Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040923APB_FTO_249746
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-01-005-011-001/510
(URHEDI) 		1701005011NRG24040920230829405 04/09/2023 Sunita 1701005011WL011946 Sunita 00032 UTIB0001354 1326 1326 Processed 07/09/2023 066524609 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-011-001/532
(URHEDI) 		1701005011NRG24040920230829408 04/09/2023 ajay gaur 1701005011WL011946 ajay gaur 00177 IOBA0002417 1326 1326 Processed 07/09/2023 066524609 ajaygaur INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 JOURA MP-01-005-011-001/179
(URHEDI) 		1701005011NRG24040920230829383 04/09/2023 MANIRAM 1701005011WL011946 MANIRAM 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG24040920230829385 04/09/2023 RAMBEER SINGH 1701005011WL011946 RAMBEER SINGH 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 RAMBEERSINGH STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG24040920230829395 04/09/2023 ramuji 1701005011WL011946 ramuji 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 ramuji FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-011-001/498
(URHEDI) 		1701005011NRG24040920230829397 04/09/2023 pooran singh 1701005011WL011946 pooran singh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 pooransingh FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG24040920230829398 04/09/2023 amar singh 1701005011WL011946 amar singh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 amarsingh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-011-001/505
(URHEDI) 		1701005011NRG24040920230829400 04/09/2023 mamta 1701005011WL011946 mamta 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 mamta FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-011-001/509-A
(URHEDI) 		1701005011NRG24040920230829403 04/09/2023 Sunita gaud 1701005011WL011946 Sunita gaud 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 Sunitagaud UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-011-001/510
(URHEDI) 		1701005011NRG24040920230829404 04/09/2023 matadeen 1701005011WL011946 matadeen 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 matadeen STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-011-001/532
(URHEDI) 		1701005011NRG24040920230829409 04/09/2023 Poonam gaud 1701005011WL011946 Poonam gaud 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 Poonamgaud PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-011-001/599
(URHEDI) 		1701005011NRG24040920230829416 04/09/2023 gyani kushwah 1701005011WL011946 gyani kushwah 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066524609 gyanikushwah FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-011-001/777-C
(URHEDI) 		1701005011NRG24040920230829452 04/09/2023 arachna gaud 1701005011WL011946 arachna gaud 00415 SBIN0003761 1105 1105 Processed 07/09/2023 066524609 arachnagaud STATE BANK OF INDIA(508548)
SubTotal 14365 14365
14 JOURA MP-01-005-011-001/506
(URHEDI) 		1701005011NRG24040920230829402 04/09/2023 Brajmohan gour 1701005011WL011946 Brajmohan gour 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066524609 Brajmohangour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 JOURA MP-01-005-011-001/3-A
(URHEDI) 		1701005011NRG24040920230829386 04/09/2023 lali 1701005011WL011946 lali 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066524609 lali PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG24040920230829390 04/09/2023 virendra rajak 1701005011WL011946 virendra rajak 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066524609 virendrarajak UCO BANK(607066)
17 JOURA MP-01-005-011-001/429
(URHEDI) 		1701005011NRG24040920230829392 04/09/2023 shrikrishan rajak 1701005011WL011946 shrikrishan rajak 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066524609 shrikrishanrajak NARMADA JHABUA GRAMIN BANK(508515)
18 JOURA MP-01-005-011-001/482
(URHEDI) 		1701005011NRG24040920230829394 04/09/2023 ramratan jatav 1701005011WL011946 ramratan jatav 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066524609 ramratanjatav UCO BANK(607066)
SubTotal 5304 5304
19 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG24040920230829396 04/09/2023 Balveer kushwah 1701005011WL011946 Balveer kushwah 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066524609 Balveerkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG24040920230829378 04/09/2023 Pankaj giri 1701005011WL011946 Pankaj giri 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Pankajgiri STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG24040920230829379 04/09/2023 Usha 1701005011WL011946 Usha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Usha STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG24040920230829384 04/09/2023 dheeraj 1701005011WL011946 dheeraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 dheeraj FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG24040920230829387 04/09/2023 maharaj singh 1701005011WL011946 maharaj singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 maharajsingh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-011-001/357
(URHEDI) 		1701005011NRG24040920230829388 04/09/2023 Munesh jatav 1701005011WL011946 Munesh jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Muneshjatav FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-011-001/423
(URHEDI) 		1701005011NRG24040920230829389 04/09/2023 jagdish rajak 1701005011WL011946 jagdish rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 jagdishrajak STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG24040920230829391 04/09/2023 Sunita rajak 1701005011WL011946 Sunita rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Sunitarajak PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-011-001/474
(URHEDI) 		1701005011NRG24040920230829393 04/09/2023 virendra kushwah 1701005011WL011946 virendra kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 virendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-011-001/503
(URHEDI) 		1701005011NRG24040920230829399 04/09/2023 patiram shakya 1701005011WL011946 patiram shakya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 patiramshakya FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-011-001/505-A
(URHEDI) 		1701005011NRG24040920230829401 04/09/2023 kaushal gaud 1701005011WL011946 kaushal gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 kaushalgaud FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG24040920230829407 04/09/2023 Anil guad 1701005011WL011946 Anil guad 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Anilguad FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-011-001/539-C
(URHEDI) 		1701005011NRG24040920230829410 04/09/2023 surendra kushwah 1701005011WL011946 surendra kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 surendrakushwah FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG24040920230829411 04/09/2023 mohar singh 1701005011WL011946 mohar singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 moharsingh FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG24040920230829412 04/09/2023 vijay singh yadav 1701005011WL011946 vijay singh yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 vijaysinghyadav FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-011-001/552
(URHEDI) 		1701005011NRG24040920230829413 04/09/2023 pramod gour 1701005011WL011946 pramod gour 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 pramodgour FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG24040920230829414 04/09/2023 ram baran goud 1701005011WL011946 ram baran goud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 rambarangoud FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG24040920230829415 04/09/2023 darshan kushwah 1701005011WL011946 darshan kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 darshankushwah FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG24040920230829420 04/09/2023 Kaptan 1701005011WL011946 Kaptan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Kaptan FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-011-001/750-C
(URHEDI) 		1701005011NRG24040920230829421 04/09/2023 Raju yadav 1701005011WL011946 Raju yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG24040920230829423 04/09/2023 Murari gaud 1701005011WL011946 Murari gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Murarigaud FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-011-001/753-A
(URHEDI) 		1701005011NRG24040920230829424 04/09/2023 Usha devi gaud 1701005011WL011946 Usha devi gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Ushadevigaud FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-011-001/753-B
(URHEDI) 		1701005011NRG24040920230829425 04/09/2023 Ravindra gaud 1701005011WL011946 Ravindra gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Ravindragaud STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-011-001/754-C
(URHEDI) 		1701005011NRG24040920230829426 04/09/2023 Barfi kushwah 1701005011WL011946 Barfi kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Barfikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-011-001/755
(URHEDI) 		1701005011NRG24040920230829427 04/09/2023 Kalyan kushwah 1701005011WL011946 Kalyan kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Kalyankushwah FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-011-001/755-B
(URHEDI) 		1701005011NRG24040920230829428 04/09/2023 Ramnaresh rajak 1701005011WL011946 Ramnaresh rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Ramnareshrajak PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-011-001/756-B
(URHEDI) 		1701005011NRG24040920230829429 04/09/2023 Radha kushwah 1701005011WL011946 Radha kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-011-001/756-C
(URHEDI) 		1701005011NRG24040920230829430 04/09/2023 Maheshwari 1701005011WL011946 Maheshwari 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
47 JOURA MP-01-005-011-001/756-D
(URHEDI) 		1701005011NRG24040920230829431 04/09/2023 Soni giri 1701005011WL011946 Soni giri 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Sonigiri INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-011-001/757
(URHEDI) 		1701005011NRG24040920230829432 04/09/2023 Varsha rajak 1701005011WL011946 Varsha rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Varsharajak NARMADA JHABUA GRAMIN BANK(508515)
49 JOURA MP-01-005-011-001/758-A
(URHEDI) 		1701005011NRG24040920230829433 04/09/2023 Satish gaud 1701005011WL011946 Satish gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Satishgaud FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-011-001/758-B
(URHEDI) 		1701005011NRG24040920230829434 04/09/2023 Shivkumar 1701005011WL011946 Shivkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Shivkumar FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-011-001/758-C
(URHEDI) 		1701005011NRG24040920230829435 04/09/2023 Usha gaud 1701005011WL011946 Usha gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Ushagaud FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-011-001/759-C
(URHEDI) 		1701005011NRG24040920230829436 04/09/2023 Pappu gaud 1701005011WL011946 Pappu gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Pappugaud FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-011-001/760-C
(URHEDI) 		1701005011NRG24040920230829437 04/09/2023 Durgesh rajak 1701005011WL011946 Durgesh rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Durgeshrajak STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-011-001/762
(URHEDI) 		1701005011NRG24040920230829438 04/09/2023 Hema singh gour 1701005011WL011946 Hema singh gour 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Hemasinghgour NARMADA JHABUA GRAMIN BANK(508515)
55 JOURA MP-01-005-011-001/764-A
(URHEDI) 		1701005011NRG24040920230829439 04/09/2023 Rajkumaree Rajak 1701005011WL011946 Rajkumaree Rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 RajkumareeRajak NARMADA JHABUA GRAMIN BANK(508515)
56 JOURA MP-01-005-011-001/764-B
(URHEDI) 		1701005011NRG24040920230829440 04/09/2023 Sonu gaud 1701005011WL011946 Sonu gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Sonugaud FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-011-001/764-D
(URHEDI) 		1701005011NRG24040920230829441 04/09/2023 Sadhna giri 1701005011WL011946 Sadhna giri 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Sadhnagiri FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-011-001/766-B
(URHEDI) 		1701005011NRG24040920230829442 04/09/2023 insak khan 1701005011WL011946 insak khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 insakkhan FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-011-001/768-A
(URHEDI) 		1701005011NRG24040920230829444 04/09/2023 ruksana 1701005011WL011946 ruksana 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 ruksana FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-011-001/768-D
(URHEDI) 		1701005011NRG24040920230829445 04/09/2023 netram kushwah 1701005011WL011946 netram kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 netramkushwah FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-011-001/770-A
(URHEDI) 		1701005011NRG24040920230829447 04/09/2023 Kallu yadav 1701005011WL011946 Kallu yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Kalluyadav FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-011-001/770-D
(URHEDI) 		1701005011NRG24040920230829448 04/09/2023 Suneeta 1701005011WL011946 Suneeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Suneeta STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-011-001/771
(URHEDI) 		1701005011NRG24040920230829449 04/09/2023 Ravi rajak 1701005011WL011946 Ravi rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Ravirajak FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-011-001/771-C
(URHEDI) 		1701005011NRG24040920230829450 04/09/2023 Mathura 1701005011WL011946 Mathura 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Mathura STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-011-001/771-D
(URHEDI) 		1701005011NRG24040920230829451 04/09/2023 Ramhet 1701005011WL011946 Ramhet 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
66 JOURA MP-01-005-011-001/786-B
(URHEDI) 		1701005011NRG24040920230829453 04/09/2023 kampuri 1701005011WL011946 kampuri 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524609 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-011-001/787-C
(URHEDI) 		1701005011NRG24040920230829454 04/09/2023 rinku kumar gaud 1701005011WL011946 rinku kumar gaud 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524609 rinkukumargaud FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-011-001/787-D
(URHEDI) 		1701005011NRG24040920230829455 04/09/2023 ramveer rajak 1701005011WL011946 ramveer rajak 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524609 ramveerrajak FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-011-001/788-A
(URHEDI) 		1701005011NRG24040920230829456 04/09/2023 sharda rajak 1701005011WL011946 sharda rajak 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524609 shardarajak FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-011-001/788-C
(URHEDI) 		1701005011NRG24040920230829457 04/09/2023 buddhan rajak 1701005011WL011946 buddhan rajak 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524609 buddhanrajak FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-011-001/789-D
(URHEDI) 		1701005011NRG24040920230829459 04/09/2023 rajni yadav 1701005011WL011946 rajni yadav 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524609 rajniyadav FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-011-001/790-B
(URHEDI) 		1701005011NRG24040920230829460 04/09/2023 ombati 1701005011WL011946 ombati 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524609 ombati NARMADA JHABUA GRAMIN BANK(508515)
73 JOURA MP-01-005-011-001/790-C
(URHEDI) 		1701005011NRG24040920230829461 04/09/2023 mayadevi yadav 1701005011WL011946 mayadevi yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 mayadeviyadav STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-011-001/791
(URHEDI) 		1701005011NRG24040920230829462 04/09/2023 nirma yadav 1701005011WL011946 nirma yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524609 nirmayadav STATE BANK OF INDIA(508548)
SubTotal 71383 71383
75 JOURA MP-01-005-011-001/15-B
(URHEDI) 		1701005011NRG24040920230829380 04/09/2023 darshan lal 1701005011WL011946 darshan lal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524609 darshanlal FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-011-001/169-B
(URHEDI) 		1701005011NRG24040920230829381 04/09/2023 rambeti 1701005011WL011946 rambeti 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524609 rambeti STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-011-001/514-A
(URHEDI) 		1701005011NRG24040920230829406 04/09/2023 rakesh 1701005011WL011946 rakesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524609 rakesh NARMADA JHABUA GRAMIN BANK(508515)
78 JOURA MP-01-005-011-001/665-D
(URHEDI) 		1701005011NRG24040920230829417 04/09/2023 Udaysingh 1701005011WL011946 Udaysingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524609 Udaysingh STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-011-001/673
(URHEDI) 		1701005011NRG24040920230829418 04/09/2023 manoj 1701005011WL011946 manoj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524609 manoj BANK OF BARODA(606985)
80 JOURA MP-01-005-011-001/751-A
(URHEDI) 		1701005011NRG24040920230829422 04/09/2023 Jitendra yadav 1701005011WL011946 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524609 Jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
81 JOURA MP-01-005-011-001/169-D
(URHEDI) 		1701005011NRG24040920230829382 04/09/2023 anar singh 1701005011WL011946 anar singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524609 anarsingh STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-011-001/675-C
(URHEDI) 		1701005011NRG24040920230829419 04/09/2023 BRAJMOHAN 1701005011WL011946 BRAJMOHAN 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524609 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040923APB_FTO_249746 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_040923APB_FTO_249746 Indian Overseas Bank IOBA0002417 MORENA 1326
3 JOURA MP1701005_040923APB_FTO_249746 State Bank of India SBIN0003761 ADB JOURA 14365
4 JOURA MP1701005_040923APB_FTO_249746 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 JOURA MP1701005_040923APB_FTO_249746 UCO Bank UCBA0000043 MORENA 5304
6 JOURA MP1701005_040923APB_FTO_249746 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_040923APB_FTO_249746 Fino Payments Bank Ltd FINO0001446 MP RO 71383
8 JOURA MP1701005_040923APB_FTO_249746 India Post Payments Bank IPOS0000001 Morena 7956
9 JOURA MP1701005_040923APB_FTO_249746 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2652

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