Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_020123APB_FTO_613253
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 JAORA MP-17-002-022-002/758
(MOYAKHEDA) 		1717002022NRG23020120230397858 02/01/2023 USHA BAI 1717002022WL055841 USHA BAI 00045 BARB0JAORAX 2448 2448 Processed 17/02/2023 021263307 USHABAI FINO PAYMENTS BANK LTD(608001)
2 JAORA MP-17-002-028-002/269
(MANDAVI) 		1717002028NRG23020120230398299 02/01/2023 Munni 1717002028WL055939 Munni 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 021263307 Munni BANK OF BARODA(606985)
3 JAORA MP-17-002-047-002/163-A
(SINDURKIYA) 		1717002047NRG23020120230398120 02/01/2023 Badi Bai Gurjar 1717002047WL055899 Badi Bai Gurjar 00045 BARB0JAORAX 2856 2856 Processed 17/02/2023 021263307 BadiBaiGurjar STATE BANK OF INDIA(508548)
SubTotal 6528 6528
4 JAORA MP-17-002-023-001/220
(JHALAW) 		1717002023NRG23020120230398284 02/01/2023 PARMANAND 1717002023WL055931 PARMANAND 00048 BKID0009483 1020 1020 Processed 16/02/2023 021263307 PARMANAND BANK OF INDIA(508505)
5 JAORA MP-17-002-039-002/68
(PIRHIGORIYA) 		1717002039NRG23291220220392005 02/01/2023 som dev 1717002039WL054718 som dev 00048 BKID0009483 2448 2448 Processed 16/02/2023 021263307 somdev BANK OF INDIA(508505)
6 JAORA MP-17-002-041-001/246
(RICHHA CHANDA) 		1717002041NRG23020120230398044 02/01/2023 JAGDISH 1717002041WL055875 JAGDISH 00048 BKID0009483 816 816 Processed 16/02/2023 021263307 JAGDISH BANK OF INDIA(508505)
7 JAORA MP-17-002-057-001/92
(BHUTEDA) 		1717002057NRG23010120230397288 02/01/2023 DINESH 1717002057WL055695 DINESH 00048 BKID0009483 2856 2856 Processed 16/02/2023 021263307 DINESH BANK OF INDIA(508505)
8 JAORA MP-17-002-064-002/48
(BHIMA KHEDI) 		1717002064NRG23020120230397825 02/01/2023 GANESH VIJAY NINAMA 1717002064WL055834 GANESH VIJAY NINAMA 00048 BKID0009483 2448 2448 Processed 16/02/2023 021263307 GANESHVIJAYNINAMA BANK OF INDIA(508505)
9 JAORA MP-17-002-064-002/48
(BHIMA KHEDI) 		1717002064NRG23020120230397824 02/01/2023 VIJAY BHIL 1717002064WL055834 VIJAY BHIL 00048 BKID0009483 2448 2448 Processed 16/02/2023 021263307 VIJAYBHIL BANK OF INDIA(508505)
SubTotal 12036 12036
10 JAORA MP-17-002-022-002/743
(MOYAKHEDA) 		1717002022NRG23020120230397855 02/01/2023 HEMLATA 1717002022WL055840 HEMLATA 00089 CBIN0282123 2448 2448 Processed 16/02/2023 021263307 HEMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
11 JAORA MP-17-002-028-002/518
(MANDAVI) 		1717002028NRG23020120230398300 02/01/2023 dashrath 1717002028WL055939 dashrath 00089 CBIN0282124 1224 1224 Processed 16/02/2023 021263307 dashrath CENTRAL BANK OF INDIA(607115)
12 JAORA MP-17-002-061-001/1503-D
(RINGNOD) 		1717002061NRG23020120230397778 02/01/2023 RUKMAN RATAN 1717002061WL055827 RUKMAN RATAN 00089 CBIN0282124 2448 2448 Processed 16/02/2023 021263307 RUKMANRATAN CENTRAL BANK OF INDIA(607115)
13 JAORA MP-17-002-061-001/1551
(RINGNOD) 		1717002061NRG23020120230397779 02/01/2023 RUPESH 1717002061WL055827 RUPESH 00089 CBIN0282124 2448 2448 Processed 16/02/2023 021263307 RUPESH CENTRAL BANK OF INDIA(607115)
14 JAORA MP-17-002-061-001/453
(RINGNOD) 		1717002061NRG23020120230397780 02/01/2023 DASHRATH 1717002061WL055827 DASHRATH 00089 CBIN0282124 2448 2448 Processed 16/02/2023 021263307 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
15 JAORA MP-17-002-061-001/6-D
(RINGNOD) 		1717002061NRG23020120230397781 02/01/2023 JAGDISH CHANDRA MALI 1717002061WL055827 JAGDISH CHANDRA MALI 00089 CBIN0282124 2448 2448 Processed 16/02/2023 021263307 JAGDISHCHANDRAMALI CENTRAL BANK OF INDIA(607115)
16 JAORA MP-17-002-061-001/6-D
(RINGNOD) 		1717002061NRG23020120230397782 02/01/2023 SWETA BAI MALI 1717002061WL055827 SWETA BAI MALI 00089 CBIN0282124 2448 2448 Processed 16/02/2023 021263307 SWETABAIMALI JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
17 JAORA MP-17-002-061-001/90
(RINGNOD) 		1717002061NRG23020120230397783 02/01/2023 kalabai w o badrilal choudhari 1717002061WL055827 kalabai w o badrilal choudhari 00089 CBIN0282124 2448 2448 Processed 16/02/2023 021263307 kalabaiwobadrilalchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
18 JAORA MP-17-002-021-001/831
(ARJALA) 		1717002021NRG23020120230398037 02/01/2023 SANDEEP VISHWKARMA 1717002021WL055870 SANDEEP VISHWKARMA 00089 CBIN0282172 2448 2448 Processed 16/02/2023 021263307 SANDEEPVISHWKARMA CENTRAL BANK OF INDIA(607115)
19 JAORA MP-17-002-023-001/153
(JHALAW) 		1717002023NRG23020120230398281 02/01/2023 suresh 1717002023WL055931 suresh 00089 CBIN0282172 816 816 Processed 16/02/2023 021263307 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
20 JAORA MP-17-002-023-001/14
(JHALAW) 		1717002023NRG23020120230398286 02/01/2023 ANITA BHIL 1717002023WL055932 ANITA BHIL 00089 CBIN0285021 1224 1224 Processed 16/02/2023 021263307 ANITABHIL CENTRAL BANK OF INDIA(607115)
21 JAORA MP-17-002-023-001/193
(JHALAW) 		1717002023NRG23020120230398283 02/01/2023 KACHRULAL 1717002023WL055931 KACHRULAL 00089 CBIN0285021 1020 1020 Processed 16/02/2023 021263307 KACHRULAL UNION BANK OF INDIA(508500)
22 JAORA MP-17-002-041-002/47
(RICHHA CHANDA) 		1717002041NRG23020120230398047 02/01/2023 SUNITA 1717002041WL055876 SUNITA 00089 CBIN0285021 816 816 Processed 16/02/2023 021263307 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
23 JAORA MP-17-002-052-002/104-A
(KHOJAN KHEDA) 		1717002052NRG23020120230398256 02/01/2023 LAKHAN SINGH RAJPUT 1717002052WL055923 LAKHAN SINGH RAJPUT 00152 HDFC0001775 2244 2244 Processed 16/02/2023 021263307 LAKHANSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 2244 2244
24 JAORA MP-17-002-023-001/187
(JHALAW) 		1717002023NRG23020120230398282 02/01/2023 Kamlesh patidar 1717002023WL055931 Kamlesh patidar 00354 PUNB0389900 1020 1020 Processed 16/02/2023 021263307 Kamleshpatidar PUNJAB NATIONAL BANK(508568)
25 JAORA MP-17-002-029-001/116
(MINDLI) 		1717002029NRG23020120230398073 02/01/2023 JAYA KUNWAR 1717002029WL055881 JAYA KUNWAR 00354 PUNB0389900 1632 1632 Processed 16/02/2023 021263307 JAYAKUNWAR PUNJAB NATIONAL BANK(508568)
26 JAORA MP-17-002-029-001/83
(MINDLI) 		1717002029NRG23020120230398082 02/01/2023 sangita bai 1717002029WL055881 sangita bai 00354 PUNB0389900 1632 1632 Processed 16/02/2023 021263307 sangitabai PUNJAB NATIONAL BANK(508568)
27 JAORA MP-17-002-029-004/39
(MINDLI) 		1717002029NRG23020120230398085 02/01/2023 syama 1717002029WL055881 syama 00354 PUNB0389900 1632 1632 Processed 16/02/2023 021263307 syama PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
28 JAORA MP-17-002-043-001/116
(NIMBODIYA) 		1717002043NRG23261220220388359 02/01/2023 DINESH MALI 1717002043WL054016 DINESH MALI 00415 SBIN0012295 2448 2448 Processed 17/02/2023 021263307 DINESHMALI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 JAORA MP-17-002-029-001/224
(MINDLI) 		1717002029NRG23020120230398079 02/01/2023 KUSHAL SINGH 1717002029WL055881 KUSHAL SINGH 00415 SBIN0030022 1632 1632 Processed 17/02/2023 021263307 KUSHALSINGH STATE BANK OF INDIA(508548)
30 JAORA MP-17-002-029-001/231
(MINDLI) 		1717002029NRG23020120230398080 02/01/2023 bherusingh 1717002029WL055881 bherusingh 00415 SBIN0030022 1632 1632 Processed 17/02/2023 021263307 bherusingh STATE BANK OF INDIA(508548)
31 JAORA MP-17-002-029-004/39
(MINDLI) 		1717002029NRG23020120230398086 02/01/2023 AMRULAL 1717002029WL055881 AMRULAL 00415 SBIN0030022 1632 1632 Processed 16/02/2023 021263307 AMRULAL UCO BANK(607066)
32 JAORA MP-17-002-029-004/39
(MINDLI) 		1717002029NRG23020120230398084 02/01/2023 madan lal 1717002029WL055881 madan lal 00415 SBIN0030022 1632 1632 Processed 16/02/2023 021263307 madanlal UCO BANK(607066)
33 JAORA MP-17-002-041-001/246
(RICHHA CHANDA) 		1717002041NRG23020120230398043 02/01/2023 DHAPU BAI 1717002041WL055875 DHAPU BAI 00415 SBIN0030022 816 816 Processed 17/02/2023 021263307 DHAPUBAI STATE BANK OF INDIA(508548)
34 JAORA MP-17-002-041-001/83
(RICHHA CHANDA) 		1717002041NRG23020120230398039 02/01/2023 BHAGTRAM 1717002041WL055872 BHAGTRAM 00415 SBIN0030022 816 816 Processed 17/02/2023 021263307 BHAGTRAM STATE BANK OF INDIA(508548)
35 JAORA MP-17-002-043-001/51
(NIMBODIYA) 		1717002043NRG23261220220388349 02/01/2023 RATAN BAI BALAI 1717002043WL054009 RATAN BAI BALAI 00415 SBIN0030022 2448 2448 Processed 17/02/2023 021263307 RATANBAIBALAI STATE BANK OF INDIA(508548)
36 JAORA MP-17-002-043-002/10
(NIMBODIYA) 		1717002043NRG23261220220388358 02/01/2023 AMRIBAI 1717002043WL054015 AMRIBAI 00415 SBIN0030022 2448 2448 Processed 17/02/2023 021263307 AMRIBAI STATE BANK OF INDIA(508548)
37 JAORA MP-17-002-047-003/115-A
(SINDURKIYA) 		1717002047NRG23020120230398130 02/01/2023 FULKUNWAR 1717002047WL055901 FULKUNWAR 00415 SBIN0030022 2856 2856 Processed 17/02/2023 021263307 FULKUNWAR STATE BANK OF INDIA(508548)
38 JAORA MP-17-002-047-003/59-A
(SINDURKIYA) 		1717002047NRG23020120230398124 02/01/2023 INDARSINGH 1717002047WL055899 INDARSINGH 00415 SBIN0030022 2040 2040 Processed 17/02/2023 021263307 INDARSINGH STATE BANK OF INDIA(508548)
39 JAORA MP-17-002-047-003/65
(SINDURKIYA) 		1717002047NRG23020120230398125 02/01/2023 VIKARAM GURJAR 1717002047WL055899 VIKARAM GURJAR 00415 SBIN0030022 1224 1224 Processed 17/02/2023 021263307 VIKARAMGURJAR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
40 JAORA MP-17-002-023-001/353
(JHALAW) 		1717002023NRG23020120230398285 02/01/2023 babulal 1717002023WL055931 babulal 00415 SBIN0030052 1020 1020 Processed 17/02/2023 021263307 babulal STATE BANK OF INDIA(508548)
41 JAORA MP-17-002-047-001/245
(SINDURKIYA) 		1717002047NRG23020120230398118 02/01/2023 Kanha maida 1717002047WL055899 Kanha maida 00415 SBIN0030052 2856 2856 Processed 17/02/2023 021263307 Kanhamaida STATE BANK OF INDIA(508548)
42 JAORA MP-17-002-057-001/90
(BHUTEDA) 		1717002057NRG23010120230397287 02/01/2023 Mangubai 1717002057WL055695 Mangubai 00415 SBIN0030052 2856 2856 Processed 16/02/2023 021263307 Mangubai PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
43 JAORA MP-17-002-022-002/484
(MOYAKHEDA) 		1717002022NRG23020120230397846 02/01/2023 ANITABAI 1717002022WL055840 ANITABAI 00415 SBIN0030197 2448 2448 Processed 17/02/2023 021263307 ANITABAI STATE BANK OF INDIA(508548)
44 JAORA MP-17-002-022-002/486
(MOYAKHEDA) 		1717002022NRG23020120230397847 02/01/2023 BHERU LAL BALAI 1717002022WL055840 BHERU LAL BALAI 00415 SBIN0030197 2448 2448 Processed 17/02/2023 021263307 BHERULALBALAI STATE BANK OF INDIA(508548)
45 JAORA MP-17-002-022-002/501
(MOYAKHEDA) 		1717002022NRG23020120230397849 02/01/2023 sunilkumar 1717002022WL055840 sunilkumar 00415 SBIN0030197 2448 2448 Processed 17/02/2023 021263307 sunilkumar STATE BANK OF INDIA(508548)
46 JAORA MP-17-002-022-002/652
(MOYAKHEDA) 		1717002022NRG23020120230397852 02/01/2023 SANGITA BAI 1717002022WL055840 SANGITA BAI 00415 SBIN0030197 2448 2448 Processed 17/02/2023 021263307 SANGITABAI STATE BANK OF INDIA(508548)
47 JAORA MP-17-002-022-002/661
(MOYAKHEDA) 		1717002022NRG23020120230397853 02/01/2023 kamla bai 1717002022WL055840 kamla bai 00415 SBIN0030197 2448 2448 Processed 17/02/2023 021263307 kamlabai STATE BANK OF INDIA(508548)
48 JAORA MP-17-002-022-002/743
(MOYAKHEDA) 		1717002022NRG23020120230397854 02/01/2023 MANGILAL MALI 1717002022WL055840 MANGILAL MALI 00415 SBIN0030197 2448 2448 Processed 17/02/2023 021263307 MANGILALMALI STATE BANK OF INDIA(508548)
49 JAORA MP-17-002-022-002/756
(MOYAKHEDA) 		1717002022NRG23020120230397856 02/01/2023 HARINARAYAN 1717002022WL055840 HARINARAYAN 00415 SBIN0030197 2448 2448 Processed 17/02/2023 021263307 HARINARAYAN STATE BANK OF INDIA(508548)
50 JAORA MP-17-002-041-001/83
(RICHHA CHANDA) 		1717002041NRG23020120230398040 02/01/2023 SOHAN BAI 1717002041WL055872 SOHAN BAI 00415 SBIN0030197 816 816 Processed 17/02/2023 021263307 SOHANBAI STATE BANK OF INDIA(508548)
SubTotal 17952 17952
51 JAORA MP-17-002-021-001/194
(ARJALA) 		1717002021NRG23020120230398029 02/01/2023 amaru 1717002021WL055869 amaru 00462 UCBA0000253 2448 2448 Processed 17/02/2023 021263307 amaru STATE BANK OF INDIA(508548)
52 JAORA MP-17-002-021-001/195
(ARJALA) 		1717002021NRG23020120230398030 02/01/2023 NAGU BAGARI 1717002021WL055869 NAGU BAGARI 00462 UCBA0000253 2448 2448 Processed 17/02/2023 021263307 NAGUBAGARI STATE BANK OF INDIA(508548)
53 JAORA MP-17-002-021-001/199
(ARJALA) 		1717002021NRG23020120230398033 02/01/2023 RAMESH 1717002021WL055870 RAMESH 00462 UCBA0000253 2448 2448 Processed 16/02/2023 021263307 RAMESH UCO BANK(607066)
54 JAORA MP-17-002-021-001/698
(ARJALA) 		1717002021NRG23020120230398036 02/01/2023 devi singh 1717002021WL055870 devi singh 00462 UCBA0000253 2448 2448 Processed 16/02/2023 021263307 devisingh UCO BANK(607066)
55 JAORA MP-17-002-029-001/188
(MINDLI) 		1717002029NRG23020120230398077 02/01/2023 PEPA BAI 1717002029WL055881 PEPA BAI 00462 UCBA0000253 1632 1632 Processed 16/02/2023 021263307 PEPABAI UCO BANK(607066)
56 JAORA MP-17-002-043-001/31
(NIMBODIYA) 		1717002043NRG23261220220388350 02/01/2023 NIRBHESINGH 1717002043WL054010 NIRBHESINGH 00462 UCBA0000253 2448 2448 Processed 16/02/2023 021263307 NIRBHESINGH CENTRAL BANK OF INDIA(607115)
57 JAORA MP-17-002-043-002/145
(NIMBODIYA) 		1717002043NRG23020120230397826 02/01/2023 kesarlaljat bherulal 1717002043WL055835 kesarlaljat bherulal 00462 UCBA0000253 1224 1224 Processed 16/02/2023 021263307 kesarlaljatbherulal UCO BANK(607066)
58 JAORA MP-17-002-043-002/212
(NIMBODIYA) 		1717002043NRG23020120230397828 02/01/2023 KARULAL 1717002043WL055835 KARULAL 00462 UCBA0000253 1224 1224 Processed 16/02/2023 021263307 KARULAL PUNJAB NATIONAL BANK(508568)
59 JAORA MP-17-002-043-002/9
(NIMBODIYA) 		1717002043NRG23261220220388357 02/01/2023 babulal lachhiram 1717002043WL054014 babulal lachhiram 00462 UCBA0000253 612 612 Processed 16/02/2023 021263307 babulallachhiram UCO BANK(607066)
60 JAORA MP-17-002-043-003/30
(NIMBODIYA) 		1717002043NRG23261220220388351 02/01/2023 BAGADI BAI 1717002043WL054011 BAGADI BAI 00462 UCBA0000253 2448 2448 Processed 17/02/2023 021263307 BAGADIBAI STATE BANK OF INDIA(508548)
61 JAORA MP-17-002-047-001/243
(SINDURKIYA) 		1717002047NRG23020120230398127 02/01/2023 RAKESH MAIDA 1717002047WL055901 RAKESH MAIDA 00462 UCBA0000253 2856 2856 Processed 16/02/2023 021263307 RAKESHMAIDA UCO BANK(607066)
62 JAORA MP-17-002-047-001/9
(SINDURKIYA) 		1717002047NRG23020120230398128 02/01/2023 BHAVARLAL DAMAMI 1717002047WL055901 BHAVARLAL DAMAMI 00462 UCBA0000253 2856 2856 Processed 16/02/2023 021263307 BHAVARLALDAMAMI UCO BANK(607066)
63 JAORA MP-17-002-047-003/20
(SINDURKIYA) 		1717002047NRG23020120230398121 02/01/2023 LILA BAI 1717002047WL055899 LILA BAI 00462 UCBA0000253 1836 1836 Processed 16/02/2023 021263307 LILABAI UCO BANK(607066)
64 JAORA MP-17-002-057-002/507
(BHUTEDA) 		1717002057NRG23010120230397289 02/01/2023 ESHAWARLAL 1717002057WL055695 ESHAWARLAL 00462 UCBA0000253 1224 1224 Processed 16/02/2023 021263307 ESHAWARLAL UCO BANK(607066)
SubTotal 28152 28152
65 JAORA MP-17-002-043-001/50
(NIMBODIYA) 		1717002043NRG23261220220388360 02/01/2023 MUKESH BHIYANJA 1717002043WL054017 MUKESH BHIYANJA 00462 UCBA0000471 2448 2448 Processed 16/02/2023 021263307 MUKESHBHIYANJA UCO BANK(607066)
SubTotal 2448 2448
66 JAORA MP-17-002-043-001/25
(NIMBODIYA) 		1717002043NRG23261220220388361 02/01/2023 MUKAND PRAJAPAT 1717002043WL054018 MUKAND PRAJAPAT 00468 UBIN0538108 2448 2448 Processed 16/02/2023 021263307 MUKANDPRAJAPAT UNION BANK OF INDIA(508500)
67 JAORA MP-17-002-043-001/7
(NIMBODIYA) 		1717002043NRG23261220220388356 02/01/2023 MOTEELAL GUJRATI 1717002043WL054013 MOTEELAL GUJRATI 00468 UBIN0538108 2448 2448 Processed 16/02/2023 021263307 MOTEELALGUJRATI UNION BANK OF INDIA(508500)
SubTotal 4896 4896
68 JAORA MP-17-002-023-001/386
(JHALAW) 		1717002023NRG23020120230398287 02/01/2023 MAYA 1717002023WL055932 MAYA 00468 UBIN0573248 2040 2040 Processed 16/02/2023 021263307 MAYA UNION BANK OF INDIA(508500)
SubTotal 2040 2040
69 JAORA MP-17-002-029-001/224
(MINDLI) 		1717002029NRG23020120230398078 02/01/2023 Pramila 1717002029WL055881 Pramila 00666 IDFB0040101 1632 1632 Processed 16/02/2023 021263307 Pramila IDFC BANK LIMITED(608117)
SubTotal 1632 1632
70 JAORA MP-17-002-029-001/116
(MINDLI) 		1717002029NRG23020120230398072 02/01/2023 KISHAN SINGH 1717002029WL055881 KISHAN SINGH 00666 IDFB0041262 1632 1632 Processed 16/02/2023 021263307 KISHANSINGH PUNJAB NATIONAL BANK(508568)
71 JAORA MP-17-002-043-001/43
(NIMBODIYA) 		1717002043NRG23020120230397823 02/01/2023 BHARAT CHAMAR 1717002043WL055833 BHARAT CHAMAR 00666 IDFB0041262 2448 2448 Processed 17/02/2023 021263307 BHARATCHAMAR STATE BANK OF INDIA(508548)
SubTotal 4080 4080
72 JAORA MP-17-002-022-002/486-A
(MOYAKHEDA) 		1717002022NRG23020120230397848 02/01/2023 SUMITRA BAI 1717002022WL055840 SUMITRA BAI 00688 FINO0001446 2448 2448 Processed 17/02/2023 021263307 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
73 JAORA MP-17-002-022-002/652
(MOYAKHEDA) 		1717002022NRG23020120230397851 02/01/2023 OMPRAKASH 1717002022WL055840 OMPRAKASH 00688 FINO0001446 2448 2448 Processed 17/02/2023 021263307 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
74 JAORA MP-17-002-022-002/484
(MOYAKHEDA) 		1717002022NRG23020120230397845 02/01/2023 Gopal 1717002022WL055840 Gopal 00691 IPOS0000001 2448 2448 Processed 17/02/2023 021263307 Gopal FINO PAYMENTS BANK LTD(608001)
75 JAORA MP-17-002-022-002/501-A
(MOYAKHEDA) 		1717002022NRG23020120230397850 02/01/2023 pooja dhakad 1717002022WL055840 pooja dhakad 00691 IPOS0000001 2448 2448 Processed 16/02/2023 021263307 poojadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAORA MP-17-002-022-002/756
(MOYAKHEDA) 		1717002022NRG23020120230397857 02/01/2023 chandrkala 1717002022WL055840 chandrkala 00691 IPOS0000001 2448 2448 Processed 16/02/2023 021263307 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 153204 153204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_020123APB_FTO_613253 Bank of Baroda BARB0JAORAX JAORA, MP 6528
2 JAORA MP1717002_020123APB_FTO_613253 Bank of India BKID0009483 JAORA 12036
3 JAORA MP1717002_020123APB_FTO_613253 Central Bank Of India CBIN0282123 KALUKHEDA 2448
4 JAORA MP1717002_020123APB_FTO_613253 Central Bank Of India CBIN0282124 RINGNOD 15912
5 JAORA MP1717002_020123APB_FTO_613253 Central Bank Of India CBIN0282172 JAORA 3264
6 JAORA MP1717002_020123APB_FTO_613253 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 3060
7 JAORA MP1717002_020123APB_FTO_613253 HDFC bank HDFC0001775 JAORA 2244
8 JAORA MP1717002_020123APB_FTO_613253 Punjab National Bank PUNB0389900 JAORA 5916
9 JAORA MP1717002_020123APB_FTO_613253 State Bank of India SBIN0012295 PBB RATLAM 2448
10 JAORA MP1717002_020123APB_FTO_613253 State Bank of India SBIN0030022 JAORA ADB 19176
11 JAORA MP1717002_020123APB_FTO_613253 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 6732
12 JAORA MP1717002_020123APB_FTO_613253 State Bank of India SBIN0030197 DHODHAR 17952
13 JAORA MP1717002_020123APB_FTO_613253 UCO Bank UCBA0000253 JAORA 28152
14 JAORA MP1717002_020123APB_FTO_613253 UCO Bank UCBA0000471 NAGDA CITY 2448
15 JAORA MP1717002_020123APB_FTO_613253 Union Bank of India UBIN0538108 JAORA 4896
16 JAORA MP1717002_020123APB_FTO_613253 Union Bank of India UBIN0573248 ARNIYA PITHA BRANCH 2040
17 JAORA MP1717002_020123APB_FTO_613253 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1632
18 JAORA MP1717002_020123APB_FTO_613253 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4080
19 JAORA MP1717002_020123APB_FTO_613253 Fino Payments Bank Ltd FINO0001446 MP RO 4896
20 JAORA MP1717002_020123APB_FTO_613253 India Post Payments Bank IPOS0000001 Ratlam 7344

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