Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_291222APB_FTO_606658
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-01-005-032-001/53
(SANKRA) 		1701005032NRG23291220221298567 29/12/2022 Baboo 1701005032WL024316 Baboo 00078 CNRB0006677 1020 1020 Processed 17/02/2023 025826821 Baboo STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-032-001/53
(SANKRA) 		1701005032NRG23291220221298566 29/12/2022 Baboo 1701005032WL024316 Baboo 00078 CNRB0006677 1020 1020 Processed 17/02/2023 025826821 Baboo STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 JOURA MP-01-005-032-001/381
(SANKRA) 		1701005032NRG23291220221298189 29/12/2022 MAHESH 1701005032WL024312 MAHESH 00089 CBIN0281373 1020 1020 Processed 17/02/2023 025826821 MAHESH STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-032-001/398
(SANKRA) 		1701005032NRG23291220221298547 29/12/2022 mukesh gour 1701005032WL024316 mukesh gour 00089 CBIN0281373 1020 1020 Processed 16/02/2023 025826821 mukeshgour CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-032-001/422
(SANKRA) 		1701005032NRG23291220221298563 29/12/2022 dharmendra shakya 1701005032WL024316 dharmendra shakya 00089 CBIN0281373 1020 1020 Processed 16/02/2023 025826821 dharmendrashakya CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
6 JOURA MP-01-005-032-001/352
(SANKRA) 		1701005032NRG23291220221298181 29/12/2022 Banbari 1701005032WL024312 Banbari 00152 HDFC0002842 1020 1020 Processed 17/02/2023 025826821 Banbari STATE BANK OF INDIA(508548)
SubTotal 1020 1020
7 JOURA MP-01-005-032-001/384
(SANKRA) 		1701005032NRG23291220221298191 29/12/2022 DHARMSINGH 1701005032WL024312 DHARMSINGH 00415 SBIN0003761 1020 1020 Processed 17/02/2023 025826821 DHARMSINGH STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-032-001/407
(SANKRA) 		1701005032NRG23291220221298555 29/12/2022 suraj pal 1701005032WL024316 suraj pal 00415 SBIN0003761 816 816 Rejected 16/02/2023 025826821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JOURA MP-01-005-032-001/412
(SANKRA) 		1701005032NRG23291220221298558 29/12/2022 sanjay 1701005032WL024316 sanjay 00415 SBIN0003761 816 816 Processed 17/02/2023 025826821 sanjay STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-032-001/414
(SANKRA) 		1701005032NRG23291220221298561 29/12/2022 dasharath 1701005032WL024316 dasharath 00415 SBIN0003761 1020 1020 Processed 17/02/2023 025826821 dasharath STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-032-001/81-a
(SANKRA) 		1701005032NRG23291220221298573 29/12/2022 DULLA 1701005032WL024316 DULLA 00415 SBIN0003761 1020 1020 Rejected 16/02/2023 025826821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4692 4692
12 JOURA MP-01-005-032-001/18
(SANKRA) 		1701005032NRG23291220221298517 29/12/2022 vinod 1701005032WL024316 vinod 00415 SBIN0030092 1020 1020 Processed 17/02/2023 025826821 vinod STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-032-001/18
(SANKRA) 		1701005032NRG23291220221298516 29/12/2022 vinod 1701005032WL024316 vinod 00415 SBIN0030092 1020 1020 Processed 16/02/2023 025826821 vinod CANARA BANK(508532)
14 JOURA MP-01-005-032-001/241
(SANKRA) 		1701005032NRG23291220221298534 29/12/2022 hukamsingh 1701005032WL024316 hukamsingh 00415 SBIN0030092 1020 1020 Processed 17/02/2023 025826821 hukamsingh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-032-001/269
(SANKRA) 		1701005032NRG23291220221298137 29/12/2022 Bismbar 1701005032WL024312 Bismbar 00415 SBIN0030092 1224 1224 Processed 16/02/2023 025826821 Bismbar AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOURA MP-01-005-032-001/269
(SANKRA) 		1701005032NRG23291220221298138 29/12/2022 Geeta 1701005032WL024312 Geeta 00415 SBIN0030092 1224 1224 Processed 17/02/2023 025826821 Geeta FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-032-001/349
(SANKRA) 		1701005032NRG23291220221298177 29/12/2022 Dhara 1701005032WL024312 Dhara 00415 SBIN0030092 1020 1020 Processed 16/02/2023 025826821 Dhara NARMADA JHABUA GRAMIN BANK(508515)
18 JOURA MP-01-005-032-001/379
(SANKRA) 		1701005032NRG23291220221298545 29/12/2022 MAMATA 1701005032WL024316 MAMATA 00415 SBIN0030092 1020 1020 Processed 17/02/2023 025826821 MAMATA STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-032-001/379
(SANKRA) 		1701005032NRG23291220221298544 29/12/2022 SATISH 1701005032WL024316 SATISH 00415 SBIN0030092 1020 1020 Processed 16/02/2023 025826821 SATISH CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-032-001/392
(SANKRA) 		1701005032NRG23291220221298546 29/12/2022 rajendra 1701005032WL024316 rajendra 00415 SBIN0030092 1020 1020 Rejected 16/02/2023 025826821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 JOURA MP-01-005-032-001/402
(SANKRA) 		1701005032NRG23291220221298548 29/12/2022 pooran 1701005032WL024316 pooran 00415 SBIN0030092 1020 1020 Processed 16/02/2023 025826821 pooran JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 JOURA MP-01-005-032-001/403
(SANKRA) 		1701005032NRG23291220221298549 29/12/2022 santosh 1701005032WL024316 santosh 00415 SBIN0030092 1020 1020 Rejected 16/02/2023 025826821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JOURA MP-01-005-032-001/404
(SANKRA) 		1701005032NRG23291220221298551 29/12/2022 sardar 1701005032WL024316 sardar 00415 SBIN0030092 816 816 Processed 17/02/2023 025826821 sardar STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-032-001/405
(SANKRA) 		1701005032NRG23291220221298552 29/12/2022 rambilash 1701005032WL024316 rambilash 00415 SBIN0030092 816 816 Processed 17/02/2023 025826821 rambilash STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-032-001/406
(SANKRA) 		1701005032NRG23291220221298554 29/12/2022 sughar singh 1701005032WL024316 sughar singh 00415 SBIN0030092 816 816 Processed 17/02/2023 025826821 sugharsingh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-032-001/410
(SANKRA) 		1701005032NRG23291220221298556 29/12/2022 mukesh 1701005032WL024316 mukesh 00415 SBIN0030092 816 816 Processed 17/02/2023 025826821 mukesh FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-032-001/411
(SANKRA) 		1701005032NRG23291220221298557 29/12/2022 pateeram 1701005032WL024316 pateeram 00415 SBIN0030092 816 816 Rejected 16/02/2023 025826821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 JOURA MP-01-005-032-001/413
(SANKRA) 		1701005032NRG23291220221298559 29/12/2022 Hotam 1701005032WL024316 Hotam 00415 SBIN0030092 816 816 Processed 17/02/2023 025826821 Hotam STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-032-001/81-a
(SANKRA) 		1701005032NRG23291220221298572 29/12/2022 janved 1701005032WL024316 janved 00415 SBIN0030092 1020 1020 Rejected 16/02/2023 025826821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17544 17544
30 JOURA MP-01-005-032-001/583
(SANKRA) 		1701005032NRG23291220221298569 29/12/2022 Heerabai 1701005032WL024316 Heerabai 00468 UBIN0918482 1020 1020 Processed 17/02/2023 025826821 Heerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
31 JOURA MP-01-005-032-001/360
(SANKRA) 		1701005032NRG23291220221298183 29/12/2022 Gundiram 1701005032WL024312 Gundiram 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 025826821 Gundiram STATE BANK OF INDIA(508548)
SubTotal 1020 1020
32 JOURA MP-01-005-032-001/194-A
(SANKRA) 		1701005032NRG23291220221298519 29/12/2022 Monu 1701005032WL024316 Monu 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Monu CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-032-001/196-A
(SANKRA) 		1701005032NRG23291220221298521 29/12/2022 Vicky 1701005032WL024316 Vicky 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Vicky FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-032-001/202-A
(SANKRA) 		1701005032NRG23291220221298525 29/12/2022 Geeta 1701005032WL024316 Geeta 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Geeta STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-032-001/21-A
(SANKRA) 		1701005032NRG23291220221298527 29/12/2022 Mohar singh 1701005032WL024316 Mohar singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Moharsingh UNION BANK OF INDIA(508500)
36 JOURA MP-01-005-032-001/219-A
(SANKRA) 		1701005032NRG23291220221298529 29/12/2022 Harichand 1701005032WL024316 Harichand 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Harichand STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-032-001/221-A
(SANKRA) 		1701005032NRG23291220221298531 29/12/2022 Naresh 1701005032WL024316 Naresh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Naresh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-032-001/248-A
(SANKRA) 		1701005032NRG23291220221298537 29/12/2022 Pavan 1701005032WL024316 Pavan 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Pavan FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-032-001/250-A
(SANKRA) 		1701005032NRG23291220221298539 29/12/2022 Dasrath 1701005032WL024316 Dasrath 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Dasrath CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-032-001/29-A
(SANKRA) 		1701005032NRG23291220221298146 29/12/2022 Sonu 1701005032WL024312 Sonu 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Sonu FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-032-001/29-B
(SANKRA) 		1701005032NRG23291220221298148 29/12/2022 Sachin 1701005032WL024312 Sachin 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Sachin FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-032-001/291-A
(SANKRA) 		1701005032NRG23291220221298150 29/12/2022 Meera 1701005032WL024312 Meera 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Meera STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-032-001/294-A
(SANKRA) 		1701005032NRG23291220221298152 29/12/2022 Mukesh 1701005032WL024312 Mukesh 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Mukesh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-032-001/295-B
(SANKRA) 		1701005032NRG23291220221298154 29/12/2022 Ramheti 1701005032WL024312 Ramheti 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Ramheti STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-032-001/3-A
(SANKRA) 		1701005032NRG23291220221298158 29/12/2022 Lakhan 1701005032WL024312 Lakhan 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Lakhan FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-032-001/30-A
(SANKRA) 		1701005032NRG23291220221298162 29/12/2022 Hakim 1701005032WL024312 Hakim 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Hakim STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-032-001/31-A
(SANKRA) 		1701005032NRG23291220221298164 29/12/2022 Jitendra 1701005032WL024312 Jitendra 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Jitendra PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-032-001/31-B
(SANKRA) 		1701005032NRG23291220221298166 29/12/2022 Anil 1701005032WL024312 Anil 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Anil STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-032-001/31-C
(SANKRA) 		1701005032NRG23291220221298168 29/12/2022 Urmila 1701005032WL024312 Urmila 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Urmila STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-032-001/32-A
(SANKRA) 		1701005032NRG23291220221298170 29/12/2022 Vinod 1701005032WL024312 Vinod 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Vinod BANK OF BARODA(606985)
51 JOURA MP-01-005-032-001/33-A
(SANKRA) 		1701005032NRG23291220221298172 29/12/2022 Banti 1701005032WL024312 Banti 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Banti STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-032-001/33-B
(SANKRA) 		1701005032NRG23291220221298174 29/12/2022 Dharmendra 1701005032WL024312 Dharmendra 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
53 JOURA MP-01-005-032-001/34-A
(SANKRA) 		1701005032NRG23291220221298176 29/12/2022 Sunita 1701005032WL024312 Sunita 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Sunita STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-032-001/360
(SANKRA) 		1701005032NRG23291220221298184 29/12/2022 Sanjay 1701005032WL024312 Sanjay 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Sanjay STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-032-001/361
(SANKRA) 		1701005032NRG23291220221298185 29/12/2022 Jiwaram 1701005032WL024312 Jiwaram 00688 FINO0001001 1020 1020 Rejected 16/02/2023 025826821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 JOURA MP-01-005-032-001/372
(SANKRA) 		1701005032NRG23291220221298188 29/12/2022 Banwari 1701005032WL024312 Banwari 00688 FINO0001001 1020 1020 Rejected 16/02/2023 025826821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JOURA MP-01-005-032-001/625
(SANKRA) 		1701005032NRG23291220221298199 29/12/2022 Sreelal 1701005032WL024312 Sreelal 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Sreelal STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-032-001/646
(SANKRA) 		1701005032NRG23291220221298206 29/12/2022 Ramlakhan 1701005032WL024312 Ramlakhan 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Ramlakhan STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-032-001/652
(SANKRA) 		1701005032NRG23291220221298208 29/12/2022 Mahaveer 1701005032WL024312 Mahaveer 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Mahaveer STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-032-001/662
(SANKRA) 		1701005032NRG23291220221298215 29/12/2022 Mahaveer 1701005032WL024312 Mahaveer 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Mahaveer STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-032-001/664
(SANKRA) 		1701005032NRG23291220221298218 29/12/2022 Pramod 1701005032WL024312 Pramod 00688 FINO0001001 1224 1224 Processed 16/02/2023 025826821 Pramod CANARA BANK(508532)
62 JOURA MP-01-005-032-001/665
(SANKRA) 		1701005032NRG23291220221298222 29/12/2022 Manish 1701005032WL024312 Manish 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Manish STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-032-001/670
(SANKRA) 		1701005032NRG23291220221298226 29/12/2022 Sreenivas 1701005032WL024312 Sreenivas 00688 FINO0001001 1224 1224 Processed 16/02/2023 025826821 Sreenivas CANARA BANK(508532)
64 JOURA MP-01-005-032-001/674
(SANKRA) 		1701005032NRG23291220221298228 29/12/2022 Sultan 1701005032WL024312 Sultan 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Sultan FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-032-001/683
(SANKRA) 		1701005032NRG23291220221298233 29/12/2022 Vidyaram 1701005032WL024312 Vidyaram 00688 FINO0001001 1224 1224 Processed 16/02/2023 025826821 Vidyaram CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-032-001/684
(SANKRA) 		1701005032NRG23291220221298234 29/12/2022 Raghubeer 1701005032WL024312 Raghubeer 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Raghubeer STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-032-001/729
(SANKRA) 		1701005032NRG23291220221298260 29/12/2022 Reena 1701005032WL024312 Reena 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Reena FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-032-001/800
(SANKRA) 		1701005032NRG23291220221298267 29/12/2022 Durgesh 1701005032WL024312 Durgesh 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Durgesh FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-032-001/800-A
(SANKRA) 		1701005032NRG23291220221298268 29/12/2022 Deves 1701005032WL024312 Deves 00688 FINO0001001 1224 1224 Processed 17/02/2023 025826821 Deves FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-032-001/801
(SANKRA) 		1701005032NRG23291220221298269 29/12/2022 Vodyaram 1701005032WL024312 Vodyaram 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Vodyaram FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-032-001/801-B
(SANKRA) 		1701005032NRG23291220221298270 29/12/2022 Patiram 1701005032WL024312 Patiram 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Patiram FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-032-001/801-C
(SANKRA) 		1701005032NRG23291220221298271 29/12/2022 Parsotam 1701005032WL024312 Parsotam 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Parsotam FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-032-001/801-D
(SANKRA) 		1701005032NRG23291220221298272 29/12/2022 Kallu 1701005032WL024312 Kallu 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Kallu FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-032-001/802
(SANKRA) 		1701005032NRG23291220221298273 29/12/2022 Vinod 1701005032WL024312 Vinod 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Vinod FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-032-001/802-A
(SANKRA) 		1701005032NRG23291220221298274 29/12/2022 Bivek 1701005032WL024312 Bivek 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Bivek FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-032-001/802-B
(SANKRA) 		1701005032NRG23291220221298275 29/12/2022 Gorja 1701005032WL024312 Gorja 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Gorja FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-032-001/802-C
(SANKRA) 		1701005032NRG23291220221298276 29/12/2022 Rajesh 1701005032WL024312 Rajesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Rajesh FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-032-001/802-D
(SANKRA) 		1701005032NRG23291220221298277 29/12/2022 Siddar 1701005032WL024312 Siddar 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Siddar FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-032-001/803-A
(SANKRA) 		1701005032NRG23291220221298278 29/12/2022 Dugesh 1701005032WL024312 Dugesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Dugesh FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-032-001/803-B
(SANKRA) 		1701005032NRG23291220221298279 29/12/2022 Mukes 1701005032WL024312 Mukes 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Mukes FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-032-001/803-C
(SANKRA) 		1701005032NRG23291220221298280 29/12/2022 Vinod 1701005032WL024312 Vinod 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Vinod FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-032-001/804
(SANKRA) 		1701005032NRG23291220221298282 29/12/2022 Rambeer 1701005032WL024312 Rambeer 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Rambeer FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-032-001/804-A
(SANKRA) 		1701005032NRG23291220221298283 29/12/2022 Jagdees 1701005032WL024312 Jagdees 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Jagdees KOTAK MAHINDRA BANK LTD(607420)
84 JOURA MP-01-005-032-001/804-B
(SANKRA) 		1701005032NRG23291220221298284 29/12/2022 Ashok 1701005032WL024312 Ashok 00688 FINO0001001 1020 1020 Processed 16/02/2023 025826821 Ashok UNION BANK OF INDIA(508500)
85 JOURA MP-01-005-032-001/805-C
(SANKRA) 		1701005032NRG23291220221298289 29/12/2022 Lalsingh 1701005032WL024312 Lalsingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Lalsingh STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-032-001/805-D
(SANKRA) 		1701005032NRG23291220221298290 29/12/2022 Ranbeer 1701005032WL024312 Ranbeer 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Ranbeer FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-032-001/806
(SANKRA) 		1701005032NRG23291220221298291 29/12/2022 Beersingh 1701005032WL024312 Beersingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Beersingh FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-032-001/806-A
(SANKRA) 		1701005032NRG23291220221298292 29/12/2022 Brajesh 1701005032WL024312 Brajesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Brajesh FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-032-001/806-B
(SANKRA) 		1701005032NRG23291220221298293 29/12/2022 Satend 1701005032WL024312 Satend 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Satend FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-032-001/806-C
(SANKRA) 		1701005032NRG23291220221298294 29/12/2022 Raghuraj 1701005032WL024312 Raghuraj 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Raghuraj FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-032-001/806-D
(SANKRA) 		1701005032NRG23291220221298295 29/12/2022 Kamlesh 1701005032WL024312 Kamlesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Kamlesh FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-032-001/807
(SANKRA) 		1701005032NRG23291220221298296 29/12/2022 Darsan 1701005032WL024312 Darsan 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Darsan FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-032-001/807-A
(SANKRA) 		1701005032NRG23291220221298297 29/12/2022 Pavan 1701005032WL024312 Pavan 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Pavan FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-032-001/807-B
(SANKRA) 		1701005032NRG23291220221298298 29/12/2022 Dharmend 1701005032WL024312 Dharmend 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Dharmend FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-032-001/807-C
(SANKRA) 		1701005032NRG23291220221298299 29/12/2022 Ramrup 1701005032WL024312 Ramrup 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Ramrup FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-032-001/807-D
(SANKRA) 		1701005032NRG23291220221298300 29/12/2022 Rajbeer 1701005032WL024312 Rajbeer 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Rajbeer FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-032-001/808
(SANKRA) 		1701005032NRG23291220221298301 29/12/2022 Anoop 1701005032WL024312 Anoop 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Anoop FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-032-001/808-A
(SANKRA) 		1701005032NRG23291220221298302 29/12/2022 Brandaban 1701005032WL024312 Brandaban 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Brandaban FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-032-001/808-B
(SANKRA) 		1701005032NRG23291220221298303 29/12/2022 Munni 1701005032WL024312 Munni 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Munni FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-032-001/808-C
(SANKRA) 		1701005032NRG23291220221298304 29/12/2022 Sughra 1701005032WL024312 Sughra 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Sughra FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-032-001/808-D
(SANKRA) 		1701005032NRG23291220221298305 29/12/2022 Hariom 1701005032WL024312 Hariom 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Hariom FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-032-001/809
(SANKRA) 		1701005032NRG23291220221298306 29/12/2022 Ramesh 1701005032WL024312 Ramesh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Ramesh FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-032-001/809-A
(SANKRA) 		1701005032NRG23291220221298307 29/12/2022 Manish 1701005032WL024312 Manish 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Manish FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-032-001/809-B
(SANKRA) 		1701005032NRG23291220221298308 29/12/2022 Vijay 1701005032WL024312 Vijay 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Vijay FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-032-001/809-C
(SANKRA) 		1701005032NRG23291220221298309 29/12/2022 Amarsingh 1701005032WL024312 Amarsingh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Amarsingh FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-032-001/809-D
(SANKRA) 		1701005032NRG23291220221298310 29/12/2022 Ashok 1701005032WL024312 Ashok 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Ashok FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-032-001/810
(SANKRA) 		1701005032NRG23291220221298311 29/12/2022 Lakhan 1701005032WL024312 Lakhan 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Lakhan FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-032-001/810-A
(SANKRA) 		1701005032NRG23291220221298312 29/12/2022 Suresh 1701005032WL024312 Suresh 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Suresh FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-032-001/810-B
(SANKRA) 		1701005032NRG23291220221298313 29/12/2022 Darsan 1701005032WL024312 Darsan 00688 FINO0001001 1020 1020 Processed 17/02/2023 025826821 Darsan FINO PAYMENTS BANK LTD(608001)
SubTotal 83640 83640
110 JOURA MP-01-005-032-001/23-A
(SANKRA) 		1701005032NRG23291220221298532 29/12/2022 Anil 1701005032WL024316 Anil 00688 FINO0001446 1020 1020 Processed 17/02/2023 025826821 Anil FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-032-001/381
(SANKRA) 		1701005032NRG23291220221298190 29/12/2022 Suneeta 1701005032WL024312 Suneeta 00688 FINO0001446 1020 1020 Processed 17/02/2023 025826821 Suneeta STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 116076 116076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_291222APB_FTO_606658 Canara Bank CNRB0006677 JOURA 2040
2 JOURA MP1701005_291222APB_FTO_606658 Central Bank Of India CBIN0281373 JOURA 3060
3 JOURA MP1701005_291222APB_FTO_606658 HDFC bank HDFC0002842 MORENA 1020
4 JOURA MP1701005_291222APB_FTO_606658 State Bank of India SBIN0003761 ADB JOURA 4692
5 JOURA MP1701005_291222APB_FTO_606658 State Bank of India SBIN0030092 JOURA 17544
6 JOURA MP1701005_291222APB_FTO_606658 Union Bank of India UBIN0918482 Badagaon 1020
7 JOURA MP1701005_291222APB_FTO_606658 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1020
8 JOURA MP1701005_291222APB_FTO_606658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83640
9 JOURA MP1701005_291222APB_FTO_606658 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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