Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_121222APB_FTO_578032
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-01-005-029-002/305
(BURAWALI) 		1701005029NRG23121220221165090 12/12/2022 Banti kushwah 1701005029WL021808 Banti kushwah 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Bantikushwah CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-029-002/309
(BURAWALI) 		1701005029NRG23121220221165091 12/12/2022 Mithalesh 1701005029WL021808 Mithalesh 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Mithalesh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-029-002/313
(BURAWALI) 		1701005029NRG23121220221165095 12/12/2022 Geeta 1701005029WL021808 Geeta 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Geeta STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-029-002/343
(BURAWALI) 		1701005029NRG23121220221165097 12/12/2022 Ashok 1701005029WL021808 Ashok 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Ashok STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-029-002/348-A
(BURAWALI) 		1701005029NRG23121220221165100 12/12/2022 Babita 1701005029WL021808 Babita 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Babita CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-029-002/349
(BURAWALI) 		1701005029NRG23121220221165101 12/12/2022 Vishram 1701005029WL021808 Vishram 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Vishram CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-029-002/349-A
(BURAWALI) 		1701005029NRG23121220221165102 12/12/2022 Chiyna 1701005029WL021808 Chiyna 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Chiyna CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-029-002/392
(BURAWALI) 		1701005029NRG23121220221165014 12/12/2022 Mithlesh 1701005029WL021807 Mithlesh 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Mithlesh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-029-002/397
(BURAWALI) 		1701005029NRG23121220221165019 12/12/2022 Dev singh kushwah 1701005029WL021807 Dev singh kushwah 00089 CBIN0281373 1020 1020 Processed 20/12/2022 814161611 Devsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 9180 9180
10 JOURA MP-01-005-029-002/90-A
(BURAWALI) 		1701005029NRG23121220221165057 12/12/2022 lokendra 1701005029WL021807 lokendra 00354 PUNB0039710 1020 1020 Processed 20/12/2022 814161611 lokendra STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-029-002/90-A
(BURAWALI) 		1701005029NRG23121220221165056 12/12/2022 Lokendra 1701005029WL021807 Lokendra 00354 PUNB0039710 1020 1020 Processed 20/12/2022 814161611 Lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
12 JOURA MP-01-005-029-001/142-B
(BURAWALI) 		1701005029NRG23121220221165076 12/12/2022 Pappan 1701005029WL021808 Pappan 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Pappan STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-029-001/33-A
(BURAWALI) 		1701005029NRG23121220221165078 12/12/2022 Anil 1701005029WL021808 Anil 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Anil STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-029-001/402-A
(BURAWALI) 		1701005029NRG23121220221165079 12/12/2022 Ramotar 1701005029WL021808 Ramotar 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Ramotar CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-029-001/432
(BURAWALI) 		1701005029NRG23121220221164998 12/12/2022 Banwari 1701005029WL021807 Banwari 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Banwari NARMADA JHABUA GRAMIN BANK(508515)
16 JOURA MP-01-005-029-001/442
(BURAWALI) 		1701005029NRG23121220221165082 12/12/2022 Ramvilash 1701005029WL021808 Ramvilash 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Ramvilash STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-029-001/444-A
(BURAWALI) 		1701005029NRG23121220221165083 12/12/2022 Narayan 1701005029WL021808 Narayan 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Narayan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-029-001/448-C
(BURAWALI) 		1701005029NRG23121220221164999 12/12/2022 Dharmsingh 1701005029WL021807 Dharmsingh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Dharmsingh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-029-001/458-A
(BURAWALI) 		1701005029NRG23121220221165001 12/12/2022 Bharat 1701005029WL021807 Bharat 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Bharat FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-029-002/100-A
(BURAWALI) 		1701005029NRG23121220221165004 12/12/2022 Maneesha 1701005029WL021807 Maneesha 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Maneesha STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-029-002/332
(BURAWALI) 		1701005029NRG23121220221165096 12/12/2022 Maneesha 1701005029WL021808 Maneesha 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Maneesha STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-029-002/353
(BURAWALI) 		1701005029NRG23121220221165103 12/12/2022 Hemlata 1701005029WL021808 Hemlata 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Hemlata CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-029-002/364
(BURAWALI) 		1701005029NRG23121220221165110 12/12/2022 Maya 1701005029WL021808 Maya 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Maya STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG23121220221165114 12/12/2022 Matadeen 1701005029WL021808 Matadeen 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Matadeen STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG23121220221165116 12/12/2022 Munni 1701005029WL021808 Munni 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Munni STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG23121220221165115 12/12/2022 Munni 1701005029WL021808 Munni 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Munni STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG23121220221165121 12/12/2022 Guddi 1701005029WL021808 Guddi 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Guddi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG23121220221165120 12/12/2022 Guddi 1701005029WL021808 Guddi 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Guddi UNION BANK OF INDIA(508500)
29 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG23121220221165119 12/12/2022 Guddi 1701005029WL021808 Guddi 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Guddi STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG23121220221165118 12/12/2022 Veerendra 1701005029WL021808 Veerendra 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Veerendra STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-029-002/377
(BURAWALI) 		1701005029NRG23121220221165122 12/12/2022 Rekha 1701005029WL021808 Rekha 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Rekha STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-029-002/381
(BURAWALI) 		1701005029NRG23121220221165011 12/12/2022 Brajesh 1701005029WL021807 Brajesh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Brajesh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-029-002/392
(BURAWALI) 		1701005029NRG23121220221165013 12/12/2022 Mithlesh 1701005029WL021807 Mithlesh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Mithlesh CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-029-002/404
(BURAWALI) 		1701005029NRG23121220221165022 12/12/2022 Kamla 1701005029WL021807 Kamla 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Kamla STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-029-002/440-A
(BURAWALI) 		1701005029NRG23121220221165035 12/12/2022 Parimal 1701005029WL021807 Parimal 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Parimal STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-029-002/440-A
(BURAWALI) 		1701005029NRG23121220221165034 12/12/2022 Parimal 1701005029WL021807 Parimal 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Parimal UNION BANK OF INDIA(508500)
37 JOURA MP-01-005-029-002/443
(BURAWALI) 		1701005029NRG23121220221165036 12/12/2022 Sheela 1701005029WL021807 Sheela 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Sheela STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-029-002/458
(BURAWALI) 		1701005029NRG23121220221165042 12/12/2022 Rajkumari 1701005029WL021807 Rajkumari 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Rajkumari STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-029-002/76-C
(BURAWALI) 		1701005029NRG23121220221165047 12/12/2022 Babu 1701005029WL021807 Babu 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Babu STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-029-002/84
(BURAWALI) 		1701005029NRG23121220221165053 12/12/2022 Prema 1701005029WL021807 Prema 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Prema BANK OF BARODA(606985)
41 JOURA MP-01-005-029-002/84
(BURAWALI) 		1701005029NRG23121220221165052 12/12/2022 rambhajan rajak 1701005029WL021807 rambhajan rajak 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 rambhajanrajak STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-029-002/84-A
(BURAWALI) 		1701005029NRG23121220221165054 12/12/2022 Shakuntala 1701005029WL021807 Shakuntala 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Shakuntala STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG23121220221165137 12/12/2022 Rajveer 1701005029WL021808 Rajveer 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Rajveer STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG23121220221165136 12/12/2022 Rajveer 1701005029WL021808 Rajveer 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Rajveer STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-029-003/49-B
(BURAWALI) 		1701005029NRG23121220221165065 12/12/2022 Suraj 1701005029WL021807 Suraj 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Suraj STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-029-003/5-A
(BURAWALI) 		1701005029NRG23121220221165139 12/12/2022 Basant 1701005029WL021808 Basant 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Basant STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-029-003/51-A
(BURAWALI) 		1701005029NRG23121220221165140 12/12/2022 Brandavan 1701005029WL021808 Brandavan 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Brandavan CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-029-003/53-B
(BURAWALI) 		1701005029NRG23121220221165069 12/12/2022 Ashok 1701005029WL021807 Ashok 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Ashok STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-029-003/53-B
(BURAWALI) 		1701005029NRG23121220221165068 12/12/2022 Ashok 1701005029WL021807 Ashok 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Ashok STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG23121220221165071 12/12/2022 Beekesh 1701005029WL021807 Beekesh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Beekesh STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG23121220221165070 12/12/2022 Beekesh 1701005029WL021807 Beekesh 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Beekesh FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-029-003/66-B
(BURAWALI) 		1701005029NRG23121220221165073 12/12/2022 Amar nath 1701005029WL021807 Amar nath 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Amarnath CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-029-003/66-B
(BURAWALI) 		1701005029NRG23121220221165072 12/12/2022 Amar nath 1701005029WL021807 Amar nath 00415 SBIN0003761 1020 1020 Processed 20/12/2022 814161611 Amarnath FINO PAYMENTS BANK LTD(608001)
SubTotal 42840 42840
54 JOURA MP-01-005-029-002/396
(BURAWALI) 		1701005029NRG23121220221165017 12/12/2022 Jagdeesh 1701005029WL021807 Jagdeesh 00415 SBIN0010860 1020 1020 Processed 20/12/2022 814161611 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
55 JOURA MP-01-005-029-001/410
(BURAWALI) 		1701005029NRG23121220221164996 12/12/2022 Raju 1701005029WL021807 Raju 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814161611 Raju STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-029-002/311
(BURAWALI) 		1701005029NRG23121220221165093 12/12/2022 Radhe 1701005029WL021808 Radhe 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814161611 Radhe STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-029-002/356
(BURAWALI) 		1701005029NRG23121220221165107 12/12/2022 Rajpal 1701005029WL021808 Rajpal 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814161611 Rajpal STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-029-002/356
(BURAWALI) 		1701005029NRG23121220221165106 12/12/2022 Rajpal 1701005029WL021808 Rajpal 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814161611 Rajpal STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-029-002/378-B
(BURAWALI) 		1701005029NRG23121220221165009 12/12/2022 Ajaychandra 1701005029WL021807 Ajaychandra 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814161611 Ajaychandra CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-029-002/408-B
(BURAWALI) 		1701005029NRG23121220221165025 12/12/2022 Atul 1701005029WL021807 Atul 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814161611 Atul INDUSIND BANK(607189)
61 JOURA MP-01-005-029-002/81
(BURAWALI) 		1701005029NRG23121220221165051 12/12/2022 harisingh shakya 1701005029WL021807 harisingh shakya 00415 SBIN0030092 1020 1020 Processed 20/12/2022 814161611 harisinghshakya STATE BANK OF INDIA(508548)
SubTotal 7140 7140
62 JOURA MP-01-005-029-002/354
(BURAWALI) 		1701005029NRG23121220221165105 12/12/2022 Basdev 1701005029WL021808 Basdev 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814161611 Basdev STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-029-002/354
(BURAWALI) 		1701005029NRG23121220221165104 12/12/2022 Basdev 1701005029WL021808 Basdev 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814161611 Basdev FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-029-002/37-A
(BURAWALI) 		1701005029NRG23121220221165008 12/12/2022 Rajveer 1701005029WL021807 Rajveer 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814161611 Rajveer STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-029-002/37-A
(BURAWALI) 		1701005029NRG23121220221165007 12/12/2022 Rajveer 1701005029WL021807 Rajveer 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814161611 Rajveer STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG23121220221165030 12/12/2022 Lavkush 1701005029WL021807 Lavkush 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814161611 Lavkush STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-029-002/84-B
(BURAWALI) 		1701005029NRG23121220221165055 12/12/2022 Krishna 1701005029WL021807 Krishna 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814161611 Krishna UNION BANK OF INDIA(508500)
68 JOURA MP-01-005-029-003/34
(BURAWALI) 		1701005029NRG23121220221165060 12/12/2022 Kallu 1701005029WL021807 Kallu 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814161611 Kallu CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
69 JOURA MP-01-005-029-002/119-A
(BURAWALI) 		1701005029NRG23121220221165088 12/12/2022 Laxmi bai 1701005029WL021808 Laxmi bai 00688 FINO0001001 1020 1020 Rejected 20/12/2022 814161611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JOURA MP-01-005-029-002/373-A
(BURAWALI) 		1701005029NRG23121220221165117 12/12/2022 Charan singh 1701005029WL021808 Charan singh 00688 FINO0001001 1020 1020 Processed 20/12/2022 814161611 Charansingh STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-029-002/409
(BURAWALI) 		1701005029NRG23121220221165027 12/12/2022 Rajkumar 1701005029WL021807 Rajkumar 00688 FINO0001001 1020 1020 Processed 20/12/2022 814161611 Rajkumar CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-029-002/409
(BURAWALI) 		1701005029NRG23121220221165026 12/12/2022 Rajkumar 1701005029WL021807 Rajkumar 00688 FINO0001001 1020 1020 Processed 20/12/2022 814161611 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 4080 4080
73 JOURA MP-01-005-029-002/361
(BURAWALI) 		1701005029NRG23121220221165108 12/12/2022 Geeta 1701005029WL021808 Geeta 00688 FINO0001446 1020 1020 Processed 20/12/2022 814161611 Geeta STATE BANK OF INDIA(508548)
SubTotal 1020 1020
74 JOURA MP-01-005-029-002/311
(BURAWALI) 		1701005029NRG23121220221165094 12/12/2022 Rekha 1701005029WL021808 Rekha 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-029-002/343
(BURAWALI) 		1701005029NRG23121220221165098 12/12/2022 Mamta 1701005029WL021808 Mamta 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Mamta CENTRAL BANK OF INDIA(607115)
76 JOURA MP-01-005-029-002/379
(BURAWALI) 		1701005029NRG23121220221165010 12/12/2022 Manoj 1701005029WL021807 Manoj 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Manoj STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-029-002/393
(BURAWALI) 		1701005029NRG23121220221165016 12/12/2022 Naresh 1701005029WL021807 Naresh 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Naresh CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG23121220221165023 12/12/2022 Ankit 1701005029WL021807 Ankit 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Ankit STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-029-002/411
(BURAWALI) 		1701005029NRG23121220221165028 12/12/2022 Naresh 1701005029WL021807 Naresh 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Naresh STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-029-002/411-A
(BURAWALI) 		1701005029NRG23121220221165029 12/12/2022 Narendra 1701005029WL021807 Narendra 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Narendra STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-029-002/417
(BURAWALI) 		1701005029NRG23121220221165032 12/12/2022 Kajal 1701005029WL021807 Kajal 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Kajal STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-029-003/112
(BURAWALI) 		1701005029NRG23121220221165132 12/12/2022 Ravindra Jatav 1701005029WL021808 Ravindra Jatav 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 RavindraJatav STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-029-003/112
(BURAWALI) 		1701005029NRG23121220221165131 12/12/2022 Ravindra Jatav 1701005029WL021808 Ravindra Jatav 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 RavindraJatav STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-029-003/113
(BURAWALI) 		1701005029NRG23121220221165133 12/12/2022 Jaysingh jatav 1701005029WL021808 Jaysingh jatav 00703 AIRP0000001 1020 1020 Processed 20/12/2022 814161611 Jaysinghjatav STATE BANK OF INDIA(508548)
SubTotal 11220 11220
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_121222APB_FTO_578032 Central Bank Of India CBIN0281373 JOURA 9180
2 JOURA MP1701005_121222APB_FTO_578032 Punjab National Bank PUNB0039710 Morena 2040
3 JOURA MP1701005_121222APB_FTO_578032 State Bank of India SBIN0003761 ADB JOURA 42840
4 JOURA MP1701005_121222APB_FTO_578032 State Bank of India SBIN0010860 INDERGARH 1020
5 JOURA MP1701005_121222APB_FTO_578032 State Bank of India SBIN0030092 JOURA 7140
6 JOURA MP1701005_121222APB_FTO_578032 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7140
7 JOURA MP1701005_121222APB_FTO_578032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
8 JOURA MP1701005_121222APB_FTO_578032 Fino Payments Bank Ltd FINO0001446 MP RO 1020
9 JOURA MP1701005_121222APB_FTO_578032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11220

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