Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_190123APB_FTO_642054
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-01-005-062-001/825
(SEHORI) 		1701005062NRG23190120231443276 19/01/2023 Ashish 1701005062WL026743 Ashish 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 888704549 Ashish BANK OF BARODA(606985)
2 JOURA MP-01-005-062-001/899-A
(SEHORI) 		1701005062NRG23190120231443308 19/01/2023 Ajay 1701005062WL026743 Ajay 00045 BARB0MORENA 1224 1224 Rejected 15/02/2023 888704549 A/c Blocked or Frozen
SubTotal 2448 2448
3 JOURA MP-01-005-062-001/123
(SEHORI) 		1701005062NRG23190120231443248 19/01/2023 balveer singh 1701005062WL026743 balveer singh 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 balveersingh BANK OF INDIA(508505)
4 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG23190120231443250 19/01/2023 radha 1701005062WL026743 radha 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 radha STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG23190120231443249 19/01/2023 ramratan 1701005062WL026743 ramratan 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 ramratan BANK OF INDIA(508505)
6 JOURA MP-01-005-062-001/202
(SEHORI) 		1701005062NRG23190120231443251 19/01/2023 ramratan 1701005062WL026743 ramratan 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 ramratan BANK OF INDIA(508505)
7 JOURA MP-01-005-062-001/536
(SEHORI) 		1701005062NRG23190120231443272 19/01/2023 LAXMI 1701005062WL026743 LAXMI 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 LAXMI BANK OF INDIA(508505)
8 JOURA MP-01-005-062-001/536
(SEHORI) 		1701005062NRG23190120231443271 19/01/2023 SHUSHILA 1701005062WL026743 SHUSHILA 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 SHUSHILA BANK OF INDIA(508505)
9 JOURA MP-01-005-062-001/826
(SEHORI) 		1701005062NRG23190120231443278 19/01/2023 Shyamsundar 1701005062WL026743 Shyamsundar 00048 BKID0009028 204 204 Processed 15/02/2023 888704549 Shyamsundar PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-062-001/826
(SEHORI) 		1701005062NRG23190120231443277 19/01/2023 Shyamsundar 1701005062WL026743 Shyamsundar 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 Shyamsundar BANK OF INDIA(508505)
11 JOURA MP-01-005-062-001/829
(SEHORI) 		1701005062NRG23190120231443282 19/01/2023 sevak 1701005062WL026743 sevak 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 sevak BANK OF INDIA(508505)
12 JOURA MP-01-005-062-001/867-D
(SEHORI) 		1701005062NRG23190120231443286 19/01/2023 RAMNIWAS 1701005062WL026743 RAMNIWAS 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 RAMNIWAS HDFC BANK LTD(607152)
13 JOURA MP-01-005-062-001/899-C
(SEHORI) 		1701005062NRG23190120231443311 19/01/2023 renu 1701005062WL026743 renu 00048 BKID0009028 1224 1224 Processed 15/02/2023 888704549 renu BANK OF BARODA(606985)
SubTotal 12444 12444
14 JOURA MP-01-005-062-001/898-D
(SEHORI) 		1701005062NRG23190120231443306 19/01/2023 SHYAM SINGH 1701005062WL026743 SHYAM SINGH 00114 CBIN0MPDCAV 1224 1224 Processed 15/02/2023 888704549 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1224 1224
15 JOURA MP-01-005-062-001/896-C
(SEHORI) 		1701005062NRG23190120231443300 19/01/2023 ASHOK SINGH 1701005062WL026743 ASHOK SINGH 00152 HDFC0002842 1224 1224 Processed 15/02/2023 888704549 ASHOKSINGH HDFC BANK LTD(607152)
16 JOURA MP-01-005-062-001/896-D
(SEHORI) 		1701005062NRG23190120231443301 19/01/2023 KULDEEP SINGH 1701005062WL026743 KULDEEP SINGH 00152 HDFC0002842 1224 1224 Processed 15/02/2023 888704549 KULDEEPSINGH HDFC BANK LTD(607152)
17 JOURA MP-01-005-067-001/422-A
(KHANDOLI) 		1701005067NRG23140120231412112 19/01/2023 MANGAL 1701005067WL026248 MANGAL 00152 HDFC0002842 1020 1020 Processed 15/02/2023 888704549 MANGAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
18 JOURA MP-01-005-062-001/999-A
(SEHORI) 		1701005062NRG23190120231443315 19/01/2023 rinki 1701005062WL026743 rinki 00354 PUNB0031710 1224 1224 Processed 15/02/2023 888704549 rinki PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 JOURA MP-01-005-062-001/536
(SEHORI) 		1701005062NRG23190120231443270 19/01/2023 ramsevak 1701005062WL026743 ramsevak 00354 PUNB0489600 1224 1224 Processed 15/02/2023 888704549 ramsevak PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-062-001/827
(SEHORI) 		1701005062NRG23190120231443279 19/01/2023 Ramavtar 1701005062WL026743 Ramavtar 00354 PUNB0489600 1224 1224 Processed 15/02/2023 888704549 Ramavtar PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-062-001/897-B
(SEHORI) 		1701005062NRG23190120231443303 19/01/2023 YASVANT SINGH 1701005062WL026743 YASVANT SINGH 00354 PUNB0489600 1224 1224 Processed 15/02/2023 888704549 YASVANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
22 JOURA MP-01-005-062-001/895-C
(SEHORI) 		1701005062NRG23190120231443296 19/01/2023 TANYA KUMARI 1701005062WL026743 TANYA KUMARI 00415 SBIN0000430 1224 1224 Processed 15/02/2023 888704549 TANYAKUMARI BANK OF BARODA(606985)
23 JOURA MP-01-005-062-001/895-C
(SEHORI) 		1701005062NRG23190120231443295 19/01/2023 VIMLESH 1701005062WL026743 VIMLESH 00415 SBIN0000430 1224 1224 Processed 15/02/2023 888704549 VIMLESH STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-062-001/899-D
(SEHORI) 		1701005062NRG23190120231443312 19/01/2023 anil kumar 1701005062WL026743 anil kumar 00415 SBIN0000430 1224 1224 Processed 15/02/2023 888704549 anilkumar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
25 JOURA MP-01-005-062-001/895-D
(SEHORI) 		1701005062NRG23190120231443297 19/01/2023 ajay 1701005062WL026743 ajay 00415 SBIN0030138 1224 1224 Processed 15/02/2023 888704549 ajay BANK OF BARODA(606985)
26 JOURA MP-01-005-062-001/896-B
(SEHORI) 		1701005062NRG23190120231443299 19/01/2023 VIJAY PRATAP SINGH SIKARAWR 1701005062WL026743 VIJAY PRATAP SINGH SIKARAWR 00415 SBIN0030138 1224 1224 Processed 15/02/2023 888704549 VIJAYPRATAPSINGHSIKARAWR BANK OF BARODA(606985)
SubTotal 2448 2448
27 JOURA MP-01-005-062-001/899-B
(SEHORI) 		1701005062NRG23190120231443309 19/01/2023 RAHUL SINGH 1701005062WL026743 RAHUL SINGH 00468 UBIN0543527 1224 1224 Processed 15/02/2023 888704549 RAHULSINGH HDFC BANK LTD(607152)
28 JOURA MP-01-005-062-001/899-D
(SEHORI) 		1701005062NRG23190120231443313 19/01/2023 neetu 1701005062WL026743 neetu 00468 UBIN0543527 1224 1224 Processed 15/02/2023 888704549 neetu UNION BANK OF INDIA(508500)
29 JOURA MP-01-005-062-001/999-A
(SEHORI) 		1701005062NRG23190120231443314 19/01/2023 satish 1701005062WL026743 satish 00468 UBIN0543527 1224 1224 Processed 15/02/2023 888704549 satish UNION BANK OF INDIA(508500)
SubTotal 3672 3672
30 JOURA MP-01-005-062-001/103
(SEHORI) 		1701005062NRG23190120231443246 19/01/2023 jivaram 1701005062WL026743 jivaram 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 jivaram PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-062-001/312
(SEHORI) 		1701005062NRG23190120231443254 19/01/2023 dara singh 1701005062WL026743 dara singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 darasingh HDFC BANK LTD(607152)
32 JOURA MP-01-005-062-001/328
(SEHORI) 		1701005062NRG23190120231443255 19/01/2023 mahesh 1701005062WL026743 mahesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 mahesh HDFC BANK LTD(607152)
33 JOURA MP-01-005-062-001/394
(SEHORI) 		1701005062NRG23190120231443269 19/01/2023 shreechand 1701005062WL026743 shreechand 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 shreechand INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-062-001/69
(SEHORI) 		1701005062NRG23190120231443275 19/01/2023 ummed 1701005062WL026743 ummed 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 ummed BANK OF INDIA(508505)
35 JOURA MP-01-005-062-001/69
(SEHORI) 		1701005062NRG23190120231443274 19/01/2023 ummed 1701005062WL026743 ummed 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 ummed BANK OF INDIA(508505)
36 JOURA MP-01-005-062-001/863
(SEHORI) 		1701005062NRG23190120231443285 19/01/2023 ramlakhan 1701005062WL026743 ramlakhan 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 ramlakhan PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-062-001/877-D
(SEHORI) 		1701005062NRG23190120231443287 19/01/2023 Uma 1701005062WL026743 Uma 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 Uma BANK OF INDIA(508505)
38 JOURA MP-01-005-062-001/887-A
(SEHORI) 		1701005062NRG23190120231443288 19/01/2023 pradeep 1701005062WL026743 pradeep 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 pradeep FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-062-001/887-B
(SEHORI) 		1701005062NRG23190120231443290 19/01/2023 umesh 1701005062WL026743 umesh 00688 FINO0001446 204 204 Processed 15/02/2023 888704549 umesh HDFC BANK LTD(607152)
40 JOURA MP-01-005-062-001/889-B
(SEHORI) 		1701005062NRG23190120231443292 19/01/2023 chandrabhan 1701005062WL026743 chandrabhan 00688 FINO0001446 204 204 Processed 15/02/2023 888704549 chandrabhan HDFC BANK LTD(607152)
41 JOURA MP-01-005-062-001/892-A
(SEHORI) 		1701005062NRG23190120231443294 19/01/2023 suneeta 1701005062WL026743 suneeta 00688 FINO0001446 1224 1224 Processed 15/02/2023 888704549 suneeta FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-067-001/3601
(KHANDOLI) 		1701005067NRG23140120231412061 19/01/2023 seema 1701005067WL026248 seema 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 seema FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-067-001/3602
(KHANDOLI) 		1701005067NRG23140120231412062 19/01/2023 shabnam 1701005067WL026248 shabnam 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 shabnam FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-067-001/3603
(KHANDOLI) 		1701005067NRG23140120231412063 19/01/2023 arun 1701005067WL026248 arun 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 arun FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-067-001/3604
(KHANDOLI) 		1701005067NRG23140120231412064 19/01/2023 vikram 1701005067WL026248 vikram 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 vikram FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-067-001/3605
(KHANDOLI) 		1701005067NRG23140120231412065 19/01/2023 pushpendra 1701005067WL026248 pushpendra 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 pushpendra FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-067-001/3628
(KHANDOLI) 		1701005067NRG23140120231412088 19/01/2023 LOVKESH 1701005067WL026248 LOVKESH 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 LOVKESH STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-067-001/3629
(KHANDOLI) 		1701005067NRG23140120231412089 19/01/2023 RAVI PRAKASH 1701005067WL026248 RAVI PRAKASH 00688 FINO0001446 1020 1020 Rejected 15/02/2023 888704549 A/c Blocked or Frozen
49 JOURA MP-01-005-067-001/3630
(KHANDOLI) 		1701005067NRG23140120231412090 19/01/2023 VIRENDRA 1701005067WL026248 VIRENDRA 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 VIRENDRA STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-067-001/3632
(KHANDOLI) 		1701005067NRG23140120231412092 19/01/2023 SUSHEEL 1701005067WL026248 SUSHEEL 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SUSHEEL UCO BANK(607066)
51 JOURA MP-01-005-067-001/3634
(KHANDOLI) 		1701005067NRG23140120231412094 19/01/2023 MAHENDRA 1701005067WL026248 MAHENDRA 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 MAHENDRA STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-067-001/3636
(KHANDOLI) 		1701005067NRG23140120231412096 19/01/2023 MUNNI DEVI 1701005067WL026248 MUNNI DEVI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 MUNNIDEVI BANK OF BARODA(606985)
53 JOURA MP-01-005-067-001/3641
(KHANDOLI) 		1701005067NRG23140120231412103 19/01/2023 SEEMA 1701005067WL026248 SEEMA 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SEEMA UNION BANK OF INDIA(508500)
54 JOURA MP-01-005-067-001/420-A
(KHANDOLI) 		1701005067NRG23140120231412104 19/01/2023 kalpna 1701005067WL026248 kalpna 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 kalpna FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-067-001/421-A
(KHANDOLI) 		1701005067NRG23140120231412108 19/01/2023 SANDHYA 1701005067WL026248 SANDHYA 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SANDHYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 JOURA MP-01-005-067-001/421-B
(KHANDOLI) 		1701005067NRG23140120231412109 19/01/2023 KOMESH 1701005067WL026248 KOMESH 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 KOMESH FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-067-001/421-C
(KHANDOLI) 		1701005067NRG23140120231412110 19/01/2023 ANJALI 1701005067WL026248 ANJALI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 ANJALI FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-067-001/421-D
(KHANDOLI) 		1701005067NRG23140120231412111 19/01/2023 GOURAV 1701005067WL026248 GOURAV 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 GOURAV FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-067-001/422-C
(KHANDOLI) 		1701005067NRG23140120231412114 19/01/2023 RAMU 1701005067WL026248 RAMU 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 RAMU FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-067-001/422-D
(KHANDOLI) 		1701005067NRG23140120231412115 19/01/2023 GUDDI 1701005067WL026248 GUDDI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 GUDDI FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-067-001/423-A
(KHANDOLI) 		1701005067NRG23140120231412116 19/01/2023 SONAM 1701005067WL026248 SONAM 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SONAM FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-067-001/423-B
(KHANDOLI) 		1701005067NRG23140120231412117 19/01/2023 GOLENDRA 1701005067WL026248 GOLENDRA 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 GOLENDRA FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-067-001/423-C
(KHANDOLI) 		1701005067NRG23140120231412118 19/01/2023 MANOJ 1701005067WL026248 MANOJ 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 MANOJ FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-067-001/423-D
(KHANDOLI) 		1701005067NRG23140120231412119 19/01/2023 SENKI 1701005067WL026248 SENKI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SENKI FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-067-001/424-A
(KHANDOLI) 		1701005067NRG23140120231412120 19/01/2023 SUMIT 1701005067WL026248 SUMIT 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SUMIT FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-067-001/424-B
(KHANDOLI) 		1701005067NRG23140120231412121 19/01/2023 RANJANA 1701005067WL026248 RANJANA 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 RANJANA FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-067-001/424-C
(KHANDOLI) 		1701005067NRG23140120231412122 19/01/2023 SHRIMATI DEVI 1701005067WL026248 SHRIMATI DEVI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SHRIMATIDEVI FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-067-001/424-D
(KHANDOLI) 		1701005067NRG23140120231412123 19/01/2023 RAMPRAVESH 1701005067WL026248 RAMPRAVESH 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 RAMPRAVESH FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-067-001/425-A
(KHANDOLI) 		1701005067NRG23140120231412124 19/01/2023 RAJANI 1701005067WL026248 RAJANI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 RAJANI FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-067-001/425-B
(KHANDOLI) 		1701005067NRG23140120231412125 19/01/2023 MALATI 1701005067WL026248 MALATI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 MALATI FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-067-001/425-D
(KHANDOLI) 		1701005067NRG23140120231412127 19/01/2023 SATISH 1701005067WL026248 SATISH 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SATISH FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-067-001/426-B
(KHANDOLI) 		1701005067NRG23140120231412129 19/01/2023 RAJKUMARI 1701005067WL026248 RAJKUMARI 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-067-001/426-C
(KHANDOLI) 		1701005067NRG23140120231412130 19/01/2023 SARITA 1701005067WL026248 SARITA 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 SARITA FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-067-001/426-D
(KHANDOLI) 		1701005067NRG23140120231412131 19/01/2023 ATUL 1701005067WL026248 ATUL 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 ATUL FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-067-001/427-A
(KHANDOLI) 		1701005067NRG23140120231412132 19/01/2023 MANISHA SIKARWAR 1701005067WL026248 MANISHA SIKARWAR 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 MANISHASIKARWAR FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-067-001/427-B
(KHANDOLI) 		1701005067NRG23140120231412133 19/01/2023 AJAY SINGH 1701005067WL026248 AJAY SINGH 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-067-001/427-C
(KHANDOLI) 		1701005067NRG23140120231412134 19/01/2023 MUKESH SINGH 1701005067WL026248 MUKESH SINGH 00688 FINO0001446 1020 1020 Processed 15/02/2023 888704549 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 49368 49368
Total 83640 83640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190123APB_FTO_642054 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_190123APB_FTO_642054 Bank of India BKID0009028 MORENA 12444
3 JOURA MP1701005_190123APB_FTO_642054 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1224
4 JOURA MP1701005_190123APB_FTO_642054 HDFC bank HDFC0002842 MORENA 3468
5 JOURA MP1701005_190123APB_FTO_642054 Punjab National Bank PUNB0031710 Jeorakhurd 1224
6 JOURA MP1701005_190123APB_FTO_642054 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3672
7 JOURA MP1701005_190123APB_FTO_642054 State Bank of India SBIN0000430 MORENA 3672
8 JOURA MP1701005_190123APB_FTO_642054 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2448
9 JOURA MP1701005_190123APB_FTO_642054 Union Bank of India UBIN0543527 MORENA 3672
10 JOURA MP1701005_190123APB_FTO_642054 Fino Payments Bank Ltd FINO0001446 MP RO 49368

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