Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_211123APB_FTO_360527
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-01-005-002-002/247
(BHAINSROLI) 		1701005002NRG24211120231338613 21/11/2023 Ramkrishan 1701005002WL020111 Ramkrishan 00032 UTIB0001354 1326 1326 Processed 01/01/2024 325021220 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JOURA MP-01-005-002-002/147
(BHAINSROLI) 		1701005002NRG24211120231338607 21/11/2023 Ratiram 1701005002WL020111 Ratiram 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325021220 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-002-002/235-A
(BHAINSROLI) 		1701005002NRG24211120231338610 21/11/2023 Pavan Singh Kushwah 1701005002WL020111 Pavan Singh Kushwah 00045 BARB0MORENA 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JOURA MP-01-005-058-001/183
(SANTA) 		1701005058NRG24201120231335491 21/11/2023 arvind 1701005058WL020070 arvind 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325021220 arvind STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG24201120231335518 21/11/2023 mamta 1701005058WL020070 mamta 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325021220 mamta BANK OF BARODA(606985)
6 JOURA MP-01-005-058-002/14-A
(SANTA) 		1701005058NRG24201120231335519 21/11/2023 rajveer singh 1701005058WL020070 rajveer singh 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325021220 rajveersingh BANK OF BARODA(606985)
SubTotal 6630 6630
7 JOURA MP-01-005-049-003/77-A
(GANESHPURA) 		1701005049NRG24201120231335473 21/11/2023 Dhruv Sngh 1701005049WL020069 Dhruv Sngh 00048 BKID0009028 1326 1326 Processed 01/01/2024 325021220 DhruvSngh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-049-003/77-A
(GANESHPURA) 		1701005049NRG24201120231335474 21/11/2023 Upasana 1701005049WL020069 Upasana 00048 BKID0009028 1326 1326 Processed 01/01/2024 325021220 Upasana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 JOURA MP-01-005-049-001/104-A
(GANESHPURA) 		1701005049NRG24201120231335417 21/11/2023 Laxmi 1701005049WL020069 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Laxmi STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-049-003/215
(GANESHPURA) 		1701005049NRG24201120231335425 21/11/2023 Ashok 1701005049WL020069 Ashok 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Ashok STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-049-003/215
(GANESHPURA) 		1701005049NRG24201120231335426 21/11/2023 Renu 1701005049WL020069 Renu 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Renu STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-049-003/218
(GANESHPURA) 		1701005049NRG24201120231335430 21/11/2023 Rabeena 1701005049WL020069 Rabeena 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Rabeena CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-049-003/218
(GANESHPURA) 		1701005049NRG24201120231335429 21/11/2023 Rajendra 1701005049WL020069 Rajendra 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Rajendra UCO BANK(607066)
14 JOURA MP-01-005-049-003/220
(GANESHPURA) 		1701005049NRG24201120231335434 21/11/2023 Laxmi 1701005049WL020069 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-049-003/221
(GANESHPURA) 		1701005049NRG24201120231335435 21/11/2023 Darshani 1701005049WL020069 Darshani 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Darshani INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24201120231335441 21/11/2023 Anita 1701005049WL020069 Anita 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Anita STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-049-003/53-A
(GANESHPURA) 		1701005049NRG24201120231335455 21/11/2023 Arati 1701005049WL020069 Arati 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Arati STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-049-003/56-A
(GANESHPURA) 		1701005049NRG24201120231335460 21/11/2023 Pinki Jatav 1701005049WL020069 Pinki Jatav 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 PinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-049-003/60
(GANESHPURA) 		1701005049NRG24201120231335463 21/11/2023 Guddi 1701005049WL020069 Guddi 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Guddi STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-049-003/76
(GANESHPURA) 		1701005049NRG24201120231335468 21/11/2023 MAHARAJ SINGH 1701005049WL020069 MAHARAJ SINGH 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 MAHARAJSINGH STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-049-003/76
(GANESHPURA) 		1701005049NRG24201120231335469 21/11/2023 Revati 1701005049WL020069 Revati 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Revati STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-049-003/81
(GANESHPURA) 		1701005049NRG24201120231335476 21/11/2023 Ramrati 1701005049WL020069 Ramrati 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 Ramrati STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-049-003/81
(GANESHPURA) 		1701005049NRG24201120231335475 21/11/2023 vijaysingh 1701005049WL020069 vijaysingh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325021220 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 JOURA MP-01-005-058-001/182
(SANTA) 		1701005058NRG24201120231335490 21/11/2023 dinesh sharma 1701005058WL020070 dinesh sharma 00078 CNRB0017837 1326 1326 Processed 01/01/2024 325021220 dineshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 JOURA MP-01-005-058-001/127
(SANTA) 		1701005058NRG24201120231335484 21/11/2023 DHARAMVEER singh sharma 1701005058WL020070 DHARAMVEER singh sharma 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325021220 DHARAMVEERsinghsharma FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-058-001/251
(SANTA) 		1701005058NRG24201120231335504 21/11/2023 SANTOSHI 1701005058WL020070 SANTOSHI 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325021220 SANTOSHI BANK OF BARODA(606985)
27 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG24201120231335505 21/11/2023 ramsahaya sharma 1701005058WL020070 ramsahaya sharma 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325021220 ramsahayasharma UCO BANK(607066)
28 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG24201120231335508 21/11/2023 heeralal 1701005058WL020070 heeralal 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325021220 heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
29 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG24201120231335521 21/11/2023 GEETA 1701005058WL020070 GEETA 00165 IBKL0001594 1326 1326 Processed 02/01/2024 325021220 GEETA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
30 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG24201120231335493 21/11/2023 avdesh 1701005058WL020070 avdesh 00176 IDIB000M749 1326 1326 Processed 01/01/2024 325021220 avdesh UCO BANK(607066)
SubTotal 1326 1326
31 JOURA MP-01-005-058-001/156-A
(SANTA) 		1701005058NRG24201120231335488 21/11/2023 RAJKUMAR SHARMA 1701005058WL020070 RAJKUMAR SHARMA 00177 IOBA0002417 1326 1326 Processed 01/01/2024 325021220 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-058-001/238-A
(SANTA) 		1701005058NRG24201120231335500 21/11/2023 gokul 1701005058WL020070 gokul 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325021220 gokul INDIAN OVERSEAS BANK(508541)
33 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG24201120231335502 21/11/2023 bharat 1701005058WL020070 bharat 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325021220 bharat INDIAN OVERSEAS BANK(508541)
34 JOURA MP-01-005-058-001/53-A
(SANTA) 		1701005058NRG24201120231335512 21/11/2023 SURESH 1701005058WL020070 SURESH 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325021220 SURESH INDIAN OVERSEAS BANK(508541)
35 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG24201120231335517 21/11/2023 ramkatori 1701005058WL020070 ramkatori 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325021220 ramkatori INDIAN OVERSEAS BANK(508541)
36 JOURA MP-01-005-058-002/14-A
(SANTA) 		1701005058NRG24201120231335520 21/11/2023 somvati 1701005058WL020070 somvati 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325021220 somvati INDIAN OVERSEAS BANK(508541)
37 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG24201120231335522 21/11/2023 kamal singh 1701005058WL020070 kamal singh 00177 IOBA0002417 1326 1326 Processed 02/01/2024 325021220 kamalsingh INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
38 JOURA MP-01-005-002-002/235-B
(BHAINSROLI) 		1701005002NRG24211120231338611 21/11/2023 sheela 1701005002WL020111 sheela 00177 IOBA0002958 1326 1326 Processed 01/01/2024 325021220 sheela FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG24201120231335443 21/11/2023 Sahab singh 1701005049WL020069 Sahab singh 00177 IOBA0002958 1326 1326 Processed 01/01/2024 325021220 Sahabsingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG24201120231335444 21/11/2023 sUNITA 1701005049WL020069 sUNITA 00177 IOBA0002958 1326 1326 Processed 01/01/2024 325021220 sUNITA STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG24201120231335523 21/11/2023 yogendra singh 1701005058WL020070 yogendra singh 00177 IOBA0002958 1326 1326 Processed 02/01/2024 325021220 yogendrasingh INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
42 JOURA MP-01-005-049-003/24
(GANESHPURA) 		1701005049NRG24201120231335436 21/11/2023 Rajabeti 1701005049WL020069 Rajabeti 00349 PSIB0000307 1326 1326 Processed 01/01/2024 325021220 Rajabeti STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-049-003/3
(GANESHPURA) 		1701005049NRG24201120231335437 21/11/2023 Laxmibai 1701005049WL020069 Laxmibai 00349 PSIB0000307 1326 1326 Processed 01/01/2024 325021220 Laxmibai STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-049-003/30
(GANESHPURA) 		1701005049NRG24201120231335438 21/11/2023 manju 1701005049WL020069 manju 00349 PSIB0000307 1326 1326 Processed 01/01/2024 325021220 manju STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-049-003/51-A
(GANESHPURA) 		1701005049NRG24201120231335448 21/11/2023 Anil 1701005049WL020069 Anil 00349 PSIB0000307 1326 1326 Processed 01/01/2024 325021220 Anil PUNJAB & SIND BANK(607087)
46 JOURA MP-01-005-049-003/51-B
(GANESHPURA) 		1701005049NRG24201120231335449 21/11/2023 Prashant 1701005049WL020069 Prashant 00349 PSIB0000307 1326 1326 Processed 01/01/2024 325021220 Prashant PUNJAB & SIND BANK(607087)
47 JOURA MP-01-005-049-003/51-B
(GANESHPURA) 		1701005049NRG24201120231335450 21/11/2023 priynka 1701005049WL020069 priynka 00349 PSIB0000307 1326 1326 Processed 01/01/2024 325021220 priynka STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-049-003/83
(GANESHPURA) 		1701005049NRG24201120231335477 21/11/2023 Phool singh 1701005049WL020069 Phool singh 00349 PSIB0000307 1326 1326 Processed 01/01/2024 325021220 Phoolsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 JOURA MP-01-005-002-002/187
(BHAINSROLI) 		1701005002NRG24211120231338609 21/11/2023 maharaj singh 1701005002WL020111 maharaj singh 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 maharajsingh UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-002-002/235-C
(BHAINSROLI) 		1701005002NRG24211120231338612 21/11/2023 Anoop 1701005002WL020111 Anoop 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 Anoop BANK OF BARODA(606985)
51 JOURA MP-01-005-002-002/253
(BHAINSROLI) 		1701005002NRG24211120231338614 21/11/2023 MAMTA 1701005002WL020111 MAMTA 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 MAMTA PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-002-002/253-A
(BHAINSROLI) 		1701005002NRG24211120231338615 21/11/2023 MUNNI 1701005002WL020111 MUNNI 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 MUNNI PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-002-002/254-A
(BHAINSROLI) 		1701005002NRG24211120231338616 21/11/2023 DILIP 1701005002WL020111 DILIP 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 DILIP PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-002-002/254-B
(BHAINSROLI) 		1701005002NRG24211120231338617 21/11/2023 BHARAT SINGH 1701005002WL020111 BHARAT SINGH 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-002-002/254-C
(BHAINSROLI) 		1701005002NRG24211120231338618 21/11/2023 DHARMENDRA SINGH 1701005002WL020111 DHARMENDRA SINGH 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-002-002/255
(BHAINSROLI) 		1701005002NRG24211120231338619 21/11/2023 REENA 1701005002WL020111 REENA 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 REENA PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-002-002/255-A
(BHAINSROLI) 		1701005002NRG24211120231338620 21/11/2023 RADHA DEVI 1701005002WL020111 RADHA DEVI 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 RADHADEVI PUNJAB NATIONAL BANK(508568)
58 JOURA MP-01-005-002-002/255-B
(BHAINSROLI) 		1701005002NRG24211120231338621 21/11/2023 Munni 1701005002WL020111 Munni 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 Munni PUNJAB NATIONAL BANK(508568)
59 JOURA MP-01-005-002-002/258-C
(BHAINSROLI) 		1701005002NRG24211120231338622 21/11/2023 Lakhan Singh 1701005002WL020111 Lakhan Singh 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 LakhanSingh PUNJAB NATIONAL BANK(508568)
60 JOURA MP-01-005-002-002/275-C
(BHAINSROLI) 		1701005002NRG24211120231338623 21/11/2023 Chote 1701005002WL020111 Chote 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 Chote PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-002-002/284
(BHAINSROLI) 		1701005002NRG24211120231338624 21/11/2023 Manoj 1701005002WL020111 Manoj 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 Manoj PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-002-002/287
(BHAINSROLI) 		1701005002NRG24211120231338625 21/11/2023 Maya 1701005002WL020111 Maya 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 Maya PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-002-002/287-A
(BHAINSROLI) 		1701005002NRG24211120231338626 21/11/2023 Sakhee devi 1701005002WL020111 Sakhee devi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 Sakheedevi PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-002-002/287-B
(BHAINSROLI) 		1701005002NRG24211120231338627 21/11/2023 Rajkumari 1701005002WL020111 Rajkumari 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325021220 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
65 JOURA MP-01-005-058-001/53
(SANTA) 		1701005058NRG24201120231335511 21/11/2023 malti 1701005058WL020070 malti 00415 SBIN0000430 1326 1326 Processed 01/01/2024 325021220 malti STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-058-001/54
(SANTA) 		1701005058NRG24201120231335513 21/11/2023 BETAL SINGH RATHOR 1701005058WL020070 BETAL SINGH RATHOR 00415 SBIN0000430 1326 1326 Processed 01/01/2024 325021220 BETALSINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 JOURA MP-01-005-058-001/163
(SANTA) 		1701005058NRG24201120231335489 21/11/2023 brajesh 1701005058WL020070 brajesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325021220 brajesh CENTRAL BANK OF INDIA(607115)
68 JOURA MP-01-005-058-001/75
(SANTA) 		1701005058NRG24201120231335515 21/11/2023 rajnarayan 1701005058WL020070 rajnarayan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325021220 rajnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG24201120231335440 21/11/2023 Kamalesh 1701005049WL020069 Kamalesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 325021220 Kamalesh STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG24201120231335439 21/11/2023 shivsingh 1701005049WL020069 shivsingh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 325021220 shivsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 JOURA MP-01-005-049-003/22
(GANESHPURA) 		1701005049NRG24201120231335431 21/11/2023 Gangadevi 1701005049WL020069 Gangadevi 00415 SBIN0030138 1326 1326 Processed 01/01/2024 325021220 Gangadevi UNION BANK OF INDIA(508500)
72 JOURA MP-01-005-058-001/205
(SANTA) 		1701005058NRG24201120231335494 21/11/2023 mamta 1701005058WL020070 mamta 00415 SBIN0030138 1326 1326 Processed 01/01/2024 325021220 mamta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 JOURA MP-01-005-049-001/103
(GANESHPURA) 		1701005049NRG24201120231335415 21/11/2023 Vijaysingh 1701005049WL020069 Vijaysingh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Vijaysingh STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-049-001/104
(GANESHPURA) 		1701005049NRG24201120231335416 21/11/2023 kato 1701005049WL020069 kato 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 kato STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-049-001/106
(GANESHPURA) 		1701005049NRG24201120231335418 21/11/2023 Reshama 1701005049WL020069 Reshama 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Reshama STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24201120231335419 21/11/2023 Jeetendra 1701005049WL020069 Jeetendra 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Jeetendra STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24201120231335420 21/11/2023 Otar singh 1701005049WL020069 Otar singh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Otarsingh STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24201120231335422 21/11/2023 Sunita 1701005049WL020069 Sunita 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Sunita STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-049-003/19
(GANESHPURA) 		1701005049NRG24201120231335424 21/11/2023 bharat 1701005049WL020069 bharat 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 bharat STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-049-003/19
(GANESHPURA) 		1701005049NRG24201120231335423 21/11/2023 bharat 1701005049WL020069 bharat 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 bharat STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-049-003/217
(GANESHPURA) 		1701005049NRG24201120231335428 21/11/2023 Bhuri 1701005049WL020069 Bhuri 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Bhuri INDUSIND BANK(607189)
82 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24201120231335433 21/11/2023 Chotu 1701005049WL020069 Chotu 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Chotu PUNJAB & SIND BANK(607087)
83 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24201120231335432 21/11/2023 Satendra 1701005049WL020069 Satendra 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Satendra STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-049-003/45
(GANESHPURA) 		1701005049NRG24201120231335442 21/11/2023 Chandan 1701005049WL020069 Chandan 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Chandan STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-049-003/47
(GANESHPURA) 		1701005049NRG24201120231335446 21/11/2023 Bhuri 1701005049WL020069 Bhuri 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Bhuri STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-049-003/47
(GANESHPURA) 		1701005049NRG24201120231335445 21/11/2023 jaharsingh 1701005049WL020069 jaharsingh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 jaharsingh STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24201120231335452 21/11/2023 Ramjeelal 1701005049WL020069 Ramjeelal 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Ramjeelal FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24201120231335451 21/11/2023 ramjeelal 1701005049WL020069 ramjeelal 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 ramjeelal STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-049-003/52-A
(GANESHPURA) 		1701005049NRG24201120231335454 21/11/2023 Pooja 1701005049WL020069 Pooja 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Pooja PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-049-003/52-A
(GANESHPURA) 		1701005049NRG24201120231335453 21/11/2023 Vikash 1701005049WL020069 Vikash 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Vikash STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24201120231335457 21/11/2023 Kasturi 1701005049WL020069 Kasturi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Kasturi STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24201120231335456 21/11/2023 Ramvaran 1701005049WL020069 Ramvaran 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Ramvaran STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24201120231335458 21/11/2023 jagdeesh 1701005049WL020069 jagdeesh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 jagdeesh STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24201120231335459 21/11/2023 Rajaveti 1701005049WL020069 Rajaveti 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Rajaveti STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-049-003/6
(GANESHPURA) 		1701005049NRG24201120231335461 21/11/2023 guddi 1701005049WL020069 guddi 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 guddi STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-049-003/72-A
(GANESHPURA) 		1701005049NRG24201120231335467 21/11/2023 Kaliya 1701005049WL020069 Kaliya 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Kaliya STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-049-003/77
(GANESHPURA) 		1701005049NRG24201120231335471 21/11/2023 Dataram 1701005049WL020069 Dataram 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Dataram STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-049-003/77
(GANESHPURA) 		1701005049NRG24201120231335472 21/11/2023 Sheela 1701005049WL020069 Sheela 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Sheela STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-049-003/83
(GANESHPURA) 		1701005049NRG24201120231335478 21/11/2023 geeta 1701005049WL020069 geeta 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 geeta STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-049-003/87
(GANESHPURA) 		1701005049NRG24201120231335479 21/11/2023 Maharajsingh 1701005049WL020069 Maharajsingh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Maharajsingh STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-049-003/87
(GANESHPURA) 		1701005049NRG24201120231335480 21/11/2023 Meera 1701005049WL020069 Meera 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Meera STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-049-003/98-B
(GANESHPURA) 		1701005049NRG24201120231335482 21/11/2023 Krishna 1701005049WL020069 Krishna 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 Krishna STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-049-003/98-B
(GANESHPURA) 		1701005049NRG24201120231335481 21/11/2023 Ravindra Singh 1701005049WL020069 Ravindra Singh 00415 SBIN0030237 1326 1326 Processed 01/01/2024 325021220 RavindraSingh BANK OF INDIA(508505)
SubTotal 41106 41106
104 JOURA MP-01-005-058-001/130
(SANTA) 		1701005058NRG24201120231335486 21/11/2023 vinod 1701005058WL020070 vinod 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325021220 vinod UCO BANK(607066)
105 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG24201120231335498 21/11/2023 urmila 1701005058WL020070 urmila 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325021220 urmila UCO BANK(607066)
106 JOURA MP-01-005-058-001/238
(SANTA) 		1701005058NRG24201120231335499 21/11/2023 meera 1701005058WL020070 meera 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325021220 meera UCO BANK(607066)
107 JOURA MP-01-005-058-001/245
(SANTA) 		1701005058NRG24201120231335501 21/11/2023 bhagavati 1701005058WL020070 bhagavati 00462 UCBA0000043 1326 1326 Processed 02/01/2024 325021220 bhagavati INDIAN OVERSEAS BANK(508541)
108 JOURA MP-01-005-058-001/250
(SANTA) 		1701005058NRG24201120231335503 21/11/2023 ramakaran 1701005058WL020070 ramakaran 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325021220 ramakaran UCO BANK(607066)
109 JOURA MP-01-005-058-001/277
(SANTA) 		1701005058NRG24201120231335509 21/11/2023 ramshankar 1701005058WL020070 ramshankar 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325021220 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
110 JOURA MP-01-005-058-001/79-A
(SANTA) 		1701005058NRG24201120231335516 21/11/2023 RAMNIWAS 1701005058WL020070 RAMNIWAS 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325021220 RAMNIWAS UCO BANK(607066)
SubTotal 9282 9282
111 JOURA MP-01-005-002-001/38
(BHAINSROLI) 		1701005002NRG24211120231338602 21/11/2023 nekram 1701005002WL020111 nekram 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 nekram UNION BANK OF INDIA(508500)
112 JOURA MP-01-005-002-001/380
(BHAINSROLI) 		1701005002NRG24211120231338603 21/11/2023 satyveer 1701005002WL020111 satyveer 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 satyveer AIRTEL PAYMENTS BANK LIMITED(990288)
113 JOURA MP-01-005-002-001/45
(BHAINSROLI) 		1701005002NRG24211120231338604 21/11/2023 ramkaran 1701005002WL020111 ramkaran 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 ramkaran UNION BANK OF INDIA(508500)
114 JOURA MP-01-005-002-002/143-B
(BHAINSROLI) 		1701005002NRG24211120231338606 21/11/2023 renu 1701005002WL020111 renu 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 renu PUNJAB NATIONAL BANK(508568)
115 JOURA MP-01-005-002-002/154
(BHAINSROLI) 		1701005002NRG24211120231338608 21/11/2023 ummed singh 1701005002WL020111 ummed singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 ummedsingh UNION BANK OF INDIA(508500)
116 JOURA MP-01-005-058-001/11
(SANTA) 		1701005058NRG24201120231335483 21/11/2023 MUKESH 1701005058WL020070 MUKESH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 MUKESH UNION BANK OF INDIA(508500)
117 JOURA MP-01-005-058-001/130
(SANTA) 		1701005058NRG24201120231335485 21/11/2023 BHOORA 1701005058WL020070 BHOORA 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 BHOORA UCO BANK(607066)
118 JOURA MP-01-005-058-001/20
(SANTA) 		1701005058NRG24201120231335492 21/11/2023 RAGHURAJ 1701005058WL020070 RAGHURAJ 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 RAGHURAJ STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-058-001/230
(SANTA) 		1701005058NRG24201120231335497 21/11/2023 rishikesh 1701005058WL020070 rishikesh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 rishikesh UNION BANK OF INDIA(508500)
120 JOURA MP-01-005-058-001/37
(SANTA) 		1701005058NRG24201120231335510 21/11/2023 shriniwas 1701005058WL020070 shriniwas 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325021220 shriniwas FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-058-001/65
(SANTA) 		1701005058NRG24201120231335514 21/11/2023 MUNNA 1701005058WL020070 MUNNA 00468 UBIN0543527 1326 1326 Processed 02/01/2024 325021220 MUNNA INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
122 JOURA MP-01-005-058-001/140
(SANTA) 		1701005058NRG24201120231335487 21/11/2023 soneram 1701005058WL020070 soneram 00688 FINO0001001 1326 1326 Processed 01/01/2024 325021220 soneram CENTRAL BANK OF INDIA(607115)
123 JOURA MP-01-005-058-001/258
(SANTA) 		1701005058NRG24201120231335506 21/11/2023 risheekesh sharma 1701005058WL020070 risheekesh sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325021220 risheekeshsharma FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-058-001/260
(SANTA) 		1701005058NRG24201120231335507 21/11/2023 heeralal 1701005058WL020070 heeralal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325021220 heeralal UCO BANK(607066)
SubTotal 3978 3978
125 JOURA MP-01-005-049-003/216
(GANESHPURA) 		1701005049NRG24201120231335427 21/11/2023 Pooja 1701005049WL020069 Pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325021220 Pooja STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-049-003/72
(GANESHPURA) 		1701005049NRG24201120231335465 21/11/2023 Babulal 1701005049WL020069 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325021220 Babulal STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-049-003/72
(GANESHPURA) 		1701005049NRG24201120231335466 21/11/2023 shanti 1701005049WL020069 shanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325021220 shanti STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-058-001/215
(SANTA) 		1701005058NRG24201120231335495 21/11/2023 MAHENDRA 1701005058WL020070 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325021220 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-058-001/23-A
(SANTA) 		1701005058NRG24201120231335496 21/11/2023 RADHESHYAM 1701005058WL020070 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325021220 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 171054 171054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211123APB_FTO_360527 AXIS BANK UTIB0001354 MORENA 1326
2 JOURA MP1701005_211123APB_FTO_360527 Bank of Baroda BARB0MORENA MORENA, M.P. 6630
3 JOURA MP1701005_211123APB_FTO_360527 Bank of India BKID0009028 MORENA 2652
4 JOURA MP1701005_211123APB_FTO_360527 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19890
5 JOURA MP1701005_211123APB_FTO_360527 Canara Bank CNRB0017837 NARSIMHAPUR 1326
6 JOURA MP1701005_211123APB_FTO_360527 Central Bank Of India CBIN0280781 MORENA 5304
7 JOURA MP1701005_211123APB_FTO_360527 IDBI Bank IBKL0001594 MORENA 1326
8 JOURA MP1701005_211123APB_FTO_360527 Indian Bank IDIB000M749 MORENA 1326
9 JOURA MP1701005_211123APB_FTO_360527 Indian Overseas Bank IOBA0002417 MORENA 9282
10 JOURA MP1701005_211123APB_FTO_360527 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 5304
11 JOURA MP1701005_211123APB_FTO_360527 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 9282
12 JOURA MP1701005_211123APB_FTO_360527 Punjab National Bank PUNB0268100 BAGCHINI 21216
13 JOURA MP1701005_211123APB_FTO_360527 State Bank of India SBIN0000430 MORENA 2652
14 JOURA MP1701005_211123APB_FTO_360527 State Bank of India SBIN0003761 ADB JOURA 2652
15 JOURA MP1701005_211123APB_FTO_360527 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
16 JOURA MP1701005_211123APB_FTO_360527 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
17 JOURA MP1701005_211123APB_FTO_360527 State Bank of India SBIN0030237 SUMAOLI 41106
18 JOURA MP1701005_211123APB_FTO_360527 UCO Bank UCBA0000043 MORENA 9282
19 JOURA MP1701005_211123APB_FTO_360527 Union Bank of India UBIN0543527 MORENA 14586
20 JOURA MP1701005_211123APB_FTO_360527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
21 JOURA MP1701005_211123APB_FTO_360527 India Post Payments Bank IPOS0000001 Morena 6630

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