Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_140823APB_FTO_219083
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-01-005-008-002/525-C
(GANGOLIHAR) 		1701005008NRG24130820230677296 14/08/2023 Annu 1701005008WL009661 Annu 00048 BKID0009028 1326 1326 Processed 23/08/2023 678774510 Annu BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-008-002/525-D
(GANGOLIHAR) 		1701005008NRG24130820230677297 14/08/2023 Prashant 1701005008WL009661 Prashant 00078 CNRB0004780 1326 1326 Processed 23/08/2023 678774510 Prashant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-008-001/547-A
(GANGOLIHAR) 		1701005008NRG24130820230677385 14/08/2023 Kirti 1701005008WL009662 Kirti 00089 CBIN0281358 1326 1326 Processed 23/08/2023 678774510 Kirti FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-008-001/549-B
(GANGOLIHAR) 		1701005008NRG24130820230677396 14/08/2023 Vidhya 1701005008WL009662 Vidhya 00089 CBIN0281358 1326 1326 Processed 23/08/2023 678774510 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 JOURA MP-01-005-008-001/364
(GANGOLIHAR) 		1701005008NRG24130820230677307 14/08/2023 radheshyam 1701005008WL009662 radheshyam 00089 CBIN0281373 1326 1326 Processed 23/08/2023 678774510 radheshyam CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-008-002/524-B
(GANGOLIHAR) 		1701005008NRG24130820230677290 14/08/2023 Rohit 1701005008WL009661 Rohit 00089 CBIN0281373 1326 1326 Processed 23/08/2023 678774510 Rohit CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-008-002/526-B
(GANGOLIHAR) 		1701005008NRG24130820230677300 14/08/2023 Umesh Sharma 1701005008WL009661 Umesh Sharma 00089 CBIN0281373 1326 1326 Processed 23/08/2023 678774510 UmeshSharma CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-008-002/526-C
(GANGOLIHAR) 		1701005008NRG24130820230677301 14/08/2023 Ramavatar 1701005008WL009661 Ramavatar 00089 CBIN0281373 1326 1326 Processed 23/08/2023 678774510 Ramavatar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 JOURA MP-01-005-008-002/526-A
(GANGOLIHAR) 		1701005008NRG24130820230677299 14/08/2023 Sudheer Kumar Sharma 1701005008WL009661 Sudheer Kumar Sharma 00152 HDFC0002842 1326 1326 Processed 23/08/2023 678774510 SudheerKumarSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-008-001/486-A
(GANGOLIHAR) 		1701005008NRG24130820230677282 14/08/2023 sapna 1701005008WL009661 sapna 00415 SBIN0000430 1326 1326 Processed 23/08/2023 678774510 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JOURA MP-01-005-008-002/150
(GANGOLIHAR) 		1701005008NRG24130820230677283 14/08/2023 Asharam 1701005008WL009661 Asharam 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 Asharam STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-008-002/346
(GANGOLIHAR) 		1701005008NRG24130820230677284 14/08/2023 vijaysingh 1701005008WL009661 vijaysingh 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 vijaysingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-008-002/450-C
(GANGOLIHAR) 		1701005008NRG24130820230677285 14/08/2023 lalita 1701005008WL009661 lalita 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 lalita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-008-002/452-D
(GANGOLIHAR) 		1701005008NRG24130820230677286 14/08/2023 amit 1701005008WL009661 amit 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 amit STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-008-002/453-A
(GANGOLIHAR) 		1701005008NRG24130820230677287 14/08/2023 sushma 1701005008WL009661 sushma 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 sushma UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-008-002/524-D
(GANGOLIHAR) 		1701005008NRG24130820230677292 14/08/2023 Ganshyam 1701005008WL009661 Ganshyam 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 Ganshyam STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-008-002/525
(GANGOLIHAR) 		1701005008NRG24130820230677293 14/08/2023 Shtarughan 1701005008WL009661 Shtarughan 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 Shtarughan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-008-002/526-D
(GANGOLIHAR) 		1701005008NRG24130820230677302 14/08/2023 Geeta 1701005008WL009661 Geeta 00415 SBIN0003761 1326 1326 Processed 23/08/2023 678774510 Geeta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 JOURA MP-01-005-008-001/381-A
(GANGOLIHAR) 		1701005008NRG24130820230677309 14/08/2023 Arvind 1701005008WL009662 Arvind 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678774510 Arvind STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-008-001/503-A
(GANGOLIHAR) 		1701005008NRG24130820230677310 14/08/2023 saydev 1701005008WL009662 saydev 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678774510 saydev STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-008-001/503-B
(GANGOLIHAR) 		1701005008NRG24130820230677311 14/08/2023 vinod 1701005008WL009662 vinod 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678774510 vinod STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-008-001/505-A
(GANGOLIHAR) 		1701005008NRG24130820230677312 14/08/2023 sachin 1701005008WL009662 sachin 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678774510 sachin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 JOURA MP-01-005-008-001/160
(GANGOLIHAR) 		1701005008NRG24130820230677304 14/08/2023 Gangadhar 1701005008WL009662 Gangadhar 00415 SBIN0030092 1326 1326 Processed 23/08/2023 678774510 Gangadhar FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-008-001/372
(GANGOLIHAR) 		1701005008NRG24130820230677308 14/08/2023 rahul 1701005008WL009662 rahul 00415 SBIN0030092 1326 1326 Rejected 23/08/2023 678774510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JOURA MP-01-005-008-002/524
(GANGOLIHAR) 		1701005008NRG24130820230677288 14/08/2023 Ramkatori 1701005008WL009661 Ramkatori 00415 SBIN0030092 1326 1326 Processed 23/08/2023 678774510 Ramkatori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 JOURA MP-01-005-008-002/527
(GANGOLIHAR) 		1701005008NRG24130820230677303 14/08/2023 Bandana Parashar 1701005008WL009661 Bandana Parashar 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678774510 BandanaParashar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 JOURA MP-01-005-008-001/171-a
(GANGOLIHAR) 		1701005008NRG24130820230677305 14/08/2023 basudev 1701005008WL009662 basudev 00553 INDB0000485 1326 1326 Processed 23/08/2023 678774510 basudev STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-008-001/171-b
(GANGOLIHAR) 		1701005008NRG24130820230677306 14/08/2023 brajkishor 1701005008WL009662 brajkishor 00553 INDB0000485 1326 1326 Processed 23/08/2023 678774510 brajkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JOURA MP-01-005-008-002/526
(GANGOLIHAR) 		1701005008NRG24130820230677298 14/08/2023 Ragini 1701005008WL009661 Ragini 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774510 Ragini FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JOURA MP-01-005-008-001/532
(GANGOLIHAR) 		1701005008NRG24130820230677313 14/08/2023 Aneeta Tyagi 1701005008WL009662 Aneeta Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 AneetaTyagi FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-008-001/532-A
(GANGOLIHAR) 		1701005008NRG24130820230677314 14/08/2023 Dropati Tyagi 1701005008WL009662 Dropati Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 DropatiTyagi FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-008-001/532-B
(GANGOLIHAR) 		1701005008NRG24130820230677315 14/08/2023 Rambeer 1701005008WL009662 Rambeer 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Rambeer FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-008-001/532-C
(GANGOLIHAR) 		1701005008NRG24130820230677316 14/08/2023 Srimati Meera 1701005008WL009662 Srimati Meera 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 SrimatiMeera FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-008-001/532-D
(GANGOLIHAR) 		1701005008NRG24130820230677317 14/08/2023 Rajendra Prasad Tyagi 1701005008WL009662 Rajendra Prasad Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 RajendraPrasadTyagi FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-008-001/533
(GANGOLIHAR) 		1701005008NRG24130820230677318 14/08/2023 Mahesh Kumar Tyagi 1701005008WL009662 Mahesh Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-008-001/533-A
(GANGOLIHAR) 		1701005008NRG24130820230677319 14/08/2023 Ramrup 1701005008WL009662 Ramrup 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Ramrup FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-008-001/533-B
(GANGOLIHAR) 		1701005008NRG24130820230677320 14/08/2023 Sangita 1701005008WL009662 Sangita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Sangita FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-008-001/533-C
(GANGOLIHAR) 		1701005008NRG24130820230677321 14/08/2023 Narendra Kumar 1701005008WL009662 Narendra Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 NarendraKumar FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-008-001/533-D
(GANGOLIHAR) 		1701005008NRG24130820230677322 14/08/2023 Bhimendra 1701005008WL009662 Bhimendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Bhimendra FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-008-001/534
(GANGOLIHAR) 		1701005008NRG24130820230677323 14/08/2023 Birendra 1701005008WL009662 Birendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Birendra FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-008-001/534-A
(GANGOLIHAR) 		1701005008NRG24130820230677324 14/08/2023 Ramlakhan 1701005008WL009662 Ramlakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Ramlakhan FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-008-001/534-B
(GANGOLIHAR) 		1701005008NRG24130820230677325 14/08/2023 Amit 1701005008WL009662 Amit 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Amit FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-008-001/534-C
(GANGOLIHAR) 		1701005008NRG24130820230677326 14/08/2023 Richa 1701005008WL009662 Richa 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Richa FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-008-001/534-D
(GANGOLIHAR) 		1701005008NRG24130820230677327 14/08/2023 Monu 1701005008WL009662 Monu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Monu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-008-001/535
(GANGOLIHAR) 		1701005008NRG24130820230677328 14/08/2023 Suneel 1701005008WL009662 Suneel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Suneel FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-008-001/535-A
(GANGOLIHAR) 		1701005008NRG24130820230677329 14/08/2023 Mangilal 1701005008WL009662 Mangilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Mangilal FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-008-001/535-B
(GANGOLIHAR) 		1701005008NRG24130820230677330 14/08/2023 Maneesha 1701005008WL009662 Maneesha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Maneesha CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-008-001/535-C
(GANGOLIHAR) 		1701005008NRG24130820230677331 14/08/2023 Janradan Tyagi 1701005008WL009662 Janradan Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 JanradanTyagi FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-008-001/535-D
(GANGOLIHAR) 		1701005008NRG24130820230677332 14/08/2023 Sarita Tyagi 1701005008WL009662 Sarita Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 SaritaTyagi FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-008-001/536
(GANGOLIHAR) 		1701005008NRG24130820230677333 14/08/2023 Babulal 1701005008WL009662 Babulal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Babulal FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-008-001/536-A
(GANGOLIHAR) 		1701005008NRG24130820230677334 14/08/2023 Pushpa Sharma 1701005008WL009662 Pushpa Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 PushpaSharma FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-008-001/536-B
(GANGOLIHAR) 		1701005008NRG24130820230677335 14/08/2023 Rampyari 1701005008WL009662 Rampyari 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Rampyari FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-008-001/536-C
(GANGOLIHAR) 		1701005008NRG24130820230677336 14/08/2023 Avodh Kuamr Sharma 1701005008WL009662 Avodh Kuamr Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 AvodhKuamrSharma FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-008-001/536-D
(GANGOLIHAR) 		1701005008NRG24130820230677337 14/08/2023 Amarkant Tyagi 1701005008WL009662 Amarkant Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 AmarkantTyagi FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-008-001/537
(GANGOLIHAR) 		1701005008NRG24130820230677338 14/08/2023 Kalabati Tyagi 1701005008WL009662 Kalabati Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 KalabatiTyagi FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-008-001/537-A
(GANGOLIHAR) 		1701005008NRG24130820230677339 14/08/2023 Darshanlal 1701005008WL009662 Darshanlal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Darshanlal FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-008-001/537-B
(GANGOLIHAR) 		1701005008NRG24130820230677340 14/08/2023 Guddi 1701005008WL009662 Guddi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Guddi FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-008-001/537-C
(GANGOLIHAR) 		1701005008NRG24130820230677341 14/08/2023 Rajkumar Sharma 1701005008WL009662 Rajkumar Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-008-001/537-D
(GANGOLIHAR) 		1701005008NRG24130820230677342 14/08/2023 Dharmendra 1701005008WL009662 Dharmendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Dharmendra FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-008-001/538
(GANGOLIHAR) 		1701005008NRG24130820230677343 14/08/2023 Ramvati Tyagi 1701005008WL009662 Ramvati Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 RamvatiTyagi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-008-001/538-A
(GANGOLIHAR) 		1701005008NRG24130820230677344 14/08/2023 Radheshyam Savita 1701005008WL009662 Radheshyam Savita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 RadheshyamSavita FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-008-001/538-B
(GANGOLIHAR) 		1701005008NRG24130820230677345 14/08/2023 Pooran Singh Shreevas 1701005008WL009662 Pooran Singh Shreevas 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 PooranSinghShreevas FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-008-001/538-C
(GANGOLIHAR) 		1701005008NRG24130820230677346 14/08/2023 Meera 1701005008WL009662 Meera 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Meera FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-008-001/538-D
(GANGOLIHAR) 		1701005008NRG24130820230677347 14/08/2023 Meena 1701005008WL009662 Meena 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Meena FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-008-001/539
(GANGOLIHAR) 		1701005008NRG24130820230677348 14/08/2023 Girraj Tyagi 1701005008WL009662 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-008-001/539-A
(GANGOLIHAR) 		1701005008NRG24130820230677349 14/08/2023 Anju Tyagi 1701005008WL009662 Anju Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 AnjuTyagi FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-008-001/539-B
(GANGOLIHAR) 		1701005008NRG24130820230677350 14/08/2023 Dinesh Tyagi 1701005008WL009662 Dinesh Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 DineshTyagi FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-008-001/539-C
(GANGOLIHAR) 		1701005008NRG24130820230677351 14/08/2023 Maharaj Singh 1701005008WL009662 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 MaharajSingh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-008-001/539-D
(GANGOLIHAR) 		1701005008NRG24130820230677352 14/08/2023 Banbari 1701005008WL009662 Banbari 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Banbari FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-008-001/540
(GANGOLIHAR) 		1701005008NRG24130820230677353 14/08/2023 Dharmendar Srivas 1701005008WL009662 Dharmendar Srivas 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 DharmendarSrivas FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-008-001/540-A
(GANGOLIHAR) 		1701005008NRG24130820230677354 14/08/2023 SriRam 1701005008WL009662 SriRam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 SriRam FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-008-001/540-B
(GANGOLIHAR) 		1701005008NRG24130820230677355 14/08/2023 Hemendra Kumar 1701005008WL009662 Hemendra Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 HemendraKumar FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-008-001/540-D
(GANGOLIHAR) 		1701005008NRG24130820230677356 14/08/2023 Puspa Tyagi 1701005008WL009662 Puspa Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 PuspaTyagi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-008-001/541
(GANGOLIHAR) 		1701005008NRG24130820230677357 14/08/2023 Pradeep Kumar Tyagi 1701005008WL009662 Pradeep Kumar Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 PradeepKumarTyagi FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-008-001/541-A
(GANGOLIHAR) 		1701005008NRG24130820230677358 14/08/2023 Manoj Tyagi 1701005008WL009662 Manoj Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 ManojTyagi FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-008-001/541-B
(GANGOLIHAR) 		1701005008NRG24130820230677359 14/08/2023 Poonam Tyagi 1701005008WL009662 Poonam Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 PoonamTyagi FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-008-001/541-C
(GANGOLIHAR) 		1701005008NRG24130820230677360 14/08/2023 Munni Tyagi 1701005008WL009662 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 MunniTyagi FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-008-001/541-D
(GANGOLIHAR) 		1701005008NRG24130820230677361 14/08/2023 Bandna Tyagi 1701005008WL009662 Bandna Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 BandnaTyagi FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-008-001/542
(GANGOLIHAR) 		1701005008NRG24130820230677362 14/08/2023 Rinki 1701005008WL009662 Rinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Rinki FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-008-001/542-A
(GANGOLIHAR) 		1701005008NRG24130820230677363 14/08/2023 Suman 1701005008WL009662 Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Suman FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-008-001/542-B
(GANGOLIHAR) 		1701005008NRG24130820230677364 14/08/2023 Munnalal 1701005008WL009662 Munnalal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Munnalal FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-008-001/542-C
(GANGOLIHAR) 		1701005008NRG24130820230677365 14/08/2023 Reena Tyagi 1701005008WL009662 Reena Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-008-001/542-D
(GANGOLIHAR) 		1701005008NRG24130820230677366 14/08/2023 Laxmi 1701005008WL009662 Laxmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Laxmi FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-008-001/543
(GANGOLIHAR) 		1701005008NRG24130820230677367 14/08/2023 Pateeram 1701005008WL009662 Pateeram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Pateeram FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-008-001/543-A
(GANGOLIHAR) 		1701005008NRG24130820230677368 14/08/2023 Palsingh 1701005008WL009662 Palsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Palsingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-008-001/543-B
(GANGOLIHAR) 		1701005008NRG24130820230677369 14/08/2023 Jitendra 1701005008WL009662 Jitendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Jitendra FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-008-001/543-C
(GANGOLIHAR) 		1701005008NRG24130820230677370 14/08/2023 Gudiya Savita 1701005008WL009662 Gudiya Savita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 GudiyaSavita FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-008-001/543-D
(GANGOLIHAR) 		1701005008NRG24130820230677371 14/08/2023 Badami Devi 1701005008WL009662 Badami Devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 BadamiDevi FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-008-001/544
(GANGOLIHAR) 		1701005008NRG24130820230677372 14/08/2023 Yogesh 1701005008WL009662 Yogesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Yogesh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-008-001/544-A
(GANGOLIHAR) 		1701005008NRG24130820230677373 14/08/2023 Brandavan 1701005008WL009662 Brandavan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Brandavan FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-008-001/544-B
(GANGOLIHAR) 		1701005008NRG24130820230677374 14/08/2023 Girija 1701005008WL009662 Girija 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Girija FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-008-001/544-C
(GANGOLIHAR) 		1701005008NRG24130820230677375 14/08/2023 Neelam 1701005008WL009662 Neelam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Neelam FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-008-001/545-A
(GANGOLIHAR) 		1701005008NRG24130820230677376 14/08/2023 Banbarilal 1701005008WL009662 Banbarilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Banbarilal FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-008-001/545-B
(GANGOLIHAR) 		1701005008NRG24130820230677377 14/08/2023 Rajendra 1701005008WL009662 Rajendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Rajendra FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-008-001/545-C
(GANGOLIHAR) 		1701005008NRG24130820230677378 14/08/2023 Ramdeen Prajpati 1701005008WL009662 Ramdeen Prajpati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 RamdeenPrajpati FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-008-001/545-D
(GANGOLIHAR) 		1701005008NRG24130820230677379 14/08/2023 Bindravan Prajapati 1701005008WL009662 Bindravan Prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 BindravanPrajapati FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-008-001/546-A
(GANGOLIHAR) 		1701005008NRG24130820230677380 14/08/2023 Rekha Bai Prajapati 1701005008WL009662 Rekha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 RekhaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-008-001/546-B
(GANGOLIHAR) 		1701005008NRG24130820230677381 14/08/2023 Ravikant 1701005008WL009662 Ravikant 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Ravikant FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-008-001/546-C
(GANGOLIHAR) 		1701005008NRG24130820230677382 14/08/2023 Manoj Kumar 1701005008WL009662 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 ManojKumar FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-008-001/546-D
(GANGOLIHAR) 		1701005008NRG24130820230677383 14/08/2023 Archana 1701005008WL009662 Archana 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Archana FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-008-001/547
(GANGOLIHAR) 		1701005008NRG24130820230677384 14/08/2023 Girraj Tyagi 1701005008WL009662 Girraj Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 GirrajTyagi FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-008-001/547-B
(GANGOLIHAR) 		1701005008NRG24130820230677386 14/08/2023 Ashok Tyagi 1701005008WL009662 Ashok Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 AshokTyagi FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-008-001/547-C
(GANGOLIHAR) 		1701005008NRG24130820230677387 14/08/2023 Raviprakash Sharma 1701005008WL009662 Raviprakash Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 RaviprakashSharma FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-008-001/547-D
(GANGOLIHAR) 		1701005008NRG24130820230677388 14/08/2023 Mahesh Kumar 1701005008WL009662 Mahesh Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 MaheshKumar CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-008-001/548
(GANGOLIHAR) 		1701005008NRG24130820230677389 14/08/2023 Sarandai 1701005008WL009662 Sarandai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Sarandai CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-008-001/548-A
(GANGOLIHAR) 		1701005008NRG24130820230677390 14/08/2023 Maneesha 1701005008WL009662 Maneesha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Maneesha STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-008-001/548-B
(GANGOLIHAR) 		1701005008NRG24130820230677391 14/08/2023 Vivek Tyagi 1701005008WL009662 Vivek Tyagi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 VivekTyagi FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-008-001/548-C
(GANGOLIHAR) 		1701005008NRG24130820230677392 14/08/2023 Kedar 1701005008WL009662 Kedar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Kedar FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-008-001/548-D
(GANGOLIHAR) 		1701005008NRG24130820230677393 14/08/2023 Maneesha 1701005008WL009662 Maneesha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Maneesha FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-008-001/549
(GANGOLIHAR) 		1701005008NRG24130820230677394 14/08/2023 Ramkla 1701005008WL009662 Ramkla 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Ramkla CENTRAL BANK OF INDIA(607115)
111 JOURA MP-01-005-008-001/549-A
(GANGOLIHAR) 		1701005008NRG24130820230677395 14/08/2023 Vikash 1701005008WL009662 Vikash 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Vikash FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-008-001/549-C
(GANGOLIHAR) 		1701005008NRG24130820230677397 14/08/2023 Saroj Prajapati 1701005008WL009662 Saroj Prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 SarojPrajapati FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-008-001/549-D
(GANGOLIHAR) 		1701005008NRG24130820230677398 14/08/2023 Lajjaram 1701005008WL009662 Lajjaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774510 Lajjaram FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140823APB_FTO_219083 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_140823APB_FTO_219083 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_140823APB_FTO_219083 Central Bank Of India CBIN0281358 HARDA 2652
4 JOURA MP1701005_140823APB_FTO_219083 Central Bank Of India CBIN0281373 JOURA 5304
5 JOURA MP1701005_140823APB_FTO_219083 HDFC bank HDFC0002842 MORENA 1326
6 JOURA MP1701005_140823APB_FTO_219083 State Bank of India SBIN0000430 MORENA 1326
7 JOURA MP1701005_140823APB_FTO_219083 State Bank of India SBIN0003761 ADB JOURA 10608
8 JOURA MP1701005_140823APB_FTO_219083 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
9 JOURA MP1701005_140823APB_FTO_219083 State Bank of India SBIN0030092 JOURA 3978
10 JOURA MP1701005_140823APB_FTO_219083 Union Bank of India UBIN0543527 MORENA 1326
11 JOURA MP1701005_140823APB_FTO_219083 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 JOURA MP1701005_140823APB_FTO_219083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 JOURA MP1701005_140823APB_FTO_219083 Fino Payments Bank Ltd FINO0001446 MP RO 111384

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