034WL004492 sunita 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 sunita STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-034-001/617-A
(NIDHAN) 		1701005034NRG24250620230357012 25/06/2023 BADAMI 1701005034WL004492 BADAMI 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 BADAMI CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-034-001/620-A
(NIDHAN) 		1701005034NRG24250620230357016 25/06/2023 REKHA 1701005034WL004492 REKHA 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 REKHA STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-034-001/624-A
(NIDHAN) 		1701005034NRG24250620230357018 25/06/2023 MURARI 1701005034WL004492 MURARI 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 MURARI STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-034-001/624-A
(NIDHAN) 		1701005034NRG24250620230357019 25/06/2023 SARDA 1701005034WL004492 SARDA 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 SARDA CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-034-001/753
(NIDHAN) 		1701005034NRG24250620230357030 25/06/2023 REENA 1701005034WL004492 REENA 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591017105 REENA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
30 JOURA MP-01-005-034-001/956-C
(NIDHAN) 		1701005034NRG24250620230357075 25/06/2023 NEERAJ 1701005034WL004492 NEERAJ 00468 UBIN0543527 1326 1326 Processed 03/07/2023 591017105 NEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
31 JOURA MP-01-005-034-001/397
(NIDHAN) 		1701005034NRG24250620230356997 25/06/2023 meera 1701005034WL004492 meera 00688 FINO0001001 1326 1326 Processed 03/07/2023 591017105 meera STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-034-001/618-A
(NIDHAN) 		1701005034NRG24250620230357013 25/06/2023 DINDAYAL 1701005034WL004492 DINDAYAL 00688 FINO0001001 1326 1326 Processed 03/07/2023 591017105 DINDAYAL STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-034-001/618-A
(NIDHAN) 		1701005034NRG24250620230357014 25/06/2023 VIMLA 1701005034WL004492 VIMLA 00688 FINO0001001 1326 1326 Processed 03/07/2023 591017105 VIMLA CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-034-001/950-C
(NIDHAN) 		1701005034NRG24250620230357066 25/06/2023 MAHESWRI 1701005034WL004492 MAHESWRI 00688 FINO0001001 1326 1326 Processed 03/07/2023 591017105 MAHESWRI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 JOURA MP-01-005-034-001/100
(NIDHAN) 		1701005034NRG24250620230356987 25/06/2023 kedar 1701005034WL004492 kedar 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 kedar FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-034-001/344
(NIDHAN) 		1701005034NRG24250620230356990 25/06/2023 ramroop 1701005034WL004492 ramroop 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 ramroop STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-034-001/397
(NIDHAN) 		1701005034NRG24250620230356996 25/06/2023 devendra 1701005034WL004492 devendra 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 devendra FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-034-001/528-A
(NIDHAN) 		1701005034NRG24250620230356998 25/06/2023 SOBHARAM 1701005034WL004492 SOBHARAM 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 SOBHARAM STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-034-001/554-A
(NIDHAN) 		1701005034NRG24250620230357002 25/06/2023 SAVITA 1701005034WL004492 SAVITA 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 SAVITA STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-034-001/556-A
(NIDHAN) 		1701005034NRG24250620230357003 25/06/2023 PREETI 1701005034WL004492 PREETI 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 PREETI STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-034-001/559-A
(NIDHAN) 		1701005034NRG24250620230357005 25/06/2023 URMILA 1701005034WL004492 URMILA 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 URMILA CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-034-001/579-A
(NIDHAN) 		1701005034NRG24250620230357008 25/06/2023 MAMTA 1701005034WL004492 MAMTA 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 MAMTA BANK OF INDIA(508505)
43 JOURA MP-01-005-034-001/928
(NIDHAN) 		1701005034NRG24250620230357034 25/06/2023 MANJU 1701005034WL004492 MANJU 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 MANJU STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-034-001/934-A
(NIDHAN) 		1701005034NRG24250620230357035 25/06/2023 UDALSINGH 1701005034WL004492 UDALSINGH 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 UDALSINGH STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-034-001/935-D
(NIDHAN) 		1701005034NRG24250620230357036 25/06/2023 sanjay 1701005034WL004492 sanjay 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 sanjay BANK OF INDIA(508505)
46 JOURA MP-01-005-034-001/936-B
(NIDHAN) 		1701005034NRG24250620230357038 25/06/2023 MANJU 1701005034WL004492 MANJU 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 MANJU STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-034-001/936-B
(NIDHAN) 		1701005034NRG24250620230357037 25/06/2023 MUKESH KUMAR 1701005034WL004492 MUKESH KUMAR 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 MUKESHKUMAR STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-034-001/937
(NIDHAN) 		1701005034NRG24250620230357039 25/06/2023 ramdeen 1701005034WL004492 ramdeen 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 ramdeen STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-034-001/937-C
(NIDHAN) 		1701005034NRG24250620230357040 25/06/2023 SURESH 1701005034WL004492 SURESH 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 SURESH CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-034-001/938-A
(NIDHAN) 		1701005034NRG24250620230357041 25/06/2023 LAXMAN 1701005034WL004492 LAXMAN 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 LAXMAN STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-034-001/939-A
(NIDHAN) 		1701005034NRG24250620230357042 25/06/2023 GIRRAJ 1701005034WL004492 GIRRAJ 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 GIRRAJ STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-034-001/941-B
(NIDHAN) 		1701005034NRG24250620230357049 25/06/2023 SHASHI 1701005034WL004492 SHASHI 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 SHASHI STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-034-001/942-C
(NIDHAN) 		1701005034NRG24250620230357052 25/06/2023 SHIVANI 1701005034WL004492 SHIVANI 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 SHIVANI STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-034-001/942-D
(NIDHAN) 		1701005034NRG24250620230357053 25/06/2023 RAJESH 1701005034WL004492 RAJESH 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 RAJESH BANK OF INDIA(508505)
55 JOURA MP-01-005-034-001/943
(NIDHAN) 		1701005034NRG24250620230357054 25/06/2023 surendra 1701005034WL004492 surendra 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017105 surendra BANK OF INDIA(508505)
SubTotal 27846 27846
56 JOURA MP-01-005-034-001/84
(NIDHAN) 		1701005034NRG24250620230357033 25/06/2023 Jitendr 1701005034WL004492 Jitendr 00697 BKID0MG9058 1326 1326 Processed 03/07/2023 591017105 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 JOURA MP-01-005-034-001/940-A
(NIDHAN) 		1701005034NRG24250620230357043 25/06/2023 BEERPAL 1701005034WL004492 BEERPAL 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 BEERPAL STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-034-001/940-B
(NIDHAN) 		1701005034NRG24250620230357044 25/06/2023 VIRENDRA SAVITA 1701005034WL004492 VIRENDRA SAVITA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 VIRENDRASAVITA STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-034-001/940-C
(NIDHAN) 		1701005034NRG24250620230357045 25/06/2023 KEDAR 1701005034WL004492 KEDAR 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 KEDAR STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-034-001/940-C
(NIDHAN) 		1701005034NRG24250620230357046 25/06/2023 MAYA 1701005034WL004492 MAYA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 MAYA STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-034-001/941-A
(NIDHAN) 		1701005034NRG24250620230357048 25/06/2023 MEERA 1701005034WL004492 MEERA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 MEERA STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-034-001/941-A
(NIDHAN) 		1701005034NRG24250620230357047 25/06/2023 SONERAM 1701005034WL004492 SONERAM 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 SONERAM STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-034-001/941-C
(NIDHAN) 		1701005034NRG24250620230357050 25/06/2023 KAMLESH 1701005034WL004492 KAMLESH 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 KAMLESH STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-034-001/941-D
(NIDHAN) 		1701005034NRG24250620230357051 25/06/2023 DURAGIYA 1701005034WL004492 DURAGIYA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 DURAGIYA STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-034-001/946
(NIDHAN) 		1701005034NRG24250620230357057 25/06/2023 MAYA 1701005034WL004492 MAYA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 MAYA STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-034-001/946-A
(NIDHAN) 		1701005034NRG24250620230357058 25/06/2023 LHAKAN 1701005034WL004492 LHAKAN 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 LHAKAN CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-034-001/946-C
(NIDHAN) 		1701005034NRG24250620230357059 25/06/2023 MANOJ 1701005034WL004492 MANOJ 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 MANOJ STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-034-001/949-A
(NIDHAN) 		1701005034NRG24250620230357061 25/06/2023 AARTI 1701005034WL004492 AARTI 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 AARTI STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-034-001/949-A
(NIDHAN) 		1701005034NRG24250620230357060 25/06/2023 DEENDAYAL 1701005034WL004492 DEENDAYAL 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-034-001/949-D
(NIDHAN) 		1701005034NRG24250620230357062 25/06/2023 DHEMENDRA 1701005034WL004492 DHEMENDRA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 DHEMENDRA CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-034-001/949-D
(NIDHAN) 		1701005034NRG24250620230357063 25/06/2023 LALITA 1701005034WL004492 LALITA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 LALITA STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-034-001/950-B
(NIDHAN) 		1701005034NRG24250620230357064 25/06/2023 NEELAM 1701005034WL004492 NEELAM 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 NEELAM STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-034-001/950-C
(NIDHAN) 		1701005034NRG24250620230357065 25/06/2023 ARUN 1701005034WL004492 ARUN 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 ARUN UNION BANK OF INDIA(508500)
74 JOURA MP-01-005-034-001/951
(NIDHAN) 		1701005034NRG24250620230357067 25/06/2023 HEMLATA 1701005034WL004492 HEMLATA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 HEMLATA CENTRAL BANK OF INDIA(607115)
75 JOURA MP-01-005-034-001/951-C
(NIDHAN) 		1701005034NRG24250620230357068 25/06/2023 BHABANA 1701005034WL004492 BHABANA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 BHABANA STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-034-001/952-A
(NIDHAN) 		1701005034NRG24250620230357069 25/06/2023 BHIKAM 1701005034WL004492 BHIKAM 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 BHIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-034-001/952-B
(NIDHAN) 		1701005034NRG24250620230357070 25/06/2023 KANTA 1701005034WL004492 KANTA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 KANTA STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-034-001/952-C
(NIDHAN) 		1701005034NRG24250620230357071 25/06/2023 JYOTI 1701005034WL004492 JYOTI 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 JYOTI STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-034-001/953-A
(NIDHAN) 		1701005034NRG24250620230357072 25/06/2023 GEETA 1701005034WL004492 GEETA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 GEETA STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-034-001/954-C
(NIDHAN) 		1701005034NRG24250620230357073 25/06/2023 ARVENDRA 1701005034WL004492 ARVENDRA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 ARVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-034-001/955-D
(NIDHAN) 		1701005034NRG24250620230357074 25/06/2023 SUNEETA 1701005034WL004492 SUNEETA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 SUNEETA STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-034-001/956-D
(NIDHAN) 		1701005034NRG24250620230357076 25/06/2023 RAMAVTAR 1701005034WL004492 RAMAVTAR 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 RAMAVTAR STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-034-001/957-B
(NIDHAN) 		1701005034NRG24250620230357077 25/06/2023 KRIASN 1701005034WL004492 KRIASN 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 KRIASN STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-034-001/957-B
(NIDHAN) 		1701005034NRG24250620230357078 25/06/2023 PUSPA 1701005034WL004492 PUSPA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591017105 PUSPA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250623APB_FTO_125278 Bank of India BKID0009054 SHINDE KI CHHAWANI 2652
2 JOURA MP1701005_250623APB_FTO_125278 Central Bank Of India CBIN0281373 JOURA 9282
3 JOURA MP1701005_250623APB_FTO_125278 State Bank of India SBIN0003761 ADB JOURA 3978
4 JOURA MP1701005_250623APB_FTO_125278 State Bank of India SBIN0005402 BANMORE 2652
5 JOURA MP1701005_250623APB_FTO_125278 State Bank of India SBIN0030092 JOURA 19890
6 JOURA MP1701005_250623APB_FTO_125278 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_250623APB_FTO_125278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 JOURA MP1701005_250623APB_FTO_125278 Fino Payments Bank Ltd FINO0001446 MP RO 27846
9 JOURA MP1701005_250623APB_FTO_125278 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
10 JOURA MP1701005_250623APB_FTO_125278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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