Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090224APB_FTO_458840
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-01-005-016-001/592-A
(BISANGPURA) 		1701005016NRG24090220241789698 09/02/2024 ANITA 1701005016WL027544 ANITA 00045 BARB0MORENA 1105 1105 Processed 26/03/2024 004230891 ANITA BANK OF BARODA(606985)
SubTotal 1105 1105
2 JOURA MP-01-005-016-001/583-D
(BISANGPURA) 		1701005016NRG24090220241789685 09/02/2024 CHANDRA MOHAN 1701005016WL027544 CHANDRA MOHAN 00048 BKID0009028 1105 1105 Processed 26/03/2024 004230891 CHANDRAMOHAN BANK OF INDIA(508505)
SubTotal 1105 1105
3 JOURA MP-01-005-016-001/597-D
(BISANGPURA) 		1701005016NRG24090220241789717 09/02/2024 RANVEER 1701005016WL027544 RANVEER 00048 BKID0009054 1105 1105 Processed 26/03/2024 004230891 RANVEER CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 JOURA MP-01-005-016-001/601
(BISANGPURA) 		1701005016NRG24090220241789724 09/02/2024 Vikky 1701005016WL027544 Vikky 00078 CNRB0006677 1105 1105 Processed 26/03/2024 004230891 Vikky STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-016-001/605-A
(BISANGPURA) 		1701005016NRG24090220241789736 09/02/2024 Munshi 1701005016WL027544 Munshi 00078 CNRB0006677 1105 1105 Processed 27/03/2024 004230891 Munshi FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-016-001/607-B
(BISANGPURA) 		1701005016NRG24090220241789747 09/02/2024 VIKKY 1701005016WL027544 VIKKY 00078 CNRB0006677 1105 1105 Processed 26/03/2024 004230891 VIKKY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 JOURA MP-01-005-016-001/608-A
(BISANGPURA) 		1701005016NRG24090220241789751 09/02/2024 NEHA DEVI 1701005016WL027544 NEHA DEVI 00089 CBIN0280781 1105 1105 Processed 26/03/2024 004230891 NEHADEVI PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-016-001/608-B
(BISANGPURA) 		1701005016NRG24090220241789752 09/02/2024 LOVELY 1701005016WL027544 LOVELY 00089 CBIN0280781 1105 1105 Processed 26/03/2024 004230891 LOVELY CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 JOURA MP-01-005-016-001/605-C
(BISANGPURA) 		1701005016NRG24090220241789738 09/02/2024 sarnam 1701005016WL027544 sarnam 00089 CBIN0281096 1105 1105 Processed 26/03/2024 004230891 sarnam STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-016-001/606-D
(BISANGPURA) 		1701005016NRG24090220241789744 09/02/2024 KHEM SINGH 1701005016WL027544 KHEM SINGH 00089 CBIN0281096 1105 1105 Processed 26/03/2024 004230891 KHEMSINGH PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-016-001/607
(BISANGPURA) 		1701005016NRG24090220241789745 09/02/2024 ANITA 1701005016WL027544 ANITA 00089 CBIN0281096 1105 1105 Processed 26/03/2024 004230891 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
12 JOURA MP-01-005-016-001/584-C
(BISANGPURA) 		1701005016NRG24090220241789687 09/02/2024 Raghvendra 1701005016WL027544 Raghvendra 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004230891 Raghvendra BANK OF BARODA(606985)
13 JOURA MP-01-005-016-001/584-D
(BISANGPURA) 		1701005016NRG24090220241789688 09/02/2024 Pravina 1701005016WL027544 Pravina 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004230891 Pravina CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-016-001/593-B
(BISANGPURA) 		1701005016NRG24090220241789702 09/02/2024 sarada 1701005016WL027544 sarada 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004230891 sarada CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-016-001/606
(BISANGPURA) 		1701005016NRG24090220241789740 09/02/2024 SHIVNARAYAN 1701005016WL027544 SHIVNARAYAN 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004230891 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-036-001/30-B
(BAGHORAKALAN) 		1701005036NRG24090220241789477 09/02/2024 gabbar 1701005036WL027539 gabbar 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004230891 gabbar CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-036-001/30-D
(BAGHORAKALAN) 		1701005036NRG24090220241789480 09/02/2024 rosan 1701005036WL027539 rosan 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004230891 rosan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 JOURA MP-01-005-016-001/607-D
(BISANGPURA) 		1701005016NRG24090220241789749 09/02/2024 NEELAM 1701005016WL027544 NEELAM 00089 CBIN0284608 1105 1105 Processed 26/03/2024 004230891 NEELAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 JOURA MP-01-005-016-001/607-C
(BISANGPURA) 		1701005016NRG24090220241789748 09/02/2024 SHISHUPAL 1701005016WL027544 SHISHUPAL 00176 IDIB000M234 1105 1105 Processed 27/03/2024 004230891 SHISHUPAL INDIAN BANK(607105)
20 JOURA MP-01-005-016-001/608
(BISANGPURA) 		1701005016NRG24090220241789750 09/02/2024 BRAJPAL 1701005016WL027544 BRAJPAL 00176 IDIB000M234 1105 1105 Processed 26/03/2024 004230891 BRAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 JOURA MP-01-005-036-003/75-B
(BAGHORAKALAN) 		1701005036NRG24090220241789494 09/02/2024 vivek 1701005036WL027539 vivek 00176 IDIB000M749 1326 1326 Processed 26/03/2024 004230891 vivek UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 JOURA MP-01-005-036-001/75-B
(BAGHORAKALAN) 		1701005036NRG24090220241789483 09/02/2024 Sudama 1701005036WL027539 Sudama 00177 IOBA0002417 1326 1326 Processed 26/03/2024 004230891 Sudama INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 JOURA MP-01-005-016-001/337-D
(BISANGPURA) 		1701005016NRG24090220241789672 09/02/2024 Deepak rajput 1701005016WL027544 Deepak rajput 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004230891 Deepakrajput PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 JOURA MP-01-005-016-001/586-D
(BISANGPURA) 		1701005016NRG24090220241789691 09/02/2024 SATISH 1701005016WL027544 SATISH 00415 SBIN0000430 1105 1105 Processed 26/03/2024 004230891 SATISH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
25 JOURA MP-01-005-016-001/565-C
(BISANGPURA) 		1701005016NRG24090220241789675 09/02/2024 Geeta 1701005016WL027544 Geeta 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 Geeta STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-016-001/575
(BISANGPURA) 		1701005016NRG24090220241789676 09/02/2024 KANTA 1701005016WL027544 KANTA 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 KANTA STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-016-001/576
(BISANGPURA) 		1701005016NRG24090220241789680 09/02/2024 SANJAY 1701005016WL027544 SANJAY 00415 SBIN0003761 1105 1105 Rejected 26/03/2024 004230891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JOURA MP-01-005-016-001/577-B
(BISANGPURA) 		1701005016NRG24090220241789681 09/02/2024 sarvati 1701005016WL027544 sarvati 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 sarvati STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-016-001/578-C
(BISANGPURA) 		1701005016NRG24090220241789682 09/02/2024 poonam jonwar 1701005016WL027544 poonam jonwar 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 poonamjonwar STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-016-001/581-B
(BISANGPURA) 		1701005016NRG24090220241789683 09/02/2024 Somvati 1701005016WL027544 Somvati 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 Somvati STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-016-001/583-B
(BISANGPURA) 		1701005016NRG24090220241789684 09/02/2024 Kamlesh 1701005016WL027544 Kamlesh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 Kamlesh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-016-001/585-D
(BISANGPURA) 		1701005016NRG24090220241789689 09/02/2024 Aarti dhakad 1701005016WL027544 Aarti dhakad 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 Aartidhakad STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-016-001/587-D
(BISANGPURA) 		1701005016NRG24090220241789692 09/02/2024 renu 1701005016WL027544 renu 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 renu STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-016-001/591-A
(BISANGPURA) 		1701005016NRG24090220241789693 09/02/2024 rajendra 1701005016WL027544 rajendra 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 rajendra STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-016-001/591-C
(BISANGPURA) 		1701005016NRG24090220241789695 09/02/2024 parvati 1701005016WL027544 parvati 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 parvati STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-016-001/592-C
(BISANGPURA) 		1701005016NRG24090220241789700 09/02/2024 Avinash 1701005016WL027544 Avinash 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-016-001/594-A
(BISANGPURA) 		1701005016NRG24090220241789703 09/02/2024 aditya 1701005016WL027544 aditya 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 aditya STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-016-001/594-D
(BISANGPURA) 		1701005016NRG24090220241789706 09/02/2024 anjali 1701005016WL027544 anjali 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 anjali STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-016-001/595-C
(BISANGPURA) 		1701005016NRG24090220241789710 09/02/2024 rachana 1701005016WL027544 rachana 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 rachana STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-016-001/597-A
(BISANGPURA) 		1701005016NRG24090220241789714 09/02/2024 Prashant 1701005016WL027544 Prashant 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 Prashant UNION BANK OF INDIA(508500)
41 JOURA MP-01-005-016-001/597-B
(BISANGPURA) 		1701005016NRG24090220241789715 09/02/2024 SUNITA 1701005016WL027544 SUNITA 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230891 SUNITA FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-016-001/597-C
(BISANGPURA) 		1701005016NRG24090220241789716 09/02/2024 ASHARAM 1701005016WL027544 ASHARAM 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230891 ASHARAM FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-016-001/598-D
(BISANGPURA) 		1701005016NRG24090220241789721 09/02/2024 jagdish 1701005016WL027544 jagdish 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 jagdish STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-016-001/603
(BISANGPURA) 		1701005016NRG24090220241789726 09/02/2024 SATYA 1701005016WL027544 SATYA 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 SATYA STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-016-001/603-A
(BISANGPURA) 		1701005016NRG24090220241789727 09/02/2024 RAMAUTAR 1701005016WL027544 RAMAUTAR 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230891 RAMAUTAR FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-016-001/603-D
(BISANGPURA) 		1701005016NRG24090220241789730 09/02/2024 AKASH 1701005016WL027544 AKASH 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 AKASH STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-016-001/604-B
(BISANGPURA) 		1701005016NRG24090220241789732 09/02/2024 MAMTA 1701005016WL027544 MAMTA 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 MAMTA STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-016-001/604-C
(BISANGPURA) 		1701005016NRG24090220241789733 09/02/2024 RAJESHWARI 1701005016WL027544 RAJESHWARI 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 RAJESHWARI STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-016-001/604-D
(BISANGPURA) 		1701005016NRG24090220241789734 09/02/2024 PRAMOD 1701005016WL027544 PRAMOD 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 PRAMOD STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-016-001/605-B
(BISANGPURA) 		1701005016NRG24090220241789737 09/02/2024 Priti 1701005016WL027544 Priti 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 Priti STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-016-001/606-B
(BISANGPURA) 		1701005016NRG24090220241789742 09/02/2024 MANISH 1701005016WL027544 MANISH 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 MANISH STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-016-001/606-C
(BISANGPURA) 		1701005016NRG24090220241789743 09/02/2024 MONIKA 1701005016WL027544 MONIKA 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230891 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-036-001/30-C
(BAGHORAKALAN) 		1701005036NRG24090220241789478 09/02/2024 ajaypal 1701005036WL027539 ajaypal 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004230891 ajaypal FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-036-001/30-C
(BAGHORAKALAN) 		1701005036NRG24090220241789479 09/02/2024 geeta 1701005036WL027539 geeta 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 geeta STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-036-001/68-B
(BAGHORAKALAN) 		1701005036NRG24090220241789482 09/02/2024 Manisha 1701005036WL027539 Manisha 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Manisha STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-036-001/76-C
(BAGHORAKALAN) 		1701005036NRG24090220241789485 09/02/2024 Kalawati 1701005036WL027539 Kalawati 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Kalawati STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-036-001/76-C
(BAGHORAKALAN) 		1701005036NRG24090220241789484 09/02/2024 Netram 1701005036WL027539 Netram 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Netram STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-036-003/132
(BAGHORAKALAN) 		1701005036NRG24090220241789488 09/02/2024 Nandkishor 1701005036WL027539 Nandkishor 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Nandkishor STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-036-003/132
(BAGHORAKALAN) 		1701005036NRG24090220241789487 09/02/2024 Nandkishor 1701005036WL027539 Nandkishor 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Nandkishor STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-036-003/132-A
(BAGHORAKALAN) 		1701005036NRG24090220241789490 09/02/2024 Radheshayam 1701005036WL027539 Radheshayam 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Radheshayam STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-036-003/132-A
(BAGHORAKALAN) 		1701005036NRG24090220241789489 09/02/2024 Radheshayam 1701005036WL027539 Radheshayam 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Radheshayam STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-036-003/132-B
(BAGHORAKALAN) 		1701005036NRG24090220241789492 09/02/2024 Nandkishor 1701005036WL027539 Nandkishor 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004230891 Nandkishor STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-036-003/132-B
(BAGHORAKALAN) 		1701005036NRG24090220241789491 09/02/2024 Nandkishor 1701005036WL027539 Nandkishor 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004230891 Nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
64 JOURA MP-01-005-036-001/31
(BAGHORAKALAN) 		1701005036NRG24090220241789481 09/02/2024 Mahesh 1701005036WL027539 Mahesh 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004230891 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 JOURA MP-01-005-016-001/584-B
(BISANGPURA) 		1701005016NRG24090220241789686 09/02/2024 ravi 1701005016WL027544 ravi 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004230891 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
66 JOURA MP-01-005-016-001/575-C
(BISANGPURA) 		1701005016NRG24090220241789678 09/02/2024 NIRASHA 1701005016WL027544 NIRASHA 00468 UBIN0543527 1105 1105 Processed 27/03/2024 004230891 NIRASHA FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-016-001/599
(BISANGPURA) 		1701005016NRG24090220241789722 09/02/2024 SAKSHI 1701005016WL027544 SAKSHI 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004230891 SAKSHI UNION BANK OF INDIA(508500)
68 JOURA MP-01-005-016-001/603-B
(BISANGPURA) 		1701005016NRG24090220241789728 09/02/2024 RUMALI 1701005016WL027544 RUMALI 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004230891 RUMALI STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-016-001/603-C
(BISANGPURA) 		1701005016NRG24090220241789729 09/02/2024 ASHOK 1701005016WL027544 ASHOK 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004230891 ASHOK CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-016-001/605-D
(BISANGPURA) 		1701005016NRG24090220241789739 09/02/2024 VIKASH 1701005016WL027544 VIKASH 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004230891 VIKASH UNION BANK OF INDIA(508500)
71 JOURA MP-01-005-016-001/606-A
(BISANGPURA) 		1701005016NRG24090220241789741 09/02/2024 KANHA 1701005016WL027544 KANHA 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004230891 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-036-003/75-A
(BAGHORAKALAN) 		1701005036NRG24090220241789493 09/02/2024 sandip 1701005036WL027539 sandip 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004230891 sandip BANK OF INDIA(508505)
73 JOURA MP-01-005-036-003/75-C
(BAGHORAKALAN) 		1701005036NRG24090220241789495 09/02/2024 Rajesh 1701005036WL027539 Rajesh 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004230891 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
74 JOURA MP-01-005-016-001/575-A
(BISANGPURA) 		1701005016NRG24090220241789677 09/02/2024 BIJENDRA 1701005016WL027544 BIJENDRA 00532 CBIN0R20002 1105 1105 Processed 27/03/2024 004230891 BIJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 JOURA MP-01-005-016-001/592-B
(BISANGPURA) 		1701005016NRG24090220241789699 09/02/2024 vimla 1701005016WL027544 vimla 00553 INDB0000123 1105 1105 Processed 26/03/2024 004230891 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
76 JOURA MP-01-005-016-001/593-A
(BISANGPURA) 		1701005016NRG24090220241789701 09/02/2024 vishnu 1701005016WL027544 vishnu 00553 INDB0000123 1105 1105 Processed 26/03/2024 004230891 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
77 JOURA MP-01-005-016-001/586-B
(BISANGPURA) 		1701005016NRG24090220241789690 09/02/2024 purushottam 1701005016WL027544 purushottam 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230891 purushottam FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-016-001/591-B
(BISANGPURA) 		1701005016NRG24090220241789694 09/02/2024 POONAM JATAV 1701005016WL027544 POONAM JATAV 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230891 POONAMJATAV FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-016-001/598
(BISANGPURA) 		1701005016NRG24090220241789718 09/02/2024 VEERBATI 1701005016WL027544 VEERBATI 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230891 VEERBATI FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-016-001/598-A
(BISANGPURA) 		1701005016NRG24090220241789719 09/02/2024 KAJAL RAJPUT 1701005016WL027544 KAJAL RAJPUT 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230891 KAJALRAJPUT FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-016-001/600
(BISANGPURA) 		1701005016NRG24090220241789723 09/02/2024 ANEETA 1701005016WL027544 ANEETA 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230891 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
82 JOURA MP-01-005-016-001/602
(BISANGPURA) 		1701005016NRG24090220241789725 09/02/2024 POONAM 1701005016WL027544 POONAM 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230891 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
83 JOURA MP-01-005-016-001/605
(BISANGPURA) 		1701005016NRG24090220241789735 09/02/2024 MUNSHI LAL 1701005016WL027544 MUNSHI LAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230891 MUNSHILAL STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-016-001/607-A
(BISANGPURA) 		1701005016NRG24090220241789746 09/02/2024 SHIVAM 1701005016WL027544 SHIVAM 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230891 SHIVAM FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-036-001/82-D
(BAGHORAKALAN) 		1701005036NRG24090220241789486 09/02/2024 Satish 1701005036WL027539 Satish 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230891 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
86 JOURA MP-01-005-016-001/489-C
(BISANGPURA) 		1701005016NRG24090220241789673 09/02/2024 KAUSHAL 1701005016WL027544 KAUSHAL 00688 FINO0001446 1105 1105 Processed 26/03/2024 004230891 KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 JOURA MP-01-005-016-001/557-B
(BISANGPURA) 		1701005016NRG24090220241789674 09/02/2024 SURAJ 1701005016WL027544 SURAJ 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-016-001/594-B
(BISANGPURA) 		1701005016NRG24090220241789704 09/02/2024 Abhishek 1701005016WL027544 Abhishek 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-016-001/594-C
(BISANGPURA) 		1701005016NRG24090220241789705 09/02/2024 Anil 1701005016WL027544 Anil 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-016-001/595
(BISANGPURA) 		1701005016NRG24090220241789707 09/02/2024 SHANI NAGORIYA 1701005016WL027544 SHANI NAGORIYA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 SHANINAGORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-016-001/595-A
(BISANGPURA) 		1701005016NRG24090220241789708 09/02/2024 SHIVANI NAGORIYA 1701005016WL027544 SHIVANI NAGORIYA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 SHIVANINAGORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-016-001/595-B
(BISANGPURA) 		1701005016NRG24090220241789709 09/02/2024 MOHINI 1701005016WL027544 MOHINI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-016-001/596
(BISANGPURA) 		1701005016NRG24090220241789711 09/02/2024 GOURAV 1701005016WL027544 GOURAV 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-016-001/596-C
(BISANGPURA) 		1701005016NRG24090220241789713 09/02/2024 PRINCE 1701005016WL027544 PRINCE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 PRINCE INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-016-001/609
(BISANGPURA) 		1701005016NRG24090220241789753 09/02/2024 ASHISH 1701005016WL027544 ASHISH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230891 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
96 JOURA MP-01-005-016-001/596-A
(BISANGPURA) 		1701005016NRG24090220241789712 09/02/2024 PHOOLVATI 1701005016WL027544 PHOOLVATI 00697 BKID0MG1447 1105 1105 Processed 27/03/2024 004230891 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
97 JOURA MP-01-005-016-001/591-D
(BISANGPURA) 		1701005016NRG24090220241789696 09/02/2024 NRAPAL 1701005016WL027544 NRAPAL 00697 BKID0MG9049 1105 1105 Processed 27/03/2024 004230891 NRAPAL NARMADA JHABUA GRAMIN BANK(508515)
98 JOURA MP-01-005-016-001/592
(BISANGPURA) 		1701005016NRG24090220241789697 09/02/2024 PINKI 1701005016WL027544 PINKI 00697 BKID0MG9049 1105 1105 Processed 27/03/2024 004230891 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
99 JOURA MP-01-005-016-001/575-D
(BISANGPURA) 		1701005016NRG24090220241789679 09/02/2024 VINO 1701005016WL027544 VINO 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230891 VINO AIRTEL PAYMENTS BANK LIMITED(990288)
100 JOURA MP-01-005-016-001/598-C
(BISANGPURA) 		1701005016NRG24090220241789720 09/02/2024 Jagdish 1701005016WL027544 Jagdish 00703 AIRP0000001 1105 1105 Rejected 26/03/2024 004230891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JOURA MP-01-005-016-001/604
(BISANGPURA) 		1701005016NRG24090220241789731 09/02/2024 PAVAN 1701005016WL027544 PAVAN 00703 AIRP0000001 1105 1105 Rejected 26/03/2024 004230891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090224APB_FTO_458840 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 JOURA MP1701005_090224APB_FTO_458840 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_090224APB_FTO_458840 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
4 JOURA MP1701005_090224APB_FTO_458840 Canara Bank CNRB0006677 JOURA 3315
5 JOURA MP1701005_090224APB_FTO_458840 Central Bank Of India CBIN0280781 MORENA 2210
6 JOURA MP1701005_090224APB_FTO_458840 Central Bank Of India CBIN0281096 BANMORE 3315
7 JOURA MP1701005_090224APB_FTO_458840 Central Bank Of India CBIN0281373 JOURA 7072
8 JOURA MP1701005_090224APB_FTO_458840 Central Bank Of India CBIN0284608 SABALGARH 1105
9 JOURA MP1701005_090224APB_FTO_458840 Indian Bank IDIB000M234 MORENA 2210
10 JOURA MP1701005_090224APB_FTO_458840 Indian Bank IDIB000M749 MORENA 1326
11 JOURA MP1701005_090224APB_FTO_458840 Indian Overseas Bank IOBA0002417 MORENA 1326
12 JOURA MP1701005_090224APB_FTO_458840 Punjab National Bank PUNB0039710 Morena 1105
13 JOURA MP1701005_090224APB_FTO_458840 State Bank of India SBIN0000430 MORENA 1105
14 JOURA MP1701005_090224APB_FTO_458840 State Bank of India SBIN0003761 ADB JOURA 45526
15 JOURA MP1701005_090224APB_FTO_458840 State Bank of India SBIN0030092 JOURA 1326
16 JOURA MP1701005_090224APB_FTO_458840 UCO Bank UCBA0000043 MORENA 1105
17 JOURA MP1701005_090224APB_FTO_458840 Union Bank of India UBIN0543527 MORENA 9282
18 JOURA MP1701005_090224APB_FTO_458840 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
19 JOURA MP1701005_090224APB_FTO_458840 IndusInd Bank Ltd. INDB0000123 GWALIOR 2210
20 JOURA MP1701005_090224APB_FTO_458840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
21 JOURA MP1701005_090224APB_FTO_458840 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 JOURA MP1701005_090224APB_FTO_458840 India Post Payments Bank IPOS0000001 Morena 9945
23 JOURA MP1701005_090224APB_FTO_458840 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
24 JOURA MP1701005_090224APB_FTO_458840 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 2210
25 JOURA MP1701005_090224APB_FTO_458840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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