Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_060323APB_FTO_689748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-053-001/458
(SILAYTHA) 		1701005053NRG23020320231623236 06/03/2023 veerendra SINGH 1701005053WL030264 veerendra SINGH 00032 UTIB0001354 1020 1020 Processed 25/03/2023 692089957 veerendraSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 JOURA MP-01-005-053-001/223
(SILAYTHA) 		1701005053NRG23020320231623204 06/03/2023 Rampyari 1701005053WL030264 Rampyari 00165 IBKL0001594 1020 1020 Processed 25/03/2023 692089957 Rampyari UCO BANK(607066)
SubTotal 1020 1020
3 JOURA MP-01-005-053-001/469
(SILAYTHA) 		1701005053NRG23020320231623238 06/03/2023 Renu 1701005053WL030264 Renu 00176 IDIB000M749 1020 1020 Processed 25/03/2023 692089957 Renu INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
4 JOURA MP-01-005-053-001/459
(SILAYTHA) 		1701005053NRG23020320231623237 06/03/2023 devendra singh 1701005053WL030264 devendra singh 00415 SBIN0000430 408 408 Processed 25/03/2023 692089957 devendrasingh BANK OF BARODA(606985)
SubTotal 408 408
5 JOURA MP-01-005-053-001/-13-A
(SILAYTHA) 		1701005053NRG23280220231619759 06/03/2023 Usha 1701005053WL030186 Usha 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 Usha UCO BANK(607066)
6 JOURA MP-01-005-053-001/-13-A
(SILAYTHA) 		1701005053NRG23280220231619758 06/03/2023 Vijendr 1701005053WL030186 Vijendr 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 Vijendr UCO BANK(607066)
7 JOURA MP-01-005-053-001/105
(SILAYTHA) 		1701005053NRG23280220231619752 06/03/2023 Kaptan 1701005053WL030185 Kaptan 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 Kaptan UNION BANK OF INDIA(508500)
8 JOURA MP-01-005-053-001/116
(SILAYTHA) 		1701005053NRG23280220231619760 06/03/2023 Betal 1701005053WL030186 Betal 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 Betal PUNJAB & SIND BANK(607087)
9 JOURA MP-01-005-053-001/116
(SILAYTHA) 		1701005053NRG23280220231619761 06/03/2023 Betal 1701005053WL030186 Betal 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 Betal STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-053-001/139
(SILAYTHA) 		1701005053NRG23280220231619762 06/03/2023 ukar singh 1701005053WL030186 ukar singh 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 ukarsingh BANK OF INDIA(508505)
11 JOURA MP-01-005-053-001/139
(SILAYTHA) 		1701005053NRG23280220231619763 06/03/2023 ukar singh 1701005053WL030186 ukar singh 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 ukarsingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-053-001/183
(SILAYTHA) 		1701005053NRG23280220231619764 06/03/2023 Haripal 1701005053WL030186 Haripal 00462 UCBA0000043 1224 1224 Processed 25/03/2023 692089957 Haripal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-053-001/227
(SILAYTHA) 		1701005053NRG23020320231623210 06/03/2023 Rajaram 1701005053WL030264 Rajaram 00462 UCBA0000043 1020 1020 Processed 25/03/2023 692089957 Rajaram BANK OF BARODA(606985)
SubTotal 10812 10812
14 JOURA MP-01-005-053-001/479
(SILAYTHA) 		1701005053NRG23020320231623241 06/03/2023 rambaran 1701005053WL030264 rambaran 00553 INDB0000123 816 816 Processed 25/03/2023 692089957 rambaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
15 JOURA MP-01-005-053-001/477
(SILAYTHA) 		1701005053NRG23020320231623240 06/03/2023 klyan singy 1701005053WL030264 klyan singy 00553 INDB0000486 1020 1020 Processed 25/03/2023 692089957 klyansingy INDIAN BANK(607105)
SubTotal 1020 1020
16 JOURA MP-01-005-053-001/220-A
(SILAYTHA) 		1701005053NRG23020320231623201 06/03/2023 BRAJMAOHAN 1701005053WL030264 BRAJMAOHAN 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 BRAJMAOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-053-001/220-A
(SILAYTHA) 		1701005053NRG23020320231623200 06/03/2023 RAJANEE 1701005053WL030264 RAJANEE 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 RAJANEE BANK OF BARODA(606985)
18 JOURA MP-01-005-053-001/221-A
(SILAYTHA) 		1701005053NRG23020320231623203 06/03/2023 MAHENDRA 1701005053WL030264 MAHENDRA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 MAHENDRA PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-053-001/221-A
(SILAYTHA) 		1701005053NRG23020320231623202 06/03/2023 MANEESHA 1701005053WL030264 MANEESHA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-053-001/223-A
(SILAYTHA) 		1701005053NRG23020320231623206 06/03/2023 ARVINDRA 1701005053WL030264 ARVINDRA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 ARVINDRA CANARA BANK(508532)
21 JOURA MP-01-005-053-001/223-A
(SILAYTHA) 		1701005053NRG23020320231623205 06/03/2023 NEELIMA 1701005053WL030264 NEELIMA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 NEELIMA STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-053-001/224-A
(SILAYTHA) 		1701005053NRG23020320231623207 06/03/2023 MANEESHA 1701005053WL030264 MANEESHA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 MANEESHA UCO BANK(607066)
23 JOURA MP-01-005-053-001/226-A
(SILAYTHA) 		1701005053NRG23020320231623209 06/03/2023 RAHUL 1701005053WL030264 RAHUL 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-053-001/226-A
(SILAYTHA) 		1701005053NRG23020320231623208 06/03/2023 RAMKUNAR 1701005053WL030264 RAMKUNAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 RAMKUNAR BANK OF INDIA(508505)
25 JOURA MP-01-005-053-001/227-A
(SILAYTHA) 		1701005053NRG23020320231623212 06/03/2023 KOMESH 1701005053WL030264 KOMESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-053-001/227-A
(SILAYTHA) 		1701005053NRG23020320231623211 06/03/2023 RAMKHTYAR 1701005053WL030264 RAMKHTYAR 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 RAMKHTYAR UCO BANK(607066)
27 JOURA MP-01-005-053-001/229-A
(SILAYTHA) 		1701005053NRG23020320231623213 06/03/2023 JANDEL 1701005053WL030264 JANDEL 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-053-001/231-A
(SILAYTHA) 		1701005053NRG23020320231623214 06/03/2023 DINESH SINGH 1701005053WL030264 DINESH SINGH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-053-001/233-A
(SILAYTHA) 		1701005053NRG23020320231623215 06/03/2023 PREETI 1701005053WL030264 PREETI 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 PREETI UNION BANK OF INDIA(508500)
30 JOURA MP-01-005-053-001/234-A
(SILAYTHA) 		1701005053NRG23020320231623217 06/03/2023 PAVAN 1701005053WL030264 PAVAN 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 PAVAN UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-053-001/234-A
(SILAYTHA) 		1701005053NRG23020320231623216 06/03/2023 POONAM 1701005053WL030264 POONAM 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 POONAM UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-053-001/235-A
(SILAYTHA) 		1701005053NRG23020320231623219 06/03/2023 BHARAT SINGH 1701005053WL030264 BHARAT SINGH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 BHARATSINGH UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-053-001/235-A
(SILAYTHA) 		1701005053NRG23020320231623218 06/03/2023 SUDAMA DEVI 1701005053WL030264 SUDAMA DEVI 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 SUDAMADEVI UCO BANK(607066)
34 JOURA MP-01-005-053-001/306-C
(SILAYTHA) 		1701005053NRG23020320231623220 06/03/2023 CHARAN SINGH 1701005053WL030264 CHARAN SINGH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 CHARANSINGH BANK OF BARODA(606985)
35 JOURA MP-01-005-053-001/308-C
(SILAYTHA) 		1701005053NRG23020320231623221 06/03/2023 AKASH 1701005053WL030264 AKASH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 AKASH BANK OF INDIA(508505)
36 JOURA MP-01-005-053-001/308-C
(SILAYTHA) 		1701005053NRG23020320231623222 06/03/2023 HARIAOM 1701005053WL030264 HARIAOM 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 HARIAOM INDIAN OVERSEAS BANK(508541)
37 JOURA MP-01-005-053-001/309-C
(SILAYTHA) 		1701005053NRG23020320231623223 06/03/2023 RAJANBAY 1701005053WL030264 RAJANBAY 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 RAJANBAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-053-001/309-C
(SILAYTHA) 		1701005053NRG23020320231623224 06/03/2023 VARSHA 1701005053WL030264 VARSHA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 VARSHA PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-053-001/312-C
(SILAYTHA) 		1701005053NRG23020320231623225 06/03/2023 NARENDRA 1701005053WL030264 NARENDRA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-053-001/312-C
(SILAYTHA) 		1701005053NRG23020320231623226 06/03/2023 RAJANI 1701005053WL030264 RAJANI 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 RAJANI FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-053-001/313-C
(SILAYTHA) 		1701005053NRG23020320231623227 06/03/2023 RAMPRAKASH 1701005053WL030264 RAMPRAKASH 00688 FINO0001001 816 816 Processed 25/03/2023 692089957 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-053-001/316-B
(SILAYTHA) 		1701005053NRG23020320231623228 06/03/2023 BRAJESH 1701005053WL030264 BRAJESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 BRAJESH STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-053-001/316-B
(SILAYTHA) 		1701005053NRG23020320231623229 06/03/2023 YAOGESH 1701005053WL030264 YAOGESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 YAOGESH PUNJAB & SIND BANK(607087)
44 JOURA MP-01-005-053-001/317-B
(SILAYTHA) 		1701005053NRG23020320231623230 06/03/2023 BHGAVANLAL 1701005053WL030264 BHGAVANLAL 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 BHGAVANLAL FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-053-001/340-C
(SILAYTHA) 		1701005053NRG23020320231623231 06/03/2023 BANTI 1701005053WL030264 BANTI 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 BANTI UCO BANK(607066)
46 JOURA MP-01-005-053-001/340-C
(SILAYTHA) 		1701005053NRG23020320231623232 06/03/2023 BANTI 1701005053WL030264 BANTI 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 BANTI BANK OF BARODA(606985)
47 JOURA MP-01-005-053-001/342-C
(SILAYTHA) 		1701005053NRG23020320231623233 06/03/2023 Kamlesh 1701005053WL030264 Kamlesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 Kamlesh UCO BANK(607066)
48 JOURA MP-01-005-053-001/342-C
(SILAYTHA) 		1701005053NRG23020320231623234 06/03/2023 Seema 1701005053WL030264 Seema 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 Seema STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-053-001/344-A
(SILAYTHA) 		1701005053NRG23020320231623235 06/03/2023 Kusham 1701005053WL030264 Kusham 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 Kusham STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-053-001/427
(SILAYTHA) 		1701005053NRG23280220231619753 06/03/2023 MOHARMAN 1701005053WL030185 MOHARMAN 00688 FINO0001001 816 816 Processed 25/03/2023 692089957 MOHARMAN UCO BANK(607066)
51 JOURA MP-01-005-053-001/427
(SILAYTHA) 		1701005053NRG23280220231619754 06/03/2023 POOJA 1701005053WL030185 POOJA 00688 FINO0001001 816 816 Processed 25/03/2023 692089957 POOJA UNION BANK OF INDIA(508500)
52 JOURA MP-01-005-053-001/476
(SILAYTHA) 		1701005053NRG23020320231623239 06/03/2023 deepesh 1701005053WL030264 deepesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 deepesh BANK OF BARODA(606985)
53 JOURA MP-01-005-053-001/584-A
(SILAYTHA) 		1701005053NRG23020320231623243 06/03/2023 jamuna 1701005053WL030264 jamuna 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 jamuna CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-053-001/591-A
(SILAYTHA) 		1701005053NRG23020320231623244 06/03/2023 rajkumari 1701005053WL030264 rajkumari 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 rajkumari BANK OF INDIA(508505)
55 JOURA MP-01-005-053-001/598-A
(SILAYTHA) 		1701005053NRG23020320231623245 06/03/2023 rebati 1701005053WL030264 rebati 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 rebati UCO BANK(607066)
56 JOURA MP-01-005-053-001/629-A
(SILAYTHA) 		1701005053NRG23020320231623246 06/03/2023 ramkali 1701005053WL030264 ramkali 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 ramkali UCO BANK(607066)
57 JOURA MP-01-005-053-001/682-A
(SILAYTHA) 		1701005053NRG23280220231619765 06/03/2023 geeta 1701005053WL030186 geeta 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 geeta BANK OF INDIA(508505)
58 JOURA MP-01-005-053-001/686-A
(SILAYTHA) 		1701005053NRG23280220231619755 06/03/2023 sateesh 1701005053WL030185 sateesh 00688 FINO0001001 816 816 Processed 25/03/2023 692089957 sateesh HDFC BANK LTD(607152)
59 JOURA MP-01-005-053-001/726
(SILAYTHA) 		1701005053NRG23280220231619766 06/03/2023 mukendra 1701005053WL030186 mukendra 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 mukendra NARMADA JHABUA GRAMIN BANK(508515)
60 JOURA MP-01-005-053-001/730
(SILAYTHA) 		1701005053NRG23280220231619767 06/03/2023 dashrath 1701005053WL030186 dashrath 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 dashrath STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-053-001/734
(SILAYTHA) 		1701005053NRG23280220231619768 06/03/2023 jetendra 1701005053WL030186 jetendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 jetendra UNION BANK OF INDIA(508500)
62 JOURA MP-01-005-053-001/738
(SILAYTHA) 		1701005053NRG23280220231619769 06/03/2023 bahadur 1701005053WL030186 bahadur 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 bahadur UCO BANK(607066)
63 JOURA MP-01-005-053-001/740
(SILAYTHA) 		1701005053NRG23280220231619770 06/03/2023 rajkumar 1701005053WL030186 rajkumar 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 rajkumar BANK OF BARODA(606985)
64 JOURA MP-01-005-053-001/742
(SILAYTHA) 		1701005053NRG23280220231619772 06/03/2023 pappi 1701005053WL030186 pappi 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 pappi STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-053-001/742
(SILAYTHA) 		1701005053NRG23280220231619771 06/03/2023 rajesh 1701005053WL030186 rajesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 692089957 rajesh UCO BANK(607066)
66 JOURA MP-01-005-053-001/802
(SILAYTHA) 		1701005053NRG23280220231619756 06/03/2023 dolatram 1701005053WL030185 dolatram 00688 FINO0001001 1020 1020 Rejected 25/03/2023 692089957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JOURA MP-01-005-053-001/92
(SILAYTHA) 		1701005053NRG23280220231619757 06/03/2023 JAMUNA 1701005053WL030185 JAMUNA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 JAMUNA STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-054-001/752-A
(KHANETA) 		1701005054NRG23060320231634474 06/03/2023 sonam 1701005054WL030528 sonam 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 sonam FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-054-001/754-A
(KHANETA) 		1701005054NRG23060320231634475 06/03/2023 bharat 1701005054WL030528 bharat 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 bharat NARMADA JHABUA GRAMIN BANK(508515)
70 JOURA MP-01-005-054-001/754-A
(KHANETA) 		1701005054NRG23060320231634476 06/03/2023 manju 1701005054WL030528 manju 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 manju BANK OF BARODA(606985)
71 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG23060320231634478 06/03/2023 Rani 1701005054WL030528 Rani 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 Rani FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-054-001/758-A
(KHANETA) 		1701005054NRG23060320231634477 06/03/2023 Suraj 1701005054WL030528 Suraj 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 Suraj FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-054-001/764-A
(KHANETA) 		1701005054NRG23060320231634479 06/03/2023 one 1701005054WL030528 one 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 one FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-054-001/805-A
(KHANETA) 		1701005054NRG23060320231634481 06/03/2023 Pooja 1701005054WL030528 Pooja 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 Pooja FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-054-001/805-A
(KHANETA) 		1701005054NRG23060320231634480 06/03/2023 RAJESH 1701005054WL030528 RAJESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 RAJESH FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-054-001/819
(KHANETA) 		1701005054NRG23060320231634482 06/03/2023 MAHESH 1701005054WL030528 MAHESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 MAHESH FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-054-001/819
(KHANETA) 		1701005054NRG23060320231634483 06/03/2023 SUNEETA 1701005054WL030528 SUNEETA 00688 FINO0001001 1020 1020 Processed 25/03/2023 692089957 SUNEETA BANK OF BARODA(606985)
SubTotal 64464 64464
78 JOURA MP-01-005-053-001/541-A
(SILAYTHA) 		1701005053NRG23020320231623242 06/03/2023 vinod singh 1701005053WL030264 vinod singh 00703 AIRP0000001 1224 1224 Processed 25/03/2023 692089957 vinodsingh BANK OF BARODA(606985)
SubTotal 1224 1224
Total 81804 81804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_060323APB_FTO_689748 AXIS BANK UTIB0001354 MORENA 1020
2 JOURA MP1701005_060323APB_FTO_689748 IDBI Bank IBKL0001594 MORENA 1020
3 JOURA MP1701005_060323APB_FTO_689748 Indian Bank IDIB000M749 MORENA 1020
4 JOURA MP1701005_060323APB_FTO_689748 State Bank of India SBIN0000430 MORENA 408
5 JOURA MP1701005_060323APB_FTO_689748 UCO Bank UCBA0000043 MORENA 10812
6 JOURA MP1701005_060323APB_FTO_689748 IndusInd Bank Ltd. INDB0000123 GWALIOR 816
7 JOURA MP1701005_060323APB_FTO_689748 IndusInd Bank Ltd. INDB0000486 RAIROO 1020
8 JOURA MP1701005_060323APB_FTO_689748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64464
9 JOURA MP1701005_060323APB_FTO_689748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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