Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090923APB_FTO_258307
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-01-005-044-001/166
(PAHAWALI) 		1701005044NRG24090920230870925 09/09/2023 nrapal kushwah 1701005044WL012599 nrapal kushwah 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 179421165 nrapalkushwah STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-044-002/27
(PAHAWALI) 		1701005044NRG24090920230870955 09/09/2023 ramkali 1701005044WL012599 ramkali 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 179421165 ramkali BANK OF BARODA(606985)
3 JOURA MP-01-005-044-002/355-A
(PAHAWALI) 		1701005044NRG24090920230870970 09/09/2023 dharmsingh 1701005044WL012599 dharmsingh 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 179421165 dharmsingh BANK OF BARODA(606985)
4 JOURA MP-01-005-044-002/47-A
(PAHAWALI) 		1701005044NRG24090920230870987 09/09/2023 suneel 1701005044WL012599 suneel 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 179421165 suneel BANK OF BARODA(606985)
SubTotal 5304 5304
5 JOURA MP-01-005-044-001/100
(PAHAWALI) 		1701005044NRG24090920230870921 09/09/2023 Laxmi 1701005044WL012599 Laxmi 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Laxmi STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-044-001/103
(PAHAWALI) 		1701005044NRG24090920230870922 09/09/2023 Premsingh 1701005044WL012599 Premsingh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Premsingh STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-044-001/130
(PAHAWALI) 		1701005044NRG24090920230870923 09/09/2023 Gandrav 1701005044WL012599 Gandrav 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Gandrav STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-044-001/146
(PAHAWALI) 		1701005044NRG24090920230870924 09/09/2023 phol singh 1701005044WL012599 phol singh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 pholsingh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-044-001/172
(PAHAWALI) 		1701005044NRG24090920230870926 09/09/2023 Rakesh Kushwah 1701005044WL012599 Rakesh Kushwah 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 RakeshKushwah STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-044-001/192
(PAHAWALI) 		1701005044NRG24090920230870927 09/09/2023 Totaram 1701005044WL012599 Totaram 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Totaram STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-044-001/202-A
(PAHAWALI) 		1701005044NRG24090920230870928 09/09/2023 Fulsingh 1701005044WL012599 Fulsingh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Fulsingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-044-001/204
(PAHAWALI) 		1701005044NRG24090920230870929 09/09/2023 veerbal 1701005044WL012599 veerbal 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 veerbal STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-044-001/23
(PAHAWALI) 		1701005044NRG24090920230870930 09/09/2023 keshav 1701005044WL012599 keshav 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 keshav STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-044-001/300
(PAHAWALI) 		1701005044NRG24090920230870931 09/09/2023 aasharam 1701005044WL012599 aasharam 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 aasharam FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-044-001/31
(PAHAWALI) 		1701005044NRG24090920230870932 09/09/2023 balram 1701005044WL012599 balram 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 balram STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-044-001/38
(PAHAWALI) 		1701005044NRG24090920230870933 09/09/2023 narmada 1701005044WL012599 narmada 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 narmada STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-044-001/44
(PAHAWALI) 		1701005044NRG24090920230870934 09/09/2023 Ramvaran baghel 1701005044WL012599 Ramvaran baghel 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Ramvaranbaghel STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-044-002/113
(PAHAWALI) 		1701005044NRG24090920230870935 09/09/2023 Jardan singh 1701005044WL012599 Jardan singh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Jardansingh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-044-002/132
(PAHAWALI) 		1701005044NRG24090920230870938 09/09/2023 nahar singh 1701005044WL012599 nahar singh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 naharsingh STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-044-002/162-A
(PAHAWALI) 		1701005044NRG24090920230870939 09/09/2023 chameli 1701005044WL012599 chameli 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 chameli INDIAN OVERSEAS BANK(508541)
21 JOURA MP-01-005-044-002/178-A
(PAHAWALI) 		1701005044NRG24090920230870942 09/09/2023 raniya 1701005044WL012599 raniya 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 raniya STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-044-002/193-B
(PAHAWALI) 		1701005044NRG24090920230870943 09/09/2023 Ramkesh 1701005044WL012599 Ramkesh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Ramkesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-044-002/196
(PAHAWALI) 		1701005044NRG24090920230870944 09/09/2023 Haripal 1701005044WL012599 Haripal 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Haripal STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-044-002/21
(PAHAWALI) 		1701005044NRG24090920230870947 09/09/2023 rajesh 1701005044WL012599 rajesh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 rajesh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-044-002/215
(PAHAWALI) 		1701005044NRG24090920230870948 09/09/2023 SUNIL GOUR 1701005044WL012599 SUNIL GOUR 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 SUNILGOUR STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-044-002/216-C
(PAHAWALI) 		1701005044NRG24090920230870949 09/09/2023 Maniram 1701005044WL012599 Maniram 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Maniram STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-044-002/241-A
(PAHAWALI) 		1701005044NRG24090920230870952 09/09/2023 pappu 1701005044WL012599 pappu 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 pappu STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-044-002/25
(PAHAWALI) 		1701005044NRG24090920230870953 09/09/2023 Lotana 1701005044WL012599 Lotana 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Lotana STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-044-002/27-A
(PAHAWALI) 		1701005044NRG24090920230870956 09/09/2023 Laxminarayan 1701005044WL012599 Laxminarayan 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Laxminarayan STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-044-002/276
(PAHAWALI) 		1701005044NRG24090920230870958 09/09/2023 Ramveer kushwah 1701005044WL012599 Ramveer kushwah 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Ramveerkushwah STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-044-002/303
(PAHAWALI) 		1701005044NRG24090920230870959 09/09/2023 Mamta 1701005044WL012599 Mamta 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Mamta STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-044-002/32
(PAHAWALI) 		1701005044NRG24090920230870960 09/09/2023 Pansingh 1701005044WL012599 Pansingh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Pansingh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-044-002/332-A
(PAHAWALI) 		1701005044NRG24090920230870961 09/09/2023 Prema 1701005044WL012599 Prema 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Prema STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-044-002/348
(PAHAWALI) 		1701005044NRG24090920230870962 09/09/2023 Banvari 1701005044WL012599 Banvari 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Banvari STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-044-002/351-B
(PAHAWALI) 		1701005044NRG24090920230870963 09/09/2023 Pancham singh 1701005044WL012599 Pancham singh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Panchamsingh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-044-002/359-A
(PAHAWALI) 		1701005044NRG24090920230870975 09/09/2023 ravi 1701005044WL012599 ravi 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 ravi STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG24090920230870981 09/09/2023 Guddi 1701005044WL012599 Guddi 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Guddi STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-044-002/4
(PAHAWALI) 		1701005044NRG24090920230870982 09/09/2023 Batai 1701005044WL012599 Batai 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Batai FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-044-002/45-B
(PAHAWALI) 		1701005044NRG24090920230870984 09/09/2023 Manisha 1701005044WL012599 Manisha 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Manisha STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-044-002/47
(PAHAWALI) 		1701005044NRG24090920230870986 09/09/2023 Suresh 1701005044WL012599 Suresh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Suresh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-044-002/49
(PAHAWALI) 		1701005044NRG24090920230870988 09/09/2023 Ballu 1701005044WL012599 Ballu 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Ballu STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG24090920230870989 09/09/2023 urmila 1701005044WL012599 urmila 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 urmila FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-044-002/53
(PAHAWALI) 		1701005044NRG24090920230870991 09/09/2023 MOTIRAM KUSHWAH 1701005044WL012599 MOTIRAM KUSHWAH 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 MOTIRAMKUSHWAH STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-044-002/53-A
(PAHAWALI) 		1701005044NRG24090920230870992 09/09/2023 karan singh 1701005044WL012599 karan singh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 karansingh STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-044-002/59
(PAHAWALI) 		1701005044NRG24090920230870993 09/09/2023 Rakesh 1701005044WL012599 Rakesh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Rakesh STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-044-002/61
(PAHAWALI) 		1701005044NRG24090920230870995 09/09/2023 Geeta 1701005044WL012599 Geeta 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Geeta FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-044-002/61
(PAHAWALI) 		1701005044NRG24090920230870996 09/09/2023 Geeta 1701005044WL012599 Geeta 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Geeta STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-044-002/66
(PAHAWALI) 		1701005044NRG24090920230870997 09/09/2023 Ramdhar 1701005044WL012599 Ramdhar 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOURA MP-01-005-044-002/78
(PAHAWALI) 		1701005044NRG24090920230870998 09/09/2023 Simbhu 1701005044WL012599 Simbhu 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Simbhu FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-044-002/87
(PAHAWALI) 		1701005044NRG24090920230870999 09/09/2023 Devendra singh 1701005044WL012599 Devendra singh 00415 SBIN0030237 1326 1326 Processed 13/09/2023 179421165 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 60996 60996
51 JOURA MP-01-005-044-002/114-B
(PAHAWALI) 		1701005044NRG24090920230870936 09/09/2023 vishnu kushwah 1701005044WL012599 vishnu kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 vishnukushwah FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-044-002/114-C
(PAHAWALI) 		1701005044NRG24090920230870937 09/09/2023 sanjay 1701005044WL012599 sanjay 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 sanjay FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-044-002/162-B
(PAHAWALI) 		1701005044NRG24090920230870940 09/09/2023 Kalicharan 1701005044WL012599 Kalicharan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 Kalicharan STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-044-002/162-C
(PAHAWALI) 		1701005044NRG24090920230870941 09/09/2023 koushal 1701005044WL012599 koushal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 koushal FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-044-002/230-A
(PAHAWALI) 		1701005044NRG24090920230870950 09/09/2023 beer singh 1701005044WL012599 beer singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 beersingh FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-044-002/230-B
(PAHAWALI) 		1701005044NRG24090920230870951 09/09/2023 Uttam 1701005044WL012599 Uttam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 Uttam FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-044-002/251-A
(PAHAWALI) 		1701005044NRG24090920230870954 09/09/2023 Sunil 1701005044WL012599 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 Sunil FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-044-002/352
(PAHAWALI) 		1701005044NRG24090920230870964 09/09/2023 guddee 1701005044WL012599 guddee 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 guddee FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-044-002/353
(PAHAWALI) 		1701005044NRG24090920230870965 09/09/2023 laxmi 1701005044WL012599 laxmi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 laxmi FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-044-002/354-A
(PAHAWALI) 		1701005044NRG24090920230870966 09/09/2023 jitendra kushwah 1701005044WL012599 jitendra kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-044-002/354-B
(PAHAWALI) 		1701005044NRG24090920230870967 09/09/2023 sharda 1701005044WL012599 sharda 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 sharda STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-044-002/354-D
(PAHAWALI) 		1701005044NRG24090920230870968 09/09/2023 dharmendra 1701005044WL012599 dharmendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 dharmendra FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-044-002/355
(PAHAWALI) 		1701005044NRG24090920230870969 09/09/2023 megharam 1701005044WL012599 megharam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 megharam FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-044-002/356
(PAHAWALI) 		1701005044NRG24090920230870971 09/09/2023 mahesh 1701005044WL012599 mahesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 mahesh FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-044-002/357
(PAHAWALI) 		1701005044NRG24090920230870972 09/09/2023 manju 1701005044WL012599 manju 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 manju STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-044-002/358
(PAHAWALI) 		1701005044NRG24090920230870973 09/09/2023 mayaram 1701005044WL012599 mayaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 mayaram FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-044-002/359
(PAHAWALI) 		1701005044NRG24090920230870974 09/09/2023 usha 1701005044WL012599 usha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 usha STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-044-002/363
(PAHAWALI) 		1701005044NRG24090920230870977 09/09/2023 vishnu 1701005044WL012599 vishnu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 vishnu FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-044-002/365
(PAHAWALI) 		1701005044NRG24090920230870978 09/09/2023 Beerendra 1701005044WL012599 Beerendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 Beerendra FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-044-002/365-A
(PAHAWALI) 		1701005044NRG24090920230870979 09/09/2023 Naresh 1701005044WL012599 Naresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 Naresh FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG24090920230870980 09/09/2023 ranveer 1701005044WL012599 ranveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 ranveer FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-044-002/45-A
(PAHAWALI) 		1701005044NRG24090920230870983 09/09/2023 dheer singh 1701005044WL012599 dheer singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 dheersingh FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-044-002/5-A
(PAHAWALI) 		1701005044NRG24090920230870990 09/09/2023 puspa 1701005044WL012599 puspa 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 puspa BANK OF BARODA(606985)
74 JOURA MP-01-005-044-002/6-A
(PAHAWALI) 		1701005044NRG24090920230870994 09/09/2023 Shivraj Singh 1701005044WL012599 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG24090920230871000 09/09/2023 keshi 1701005044WL012599 keshi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179421165 keshi FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
76 JOURA MP-01-005-044-002/46-A
(PAHAWALI) 		1701005044NRG24090920230870985 09/09/2023 Deshraj 1701005044WL012599 Deshraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421165 Deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 JOURA MP-01-005-044-002/27-A
(PAHAWALI) 		1701005044NRG24090920230870957 09/09/2023 Hema kushwah 1701005044WL012599 Hema kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421165 Hemakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 JOURA MP-01-005-044-002/360
(PAHAWALI) 		1701005044NRG24090920230870976 09/09/2023 surendra 1701005044WL012599 surendra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179421165 surendra BANK OF BARODA(606985)
SubTotal 1326 1326
Total 103428 103428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090923APB_FTO_258307 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
2 JOURA MP1701005_090923APB_FTO_258307 State Bank of India SBIN0030237 SUMAOLI 60996
3 JOURA MP1701005_090923APB_FTO_258307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
4 JOURA MP1701005_090923APB_FTO_258307 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 JOURA MP1701005_090923APB_FTO_258307 India Post Payments Bank IPOS0000001 Morena 1326
6 JOURA MP1701005_090923APB_FTO_258307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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