Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210923APB_FTO_280214
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-01-005-026-002/953
(GUDHAASAN) 		1701005026NRG24210920230952480 21/09/2023 lali 1701005026WL013832 lali 00032 UTIB0001354 1105 1105 Processed 10/11/2023 309482042 lali FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JOURA MP-01-005-026-002/938
(GUDHAASAN) 		1701005026NRG24210920230952455 21/09/2023 bholaram 1701005026WL013832 bholaram 00048 BKID0009483 1105 1105 Processed 10/11/2023 309482042 bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 JOURA MP-01-005-026-002/950-A
(GUDHAASAN) 		1701005026NRG24210920230952469 21/09/2023 gassing 1701005026WL013832 gassing 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309482042 gassing FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-026-002/950-C
(GUDHAASAN) 		1701005026NRG24210920230952471 21/09/2023 ramkhiloni 1701005026WL013832 ramkhiloni 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309482042 ramkhiloni FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-026-002/951-A
(GUDHAASAN) 		1701005026NRG24210920230952474 21/09/2023 ramswarup 1701005026WL013832 ramswarup 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309482042 ramswarup CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
6 JOURA MP-01-005-026-002/952-D
(GUDHAASAN) 		1701005026NRG24210920230952479 21/09/2023 devendra 1701005026WL013832 devendra 00165 IBKL0001594 1105 1105 Processed 10/11/2023 309482042 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 JOURA MP-01-005-026-002/7460
(GUDHAASAN) 		1701005026NRG24210920230952442 21/09/2023 JAYPAL KUSHWAH 1701005026WL013832 JAYPAL KUSHWAH 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 JAYPALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOURA MP-01-005-026-002/930
(GUDHAASAN) 		1701005026NRG24210920230952447 21/09/2023 NEHA 1701005026WL013832 NEHA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-026-002/940
(GUDHAASAN) 		1701005026NRG24210920230952457 21/09/2023 puspa 1701005026WL013832 puspa 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 puspa STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-026-002/950-D
(GUDHAASAN) 		1701005026NRG24210920230952472 21/09/2023 MAMTA 1701005026WL013832 MAMTA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 MAMTA CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-026-002/954-C
(GUDHAASAN) 		1701005026NRG24210920230952485 21/09/2023 SAROJ 1701005026WL013832 SAROJ 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 SAROJ FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-026-002/959-B
(GUDHAASAN) 		1701005026NRG24210920230952501 21/09/2023 rama 1701005026WL013832 rama 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 rama STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-026-002/959-C
(GUDHAASAN) 		1701005026NRG24210920230952502 21/09/2023 rohit 1701005026WL013832 rohit 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 rohit STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-026-002/959-D
(GUDHAASAN) 		1701005026NRG24210920230952503 21/09/2023 shrikant 1701005026WL013832 shrikant 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 shrikant STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-026-002/960
(GUDHAASAN) 		1701005026NRG24210920230952504 21/09/2023 kireena 1701005026WL013832 kireena 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 kireena AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOURA MP-01-005-026-002/960-A
(GUDHAASAN) 		1701005026NRG24210920230952505 21/09/2023 guddi 1701005026WL013832 guddi 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309482042 guddi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
17 JOURA MP-01-005-026-002/962-D
(GUDHAASAN) 		1701005026NRG24210920230952516 21/09/2023 DEEPAK 1701005026WL013832 DEEPAK 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309482042 DEEPAK STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-026-002/963
(GUDHAASAN) 		1701005026NRG24210920230952517 21/09/2023 RAVI 1701005026WL013832 RAVI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309482042 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
19 JOURA MP-01-005-026-002/963-A
(GUDHAASAN) 		1701005026NRG24210920230952518 21/09/2023 rupesh 1701005026WL013832 rupesh 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309482042 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 JOURA MP-01-005-026-002/932
(GUDHAASAN) 		1701005026NRG24210920230952449 21/09/2023 chhotu 1701005026WL013832 chhotu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482042 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 JOURA MP-01-005-026-002/907
(GUDHAASAN) 		1701005026NRG24210920230952443 21/09/2023 vitoli 1701005026WL013832 vitoli 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 vitoli FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-026-002/931
(GUDHAASAN) 		1701005026NRG24210920230952448 21/09/2023 kamal kisor 1701005026WL013832 kamal kisor 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 kamalkisor FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-026-002/933
(GUDHAASAN) 		1701005026NRG24210920230952450 21/09/2023 manoj 1701005026WL013832 manoj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 manoj FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-026-002/947-B
(GUDHAASAN) 		1701005026NRG24210920230952460 21/09/2023 sarswati 1701005026WL013832 sarswati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 sarswati FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-026-002/948-B
(GUDHAASAN) 		1701005026NRG24210920230952461 21/09/2023 sunita 1701005026WL013832 sunita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 sunita FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-026-002/948-C
(GUDHAASAN) 		1701005026NRG24210920230952462 21/09/2023 veerendra 1701005026WL013832 veerendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 veerendra FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-026-002/948-D
(GUDHAASAN) 		1701005026NRG24210920230952463 21/09/2023 sitaram 1701005026WL013832 sitaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 sitaram FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-026-002/949
(GUDHAASAN) 		1701005026NRG24210920230952464 21/09/2023 sonoo 1701005026WL013832 sonoo 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 sonoo FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-026-002/949-B
(GUDHAASAN) 		1701005026NRG24210920230952466 21/09/2023 madhu 1701005026WL013832 madhu 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 JOURA MP-01-005-026-002/949-C
(GUDHAASAN) 		1701005026NRG24210920230952467 21/09/2023 guddi 1701005026WL013832 guddi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 guddi FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-026-002/949-D
(GUDHAASAN) 		1701005026NRG24210920230952468 21/09/2023 imrati 1701005026WL013832 imrati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 imrati FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-026-002/950-B
(GUDHAASAN) 		1701005026NRG24210920230952470 21/09/2023 sonu 1701005026WL013832 sonu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 sonu FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-026-002/954-A
(GUDHAASAN) 		1701005026NRG24210920230952484 21/09/2023 mangilal 1701005026WL013832 mangilal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 mangilal FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-026-002/954-D
(GUDHAASAN) 		1701005026NRG24210920230952486 21/09/2023 bharati 1701005026WL013832 bharati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 bharati FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-026-002/955
(GUDHAASAN) 		1701005026NRG24210920230952487 21/09/2023 pallavi 1701005026WL013832 pallavi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 pallavi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-026-002/955-A
(GUDHAASAN) 		1701005026NRG24210920230952488 21/09/2023 seru 1701005026WL013832 seru 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 seru FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-026-002/955-D
(GUDHAASAN) 		1701005026NRG24210920230952489 21/09/2023 anil 1701005026WL013832 anil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 anil FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-026-002/956
(GUDHAASAN) 		1701005026NRG24210920230952490 21/09/2023 pradeep 1701005026WL013832 pradeep 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 pradeep FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-026-002/956-D
(GUDHAASAN) 		1701005026NRG24210920230952491 21/09/2023 sarita 1701005026WL013832 sarita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 sarita FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-026-002/957
(GUDHAASAN) 		1701005026NRG24210920230952492 21/09/2023 urjesh 1701005026WL013832 urjesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 urjesh FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-026-002/958
(GUDHAASAN) 		1701005026NRG24210920230952494 21/09/2023 raghuraj 1701005026WL013832 raghuraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 raghuraj FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-026-002/958-A
(GUDHAASAN) 		1701005026NRG24210920230952495 21/09/2023 shyamsakhi 1701005026WL013832 shyamsakhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 shyamsakhi FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-026-002/958-C
(GUDHAASAN) 		1701005026NRG24210920230952497 21/09/2023 ronak 1701005026WL013832 ronak 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 ronak FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-026-002/958-D
(GUDHAASAN) 		1701005026NRG24210920230952498 21/09/2023 vinod 1701005026WL013832 vinod 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOURA MP-01-005-026-002/959
(GUDHAASAN) 		1701005026NRG24210920230952499 21/09/2023 priyanka 1701005026WL013832 priyanka 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 priyanka FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-026-002/959-A
(GUDHAASAN) 		1701005026NRG24210920230952500 21/09/2023 bharti 1701005026WL013832 bharti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 bharti FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-026-002/960-D
(GUDHAASAN) 		1701005026NRG24210920230952508 21/09/2023 anguri 1701005026WL013832 anguri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 anguri FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-026-002/961
(GUDHAASAN) 		1701005026NRG24210920230952509 21/09/2023 reshma 1701005026WL013832 reshma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 reshma FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-026-002/962-A
(GUDHAASAN) 		1701005026NRG24210920230952515 21/09/2023 munni 1701005026WL013832 munni 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482042 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
50 JOURA MP-01-005-026-002/935
(GUDHAASAN) 		1701005026NRG24210920230952452 21/09/2023 ramvati 1701005026WL013832 ramvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482042 ramvati FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-026-002/951-B
(GUDHAASAN) 		1701005026NRG24210920230952475 21/09/2023 maneesha 1701005026WL013832 maneesha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482042 maneesha FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-026-002/957-B
(GUDHAASAN) 		1701005026NRG24210920230952493 21/09/2023 akash 1701005026WL013832 akash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482042 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
53 JOURA MP-01-005-026-002/927
(GUDHAASAN) 		1701005026NRG24210920230952444 21/09/2023 shivram 1701005026WL013832 shivram 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 shivram FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-026-002/928
(GUDHAASAN) 		1701005026NRG24210920230952445 21/09/2023 bhuri 1701005026WL013832 bhuri 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-026-002/929
(GUDHAASAN) 		1701005026NRG24210920230952446 21/09/2023 raghuveer 1701005026WL013832 raghuveer 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 raghuveer CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-026-002/934
(GUDHAASAN) 		1701005026NRG24210920230952451 21/09/2023 ramprakash 1701005026WL013832 ramprakash 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 ramprakash CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-026-002/936
(GUDHAASAN) 		1701005026NRG24210920230952453 21/09/2023 manjesh 1701005026WL013832 manjesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 manjesh FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-026-002/937
(GUDHAASAN) 		1701005026NRG24210920230952454 21/09/2023 gourav 1701005026WL013832 gourav 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 gourav FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-026-002/939
(GUDHAASAN) 		1701005026NRG24210920230952456 21/09/2023 sapna 1701005026WL013832 sapna 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOURA MP-01-005-026-002/943
(GUDHAASAN) 		1701005026NRG24210920230952459 21/09/2023 kalawati 1701005026WL013832 kalawati 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-026-002/949-A
(GUDHAASAN) 		1701005026NRG24210920230952465 21/09/2023 namrata 1701005026WL013832 namrata 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 namrata CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-026-002/951
(GUDHAASAN) 		1701005026NRG24210920230952473 21/09/2023 rajesh 1701005026WL013832 rajesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 rajesh FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-026-002/951-C
(GUDHAASAN) 		1701005026NRG24210920230952476 21/09/2023 varsha 1701005026WL013832 varsha 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOURA MP-01-005-026-002/952
(GUDHAASAN) 		1701005026NRG24210920230952477 21/09/2023 awadesh 1701005026WL013832 awadesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 awadesh FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-026-002/952-C
(GUDHAASAN) 		1701005026NRG24210920230952478 21/09/2023 punam 1701005026WL013832 punam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 punam INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-026-002/953-C
(GUDHAASAN) 		1701005026NRG24210920230952481 21/09/2023 poonam 1701005026WL013832 poonam 00703 AIRP0000001 1105 1105 Processed 11/11/2023 309482042 poonam BANK OF INDIA(508505)
67 JOURA MP-01-005-026-002/953-D
(GUDHAASAN) 		1701005026NRG24210920230952482 21/09/2023 darsanlal 1701005026WL013832 darsanlal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 darsanlal FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-026-002/954
(GUDHAASAN) 		1701005026NRG24210920230952483 21/09/2023 rinku 1701005026WL013832 rinku 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 rinku FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-026-002/958-B
(GUDHAASAN) 		1701005026NRG24210920230952496 21/09/2023 vinod 1701005026WL013832 vinod 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-026-002/960-B
(GUDHAASAN) 		1701005026NRG24210920230952506 21/09/2023 narottam 1701005026WL013832 narottam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 narottam CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-026-002/960-C
(GUDHAASAN) 		1701005026NRG24210920230952507 21/09/2023 lalu 1701005026WL013832 lalu 00703 AIRP0000001 1105 1105 Rejected 16/11/2023 A/c Blocked or Frozen
72 JOURA MP-01-005-026-002/961-A
(GUDHAASAN) 		1701005026NRG24210920230952510 21/09/2023 priti 1701005026WL013832 priti 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 priti AIRTEL PAYMENTS BANK LIMITED(990288)
73 JOURA MP-01-005-026-002/961-B
(GUDHAASAN) 		1701005026NRG24210920230952511 21/09/2023 arjun 1701005026WL013832 arjun 00703 AIRP0000001 1105 1105 Rejected 16/11/2023 Document Pending for Account Holder turning Major
74 JOURA MP-01-005-026-002/961-C
(GUDHAASAN) 		1701005026NRG24210920230952512 21/09/2023 bhukan 1701005026WL013832 bhukan 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 bhukan INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-026-002/961-D
(GUDHAASAN) 		1701005026NRG24210920230952513 21/09/2023 rajkumari 1701005026WL013832 rajkumari 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
76 JOURA MP-01-005-026-002/962
(GUDHAASAN) 		1701005026NRG24210920230952514 21/09/2023 kallu 1701005026WL013832 kallu 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 kallu STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-026-002/963-B
(GUDHAASAN) 		1701005026NRG24210920230952519 21/09/2023 premnarayan 1701005026WL013832 premnarayan 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482042 premnarayan CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-026-002/963-D
(GUDHAASAN) 		1701005026NRG24210920230952520 21/09/2023 sapna 1701005026WL013832 sapna 00703 AIRP0000001 1105 1105 Processed 11/11/2023 309482042 sapna INDIAN OVERSEAS BANK(508541)
SubTotal 28730 28730
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210923APB_FTO_280214 AXIS BANK UTIB0001354 MORENA 1105
2 JOURA MP1701005_210923APB_FTO_280214 Bank of India BKID0009483 JAORA 1105
3 JOURA MP1701005_210923APB_FTO_280214 Central Bank Of India CBIN0281373 JOURA 3315
4 JOURA MP1701005_210923APB_FTO_280214 IDBI Bank IBKL0001594 MORENA 1105
5 JOURA MP1701005_210923APB_FTO_280214 State Bank of India SBIN0003761 ADB JOURA 11050
6 JOURA MP1701005_210923APB_FTO_280214 State Bank of India SBIN0030092 JOURA 2210
7 JOURA MP1701005_210923APB_FTO_280214 Union Bank of India UBIN0543527 MORENA 1105
8 JOURA MP1701005_210923APB_FTO_280214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 JOURA MP1701005_210923APB_FTO_280214 Fino Payments Bank Ltd FINO0001446 MP RO 32045
10 JOURA MP1701005_210923APB_FTO_280214 India Post Payments Bank IPOS0000001 Morena 3315
11 JOURA MP1701005_210923APB_FTO_280214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28730

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