Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_060923APB_FTO_253276
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-01-005-065-001/326-A
(NANDPURA) 		1701005065NRG24060920230851418 06/09/2023 Jeetu 1701005065WL012280 Jeetu 00048 BKID0009028 1326 1326 Processed 14/09/2023 178172413 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-065-001/43-A
(NANDPURA) 		1701005065NRG24060920230851425 06/09/2023 Neeraj 1701005065WL012280 Neeraj 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Neeraj FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-065-001/43-B
(NANDPURA) 		1701005065NRG24060920230851427 06/09/2023 Neelam 1701005065WL012280 Neelam 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Neelam PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-065-001/43-B
(NANDPURA) 		1701005065NRG24060920230851426 06/09/2023 Sonu 1701005065WL012280 Sonu 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Sonu FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-065-001/452
(NANDPURA) 		1701005065NRG24060920230851428 06/09/2023 Prity 1701005065WL012280 Prity 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Prity FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-065-001/452-A
(NANDPURA) 		1701005065NRG24060920230851429 06/09/2023 Girjesh 1701005065WL012280 Girjesh 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Girjesh PUNJAB NATIONAL BANK(508568)
7 JOURA MP-01-005-065-001/452-B
(NANDPURA) 		1701005065NRG24060920230851430 06/09/2023 Jamuna 1701005065WL012280 Jamuna 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Jamuna PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-065-001/456
(NANDPURA) 		1701005065NRG24060920230851432 06/09/2023 Geeta 1701005065WL012280 Geeta 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Geeta PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-065-001/456
(NANDPURA) 		1701005065NRG24060920230851431 06/09/2023 Tejpal 1701005065WL012280 Tejpal 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Tejpal PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-065-001/456-A
(NANDPURA) 		1701005065NRG24060920230851433 06/09/2023 Pintu 1701005065WL012280 Pintu 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Pintu FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-065-001/456-C
(NANDPURA) 		1701005065NRG24060920230851436 06/09/2023 Banbaree 1701005065WL012280 Banbaree 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Banbaree PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-065-001/457
(NANDPURA) 		1701005065NRG24060920230851437 06/09/2023 Shivraj 1701005065WL012280 Shivraj 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Shivraj PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-065-001/70
(NANDPURA) 		1701005065NRG24060920230851527 06/09/2023 Maya 1701005065WL012280 Maya 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Maya PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-065-001/70-A
(NANDPURA) 		1701005065NRG24060920230851529 06/09/2023 Prinka 1701005065WL012280 Prinka 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Prinka PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-065-001/70-D
(NANDPURA) 		1701005065NRG24060920230851533 06/09/2023 Radha 1701005065WL012280 Radha 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Radha PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-065-001/96-A
(NANDPURA) 		1701005065NRG24060920230851535 06/09/2023 Parshram 1701005065WL012280 Parshram 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Parshram FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-065-002/43
(NANDPURA) 		1701005065NRG24060920230851543 06/09/2023 Rameshvr 1701005065WL012280 Rameshvr 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Rameshvr FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-065-002/43-A
(NANDPURA) 		1701005065NRG24060920230851544 06/09/2023 Parlmal 1701005065WL012280 Parlmal 00089 CBIN0281373 1326 1326 Processed 14/09/2023 178172413 Parlmal FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
19 JOURA MP-01-005-065-002/448
(NANDPURA) 		1701005065NRG24060920230851546 06/09/2023 raguraj 1701005065WL012280 raguraj 00177 IOBA0002417 1326 1326 Processed 14/09/2023 178172413 raguraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 JOURA MP-01-005-065-001/477
(NANDPURA) 		1701005065NRG24060920230851449 06/09/2023 rakhi sikarwar 1701005065WL012280 rakhi sikarwar 00354 PUNB0268100 1326 1326 Processed 14/09/2023 178172413 rakhisikarwar PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-065-001/538
(NANDPURA) 		1701005065NRG24060920230851480 06/09/2023 usha 1701005065WL012280 usha 00354 PUNB0268100 1326 1326 Processed 14/09/2023 178172413 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 JOURA MP-01-005-065-001/362-A
(NANDPURA) 		1701005065NRG24060920230851423 06/09/2023 Ravita 1701005065WL012280 Ravita 00354 PUNB0489600 1326 1326 Processed 14/09/2023 178172413 Ravita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 JOURA MP-01-005-065-001/195
(NANDPURA) 		1701005065NRG24060920230851412 06/09/2023 radha 1701005065WL012280 radha 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 radha PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-065-001/301
(NANDPURA) 		1701005065NRG24060920230851415 06/09/2023 suresh 1701005065WL012280 suresh 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 suresh FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-065-001/328
(NANDPURA) 		1701005065NRG24060920230851419 06/09/2023 rajesh 1701005065WL012280 rajesh 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 rajesh FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-065-001/328
(NANDPURA) 		1701005065NRG24060920230851420 06/09/2023 rajesh 1701005065WL012280 rajesh 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-065-001/349
(NANDPURA) 		1701005065NRG24060920230851421 06/09/2023 RAMBARAN 1701005065WL012280 RAMBARAN 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 RAMBARAN FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-065-001/362
(NANDPURA) 		1701005065NRG24060920230851422 06/09/2023 rajesh 1701005065WL012280 rajesh 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 rajesh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-065-001/39
(NANDPURA) 		1701005065NRG24060920230851424 06/09/2023 hajari 1701005065WL012280 hajari 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 hajari FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-065-001/62
(NANDPURA) 		1701005065NRG24060920230851520 06/09/2023 mavsiya 1701005065WL012280 mavsiya 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 mavsiya FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-065-001/62
(NANDPURA) 		1701005065NRG24060920230851521 06/09/2023 mavsiya 1701005065WL012280 mavsiya 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 mavsiya FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-065-001/63
(NANDPURA) 		1701005065NRG24060920230851524 06/09/2023 kampuri 1701005065WL012280 kampuri 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 kampuri PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-065-002/22
(NANDPURA) 		1701005065NRG24060920230851536 06/09/2023 GIRRAJ 1701005065WL012280 GIRRAJ 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 GIRRAJ FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-065-002/42
(NANDPURA) 		1701005065NRG24060920230851539 06/09/2023 lakhan 1701005065WL012280 lakhan 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 lakhan PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-065-002/42-A
(NANDPURA) 		1701005065NRG24060920230851540 06/09/2023 KAVITA 1701005065WL012280 KAVITA 00462 UCBA0000043 1326 1326 Processed 14/09/2023 178172413 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
36 JOURA MP-01-005-065-001/317-C
(NANDPURA) 		1701005065NRG24060920230851417 06/09/2023 NANDKISOR 1701005065WL012280 NANDKISOR 00462 UCBA0001429 1326 1326 Processed 14/09/2023 178172413 NANDKISOR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 JOURA MP-01-005-065-001/261-A
(NANDPURA) 		1701005065NRG24060920230851414 06/09/2023 Amit 1701005065WL012280 Amit 00553 INDB0000486 1326 1326 Processed 14/09/2023 178172413 Amit FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-065-001/70
(NANDPURA) 		1701005065NRG24060920230851526 06/09/2023 Shyam 1701005065WL012280 Shyam 00553 INDB0000486 1326 1326 Processed 14/09/2023 178172413 Shyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 JOURA MP-01-005-065-001/254
(NANDPURA) 		1701005065NRG24060920230851413 06/09/2023 NATHI 1701005065WL012280 NATHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 NATHI FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-065-001/317-B
(NANDPURA) 		1701005065NRG24060920230851416 06/09/2023 sevaram 1701005065WL012280 sevaram 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 sevaram CANARA BANK(508532)
41 JOURA MP-01-005-065-001/460
(NANDPURA) 		1701005065NRG24060920230851438 06/09/2023 mukesh 1701005065WL012280 mukesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 mukesh PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-065-001/461
(NANDPURA) 		1701005065NRG24060920230851439 06/09/2023 ramraj 1701005065WL012280 ramraj 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 ramraj FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-065-001/463
(NANDPURA) 		1701005065NRG24060920230851440 06/09/2023 sudha 1701005065WL012280 sudha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 sudha PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-065-001/464
(NANDPURA) 		1701005065NRG24060920230851441 06/09/2023 hariom 1701005065WL012280 hariom 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 hariom PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-065-001/465
(NANDPURA) 		1701005065NRG24060920230851442 06/09/2023 rajkumari 1701005065WL012280 rajkumari 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 rajkumari FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-065-001/468
(NANDPURA) 		1701005065NRG24060920230851443 06/09/2023 kanchan 1701005065WL012280 kanchan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 kanchan PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-065-001/469
(NANDPURA) 		1701005065NRG24060920230851444 06/09/2023 bhura singh 1701005065WL012280 bhura singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 bhurasingh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-065-001/471
(NANDPURA) 		1701005065NRG24060920230851445 06/09/2023 bhat singh 1701005065WL012280 bhat singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 bhatsingh PUNJAB NATIONAL BANK(508568)
49 JOURA MP-01-005-065-001/472
(NANDPURA) 		1701005065NRG24060920230851446 06/09/2023 bhuri 1701005065WL012280 bhuri 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 bhuri PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-065-001/474
(NANDPURA) 		1701005065NRG24060920230851447 06/09/2023 krishan 1701005065WL012280 krishan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 krishan PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-065-001/475
(NANDPURA) 		1701005065NRG24060920230851448 06/09/2023 ramnaresh 1701005065WL012280 ramnaresh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 ramnaresh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-065-001/478
(NANDPURA) 		1701005065NRG24060920230851450 06/09/2023 sonam 1701005065WL012280 sonam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 sonam PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-065-001/479
(NANDPURA) 		1701005065NRG24060920230851451 06/09/2023 tara 1701005065WL012280 tara 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 tara PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-065-001/484
(NANDPURA) 		1701005065NRG24060920230851453 06/09/2023 akash 1701005065WL012280 akash 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 akash FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-065-001/485
(NANDPURA) 		1701005065NRG24060920230851454 06/09/2023 arju 1701005065WL012280 arju 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 arju UCO BANK(607066)
56 JOURA MP-01-005-065-001/486
(NANDPURA) 		1701005065NRG24060920230851455 06/09/2023 llita 1701005065WL012280 llita 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 llita UCO BANK(607066)
57 JOURA MP-01-005-065-001/490
(NANDPURA) 		1701005065NRG24060920230851458 06/09/2023 vinya 1701005065WL012280 vinya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 vinya FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-065-001/494
(NANDPURA) 		1701005065NRG24060920230851459 06/09/2023 ruma 1701005065WL012280 ruma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 ruma PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-065-001/495
(NANDPURA) 		1701005065NRG24060920230851460 06/09/2023 rakesh 1701005065WL012280 rakesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 rakesh FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-065-001/496
(NANDPURA) 		1701005065NRG24060920230851461 06/09/2023 nilu 1701005065WL012280 nilu 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 nilu FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-065-001/497
(NANDPURA) 		1701005065NRG24060920230851462 06/09/2023 shobha 1701005065WL012280 shobha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 shobha FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-065-001/500
(NANDPURA) 		1701005065NRG24060920230851464 06/09/2023 sima 1701005065WL012280 sima 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 sima FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-065-001/503
(NANDPURA) 		1701005065NRG24060920230851465 06/09/2023 nitu 1701005065WL012280 nitu 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 nitu FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-065-001/504
(NANDPURA) 		1701005065NRG24060920230851466 06/09/2023 susila 1701005065WL012280 susila 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 susila FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-065-001/505
(NANDPURA) 		1701005065NRG24060920230851467 06/09/2023 Rajesh singh 1701005065WL012280 Rajesh singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-065-001/506
(NANDPURA) 		1701005065NRG24060920230851468 06/09/2023 varsha 1701005065WL012280 varsha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 varsha FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-065-001/507
(NANDPURA) 		1701005065NRG24060920230851469 06/09/2023 poonam 1701005065WL012280 poonam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 poonam FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-065-001/512
(NANDPURA) 		1701005065NRG24060920230851472 06/09/2023 stenara 1701005065WL012280 stenara 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 stenara CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-065-001/513
(NANDPURA) 		1701005065NRG24060920230851473 06/09/2023 aman 1701005065WL012280 aman 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 aman BANK OF BARODA(606985)
70 JOURA MP-01-005-065-001/514
(NANDPURA) 		1701005065NRG24060920230851474 06/09/2023 pibhjan 1701005065WL012280 pibhjan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 pibhjan STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-065-001/516
(NANDPURA) 		1701005065NRG24060920230851476 06/09/2023 arunakumari 1701005065WL012280 arunakumari 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 arunakumari STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-065-001/518
(NANDPURA) 		1701005065NRG24060920230851477 06/09/2023 vrasha 1701005065WL012280 vrasha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 vrasha FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-065-001/519
(NANDPURA) 		1701005065NRG24060920230851478 06/09/2023 bhura singh sikarwar 1701005065WL012280 bhura singh sikarwar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 bhurasinghsikarwar FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-065-001/532
(NANDPURA) 		1701005065NRG24060920230851479 06/09/2023 chireya 1701005065WL012280 chireya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 chireya INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-065-001/542
(NANDPURA) 		1701005065NRG24060920230851481 06/09/2023 mutaki 1701005065WL012280 mutaki 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 mutaki PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-065-001/550
(NANDPURA) 		1701005065NRG24060920230851482 06/09/2023 narmda 1701005065WL012280 narmda 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 narmda FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-065-001/558
(NANDPURA) 		1701005065NRG24060920230851483 06/09/2023 sapna 1701005065WL012280 sapna 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 sapna FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-065-001/561
(NANDPURA) 		1701005065NRG24060920230851486 06/09/2023 sitaram 1701005065WL012280 sitaram 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 sitaram PUNJAB NATIONAL BANK(508568)
79 JOURA MP-01-005-065-001/564
(NANDPURA) 		1701005065NRG24060920230851487 06/09/2023 ramnaresh 1701005065WL012280 ramnaresh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 ramnaresh FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-065-001/566
(NANDPURA) 		1701005065NRG24060920230851488 06/09/2023 umaro 1701005065WL012280 umaro 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 umaro PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-065-001/570
(NANDPURA) 		1701005065NRG24060920230851489 06/09/2023 ramkarn 1701005065WL012280 ramkarn 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 ramkarn UCO BANK(607066)
82 JOURA MP-01-005-065-001/571
(NANDPURA) 		1701005065NRG24060920230851490 06/09/2023 radesiyam 1701005065WL012280 radesiyam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 radesiyam FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-065-001/572
(NANDPURA) 		1701005065NRG24060920230851491 06/09/2023 rsaj kishor 1701005065WL012280 rsaj kishor 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 rsajkishor FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-065-001/574
(NANDPURA) 		1701005065NRG24060920230851493 06/09/2023 gorsav 1701005065WL012280 gorsav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 gorsav FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-065-001/577
(NANDPURA) 		1701005065NRG24060920230851494 06/09/2023 suraj 1701005065WL012280 suraj 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 suraj FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-065-001/580
(NANDPURA) 		1701005065NRG24060920230851496 06/09/2023 mohar singh 1701005065WL012280 mohar singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 moharsingh STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-065-001/582
(NANDPURA) 		1701005065NRG24060920230851497 06/09/2023 siv ram 1701005065WL012280 siv ram 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 sivram FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-065-001/586
(NANDPURA) 		1701005065NRG24060920230851500 06/09/2023 nirpat 1701005065WL012280 nirpat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 nirpat FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-065-001/589
(NANDPURA) 		1701005065NRG24060920230851501 06/09/2023 hariom 1701005065WL012280 hariom 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 hariom FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-065-001/590
(NANDPURA) 		1701005065NRG24060920230851502 06/09/2023 Manisha parmar 1701005065WL012280 Manisha parmar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 Manishaparmar FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-065-001/80
(NANDPURA) 		1701005065NRG24060920230851534 06/09/2023 URMILA 1701005065WL012280 URMILA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 URMILA PUNJAB NATIONAL BANK(508568)
92 JOURA MP-01-005-065-002/418
(NANDPURA) 		1701005065NRG24060920230851538 06/09/2023 ranjana 1701005065WL012280 ranjana 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 ranjana BANK OF BARODA(606985)
93 JOURA MP-01-005-065-002/421
(NANDPURA) 		1701005065NRG24060920230851541 06/09/2023 ramvtar 1701005065WL012280 ramvtar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172413 ramvtar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
94 JOURA MP-01-005-065-001/560
(NANDPURA) 		1701005065NRG24060920230851485 06/09/2023 sarit 1701005065WL012280 sarit 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178172413 sarit INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-065-001/584
(NANDPURA) 		1701005065NRG24060920230851498 06/09/2023 munni devi 1701005065WL012280 munni devi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178172413 munnidevi PUNJAB NATIONAL BANK(508568)
96 JOURA MP-01-005-065-001/63
(NANDPURA) 		1701005065NRG24060920230851525 06/09/2023 Kampuri 1701005065WL012280 Kampuri 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178172413 Kampuri FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-065-001/70-A
(NANDPURA) 		1701005065NRG24060920230851528 06/09/2023 Sonu 1701005065WL012280 Sonu 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178172413 Sonu FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-065-001/70-B
(NANDPURA) 		1701005065NRG24060920230851530 06/09/2023 Kamal singh 1701005065WL012280 Kamal singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178172413 Kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
99 JOURA MP-01-005-065-001/456-A
(NANDPURA) 		1701005065NRG24060920230851434 06/09/2023 Rubi 1701005065WL012280 Rubi 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 Rubi PUNJAB NATIONAL BANK(508568)
100 JOURA MP-01-005-065-001/480
(NANDPURA) 		1701005065NRG24060920230851452 06/09/2023 gayetri 1701005065WL012280 gayetri 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 gayetri PUNJAB NATIONAL BANK(508568)
101 JOURA MP-01-005-065-001/487
(NANDPURA) 		1701005065NRG24060920230851456 06/09/2023 aman 1701005065WL012280 aman 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 aman INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-065-001/488
(NANDPURA) 		1701005065NRG24060920230851457 06/09/2023 sajjan 1701005065WL012280 sajjan 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 sajjan INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-065-001/499
(NANDPURA) 		1701005065NRG24060920230851463 06/09/2023 usha 1701005065WL012280 usha 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 usha PUNJAB NATIONAL BANK(508568)
104 JOURA MP-01-005-065-001/509
(NANDPURA) 		1701005065NRG24060920230851470 06/09/2023 chandr pal 1701005065WL012280 chandr pal 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 chandrpal FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-065-001/573
(NANDPURA) 		1701005065NRG24060920230851492 06/09/2023 ramkisor 1701005065WL012280 ramkisor 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 ramkisor FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-065-001/585
(NANDPURA) 		1701005065NRG24060920230851499 06/09/2023 aditya 1701005065WL012280 aditya 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 aditya FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-065-001/591
(NANDPURA) 		1701005065NRG24060920230851503 06/09/2023 Vinita parmar 1701005065WL012280 Vinita parmar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 Vinitaparmar FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-065-001/592
(NANDPURA) 		1701005065NRG24060920230851504 06/09/2023 Durgesh kushwah 1701005065WL012280 Durgesh kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 Durgeshkushwah FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-065-001/593
(NANDPURA) 		1701005065NRG24060920230851505 06/09/2023 Varsha sikarwar 1701005065WL012280 Varsha sikarwar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 Varshasikarwar FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-065-001/594
(NANDPURA) 		1701005065NRG24060920230851506 06/09/2023 ranjana 1701005065WL012280 ranjana 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 ranjana FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-065-001/596
(NANDPURA) 		1701005065NRG24060920230851507 06/09/2023 ravina 1701005065WL012280 ravina 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 ravina FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-065-001/601
(NANDPURA) 		1701005065NRG24060920230851510 06/09/2023 gita 1701005065WL012280 gita 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 gita FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-065-001/603
(NANDPURA) 		1701005065NRG24060920230851511 06/09/2023 praveena tomar 1701005065WL012280 praveena tomar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 praveenatomar FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-065-001/604
(NANDPURA) 		1701005065NRG24060920230851512 06/09/2023 vijay singh 1701005065WL012280 vijay singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 vijaysingh STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-065-001/612
(NANDPURA) 		1701005065NRG24060920230851517 06/09/2023 suraj 1701005065WL012280 suraj 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 suraj UNION BANK OF INDIA(508500)
116 JOURA MP-01-005-065-001/613
(NANDPURA) 		1701005065NRG24060920230851518 06/09/2023 pirmod 1701005065WL012280 pirmod 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 pirmod JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
117 JOURA MP-01-005-065-001/614
(NANDPURA) 		1701005065NRG24060920230851519 06/09/2023 jatan singh 1701005065WL012280 jatan singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 jatansingh STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-065-002/31
(NANDPURA) 		1701005065NRG24060920230851537 06/09/2023 vishal singh 1701005065WL012280 vishal singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 vishalsingh PUNJAB NATIONAL BANK(508568)
119 JOURA MP-01-005-065-002/422
(NANDPURA) 		1701005065NRG24060920230851542 06/09/2023 rambarn 1701005065WL012280 rambarn 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 rambarn PUNJAB NATIONAL BANK(508568)
120 JOURA MP-01-005-065-002/447
(NANDPURA) 		1701005065NRG24060920230851545 06/09/2023 jagdesh 1701005065WL012280 jagdesh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172413 jagdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_060923APB_FTO_253276 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_060923APB_FTO_253276 Central Bank Of India CBIN0281373 JOURA 22542
3 JOURA MP1701005_060923APB_FTO_253276 Indian Overseas Bank IOBA0002417 MORENA 1326
4 JOURA MP1701005_060923APB_FTO_253276 Punjab National Bank PUNB0268100 BAGCHINI 2652
5 JOURA MP1701005_060923APB_FTO_253276 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
6 JOURA MP1701005_060923APB_FTO_253276 UCO Bank UCBA0000043 MORENA 17238
7 JOURA MP1701005_060923APB_FTO_253276 UCO Bank UCBA0001429 SABALGARH 1326
8 JOURA MP1701005_060923APB_FTO_253276 IndusInd Bank Ltd. INDB0000486 RAIROO 2652
9 JOURA MP1701005_060923APB_FTO_253276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
10 JOURA MP1701005_060923APB_FTO_253276 India Post Payments Bank IPOS0000001 Morena 6630
11 JOURA MP1701005_060923APB_FTO_253276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29172

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