Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230823APB_FTO_231921
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-01-005-053-001/310-C
(SILAYTHA) 		1701005053NRG24230820230744679 23/08/2023 MUNNALAL 1701005053WL010679 MUNNALAL 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 MUNNALAL UCO BANK(607066)
2 JOURA MP-01-005-053-001/706-A
(SILAYTHA) 		1701005053NRG24230820230744699 23/08/2023 Aashu kushwah 1701005053WL010679 Aashu kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Aashukushwah FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-053-001/706-A
(SILAYTHA) 		1701005053NRG24230820230744700 23/08/2023 Priyanka kushwah 1701005053WL010679 Priyanka kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Priyankakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-053-001/707-A
(SILAYTHA) 		1701005053NRG24230820230741470 23/08/2023 Murali kushwah 1701005053WL010627 Murali kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Muralikushwah FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-053-001/707-A
(SILAYTHA) 		1701005053NRG24230820230741471 23/08/2023 Ramkali kushwah 1701005053WL010627 Ramkali kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-053-001/709-A
(SILAYTHA) 		1701005053NRG24230820230741474 23/08/2023 Devendra kushwah 1701005053WL010627 Devendra kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-053-001/709-A
(SILAYTHA) 		1701005053NRG24230820230741475 23/08/2023 Meena kushwah 1701005053WL010627 Meena kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-053-001/711-A
(SILAYTHA) 		1701005053NRG24230820230741478 23/08/2023 Devendra 1701005053WL010627 Devendra 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Devendra UCO BANK(607066)
9 JOURA MP-01-005-053-001/711-A
(SILAYTHA) 		1701005053NRG24230820230741479 23/08/2023 Nisha kushwah 1701005053WL010627 Nisha kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Nishakushwah UCO BANK(607066)
10 JOURA MP-01-005-053-001/713-A
(SILAYTHA) 		1701005053NRG24230820230741480 23/08/2023 Bheekam kushwah 1701005053WL010627 Bheekam kushwah 00032 UTIB0001354 1326 1326 Processed 28/08/2023 764729783 Bheekamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
11 JOURA MP-01-005-053-001/115-B
(SILAYTHA) 		1701005053NRG24230820230741441 23/08/2023 papan 1701005053WL010627 papan 00048 BKID0009028 1326 1326 Processed 28/08/2023 764729783 papan UCO BANK(607066)
12 JOURA MP-01-005-053-001/55
(SILAYTHA) 		1701005053NRG24230820230741454 23/08/2023 SAMPAT 1701005053WL010627 SAMPAT 00048 BKID0009028 1326 1326 Processed 28/08/2023 764729783 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-053-001/57
(SILAYTHA) 		1701005053NRG24230820230741455 23/08/2023 RAMESH 1701005053WL010627 RAMESH 00048 BKID0009028 1326 1326 Processed 28/08/2023 764729783 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 JOURA MP-01-005-053-001/731-A
(SILAYTHA) 		1701005053NRG24230820230741423 23/08/2023 Renu gaud 1701005053WL010626 Renu gaud 00089 CBIN0280781 1326 1326 Processed 28/08/2023 764729783 Renugaud STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-053-001/732-A
(SILAYTHA) 		1701005053NRG24230820230741424 23/08/2023 Akash 1701005053WL010626 Akash 00089 CBIN0280781 1326 1326 Processed 28/08/2023 764729783 Akash CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-053-001/733-A
(SILAYTHA) 		1701005053NRG24230820230741425 23/08/2023 Sanjiv semil 1701005053WL010626 Sanjiv semil 00089 CBIN0280781 1326 1326 Processed 28/08/2023 764729783 Sanjivsemil INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-053-001/735-A
(SILAYTHA) 		1701005053NRG24230820230741427 23/08/2023 Ankita 1701005053WL010626 Ankita 00089 CBIN0280781 1326 1326 Processed 28/08/2023 764729783 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 JOURA MP-01-005-053-001/730-A
(SILAYTHA) 		1701005053NRG24230820230741422 23/08/2023 Asha gaud 1701005053WL010626 Asha gaud 00089 CBIN0281228 1326 1326 Processed 28/08/2023 764729783 Ashagaud UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 JOURA MP-01-005-053-001/736-A
(SILAYTHA) 		1701005053NRG24230820230741428 23/08/2023 RENU 1701005053WL010626 RENU 00354 PUNB0039710 1326 1326 Processed 28/08/2023 764729783 RENU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 JOURA MP-01-005-053-001/552
(SILAYTHA) 		1701005053NRG24230820230741412 23/08/2023 shrikrishan 1701005053WL010626 shrikrishan 00415 SBIN0030237 1326 1326 Processed 28/08/2023 764729783 shrikrishan UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-053-001/581
(SILAYTHA) 		1701005053NRG24230820230741457 23/08/2023 rambati 1701005053WL010627 rambati 00415 SBIN0030237 1326 1326 Processed 28/08/2023 764729783 rambati UCO BANK(607066)
SubTotal 2652 2652
22 JOURA MP-01-005-053-001/154
(SILAYTHA) 		1701005053NRG24230820230741442 23/08/2023 Malkhan 1701005053WL010627 Malkhan 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Malkhan UCO BANK(607066)
23 JOURA MP-01-005-053-001/174
(SILAYTHA) 		1701005053NRG24230820230744668 23/08/2023 Mohar singh 1701005053WL010679 Mohar singh 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Moharsingh BANK OF INDIA(508505)
24 JOURA MP-01-005-053-001/186
(SILAYTHA) 		1701005053NRG24230820230744669 23/08/2023 Jasmant 1701005053WL010679 Jasmant 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Jasmant UCO BANK(607066)
25 JOURA MP-01-005-053-001/190
(SILAYTHA) 		1701005053NRG24230820230744670 23/08/2023 Matadeen 1701005053WL010679 Matadeen 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Matadeen UCO BANK(607066)
26 JOURA MP-01-005-053-001/266
(SILAYTHA) 		1701005053NRG24230820230741400 23/08/2023 Govinda 1701005053WL010626 Govinda 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Govinda UCO BANK(607066)
27 JOURA MP-01-005-053-001/27
(SILAYTHA) 		1701005053NRG24230820230741446 23/08/2023 NIHALA SINGH 1701005053WL010627 NIHALA SINGH 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 NIHALASINGH FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-053-001/310
(SILAYTHA) 		1701005053NRG24230820230741448 23/08/2023 Manish 1701005053WL010627 Manish 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Manish UCO BANK(607066)
29 JOURA MP-01-005-053-001/310
(SILAYTHA) 		1701005053NRG24230820230741447 23/08/2023 Manish 1701005053WL010627 Manish 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Manish CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-053-001/457-A
(SILAYTHA) 		1701005053NRG24230820230741406 23/08/2023 sovran singh 1701005053WL010626 sovran singh 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 sovransingh UCO BANK(607066)
31 JOURA MP-01-005-053-001/553-A
(SILAYTHA) 		1701005053NRG24230820230741414 23/08/2023 Renu yadav 1701005053WL010626 Renu yadav 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Renuyadav UCO BANK(607066)
32 JOURA MP-01-005-053-001/57
(SILAYTHA) 		1701005053NRG24230820230741456 23/08/2023 Premwati 1701005053WL010627 Premwati 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-053-001/71
(SILAYTHA) 		1701005053NRG24230820230741477 23/08/2023 Munni 1701005053WL010627 Munni 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Munni UCO BANK(607066)
34 JOURA MP-01-005-053-001/71
(SILAYTHA) 		1701005053NRG24230820230741476 23/08/2023 Pooran 1701005053WL010627 Pooran 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Pooran UCO BANK(607066)
35 JOURA MP-01-005-053-001/710-A
(SILAYTHA) 		1701005053NRG24230820230744702 23/08/2023 Rumali 1701005053WL010679 Rumali 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Rumali PUNJAB & SIND BANK(607087)
36 JOURA MP-01-005-053-001/710-A
(SILAYTHA) 		1701005053NRG24230820230744701 23/08/2023 Shivsingh kushwah 1701005053WL010679 Shivsingh kushwah 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-053-001/89
(SILAYTHA) 		1701005053NRG24230820230744720 23/08/2023 Lakhan 1701005053WL010679 Lakhan 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Lakhan UNION BANK OF INDIA(508500)
38 JOURA MP-01-005-053-001/89
(SILAYTHA) 		1701005053NRG24230820230744719 23/08/2023 Lakhan 1701005053WL010679 Lakhan 00462 UCBA0000043 1326 1326 Processed 28/08/2023 764729783 Lakhan PUNJAB & SIND BANK(607087)
SubTotal 22542 22542
39 JOURA MP-01-005-053-001/228-A
(SILAYTHA) 		1701005053NRG24230820230741444 23/08/2023 LAXMI 1701005053WL010627 LAXMI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 LAXMI FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-053-001/228-A
(SILAYTHA) 		1701005053NRG24230820230741443 23/08/2023 NARESH 1701005053WL010627 NARESH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 NARESH BANK OF BARODA(606985)
41 JOURA MP-01-005-053-001/231-A
(SILAYTHA) 		1701005053NRG24230820230744672 23/08/2023 DINESH SINGH 1701005053WL010679 DINESH SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-053-001/233-A
(SILAYTHA) 		1701005053NRG24230820230744673 23/08/2023 PREETI 1701005053WL010679 PREETI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 PREETI UNION BANK OF INDIA(508500)
43 JOURA MP-01-005-053-001/235-A
(SILAYTHA) 		1701005053NRG24230820230744676 23/08/2023 BHARAT SINGH 1701005053WL010679 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-053-001/235-A
(SILAYTHA) 		1701005053NRG24230820230744675 23/08/2023 SUDAMA DEVI 1701005053WL010679 SUDAMA DEVI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 SUDAMADEVI FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-053-001/311-C
(SILAYTHA) 		1701005053NRG24230820230741450 23/08/2023 RITU 1701005053WL010627 RITU 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 RITU UCO BANK(607066)
46 JOURA MP-01-005-053-001/312-C
(SILAYTHA) 		1701005053NRG24230820230744682 23/08/2023 LALITA 1701005053WL010679 LALITA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 LALITA FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-053-001/312-C
(SILAYTHA) 		1701005053NRG24230820230744680 23/08/2023 NARENDRA 1701005053WL010679 NARENDRA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-053-001/312-C
(SILAYTHA) 		1701005053NRG24230820230744681 23/08/2023 RAJANI 1701005053WL010679 RAJANI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 RAJANI FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-053-001/315-C
(SILAYTHA) 		1701005053NRG24230820230744683 23/08/2023 BHORA 1701005053WL010679 BHORA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 BHORA FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-053-001/315-C
(SILAYTHA) 		1701005053NRG24230820230741451 23/08/2023 PINKI 1701005053WL010627 PINKI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 PINKI BANK OF MAHARASHTRA(607387)
51 JOURA MP-01-005-053-001/316-B
(SILAYTHA) 		1701005053NRG24230820230744684 23/08/2023 YAOGESH 1701005053WL010679 YAOGESH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 YAOGESH FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-053-001/317-B
(SILAYTHA) 		1701005053NRG24230820230744685 23/08/2023 BHGAVANLAL 1701005053WL010679 BHGAVANLAL 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 BHGAVANLAL FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-053-001/340-C
(SILAYTHA) 		1701005053NRG24230820230744688 23/08/2023 BANTI 1701005053WL010679 BANTI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 BANTI BANK OF BARODA(606985)
54 JOURA MP-01-005-053-001/340-C
(SILAYTHA) 		1701005053NRG24230820230744687 23/08/2023 BANTI 1701005053WL010679 BANTI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 BANTI UCO BANK(607066)
55 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG24230820230741404 23/08/2023 SOMABATI 1701005053WL010626 SOMABATI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 SOMABATI INDIAN BANK(607105)
56 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG24230820230741405 23/08/2023 VIKESINGH 1701005053WL010626 VIKESINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 VIKESINGH UCO BANK(607066)
57 JOURA MP-01-005-053-001/446-A
(SILAYTHA) 		1701005053NRG24230820230744689 23/08/2023 BHURI 1701005053WL010679 BHURI 00688 FINO0001001 1326 1326 Rejected 28/08/2023 764729783 Aadhaar Number not Mapped to Account Number
58 JOURA MP-01-005-053-001/447-B
(SILAYTHA) 		1701005053NRG24230820230744691 23/08/2023 LALEE 1701005053WL010679 LALEE 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 LALEE FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-053-001/447-B
(SILAYTHA) 		1701005053NRG24230820230744690 23/08/2023 LOKENDRA 1701005053WL010679 LOKENDRA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-053-001/448-C
(SILAYTHA) 		1701005053NRG24230820230744693 23/08/2023 BHURI 1701005053WL010679 BHURI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 BHURI FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-053-001/448-C
(SILAYTHA) 		1701005053NRG24230820230744692 23/08/2023 GANSHYAM 1701005053WL010679 GANSHYAM 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 GANSHYAM BANK OF BARODA(606985)
62 JOURA MP-01-005-053-001/449-D
(SILAYTHA) 		1701005053NRG24230820230744694 23/08/2023 GABBAR 1701005053WL010679 GABBAR 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 GABBAR UCO BANK(607066)
63 JOURA MP-01-005-053-001/449-D
(SILAYTHA) 		1701005053NRG24230820230744695 23/08/2023 SUNEETA 1701005053WL010679 SUNEETA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 SUNEETA FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-053-001/458-D
(SILAYTHA) 		1701005053NRG24230820230741452 23/08/2023 KARTAR SINGH 1701005053WL010627 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 KARTARSINGH AXIS BANK(607153)
65 JOURA MP-01-005-053-001/458-D
(SILAYTHA) 		1701005053NRG24230820230741453 23/08/2023 PREMVATI 1701005053WL010627 PREMVATI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 PREMVATI BANK OF BARODA(606985)
66 JOURA MP-01-005-053-001/467-A
(SILAYTHA) 		1701005053NRG24230820230741408 23/08/2023 SARNAM 1701005053WL010626 SARNAM 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 SARNAM IDBI BANK(607095)
67 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG24230820230741410 23/08/2023 COMPOTER 1701005053WL010626 COMPOTER 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 COMPOTER FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-053-001/553-A
(SILAYTHA) 		1701005053NRG24230820230741413 23/08/2023 Pawan yadav 1701005053WL010626 Pawan yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 Pawanyadav FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-053-001/584-A
(SILAYTHA) 		1701005053NRG24230820230741418 23/08/2023 jamuna 1701005053WL010626 jamuna 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 jamuna CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-053-001/628-A
(SILAYTHA) 		1701005053NRG24230820230741459 23/08/2023 batasiya 1701005053WL010627 batasiya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 batasiya UNION BANK OF INDIA(508500)
71 JOURA MP-01-005-053-001/628-A
(SILAYTHA) 		1701005053NRG24230820230741460 23/08/2023 prakash 1701005053WL010627 prakash 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-053-001/628-A
(SILAYTHA) 		1701005053NRG24230820230741458 23/08/2023 suitan 1701005053WL010627 suitan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 suitan UNION BANK OF INDIA(508500)
73 JOURA MP-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24230820230741461 23/08/2023 devendra 1701005053WL010627 devendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 devendra UCO BANK(607066)
74 JOURA MP-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24230820230741462 23/08/2023 meera 1701005053WL010627 meera 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 meera UCO BANK(607066)
75 JOURA MP-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24230820230741463 23/08/2023 neelam 1701005053WL010627 neelam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 neelam UCO BANK(607066)
76 JOURA MP-01-005-053-001/641-A
(SILAYTHA) 		1701005053NRG24230820230741465 23/08/2023 indradevi 1701005053WL010627 indradevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 indradevi UCO BANK(607066)
77 JOURA MP-01-005-053-001/641-A
(SILAYTHA) 		1701005053NRG24230820230741467 23/08/2023 radhesyam 1701005053WL010627 radhesyam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 radhesyam STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-053-001/641-A
(SILAYTHA) 		1701005053NRG24230820230741464 23/08/2023 tejpal 1701005053WL010627 tejpal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 tejpal BANK OF INDIA(508505)
79 JOURA MP-01-005-053-001/708-A
(SILAYTHA) 		1701005053NRG24230820230741472 23/08/2023 Gyansingh 1701005053WL010627 Gyansingh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 Gyansingh UCO BANK(607066)
80 JOURA MP-01-005-053-001/738-A
(SILAYTHA) 		1701005053NRG24230820230744704 23/08/2023 Tularam kushwah 1701005053WL010679 Tularam kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 Tularamkushwah FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-053-001/745
(SILAYTHA) 		1701005053NRG24230820230741429 23/08/2023 shakuntala 1701005053WL010626 shakuntala 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 shakuntala UNION BANK OF INDIA(508500)
82 JOURA MP-01-005-053-001/747
(SILAYTHA) 		1701005053NRG24230820230741482 23/08/2023 man singh 1701005053WL010627 man singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 mansingh BANK OF INDIA(508505)
83 JOURA MP-01-005-053-001/756
(SILAYTHA) 		1701005053NRG24230820230741483 23/08/2023 dara singh 1701005053WL010627 dara singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 darasingh NARMADA JHABUA GRAMIN BANK(508515)
84 JOURA MP-01-005-053-001/756
(SILAYTHA) 		1701005053NRG24230820230741484 23/08/2023 rekha 1701005053WL010627 rekha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729783 rekha STATE BANK OF INDIA(508548)
SubTotal 60996 60996
85 JOURA MP-01-005-053-001/466-A
(SILAYTHA) 		1701005053NRG24230820230741407 23/08/2023 haluki 1701005053WL010626 haluki 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729783 haluki FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-053-001/467-A
(SILAYTHA) 		1701005053NRG24230820230741409 23/08/2023 SARNAM 1701005053WL010626 SARNAM 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729783 SARNAM FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-053-001/468-B
(SILAYTHA) 		1701005053NRG24230820230741411 23/08/2023 COMPOTER 1701005053WL010626 COMPOTER 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729783 COMPOTER BANK OF INDIA(508505)
88 JOURA MP-01-005-053-001/62-C
(SILAYTHA) 		1701005053NRG24230820230741421 23/08/2023 SUBHASH 1701005053WL010626 SUBHASH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729783 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
89 JOURA MP-01-005-053-001/321
(SILAYTHA) 		1701005053NRG24230820230744686 23/08/2023 ramesh 1701005053WL010679 ramesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729783 ramesh FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-053-001/586-A
(SILAYTHA) 		1701005053NRG24230820230741419 23/08/2023 barelal 1701005053WL010626 barelal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729783 barelal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230823APB_FTO_231921 AXIS BANK UTIB0001354 MORENA 13260
2 JOURA MP1701005_230823APB_FTO_231921 Bank of India BKID0009028 MORENA 3978
3 JOURA MP1701005_230823APB_FTO_231921 Central Bank Of India CBIN0280781 MORENA 5304
4 JOURA MP1701005_230823APB_FTO_231921 Central Bank Of India CBIN0281228 MOHANA 1326
5 JOURA MP1701005_230823APB_FTO_231921 Punjab National Bank PUNB0039710 Morena 1326
6 JOURA MP1701005_230823APB_FTO_231921 State Bank of India SBIN0030237 SUMAOLI 2652
7 JOURA MP1701005_230823APB_FTO_231921 UCO Bank UCBA0000043 MORENA 22542
8 JOURA MP1701005_230823APB_FTO_231921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
9 JOURA MP1701005_230823APB_FTO_231921 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 JOURA MP1701005_230823APB_FTO_231921 India Post Payments Bank IPOS0000001 Morena 2652

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