Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240623APB_FTO_124131
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-01-005-030-001/10
(CHHADEH) 		1701005030NRG24240620230355913 24/06/2023 Anil 1701005030WL004472 Anil 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Anil CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/10
(CHHADEH) 		1701005030NRG24240620230355914 24/06/2023 Anil 1701005030WL004472 Anil 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Anil CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-030-001/105
(CHHADEH) 		1701005030NRG24240620230355916 24/06/2023 lachhaman 1701005030WL004472 lachhaman 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 lachhaman CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/106
(CHHADEH) 		1701005030NRG24240620230355919 24/06/2023 bidharam 1701005030WL004472 bidharam 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 bidharam CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/106-A
(CHHADEH) 		1701005030NRG24240620230355920 24/06/2023 bharat 1701005030WL004472 bharat 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 bharat CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/111
(CHHADEH) 		1701005030NRG24240620230355924 24/06/2023 Jagdeesh 1701005030WL004472 Jagdeesh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Jagdeesh CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/113
(CHHADEH) 		1701005030NRG24240620230355926 24/06/2023 sabari 1701005030WL004472 sabari 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 sabari STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-030-001/114
(CHHADEH) 		1701005030NRG24240620230355968 24/06/2023 Jagdish 1701005030WL004473 Jagdish 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Jagdish CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-030-001/12
(CHHADEH) 		1701005030NRG24240620230355928 24/06/2023 Ramveer 1701005030WL004472 Ramveer 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-030-001/121
(CHHADEH) 		1701005030NRG24240620230355929 24/06/2023 MANIRAM 1701005030WL004472 MANIRAM 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 MANIRAM STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG24240620230355992 24/06/2023 SANTOSHI 1701005030WL004476 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 SANTOSHI STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24240620230355970 24/06/2023 Pooran 1701005030WL004473 Pooran 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Pooran CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24240620230355971 24/06/2023 Pooran 1701005030WL004473 Pooran 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Pooran CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-030-001/137
(CHHADEH) 		1701005030NRG24240620230355932 24/06/2023 Shriram 1701005030WL004472 Shriram 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Shriram CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-030-001/157
(CHHADEH) 		1701005030NRG24240620230355972 24/06/2023 Vijay singh 1701005030WL004473 Vijay singh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Vijaysingh CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG24240620230355984 24/06/2023 Rajaram 1701005030WL004475 Rajaram 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Rajaram CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG24240620230355943 24/06/2023 sultan 1701005030WL004472 sultan 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 sultan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG24240620230355944 24/06/2023 sultan 1701005030WL004472 sultan 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 sultan STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-030-001/196-B
(CHHADEH) 		1701005030NRG24240620230355945 24/06/2023 Bhagiratha 1701005030WL004472 Bhagiratha 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Bhagiratha CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/196-B
(CHHADEH) 		1701005030NRG24240620230355946 24/06/2023 Bhagiratha 1701005030WL004472 Bhagiratha 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Bhagiratha STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG24240620230355947 24/06/2023 Vidyaram 1701005030WL004472 Vidyaram 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Vidyaram CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG24240620230355949 24/06/2023 Mohar singh 1701005030WL004472 Mohar singh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Moharsingh CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG24240620230355950 24/06/2023 Amar singh 1701005030WL004472 Amar singh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Amarsingh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/230-A
(CHHADEH) 		1701005030NRG24240620230355951 24/06/2023 Pan singh 1701005030WL004472 Pan singh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Pansingh CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG24240620230355952 24/06/2023 Lalo 1701005030WL004472 Lalo 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Lalo STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-030-001/231
(CHHADEH) 		1701005030NRG24240620230355953 24/06/2023 Banti 1701005030WL004472 Banti 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Banti CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG24240620230355954 24/06/2023 SURESH 1701005030WL004472 SURESH 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 SURESH STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG24240620230355955 24/06/2023 MANJESH DEVI 1701005030WL004472 MANJESH DEVI 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG24240620230355956 24/06/2023 MANJESH DEVI 1701005030WL004472 MANJESH DEVI 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-030-001/233-B
(CHHADEH) 		1701005030NRG24240620230355958 24/06/2023 dinesh 1701005030WL004472 dinesh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 dinesh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24240620230355987 24/06/2023 Birendra 1701005030WL004475 Birendra 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Birendra UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24240620230355988 24/06/2023 Birendra 1701005030WL004475 Birendra 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Birendra STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-030-001/266
(CHHADEH) 		1701005030NRG24240620230355959 24/06/2023 vishal 1701005030WL004472 vishal 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 vishal CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-030-001/29
(CHHADEH) 		1701005030NRG24240620230355979 24/06/2023 Man singh 1701005030WL004474 Man singh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Mansingh CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG24240620230355980 24/06/2023 Ramhet 1701005030WL004474 Ramhet 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Ramhet CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/83
(CHHADEH) 		1701005030NRG24240620230355981 24/06/2023 BEBIDEVI 1701005030WL004474 BEBIDEVI 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 BEBIDEVI CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-030-001/87-A
(CHHADEH) 		1701005030NRG24240620230355962 24/06/2023 Dipendra 1701005030WL004472 Dipendra 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Dipendra CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-030-001/88
(CHHADEH) 		1701005030NRG24240620230355964 24/06/2023 Soneram 1701005030WL004472 Soneram 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Soneram STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-030-001/88-A
(CHHADEH) 		1701005030NRG24240620230355965 24/06/2023 Vikram 1701005030WL004472 Vikram 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Vikram STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-030-001/89-A
(CHHADEH) 		1701005030NRG24240620230355966 24/06/2023 Ashok 1701005030WL004472 Ashok 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 Ashok CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-030-001/89-C
(CHHADEH) 		1701005030NRG24240620230355967 24/06/2023 SURENDRA 1701005030WL004472 SURENDRA 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591020262 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
42 JOURA MP-01-005-030-001/100
(CHHADEH) 		1701005030NRG24240620230355915 24/06/2023 Murari 1701005030WL004472 Murari 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Murari CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-030-001/104
(CHHADEH) 		1701005030NRG24240620230355975 24/06/2023 Suresh 1701005030WL004474 Suresh 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Suresh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-030-001/105-C
(CHHADEH) 		1701005030NRG24240620230355917 24/06/2023 rameshwar 1701005030WL004472 rameshwar 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 rameshwar STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG24240620230355921 24/06/2023 banwari 1701005030WL004472 banwari 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 banwari STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-030-001/11
(CHHADEH) 		1701005030NRG24240620230355922 24/06/2023 kashiram 1701005030WL004472 kashiram 00415 SBIN0003761 442 442 Processed 03/07/2023 591020262 kashiram CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-030-001/11-A
(CHHADEH) 		1701005030NRG24240620230355923 24/06/2023 Gabbar 1701005030WL004472 Gabbar 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Gabbar CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24240620230355977 24/06/2023 Haripal 1701005030WL004474 Haripal 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Haripal CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24240620230355978 24/06/2023 Haripal 1701005030WL004474 Haripal 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Haripal STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-030-001/139
(CHHADEH) 		1701005030NRG24240620230355933 24/06/2023 murari 1701005030WL004472 murari 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 murari NARMADA JHABUA GRAMIN BANK(508515)
51 JOURA MP-01-005-030-001/161
(CHHADEH) 		1701005030NRG24240620230355936 24/06/2023 Babu 1701005030WL004472 Babu 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Babu CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-030-001/161-A
(CHHADEH) 		1701005030NRG24240620230355937 24/06/2023 Vijaypal 1701005030WL004472 Vijaypal 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Vijaypal CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG24240620230355938 24/06/2023 CHARAN SINGH 1701005030WL004472 CHARAN SINGH 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 CHARANSINGH CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG24240620230355939 24/06/2023 banbari 1701005030WL004472 banbari 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 banbari CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG24240620230355940 24/06/2023 munshi 1701005030WL004472 munshi 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 munshi CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-030-001/184
(CHHADEH) 		1701005030NRG24240620230355941 24/06/2023 DATARAM 1701005030WL004472 DATARAM 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 DATARAM STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-030-001/184
(CHHADEH) 		1701005030NRG24240620230355942 24/06/2023 DATARAM 1701005030WL004472 DATARAM 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 DATARAM CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24240620230355985 24/06/2023 Keshav 1701005030WL004475 Keshav 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Keshav CENTRAL BANK OF INDIA(607115)
59 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24240620230355986 24/06/2023 Keshav 1701005030WL004475 Keshav 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 Keshav CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-030-001/232-B
(CHHADEH) 		1701005030NRG24240620230355957 24/06/2023 KETUKI 1701005030WL004472 KETUKI 00415 SBIN0003761 1326 1326 Processed 03/07/2023 591020262 KETUKI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
61 JOURA MP-01-005-030-001/111-A
(CHHADEH) 		1701005030NRG24240620230355925 24/06/2023 hariom sikarwar 1701005030WL004472 hariom sikarwar 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 hariomsikarwar STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG24240620230355930 24/06/2023 hukuma singh 1701005030WL004472 hukuma singh 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 hukumasingh CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-030-001/143-B
(CHHADEH) 		1701005030NRG24240620230355935 24/06/2023 tinkal 1701005030WL004472 tinkal 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 tinkal STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-030-001/224-A
(CHHADEH) 		1701005030NRG24240620230355973 24/06/2023 BRAJESH 1701005030WL004473 BRAJESH 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 BRAJESH STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG24240620230355960 24/06/2023 DARSHAN 1701005030WL004472 DARSHAN 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 DARSHAN CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG24240620230355961 24/06/2023 DARSHAN 1701005030WL004472 DARSHAN 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 DARSHAN STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-030-001/310
(CHHADEH) 		1701005030NRG24240620230355974 24/06/2023 bhura 1701005030WL004473 bhura 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 bhura STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-030-001/61
(CHHADEH) 		1701005030NRG24240620230355989 24/06/2023 Ramsingh 1701005030WL004475 Ramsingh 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 Ramsingh CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-030-001/61-C
(CHHADEH) 		1701005030NRG24240620230355990 24/06/2023 KALYAN SINGH 1701005030WL004475 KALYAN SINGH 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 KALYANSINGH CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-030-001/61-C
(CHHADEH) 		1701005030NRG24240620230355991 24/06/2023 KALYAN SINGH 1701005030WL004475 KALYAN SINGH 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 KALYANSINGH CENTRAL BANK OF INDIA(607115)
71 JOURA MP-01-005-030-001/87-B
(CHHADEH) 		1701005030NRG24240620230355963 24/06/2023 vijendra 1701005030WL004472 vijendra 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591020262 vijendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
72 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG24240620230355918 24/06/2023 ramu tomar 1701005030WL004472 ramu tomar 00468 UBIN0543527 1326 1326 Processed 03/07/2023 591020262 ramutomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 JOURA MP-01-005-030-001/114
(CHHADEH) 		1701005030NRG24240620230355969 24/06/2023 RAMRATI 1701005030WL004473 RAMRATI 00666 IDFB0041112 1326 1326 Processed 03/07/2023 591020262 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-030-001/128
(CHHADEH) 		1701005030NRG24240620230355983 24/06/2023 nihal singh 1701005030WL004475 nihal singh 00666 IDFB0041112 1326 1326 Rejected 05/07/2023 591020262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG24240620230355934 24/06/2023 bharati 1701005030WL004472 bharati 00666 IDFB0041112 1326 1326 Processed 03/07/2023 591020262 bharati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
76 JOURA MP-01-005-030-001/37
(CHHADEH) 		1701005030NRG24240620230355993 24/06/2023 Lakhan 1701005030WL004476 Lakhan 00666 IDFB0041381 1326 1326 Processed 03/07/2023 591020262 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 JOURA MP-01-005-030-001/115-A
(CHHADEH) 		1701005030NRG24240620230355927 24/06/2023 lakhan das 1701005030WL004472 lakhan das 00688 FINO0001446 1326 1326 Processed 03/07/2023 591020262 lakhandas CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-030-001/122-B
(CHHADEH) 		1701005030NRG24240620230355931 24/06/2023 balveer 1701005030WL004472 balveer 00688 FINO0001446 1326 1326 Processed 03/07/2023 591020262 balveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240623APB_FTO_124131 Central Bank Of India CBIN0281373 JOURA 54366
2 JOURA MP1701005_240623APB_FTO_124131 State Bank of India SBIN0003761 ADB JOURA 24310
3 JOURA MP1701005_240623APB_FTO_124131 State Bank of India SBIN0030092 JOURA 14586
4 JOURA MP1701005_240623APB_FTO_124131 Union Bank of India UBIN0543527 MORENA 1326
5 JOURA MP1701005_240623APB_FTO_124131 IDFC Bank IDFB0041112 Hoshangabad Branch 3978
6 JOURA MP1701005_240623APB_FTO_124131 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 JOURA MP1701005_240623APB_FTO_124131 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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