Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211291
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) 		1701005011NRG24080820230645798 09/08/2023 Sunita 1701005011WL009118 Sunita 00032 UTIB0001354 1326 1326 Processed 18/08/2023 589744776 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-011-001/532
(URHEDI) 		1701005011NRG24080820230645801 09/08/2023 ajay gaur 1701005011WL009118 ajay gaur 00177 IOBA0002417 1326 1326 Processed 18/08/2023 589744776 ajaygaur INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 JOURA MP-01-005-011-001/179
(URHEDI) 		1701005011NRG24080820230645779 09/08/2023 MANIRAM 1701005011WL009118 MANIRAM 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG24080820230645781 09/08/2023 RAMBEER SINGH 1701005011WL009118 RAMBEER SINGH 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 RAMBEERSINGH STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG24080820230645791 09/08/2023 ramuji 1701005011WL009118 ramuji 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 ramuji FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-011-001/498
(URHEDI) 		1701005011NRG24080820230645792 09/08/2023 pooran singh 1701005011WL009118 pooran singh 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 pooransingh FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG24080820230645793 09/08/2023 amar singh 1701005011WL009118 amar singh 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 amarsingh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-011-001/505
(URHEDI) 		1701005011NRG24080820230645795 09/08/2023 mamta 1701005011WL009118 mamta 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 mamta FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-011-001/599
(URHEDI) 		1701005011NRG24080820230645808 09/08/2023 gyani kushwah 1701005011WL009118 gyani kushwah 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 gyanikushwah FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-011-001/777-C
(URHEDI) 		1701005011NRG24080820230645851 09/08/2023 arachna gaud 1701005011WL009118 arachna gaud 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744776 arachnagaud STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 JOURA MP-01-005-011-001/506
(URHEDI) 		1701005011NRG24080820230645797 09/08/2023 Brajmohan gour 1701005011WL009118 Brajmohan gour 00415 SBIN0030439 1326 1326 Processed 18/08/2023 589744776 Brajmohangour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 JOURA MP-01-005-011-001/3-A
(URHEDI) 		1701005011NRG24080820230645782 09/08/2023 lali 1701005011WL009118 lali 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744776 lali PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG24080820230645786 09/08/2023 virendra rajak 1701005011WL009118 virendra rajak 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744776 virendrarajak UCO BANK(607066)
14 JOURA MP-01-005-011-001/429
(URHEDI) 		1701005011NRG24080820230645788 09/08/2023 shrikrishan rajak 1701005011WL009118 shrikrishan rajak 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744776 shrikrishanrajak NARMADA JHABUA GRAMIN BANK(508515)
15 JOURA MP-01-005-011-001/482
(URHEDI) 		1701005011NRG24080820230645790 09/08/2023 ramratan jatav 1701005011WL009118 ramratan jatav 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744776 ramratanjatav UCO BANK(607066)
SubTotal 5304 5304
16 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG24080820230645774 09/08/2023 Pankaj giri 1701005011WL009118 Pankaj giri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Pankajgiri STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG24080820230645775 09/08/2023 Usha 1701005011WL009118 Usha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Usha STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG24080820230645780 09/08/2023 dheeraj 1701005011WL009118 dheeraj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 dheeraj FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG24080820230645783 09/08/2023 maharaj singh 1701005011WL009118 maharaj singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 maharajsingh FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-011-001/357
(URHEDI) 		1701005011NRG24080820230645784 09/08/2023 Munesh jatav 1701005011WL009118 Munesh jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Muneshjatav FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-011-001/423
(URHEDI) 		1701005011NRG24080820230645785 09/08/2023 jagdish rajak 1701005011WL009118 jagdish rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 jagdishrajak STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG24080820230645787 09/08/2023 Sunita rajak 1701005011WL009118 Sunita rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Sunitarajak PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-011-001/474
(URHEDI) 		1701005011NRG24080820230645789 09/08/2023 virendra kushwah 1701005011WL009118 virendra kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 virendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-011-001/503
(URHEDI) 		1701005011NRG24080820230645794 09/08/2023 patiram shakya 1701005011WL009118 patiram shakya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 patiramshakya FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-011-001/505-A
(URHEDI) 		1701005011NRG24080820230645796 09/08/2023 kaushal gaud 1701005011WL009118 kaushal gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 kaushalgaud FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG24080820230645800 09/08/2023 Anil guad 1701005011WL009118 Anil guad 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Anilguad FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-011-001/539-C
(URHEDI) 		1701005011NRG24080820230645802 09/08/2023 surendra kushwah 1701005011WL009118 surendra kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 surendrakushwah FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG24080820230645803 09/08/2023 mohar singh 1701005011WL009118 mohar singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 moharsingh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG24080820230645804 09/08/2023 vijay singh yadav 1701005011WL009118 vijay singh yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 vijaysinghyadav FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-011-001/552
(URHEDI) 		1701005011NRG24080820230645805 09/08/2023 pramod gour 1701005011WL009118 pramod gour 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 pramodgour FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG24080820230645806 09/08/2023 ram baran goud 1701005011WL009118 ram baran goud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 rambarangoud FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG24080820230645807 09/08/2023 darshan kushwah 1701005011WL009118 darshan kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 darshankushwah FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG24080820230645812 09/08/2023 Kaptan 1701005011WL009118 Kaptan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Kaptan FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-011-001/750-C
(URHEDI) 		1701005011NRG24080820230645813 09/08/2023 Raju yadav 1701005011WL009118 Raju yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG24080820230645815 09/08/2023 Murari gaud 1701005011WL009118 Murari gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Murarigaud FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-011-001/753-A
(URHEDI) 		1701005011NRG24080820230645816 09/08/2023 Usha devi gaud 1701005011WL009118 Usha devi gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Ushadevigaud FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-011-001/753-B
(URHEDI) 		1701005011NRG24080820230645817 09/08/2023 Ravindra gaud 1701005011WL009118 Ravindra gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Ravindragaud STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-011-001/753-C
(URHEDI) 		1701005011NRG24080820230645818 09/08/2023 Rachna gaud 1701005011WL009118 Rachna gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Rachnagaud STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-011-001/754-C
(URHEDI) 		1701005011NRG24080820230645819 09/08/2023 Barfi kushwah 1701005011WL009118 Barfi kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Barfikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-011-001/755
(URHEDI) 		1701005011NRG24080820230645820 09/08/2023 Kalyan kushwah 1701005011WL009118 Kalyan kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Kalyankushwah FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-011-001/755-B
(URHEDI) 		1701005011NRG24080820230645821 09/08/2023 Ramnaresh rajak 1701005011WL009118 Ramnaresh rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Ramnareshrajak PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-011-001/756-B
(URHEDI) 		1701005011NRG24080820230645822 09/08/2023 Radha kushwah 1701005011WL009118 Radha kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-011-001/756-C
(URHEDI) 		1701005011NRG24080820230645823 09/08/2023 Maheshwari 1701005011WL009118 Maheshwari 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
44 JOURA MP-01-005-011-001/756-D
(URHEDI) 		1701005011NRG24080820230645824 09/08/2023 Soni giri 1701005011WL009118 Soni giri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Sonigiri INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-011-001/757
(URHEDI) 		1701005011NRG24080820230645825 09/08/2023 Varsha rajak 1701005011WL009118 Varsha rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Varsharajak NARMADA JHABUA GRAMIN BANK(508515)
46 JOURA MP-01-005-011-001/757-A
(URHEDI) 		1701005011NRG24080820230645826 09/08/2023 Nirma rajak 1701005011WL009118 Nirma rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Nirmarajak NARMADA JHABUA GRAMIN BANK(508515)
47 JOURA MP-01-005-011-001/758-A
(URHEDI) 		1701005011NRG24080820230645827 09/08/2023 Satish gaud 1701005011WL009118 Satish gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Satishgaud FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-011-001/758-B
(URHEDI) 		1701005011NRG24080820230645828 09/08/2023 Shivkumar 1701005011WL009118 Shivkumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Shivkumar FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-011-001/758-C
(URHEDI) 		1701005011NRG24080820230645829 09/08/2023 Usha gaud 1701005011WL009118 Usha gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Ushagaud FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-011-001/759-A
(URHEDI) 		1701005011NRG24080820230645830 09/08/2023 Kamlesh 1701005011WL009118 Kamlesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Kamlesh PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-011-001/759-C
(URHEDI) 		1701005011NRG24080820230645831 09/08/2023 Pappu gaud 1701005011WL009118 Pappu gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Pappugaud FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-011-001/760-B
(URHEDI) 		1701005011NRG24080820230645832 09/08/2023 Meena gaud 1701005011WL009118 Meena gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Meenagaud FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-011-001/760-C
(URHEDI) 		1701005011NRG24080820230645833 09/08/2023 Durgesh rajak 1701005011WL009118 Durgesh rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Durgeshrajak STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-011-001/761-D
(URHEDI) 		1701005011NRG24080820230645834 09/08/2023 Sunil 1701005011WL009118 Sunil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-011-001/764
(URHEDI) 		1701005011NRG24080820230645835 09/08/2023 Bholu rajak 1701005011WL009118 Bholu rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Bholurajak UCO BANK(607066)
56 JOURA MP-01-005-011-001/764-A
(URHEDI) 		1701005011NRG24080820230645836 09/08/2023 Rajkumaree Rajak 1701005011WL009118 Rajkumaree Rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 RajkumareeRajak NARMADA JHABUA GRAMIN BANK(508515)
57 JOURA MP-01-005-011-001/764-B
(URHEDI) 		1701005011NRG24080820230645837 09/08/2023 Sonu gaud 1701005011WL009118 Sonu gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Sonugaud FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-011-001/764-D
(URHEDI) 		1701005011NRG24080820230645838 09/08/2023 Sadhna giri 1701005011WL009118 Sadhna giri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Sadhnagiri FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-011-001/766-B
(URHEDI) 		1701005011NRG24080820230645839 09/08/2023 insak khan 1701005011WL009118 insak khan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 insakkhan FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-011-001/768-A
(URHEDI) 		1701005011NRG24080820230645841 09/08/2023 ruksana 1701005011WL009118 ruksana 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 ruksana FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-011-001/768-C
(URHEDI) 		1701005011NRG24080820230645842 09/08/2023 ranjana 1701005011WL009118 ranjana 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 ranjana FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-011-001/768-D
(URHEDI) 		1701005011NRG24080820230645843 09/08/2023 netram kushwah 1701005011WL009118 netram kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 netramkushwah FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-011-001/770-A
(URHEDI) 		1701005011NRG24080820230645845 09/08/2023 Kallu yadav 1701005011WL009118 Kallu yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Kalluyadav FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-011-001/770-D
(URHEDI) 		1701005011NRG24080820230645846 09/08/2023 Suneeta 1701005011WL009118 Suneeta 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Suneeta STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-011-001/771
(URHEDI) 		1701005011NRG24080820230645847 09/08/2023 Ravi rajak 1701005011WL009118 Ravi rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Ravirajak FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-011-001/771-C
(URHEDI) 		1701005011NRG24080820230645848 09/08/2023 Mathura 1701005011WL009118 Mathura 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Mathura STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-011-001/771-D
(URHEDI) 		1701005011NRG24080820230645849 09/08/2023 Ramhet 1701005011WL009118 Ramhet 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
68 JOURA MP-01-005-011-001/773-A
(URHEDI) 		1701005011NRG24080820230645850 09/08/2023 Usha 1701005011WL009118 Usha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 Usha STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-011-001/786-B
(URHEDI) 		1701005011NRG24080820230645852 09/08/2023 kampuri 1701005011WL009118 kampuri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-011-001/787-C
(URHEDI) 		1701005011NRG24080820230645853 09/08/2023 rinku kumar gaud 1701005011WL009118 rinku kumar gaud 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 rinkukumargaud FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-011-001/787-D
(URHEDI) 		1701005011NRG24080820230645854 09/08/2023 ramveer rajak 1701005011WL009118 ramveer rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 ramveerrajak FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-011-001/788-A
(URHEDI) 		1701005011NRG24080820230645855 09/08/2023 sharda rajak 1701005011WL009118 sharda rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 shardarajak FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-011-001/789-C
(URHEDI) 		1701005011NRG24080820230645857 09/08/2023 banvari 1701005011WL009118 banvari 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 banvari FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-011-001/789-D
(URHEDI) 		1701005011NRG24080820230645858 09/08/2023 rajni yadav 1701005011WL009118 rajni yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 rajniyadav FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-011-001/790-B
(URHEDI) 		1701005011NRG24080820230645859 09/08/2023 ombati 1701005011WL009118 ombati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 ombati NARMADA JHABUA GRAMIN BANK(508515)
76 JOURA MP-01-005-011-001/790-C
(URHEDI) 		1701005011NRG24080820230645860 09/08/2023 mayadevi yadav 1701005011WL009118 mayadevi yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 mayadeviyadav STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-011-001/791
(URHEDI) 		1701005011NRG24080820230645861 09/08/2023 nirma yadav 1701005011WL009118 nirma yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744776 nirmayadav STATE BANK OF INDIA(508548)
SubTotal 82212 82212
78 JOURA MP-01-005-011-001/15-B
(URHEDI) 		1701005011NRG24080820230645776 09/08/2023 darshan lal 1701005011WL009118 darshan lal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744776 darshanlal FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-011-001/169-B
(URHEDI) 		1701005011NRG24080820230645777 09/08/2023 rambeti 1701005011WL009118 rambeti 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744776 rambeti STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-011-001/514-A
(URHEDI) 		1701005011NRG24080820230645799 09/08/2023 rakesh 1701005011WL009118 rakesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744776 rakesh NARMADA JHABUA GRAMIN BANK(508515)
81 JOURA MP-01-005-011-001/665-D
(URHEDI) 		1701005011NRG24080820230645809 09/08/2023 Udaysingh 1701005011WL009118 Udaysingh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744776 Udaysingh STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-011-001/673
(URHEDI) 		1701005011NRG24080820230645810 09/08/2023 manoj 1701005011WL009118 manoj 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744776 manoj BANK OF BARODA(606985)
83 JOURA MP-01-005-011-001/751-A
(URHEDI) 		1701005011NRG24080820230645814 09/08/2023 Jitendra yadav 1701005011WL009118 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744776 Jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
84 JOURA MP-01-005-011-001/169-D
(URHEDI) 		1701005011NRG24080820230645778 09/08/2023 anar singh 1701005011WL009118 anar singh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744776 anarsingh STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-011-001/675-C
(URHEDI) 		1701005011NRG24080820230645811 09/08/2023 BRAJMOHAN 1701005011WL009118 BRAJMOHAN 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744776 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211291 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_090823APB_FTO_211291 Indian Overseas Bank IOBA0002417 MORENA 1326
3 JOURA MP1701005_090823APB_FTO_211291 State Bank of India SBIN0003761 ADB JOURA 10608
4 JOURA MP1701005_090823APB_FTO_211291 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 JOURA MP1701005_090823APB_FTO_211291 UCO Bank UCBA0000043 MORENA 5304
6 JOURA MP1701005_090823APB_FTO_211291 Fino Payments Bank Ltd FINO0001446 MP RO 82212
7 JOURA MP1701005_090823APB_FTO_211291 India Post Payments Bank IPOS0000001 Morena 7956
8 JOURA MP1701005_090823APB_FTO_211291 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2652

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