Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_190223APB_FTO_678517
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-01-005-048-001/1800
(SUMAWALI) 		1701005048NRG23180220231585944 19/02/2023 SHAYAD KHAN 1701005048WL029417 SHAYAD KHAN 00045 BARB0MORENA 1020 1020 Processed 09/03/2023 207006525 SHAYADKHAN STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-048-001/338-A
(SUMAWALI) 		1701005048NRG23180220231585991 19/02/2023 REKHA 1701005048WL029417 REKHA 00045 BARB0MORENA 816 816 Processed 09/03/2023 207006525 REKHA BANK OF BARODA(606985)
SubTotal 1836 1836
3 JOURA MP-01-005-048-001/1813
(SUMAWALI) 		1701005048NRG23180220231585953 19/02/2023 gaurab dubey 1701005048WL029417 gaurab dubey 00354 PUNB0130100 1020 1020 Processed 09/03/2023 207006525 gaurabdubey PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
4 JOURA MP-01-005-048-001/1325
(SUMAWALI) 		1701005048NRG23180220231585929 19/02/2023 manoj kumar shakya 1701005048WL029417 manoj kumar shakya 00415 SBIN0003761 816 816 Processed 09/03/2023 207006525 manojkumarshakya STATE BANK OF INDIA(508548)
SubTotal 816 816
5 JOURA MP-01-005-048-001/1028-A
(SUMAWALI) 		1701005048NRG23180220231585925 19/02/2023 aruna jadon 1701005048WL029417 aruna jadon 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 arunajadon INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-048-001/1028-A
(SUMAWALI) 		1701005048NRG23180220231585924 19/02/2023 ranjeet singh 1701005048WL029417 ranjeet singh 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 ranjeetsingh INDUSIND BANK(607189)
7 JOURA MP-01-005-048-001/1245-A
(SUMAWALI) 		1701005048NRG23180220231585926 19/02/2023 raghuveer jha 1701005048WL029417 raghuveer jha 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 raghuveerjha STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-048-001/1253
(SUMAWALI) 		1701005048NRG23180220231585928 19/02/2023 Geeta 1701005048WL029417 Geeta 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 Geeta STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-048-001/1253
(SUMAWALI) 		1701005048NRG23180220231585927 19/02/2023 Nagendra singh kushwah 1701005048WL029417 Nagendra singh kushwah 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 Nagendrasinghkushwah STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-048-001/16
(SUMAWALI) 		1701005048NRG23180220231585931 19/02/2023 ashok kumar rathor 1701005048WL029417 ashok kumar rathor 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 ashokkumarrathor STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-048-001/16
(SUMAWALI) 		1701005048NRG23180220231585930 19/02/2023 vijaysingh 1701005048WL029417 vijaysingh 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 vijaysingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-048-001/16-A
(SUMAWALI) 		1701005048NRG23180220231585932 19/02/2023 Ashok kumar rathor 1701005048WL029417 Ashok kumar rathor 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 Ashokkumarrathor STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-048-001/16-A
(SUMAWALI) 		1701005048NRG23180220231585933 19/02/2023 MANISHA 1701005048WL029417 MANISHA 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 MANISHA STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-048-001/16-B
(SUMAWALI) 		1701005048NRG23180220231585934 19/02/2023 manoj kumar rathor 1701005048WL029417 manoj kumar rathor 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 manojkumarrathor STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-048-001/176
(SUMAWALI) 		1701005048NRG23180220231585936 19/02/2023 Munni 1701005048WL029417 Munni 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 Munni UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-048-001/176
(SUMAWALI) 		1701005048NRG23180220231585935 19/02/2023 Munni 1701005048WL029417 Munni 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 Munni STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-048-001/1792
(SUMAWALI) 		1701005048NRG23180220231585937 19/02/2023 kamlesh baretha 1701005048WL029417 kamlesh baretha 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 kamleshbaretha STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-048-001/1794
(SUMAWALI) 		1701005048NRG23180220231585938 19/02/2023 jitendra kumar shakya 1701005048WL029417 jitendra kumar shakya 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 jitendrakumarshakya STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-048-001/1795
(SUMAWALI) 		1701005048NRG23180220231585939 19/02/2023 LAXMI SHAKYA 1701005048WL029417 LAXMI SHAKYA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 LAXMISHAKYA STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-048-001/1796
(SUMAWALI) 		1701005048NRG23180220231585940 19/02/2023 rekha shakya 1701005048WL029417 rekha shakya 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 rekhashakya STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-048-001/1798
(SUMAWALI) 		1701005048NRG23180220231585941 19/02/2023 shrinivas rajak 1701005048WL029417 shrinivas rajak 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 shrinivasrajak STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-048-001/1799
(SUMAWALI) 		1701005048NRG23180220231585943 19/02/2023 nagma 1701005048WL029417 nagma 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 nagma STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-048-001/1799
(SUMAWALI) 		1701005048NRG23180220231585942 19/02/2023 shavir khan 1701005048WL029417 shavir khan 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 shavirkhan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-048-001/1800
(SUMAWALI) 		1701005048NRG23180220231585945 19/02/2023 paravinbano 1701005048WL029417 paravinbano 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 paravinbano STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-048-001/1802
(SUMAWALI) 		1701005048NRG23180220231585946 19/02/2023 banwari lal 1701005048WL029417 banwari lal 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 banwarilal STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-048-001/1803
(SUMAWALI) 		1701005048NRG23180220231585947 19/02/2023 madina begum 1701005048WL029417 madina begum 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 madinabegum STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-048-001/1804
(SUMAWALI) 		1701005048NRG23180220231585948 19/02/2023 vinod sharma 1701005048WL029417 vinod sharma 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 vinodsharma STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-048-001/1805
(SUMAWALI) 		1701005048NRG23180220231585949 19/02/2023 SUNITA BATHAM 1701005048WL029417 SUNITA BATHAM 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 SUNITABATHAM STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-048-001/1806
(SUMAWALI) 		1701005048NRG23180220231585950 19/02/2023 hameed khan 1701005048WL029417 hameed khan 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 hameedkhan STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-048-001/1810
(SUMAWALI) 		1701005048NRG23180220231585952 19/02/2023 matadin shakya 1701005048WL029417 matadin shakya 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 matadinshakya STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-048-001/1814
(SUMAWALI) 		1701005048NRG23180220231585954 19/02/2023 manju 1701005048WL029417 manju 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 manju STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-048-001/1824
(SUMAWALI) 		1701005048NRG23180220231585956 19/02/2023 santosh kumar rathor 1701005048WL029417 santosh kumar rathor 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 santoshkumarrathor STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-048-001/1825
(SUMAWALI) 		1701005048NRG23180220231585958 19/02/2023 geeta 1701005048WL029417 geeta 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 geeta STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-048-001/1825
(SUMAWALI) 		1701005048NRG23180220231585957 19/02/2023 suresh singh rathore 1701005048WL029417 suresh singh rathore 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 sureshsinghrathore STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-048-001/1827
(SUMAWALI) 		1701005048NRG23180220231585959 19/02/2023 ganga 1701005048WL029417 ganga 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 ganga FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-048-001/1829
(SUMAWALI) 		1701005048NRG23180220231585960 19/02/2023 ASHARAM 1701005048WL029417 ASHARAM 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 ASHARAM STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-048-001/1830
(SUMAWALI) 		1701005048NRG23180220231585962 19/02/2023 NEERAJ 1701005048WL029417 NEERAJ 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 NEERAJ STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-048-001/1830
(SUMAWALI) 		1701005048NRG23180220231585961 19/02/2023 NEERAJ 1701005048WL029417 NEERAJ 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 NEERAJ FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-048-001/1831
(SUMAWALI) 		1701005048NRG23180220231585963 19/02/2023 MUKESH RAJAK 1701005048WL029417 MUKESH RAJAK 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 MUKESHRAJAK STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-048-001/1832
(SUMAWALI) 		1701005048NRG23180220231585964 19/02/2023 DARSHAN LAL BARETHA 1701005048WL029417 DARSHAN LAL BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 DARSHANLALBARETHA STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-048-001/1832
(SUMAWALI) 		1701005048NRG23180220231585965 19/02/2023 DARSHAN LAL BARETHA 1701005048WL029417 DARSHAN LAL BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 DARSHANLALBARETHA STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-048-001/1834
(SUMAWALI) 		1701005048NRG23180220231585968 19/02/2023 RAKESH 1701005048WL029417 RAKESH 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 RAKESH CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-048-001/1834
(SUMAWALI) 		1701005048NRG23180220231585969 19/02/2023 RAKESH 1701005048WL029417 RAKESH 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 RAKESH STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-048-001/1836
(SUMAWALI) 		1701005048NRG23180220231585971 19/02/2023 laxmi sharma 1701005048WL029417 laxmi sharma 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 laxmisharma INDUSIND BANK(607189)
45 JOURA MP-01-005-048-001/1837
(SUMAWALI) 		1701005048NRG23180220231585974 19/02/2023 BADLU BARETHA 1701005048WL029417 BADLU BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 BADLUBARETHA STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-048-001/1837
(SUMAWALI) 		1701005048NRG23180220231585973 19/02/2023 BADLU BARETHA 1701005048WL029417 BADLU BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 BADLUBARETHA FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-048-001/1837
(SUMAWALI) 		1701005048NRG23180220231585972 19/02/2023 BADLU BARETHA 1701005048WL029417 BADLU BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 BADLUBARETHA STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-048-001/1838
(SUMAWALI) 		1701005048NRG23180220231585976 19/02/2023 rakesh jatav 1701005048WL029417 rakesh jatav 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 rakeshjatav FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-048-001/1838
(SUMAWALI) 		1701005048NRG23180220231585975 19/02/2023 rakesh jatav 1701005048WL029417 rakesh jatav 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 rakeshjatav STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-048-001/1839
(SUMAWALI) 		1701005048NRG23180220231585978 19/02/2023 rajinder rajak 1701005048WL029417 rajinder rajak 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 rajinderrajak FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-048-001/1839
(SUMAWALI) 		1701005048NRG23180220231585977 19/02/2023 rajinder rajak 1701005048WL029417 rajinder rajak 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 rajinderrajak STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-048-001/1841
(SUMAWALI) 		1701005048NRG23180220231585981 19/02/2023 MEGH SINGH 1701005048WL029417 MEGH SINGH 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 MEGHSINGH STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-048-001/1841
(SUMAWALI) 		1701005048NRG23180220231585982 19/02/2023 MEGH SINGH 1701005048WL029417 MEGH SINGH 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 MEGHSINGH STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-048-001/1842
(SUMAWALI) 		1701005048NRG23180220231585983 19/02/2023 AMAR SINGH BARETHA 1701005048WL029417 AMAR SINGH BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 AMARSINGHBARETHA FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-048-001/1842
(SUMAWALI) 		1701005048NRG23180220231585984 19/02/2023 AMAR SINGH BARETHA 1701005048WL029417 AMAR SINGH BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 AMARSINGHBARETHA FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-048-001/1842
(SUMAWALI) 		1701005048NRG23180220231585985 19/02/2023 AMAR SINGH BARETHA 1701005048WL029417 AMAR SINGH BARETHA 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 AMARSINGHBARETHA FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-048-001/1843
(SUMAWALI) 		1701005048NRG23180220231585986 19/02/2023 aasmeen 1701005048WL029417 aasmeen 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 aasmeen STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-048-001/332
(SUMAWALI) 		1701005048NRG23180220231585988 19/02/2023 puran singh rathor 1701005048WL029417 puran singh rathor 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 puransinghrathor STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-048-001/332
(SUMAWALI) 		1701005048NRG23180220231585987 19/02/2023 puran singh rathor 1701005048WL029417 puran singh rathor 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 puransinghrathor STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-048-001/333
(SUMAWALI) 		1701005048NRG23180220231585990 19/02/2023 Rajkumar rathor 1701005048WL029417 Rajkumar rathor 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 Rajkumarrathor STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-048-001/333
(SUMAWALI) 		1701005048NRG23180220231585989 19/02/2023 Rajkumar rathor 1701005048WL029417 Rajkumar rathor 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 Rajkumarrathor STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-048-001/509
(SUMAWALI) 		1701005048NRG23180220231585993 19/02/2023 shelenda sing 1701005048WL029417 shelenda sing 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 shelendasing STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-048-001/509
(SUMAWALI) 		1701005048NRG23180220231585992 19/02/2023 shelenda sing 1701005048WL029417 shelenda sing 00415 SBIN0030237 816 816 Processed 09/03/2023 207006525 shelendasing STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-048-001/681
(SUMAWALI) 		1701005048NRG23180220231585994 19/02/2023 shamsad 1701005048WL029417 shamsad 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 shamsad STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-048-001/681
(SUMAWALI) 		1701005048NRG23180220231585995 19/02/2023 shamsad 1701005048WL029417 shamsad 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 shamsad STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-048-001/814
(SUMAWALI) 		1701005048NRG23180220231585996 19/02/2023 dilip singh yadav 1701005048WL029417 dilip singh yadav 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 dilipsinghyadav STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-048-001/832-A
(SUMAWALI) 		1701005048NRG23180220231585997 19/02/2023 shahid khan 1701005048WL029417 shahid khan 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 shahidkhan STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-048-001/859-A
(SUMAWALI) 		1701005048NRG23180220231585998 19/02/2023 omprakash 1701005048WL029417 omprakash 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 omprakash STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-048-001/859-A
(SUMAWALI) 		1701005048NRG23180220231585999 19/02/2023 tara 1701005048WL029417 tara 00415 SBIN0030237 1020 1020 Processed 09/03/2023 207006525 tara STATE BANK OF INDIA(508548)
SubTotal 63036 63036
70 JOURA MP-01-005-048-001/1833
(SUMAWALI) 		1701005048NRG23180220231585966 19/02/2023 SANGITA KUMARI 1701005048WL029417 SANGITA KUMARI 00688 FINO0001001 1020 1020 Processed 09/03/2023 207006525 SANGITAKUMARI FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-048-001/1833
(SUMAWALI) 		1701005048NRG23180220231585967 19/02/2023 SANGITA KUMARI 1701005048WL029417 SANGITA KUMARI 00688 FINO0001001 1020 1020 Processed 09/03/2023 207006525 SANGITAKUMARI FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-048-001/1835
(SUMAWALI) 		1701005048NRG23180220231585970 19/02/2023 LAKHAN RAJAK 1701005048WL029417 LAKHAN RAJAK 00688 FINO0001001 1020 1020 Processed 09/03/2023 207006525 LAKHANRAJAK PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-048-001/1840
(SUMAWALI) 		1701005048NRG23180220231585980 19/02/2023 ghanshyam sharma 1701005048WL029417 ghanshyam sharma 00688 FINO0001001 1020 1020 Processed 09/03/2023 207006525 ghanshyamsharma STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-048-001/1840
(SUMAWALI) 		1701005048NRG23180220231585979 19/02/2023 ghanshyam sharma 1701005048WL029417 ghanshyam sharma 00688 FINO0001001 1020 1020 Processed 09/03/2023 207006525 ghanshyamsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
75 JOURA MP-01-005-048-001/1807
(SUMAWALI) 		1701005048NRG23180220231585951 19/02/2023 JULI SHARMA 1701005048WL029417 JULI SHARMA 00688 FINO0001446 1020 1020 Processed 09/03/2023 207006525 JULISHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
76 JOURA MP-01-005-048-001/1822
(SUMAWALI) 		1701005048NRG23180220231585955 19/02/2023 DEEPAK 1701005048WL029417 DEEPAK 00691 IPOS0000001 1020 1020 Processed 09/03/2023 207006525 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 73848 73848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190223APB_FTO_678517 Bank of Baroda BARB0MORENA MORENA, M.P. 1836
2 JOURA MP1701005_190223APB_FTO_678517 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1020
3 JOURA MP1701005_190223APB_FTO_678517 State Bank of India SBIN0003761 ADB JOURA 816
4 JOURA MP1701005_190223APB_FTO_678517 State Bank of India SBIN0030237 SUMAOLI 63036
5 JOURA MP1701005_190223APB_FTO_678517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5100
6 JOURA MP1701005_190223APB_FTO_678517 Fino Payments Bank Ltd FINO0001446 MP RO 1020
7 JOURA MP1701005_190223APB_FTO_678517 India Post Payments Bank IPOS0000001 Morena 1020

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