Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211349
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-01-005-061-001/549
(HADBANSI) 		1701005061NRG24080820230638447 09/08/2023 LALSINGH 1701005061WL009011 LALSINGH 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589744737 LALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-061-001/1000
(HADBANSI) 		1701005061NRG24080820230638378 09/08/2023 avneesh 1701005061WL009011 avneesh 00165 IBKL0001594 1326 1326 Processed 18/08/2023 589744737 avneesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-061-001/1032
(HADBANSI) 		1701005061NRG24080820230638400 09/08/2023 brajmohan sharma 1701005061WL009011 brajmohan sharma 00176 IDIB000M749 1326 1326 Processed 18/08/2023 589744737 brajmohansharma AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOURA MP-01-005-061-001/1040
(HADBANSI) 		1701005061NRG24080820230638407 09/08/2023 Nekram sharma 1701005061WL009011 Nekram sharma 00176 IDIB000M749 1326 1326 Processed 18/08/2023 589744737 Nekramsharma FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-061-001/980
(HADBANSI) 		1701005061NRG24080820230638462 09/08/2023 meena 1701005061WL009011 meena 00176 IDIB000M749 1326 1326 Processed 18/08/2023 589744737 meena INDIAN BANK(607105)
SubTotal 3978 3978
6 JOURA MP-01-005-061-001/1005
(HADBANSI) 		1701005061NRG24080820230638381 09/08/2023 manju 1701005061WL009011 manju 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 manju INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-061-001/1007
(HADBANSI) 		1701005061NRG24080820230638383 09/08/2023 surendra 1701005061WL009011 surendra 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 surendra PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-061-001/1016
(HADBANSI) 		1701005061NRG24080820230638389 09/08/2023 madhu 1701005061WL009011 madhu 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 madhu UNION BANK OF INDIA(508500)
9 JOURA MP-01-005-061-001/1038
(HADBANSI) 		1701005061NRG24080820230638404 09/08/2023 Reena devi 1701005061WL009011 Reena devi 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Reenadevi FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-061-001/1038
(HADBANSI) 		1701005061NRG24080820230638405 09/08/2023 Reena devi 1701005061WL009011 Reena devi 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Reenadevi PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-061-001/134
(HADBANSI) 		1701005061NRG24080820230638420 09/08/2023 Rajendar singh 1701005061WL009011 Rajendar singh 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Rajendarsingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-061-001/293
(HADBANSI) 		1701005061NRG24080820230638433 09/08/2023 Dataram 1701005061WL009011 Dataram 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Dataram FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-061-001/382
(HADBANSI) 		1701005061NRG24080820230638440 09/08/2023 Rajaram 1701005061WL009011 Rajaram 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Rajaram FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-061-001/382
(HADBANSI) 		1701005061NRG24080820230638441 09/08/2023 Rajaram 1701005061WL009011 Rajaram 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Rajaram PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-061-001/467
(HADBANSI) 		1701005061NRG24080820230638445 09/08/2023 Mukesh 1701005061WL009011 Mukesh 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Mukesh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-061-001/533
(HADBANSI) 		1701005061NRG24080820230638446 09/08/2023 Suresh 1701005061WL009011 Suresh 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 Suresh FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-061-001/991
(HADBANSI) 		1701005061NRG24080820230638470 09/08/2023 ramhet sharma 1701005061WL009011 ramhet sharma 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 ramhetsharma PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-061-001/998
(HADBANSI) 		1701005061NRG24080820230638477 09/08/2023 ramesh chandra sharma 1701005061WL009011 ramesh chandra sharma 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744737 rameshchandrasharma PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
19 JOURA MP-01-005-061-001/1022
(HADBANSI) 		1701005061NRG24080820230638393 09/08/2023 ajay tiwari 1701005061WL009011 ajay tiwari 00415 SBIN0000430 1326 1326 Processed 18/08/2023 589744737 ajaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-061-001/981
(HADBANSI) 		1701005061NRG24080820230638463 09/08/2023 monu sharma 1701005061WL009011 monu sharma 00415 SBIN0000430 1326 1326 Processed 18/08/2023 589744737 monusharma INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
21 JOURA MP-01-005-061-001/1020
(HADBANSI) 		1701005061NRG24080820230638391 09/08/2023 lokendra 1701005061WL009011 lokendra 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744737 lokendra STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-061-001/1026
(HADBANSI) 		1701005061NRG24080820230638396 09/08/2023 ramrati 1701005061WL009011 ramrati 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744737 ramrati FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-061-001/1031
(HADBANSI) 		1701005061NRG24080820230638399 09/08/2023 shavati 1701005061WL009011 shavati 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744737 shavati STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-061-001/343
(HADBANSI) 		1701005061NRG24080820230638437 09/08/2023 Banvari 1701005061WL009011 Banvari 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744737 Banvari STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-061-001/343
(HADBANSI) 		1701005061NRG24080820230638438 09/08/2023 Rajkumari 1701005061WL009011 Rajkumari 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744737 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
26 JOURA MP-01-005-061-001/733
(HADBANSI) 		1701005061NRG24080820230638455 09/08/2023 Vishram jatav 1701005061WL009011 Vishram jatav 00415 SBIN0003761 1326 1326 Rejected 18/08/2023 589744737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JOURA MP-01-005-061-001/989
(HADBANSI) 		1701005061NRG24080820230638469 09/08/2023 lalita 1701005061WL009011 lalita 00415 SBIN0003761 1326 1326 Processed 18/08/2023 589744737 lalita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 JOURA MP-01-005-061-001/978
(HADBANSI) 		1701005061NRG24080820230638461 09/08/2023 murari 1701005061WL009011 murari 00415 SBIN0030092 1326 1326 Processed 18/08/2023 589744737 murari INDIAN BANK(607105)
SubTotal 1326 1326
29 JOURA MP-01-005-061-001/986
(HADBANSI) 		1701005061NRG24080820230638465 09/08/2023 varsha 1701005061WL009011 varsha 00415 SBIN0030138 1326 1326 Processed 18/08/2023 589744737 varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 JOURA MP-01-005-061-001/1023
(HADBANSI) 		1701005061NRG24080820230638394 09/08/2023 kamla 1701005061WL009011 kamla 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744737 kamla INDIAN BANK(607105)
31 JOURA MP-01-005-061-001/1039
(HADBANSI) 		1701005061NRG24080820230638406 09/08/2023 Rekha 1701005061WL009011 Rekha 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744737 Rekha UCO BANK(607066)
SubTotal 2652 2652
32 JOURA MP-01-005-061-001/1025
(HADBANSI) 		1701005061NRG24080820230638395 09/08/2023 sheela 1701005061WL009011 sheela 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744737 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-061-001/983
(HADBANSI) 		1701005061NRG24080820230638464 09/08/2023 pramod sharma 1701005061WL009011 pramod sharma 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744737 pramodsharma UNION BANK OF INDIA(508500)
34 JOURA MP-01-005-061-001/993
(HADBANSI) 		1701005061NRG24080820230638472 09/08/2023 kamini sharma 1701005061WL009011 kamini sharma 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744737 kaminisharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
35 JOURA MP-01-005-061-001/224
(HADBANSI) 		1701005061NRG24080820230638427 09/08/2023 SIYARAM 1701005061WL009011 SIYARAM 00532 CBIN0R20002 1326 1326 Processed 18/08/2023 589744737 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 JOURA MP-01-005-061-001/1001
(HADBANSI) 		1701005061NRG24080820230638379 09/08/2023 rohit 1701005061WL009011 rohit 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 rohit IDBI BANK(607095)
37 JOURA MP-01-005-061-001/1003
(HADBANSI) 		1701005061NRG24080820230638380 09/08/2023 rajesh 1701005061WL009011 rajesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 rajesh PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-061-001/1006
(HADBANSI) 		1701005061NRG24080820230638382 09/08/2023 ajay 1701005061WL009011 ajay 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 ajay FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-061-001/1008
(HADBANSI) 		1701005061NRG24080820230638384 09/08/2023 meera 1701005061WL009011 meera 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 meera PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-061-001/101-B
(HADBANSI) 		1701005061NRG24080820230638385 09/08/2023 suraj 1701005061WL009011 suraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 suraj FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-061-001/1011
(HADBANSI) 		1701005061NRG24080820230638386 09/08/2023 neetu 1701005061WL009011 neetu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 neetu FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-061-001/1014
(HADBANSI) 		1701005061NRG24080820230638387 09/08/2023 pinki sharma 1701005061WL009011 pinki sharma 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 pinkisharma FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-061-001/1019
(HADBANSI) 		1701005061NRG24080820230638390 09/08/2023 deshraj 1701005061WL009011 deshraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 deshraj FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-061-001/1021
(HADBANSI) 		1701005061NRG24080820230638392 09/08/2023 ramesh 1701005061WL009011 ramesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 ramesh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-061-001/1029
(HADBANSI) 		1701005061NRG24080820230638397 09/08/2023 kavita 1701005061WL009011 kavita 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 kavita FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-061-001/1034
(HADBANSI) 		1701005061NRG24080820230638401 09/08/2023 reena 1701005061WL009011 reena 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 reena PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-061-001/1035
(HADBANSI) 		1701005061NRG24080820230638402 09/08/2023 neeraj 1701005061WL009011 neeraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 neeraj FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-061-001/1037
(HADBANSI) 		1701005061NRG24080820230638403 09/08/2023 shakuntala 1701005061WL009011 shakuntala 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 shakuntala FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-061-001/1045
(HADBANSI) 		1701005061NRG24080820230638409 09/08/2023 Rakesh 1701005061WL009011 Rakesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 Rakesh FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-061-001/1045
(HADBANSI) 		1701005061NRG24080820230638410 09/08/2023 Rakesh 1701005061WL009011 Rakesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 Rakesh UNION BANK OF INDIA(508500)
51 JOURA MP-01-005-061-001/1052
(HADBANSI) 		1701005061NRG24080820230638411 09/08/2023 Ramadhar 1701005061WL009011 Ramadhar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 Ramadhar FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-061-001/111-A
(HADBANSI) 		1701005061NRG24080820230638412 09/08/2023 BHARAT 1701005061WL009011 BHARAT 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 BHARAT INDIAN BANK(607105)
53 JOURA MP-01-005-061-001/115-B
(HADBANSI) 		1701005061NRG24080820230638413 09/08/2023 RAMHET 1701005061WL009011 RAMHET 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 RAMHET STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-061-001/116-A
(HADBANSI) 		1701005061NRG24080820230638414 09/08/2023 ABDESH 1701005061WL009011 ABDESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 ABDESH FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-061-001/122-D
(HADBANSI) 		1701005061NRG24080820230638419 09/08/2023 DILIP 1701005061WL009011 DILIP 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 DILIP FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-061-001/19-A
(HADBANSI) 		1701005061NRG24080820230638421 09/08/2023 MAMTA 1701005061WL009011 MAMTA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 MAMTA FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-061-001/22-D
(HADBANSI) 		1701005061NRG24080820230638426 09/08/2023 rahul 1701005061WL009011 rahul 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 rahul FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-061-001/26-A
(HADBANSI) 		1701005061NRG24080820230638431 09/08/2023 JANDEL 1701005061WL009011 JANDEL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 JANDEL FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-061-001/31-C
(HADBANSI) 		1701005061NRG24080820230638434 09/08/2023 suneel 1701005061WL009011 suneel 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 suneel FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-061-001/312
(HADBANSI) 		1701005061NRG24080820230638435 09/08/2023 baikunthi 1701005061WL009011 baikunthi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 baikunthi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-061-001/312
(HADBANSI) 		1701005061NRG24080820230638436 09/08/2023 Mansingh 1701005061WL009011 Mansingh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 Mansingh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-061-001/389
(HADBANSI) 		1701005061NRG24080820230638442 09/08/2023 Pooran shakya 1701005061WL009011 Pooran shakya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 Pooranshakya FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-061-001/400
(HADBANSI) 		1701005061NRG24080820230638443 09/08/2023 Dharasingh 1701005061WL009011 Dharasingh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 Dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOURA MP-01-005-061-001/424
(HADBANSI) 		1701005061NRG24080820230638444 09/08/2023 Saroj 1701005061WL009011 Saroj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 Saroj FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-061-001/58-B
(HADBANSI) 		1701005061NRG24080820230638449 09/08/2023 POOJA 1701005061WL009011 POOJA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 POOJA FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-061-001/64-A
(HADBANSI) 		1701005061NRG24080820230638450 09/08/2023 AJAY 1701005061WL009011 AJAY 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
67 JOURA MP-01-005-061-001/69-A
(HADBANSI) 		1701005061NRG24080820230638452 09/08/2023 RISHIKESH 1701005061WL009011 RISHIKESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 RISHIKESH FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-061-001/967
(HADBANSI) 		1701005061NRG24080820230638458 09/08/2023 pushpa 1701005061WL009011 pushpa 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 pushpa FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-061-001/973-A
(HADBANSI) 		1701005061NRG24080820230638459 09/08/2023 lankesh 1701005061WL009011 lankesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 lankesh FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-061-001/987
(HADBANSI) 		1701005061NRG24080820230638466 09/08/2023 anjali bai 1701005061WL009011 anjali bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 anjalibai FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-061-001/988
(HADBANSI) 		1701005061NRG24080820230638467 09/08/2023 neetu 1701005061WL009011 neetu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 neetu FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-061-001/988-D
(HADBANSI) 		1701005061NRG24080820230638468 09/08/2023 PAVAN 1701005061WL009011 PAVAN 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 PAVAN FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-061-001/994
(HADBANSI) 		1701005061NRG24080820230638473 09/08/2023 rajesh 1701005061WL009011 rajesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 rajesh BANK OF INDIA(508505)
74 JOURA MP-01-005-061-001/996
(HADBANSI) 		1701005061NRG24080820230638474 09/08/2023 pawan singh 1701005061WL009011 pawan singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 pawansingh BANK OF INDIA(508505)
75 JOURA MP-01-005-061-001/997
(HADBANSI) 		1701005061NRG24080820230638475 09/08/2023 manju 1701005061WL009011 manju 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 manju PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-061-001/997-B
(HADBANSI) 		1701005061NRG24080820230638476 09/08/2023 kedar 1701005061WL009011 kedar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-061-001/999-D
(HADBANSI) 		1701005061NRG24080820230638478 09/08/2023 ummed 1701005061WL009011 ummed 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744737 ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
78 JOURA MP-01-005-061-001/1041
(HADBANSI) 		1701005061NRG24080820230638408 09/08/2023 Munshi 1701005061WL009011 Munshi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 Munshi STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-061-001/12-A
(HADBANSI) 		1701005061NRG24080820230638415 09/08/2023 RAJKUMAR 1701005061WL009011 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-061-001/12-C
(HADBANSI) 		1701005061NRG24080820230638416 09/08/2023 CHAMELI 1701005061WL009011 CHAMELI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 CHAMELI STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-061-001/20-C
(HADBANSI) 		1701005061NRG24080820230638423 09/08/2023 MUNNI 1701005061WL009011 MUNNI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 MUNNI FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-061-001/22-A
(HADBANSI) 		1701005061NRG24080820230638424 09/08/2023 RAMDHAR 1701005061WL009011 RAMDHAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 RAMDHAR NARMADA JHABUA GRAMIN BANK(508515)
83 JOURA MP-01-005-061-001/22-B
(HADBANSI) 		1701005061NRG24080820230638425 09/08/2023 ABDESH 1701005061WL009011 ABDESH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 ABDESH INDIAN BANK(607105)
84 JOURA MP-01-005-061-001/24-C
(HADBANSI) 		1701005061NRG24080820230638429 09/08/2023 dataram 1701005061WL009011 dataram 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 dataram FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-061-001/25-B
(HADBANSI) 		1701005061NRG24080820230638430 09/08/2023 amar singh 1701005061WL009011 amar singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 amarsingh STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-061-001/28-D
(HADBANSI) 		1701005061NRG24080820230638432 09/08/2023 PRATAP 1701005061WL009011 PRATAP 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
87 JOURA MP-01-005-061-001/67-C
(HADBANSI) 		1701005061NRG24080820230638451 09/08/2023 NEMA 1701005061WL009011 NEMA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-061-001/70-B
(HADBANSI) 		1701005061NRG24080820230638454 09/08/2023 RAMBAI 1701005061WL009011 RAMBAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 RAMBAI UCO BANK(607066)
89 JOURA MP-01-005-061-001/938-B
(HADBANSI) 		1701005061NRG24080820230638457 09/08/2023 MEERA 1701005061WL009011 MEERA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 MEERA FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-061-001/992
(HADBANSI) 		1701005061NRG24080820230638471 09/08/2023 reema 1701005061WL009011 reema 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744737 reema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
91 JOURA MP-01-005-061-001/933
(HADBANSI) 		1701005061NRG24080820230638456 09/08/2023 MAHESH 1701005061WL009011 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744737 MAHESH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
92 JOURA MP-01-005-061-001/1015
(HADBANSI) 		1701005061NRG24080820230638388 09/08/2023 somvati 1701005061WL009011 somvati 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744737 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211349 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_090823APB_FTO_211349 IDBI Bank IBKL0001594 MORENA 1326
3 JOURA MP1701005_090823APB_FTO_211349 Indian Bank IDIB000M749 MORENA 3978
4 JOURA MP1701005_090823APB_FTO_211349 Punjab National Bank PUNB0268100 BAGCHINI 17238
5 JOURA MP1701005_090823APB_FTO_211349 State Bank of India SBIN0000430 MORENA 2652
6 JOURA MP1701005_090823APB_FTO_211349 State Bank of India SBIN0003761 ADB JOURA 9282
7 JOURA MP1701005_090823APB_FTO_211349 State Bank of India SBIN0030092 JOURA 1326
8 JOURA MP1701005_090823APB_FTO_211349 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
9 JOURA MP1701005_090823APB_FTO_211349 UCO Bank UCBA0000043 MORENA 2652
10 JOURA MP1701005_090823APB_FTO_211349 Union Bank of India UBIN0543527 MORENA 3978
11 JOURA MP1701005_090823APB_FTO_211349 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
12 JOURA MP1701005_090823APB_FTO_211349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
13 JOURA MP1701005_090823APB_FTO_211349 India Post Payments Bank IPOS0000001 Morena 17238
14 JOURA MP1701005_090823APB_FTO_211349 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1326
15 JOURA MP1701005_090823APB_FTO_211349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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