Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_130923APB_FTO_263737
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-01-005-030-001/10
(CHHADEH) 		1701005030NRG24130920230897523 13/09/2023 Anil 1701005030WL012991 Anil 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Anil CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/104-B
(CHHADEH) 		1701005030NRG24130920230897527 13/09/2023 chandani 1701005030WL012991 chandani 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 chandani CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-030-001/105
(CHHADEH) 		1701005030NRG24130920230897528 13/09/2023 lachhaman 1701005030WL012991 lachhaman 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 lachhaman CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/106
(CHHADEH) 		1701005030NRG24130920230897533 13/09/2023 bidharam 1701005030WL012991 bidharam 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 bidharam CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/106-A
(CHHADEH) 		1701005030NRG24130920230897534 13/09/2023 bharat 1701005030WL012991 bharat 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 bharat CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/106-D
(CHHADEH) 		1701005030NRG24130920230897536 13/09/2023 RAMPAL 1701005030WL012991 RAMPAL 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-030-001/108-A
(CHHADEH) 		1701005030NRG24130920230897537 13/09/2023 bhoori 1701005030WL012991 bhoori 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 bhoori CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-030-001/109
(CHHADEH) 		1701005030NRG24130920230897538 13/09/2023 SHYAMSINGH 1701005030WL012991 SHYAMSINGH 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-030-001/111
(CHHADEH) 		1701005030NRG24130920230897540 13/09/2023 Jagdeesh 1701005030WL012991 Jagdeesh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Jagdeesh CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-030-001/113
(CHHADEH) 		1701005030NRG24130920230897542 13/09/2023 sabari 1701005030WL012991 sabari 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 sabari STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-030-001/114
(CHHADEH) 		1701005030NRG24130920230897543 13/09/2023 Jagdish 1701005030WL012991 Jagdish 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Jagdish CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-030-001/115
(CHHADEH) 		1701005030NRG24130920230897544 13/09/2023 Ramesh 1701005030WL012991 Ramesh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Ramesh CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-030-001/12
(CHHADEH) 		1701005030NRG24130920230897549 13/09/2023 Ramveer 1701005030WL012991 Ramveer 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-030-001/121
(CHHADEH) 		1701005030NRG24130920230897552 13/09/2023 MANIRAM 1701005030WL012991 MANIRAM 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 MANIRAM STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG24130920230897556 13/09/2023 SANTOSHI 1701005030WL012991 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 SANTOSHI STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-030-001/13
(CHHADEH) 		1701005030NRG24130920230897557 13/09/2023 munni 1701005030WL012991 munni 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 munni STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24130920230897558 13/09/2023 Pooran 1701005030WL012991 Pooran 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Pooran CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-030-001/137
(CHHADEH) 		1701005030NRG24130920230897561 13/09/2023 Shriram 1701005030WL012991 Shriram 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Shriram CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-030-001/141-A
(CHHADEH) 		1701005030NRG24130920230897565 13/09/2023 jeet singh 1701005030WL012991 jeet singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 jeetsingh CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/141-A
(CHHADEH) 		1701005030NRG24130920230897566 13/09/2023 jeet singh 1701005030WL012991 jeet singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 jeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 JOURA MP-01-005-030-001/143
(CHHADEH) 		1701005030NRG24130920230897568 13/09/2023 Rajkumar 1701005030WL012991 Rajkumar 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Rajkumar CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/146
(CHHADEH) 		1701005030NRG24130920230897572 13/09/2023 Amritlal 1701005030WL012991 Amritlal 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Amritlal AIRTEL PAYMENTS BANK LIMITED(990288)
23 JOURA MP-01-005-030-001/157
(CHHADEH) 		1701005030NRG24130920230897574 13/09/2023 Vijay singh 1701005030WL012991 Vijay singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Vijaysingh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/159
(CHHADEH) 		1701005030NRG24130920230897576 13/09/2023 Jandel 1701005030WL012991 Jandel 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Jandel CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-030-001/159-A
(CHHADEH) 		1701005030NRG24130920230897577 13/09/2023 Seema jatav 1701005030WL012991 Seema jatav 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Seemajatav CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-030-001/16
(CHHADEH) 		1701005030NRG24130920230897579 13/09/2023 Vishal 1701005030WL012991 Vishal 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Vishal CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG24130920230897588 13/09/2023 Rajaram 1701005030WL012991 Rajaram 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Rajaram CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-030-001/168
(CHHADEH) 		1701005030NRG24130920230897589 13/09/2023 rekha 1701005030WL012991 rekha 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-030-001/184-A
(CHHADEH) 		1701005030NRG24130920230897596 13/09/2023 Ramveer 1701005030WL012991 Ramveer 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Ramveer STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-030-001/184-A
(CHHADEH) 		1701005030NRG24130920230897597 13/09/2023 Ramveer 1701005030WL012991 Ramveer 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Ramveer STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-030-001/192
(CHHADEH) 		1701005030NRG24130920230897598 13/09/2023 Siyaram 1701005030WL012991 Siyaram 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Siyaram CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG24130920230897599 13/09/2023 sultan 1701005030WL012991 sultan 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 sultan STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-030-001/196-B
(CHHADEH) 		1701005030NRG24130920230897600 13/09/2023 Bhagiratha 1701005030WL012991 Bhagiratha 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Bhagiratha CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG24130920230897601 13/09/2023 Vidyaram 1701005030WL012991 Vidyaram 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Vidyaram CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/200-A
(CHHADEH) 		1701005030NRG24130920230897606 13/09/2023 Komal 1701005030WL012991 Komal 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Komal CENTRAL BANK OF INDIA(607115)
36 JOURA MP-01-005-030-001/201
(CHHADEH) 		1701005030NRG24130920230897607 13/09/2023 Kadam singh 1701005030WL012991 Kadam singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Kadamsingh CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-030-001/205
(CHHADEH) 		1701005030NRG24130920230897608 13/09/2023 Matadeen 1701005030WL012991 Matadeen 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Matadeen CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-030-001/207
(CHHADEH) 		1701005030NRG24130920230897611 13/09/2023 Sundar 1701005030WL012991 Sundar 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Sundar CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-030-001/207
(CHHADEH) 		1701005030NRG24130920230897612 13/09/2023 Sundar 1701005030WL012991 Sundar 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-030-001/216-A
(CHHADEH) 		1701005030NRG24130920230897621 13/09/2023 Manju 1701005030WL012991 Manju 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Manju CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-030-001/217
(CHHADEH) 		1701005030NRG24130920230897622 13/09/2023 Suresh 1701005030WL012991 Suresh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Suresh CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-030-001/217
(CHHADEH) 		1701005030NRG24130920230897623 13/09/2023 Suresh 1701005030WL012991 Suresh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Suresh CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-030-001/217-A
(CHHADEH) 		1701005030NRG24130920230897624 13/09/2023 raniya 1701005030WL012991 raniya 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 raniya STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG24130920230897625 13/09/2023 Mohar singh 1701005030WL012991 Mohar singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Moharsingh CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-030-001/221-A
(CHHADEH) 		1701005030NRG24130920230897628 13/09/2023 LALITA 1701005030WL012991 LALITA 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 LALITA CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-030-001/222
(CHHADEH) 		1701005030NRG24130920230897630 13/09/2023 Gabbar singh 1701005030WL012991 Gabbar singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Gabbarsingh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-030-001/223
(CHHADEH) 		1701005030NRG24130920230897631 13/09/2023 SANTOSHI 1701005030WL012991 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 SANTOSHI CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-030-001/223
(CHHADEH) 		1701005030NRG24130920230897632 13/09/2023 SANTOSHI 1701005030WL012991 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOURA MP-01-005-030-001/228
(CHHADEH) 		1701005030NRG24130920230897635 13/09/2023 Kaptan singh 1701005030WL012991 Kaptan singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Kaptansingh CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG24130920230897636 13/09/2023 Amar singh 1701005030WL012991 Amar singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Amarsingh CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG24130920230897637 13/09/2023 Lalo 1701005030WL012991 Lalo 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Lalo STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-030-001/231
(CHHADEH) 		1701005030NRG24130920230897638 13/09/2023 Banti 1701005030WL012991 Banti 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Banti CENTRAL BANK OF INDIA(607115)
53 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG24130920230897639 13/09/2023 SURESH 1701005030WL012991 SURESH 00089 CBIN0281373 1105 1105 Processed 21/09/2023 331649220 SURESH STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG24130920230897640 13/09/2023 MANJESH DEVI 1701005030WL012991 MANJESH DEVI 00089 CBIN0281373 1105 1105 Processed 21/09/2023 331649220 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-030-001/233-B
(CHHADEH) 		1701005030NRG24130920230897642 13/09/2023 dinesh 1701005030WL012991 dinesh 00089 CBIN0281373 1105 1105 Processed 21/09/2023 331649220 dinesh STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-030-001/237
(CHHADEH) 		1701005030NRG24130920230897643 13/09/2023 sundar 1701005030WL012991 sundar 00089 CBIN0281373 1105 1105 Processed 21/09/2023 331649220 sundar CENTRAL BANK OF INDIA(607115)
57 JOURA MP-01-005-030-001/237
(CHHADEH) 		1701005030NRG24130920230897644 13/09/2023 sundar 1701005030WL012991 sundar 00089 CBIN0281373 1105 1105 Processed 21/09/2023 331649220 sundar CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-030-001/240
(CHHADEH) 		1701005030NRG24130920230897645 13/09/2023 Bhagvansingh 1701005030WL012991 Bhagvansingh 00089 CBIN0281373 1105 1105 Processed 21/09/2023 331649220 Bhagvansingh CENTRAL BANK OF INDIA(607115)
59 JOURA MP-01-005-030-001/240-D
(CHHADEH) 		1701005030NRG24130920230897648 13/09/2023 Kampoter 1701005030WL012991 Kampoter 00089 CBIN0281373 1105 1105 Processed 21/09/2023 331649220 Kampoter CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24130920230897652 13/09/2023 Birendra 1701005030WL012991 Birendra 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Birendra UNION BANK OF INDIA(508500)
61 JOURA MP-01-005-030-001/247
(CHHADEH) 		1701005030NRG24130920230897653 13/09/2023 JAGDEESH 1701005030WL012991 JAGDEESH 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 JAGDEESH CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-030-001/247-A
(CHHADEH) 		1701005030NRG24130920230897654 13/09/2023 Dilip 1701005030WL012991 Dilip 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Dilip CENTRAL BANK OF INDIA(607115)
63 JOURA MP-01-005-030-001/253-A
(CHHADEH) 		1701005030NRG24130920230897655 13/09/2023 Mohan singh 1701005030WL012991 Mohan singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Mohansingh CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-030-001/26
(CHHADEH) 		1701005030NRG24130920230897656 13/09/2023 JASHABANT 1701005030WL012991 JASHABANT 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 JASHABANT STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-030-001/29
(CHHADEH) 		1701005030NRG24130920230897657 13/09/2023 Man singh 1701005030WL012991 Man singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331649220 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 84643 84643
66 JOURA MP-01-005-030-001/100
(CHHADEH) 		1701005030NRG24130920230897524 13/09/2023 Murari 1701005030WL012991 Murari 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Murari CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-030-001/105-C
(CHHADEH) 		1701005030NRG24130920230897531 13/09/2023 rameshwar 1701005030WL012991 rameshwar 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 rameshwar STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG24130920230897535 13/09/2023 banwari 1701005030WL012991 banwari 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 banwari STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-030-001/11-A
(CHHADEH) 		1701005030NRG24130920230897539 13/09/2023 Gabbar 1701005030WL012991 Gabbar 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Gabbar CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24130920230897548 13/09/2023 Haripal 1701005030WL012991 Haripal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Haripal STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24130920230897547 13/09/2023 Haripal 1701005030WL012991 Haripal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Haripal CENTRAL BANK OF INDIA(607115)
72 JOURA MP-01-005-030-001/123
(CHHADEH) 		1701005030NRG24130920230897555 13/09/2023 Rambabu 1701005030WL012991 Rambabu 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Rambabu UNION BANK OF INDIA(508500)
73 JOURA MP-01-005-030-001/138
(CHHADEH) 		1701005030NRG24130920230897562 13/09/2023 Jagdeesh 1701005030WL012991 Jagdeesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Jagdeesh STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-030-001/138
(CHHADEH) 		1701005030NRG24130920230897563 13/09/2023 Jagdeesh 1701005030WL012991 Jagdeesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Jagdeesh STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-030-001/139
(CHHADEH) 		1701005030NRG24130920230897564 13/09/2023 murari 1701005030WL012991 murari 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 murari NARMADA JHABUA GRAMIN BANK(508515)
76 JOURA MP-01-005-030-001/142
(CHHADEH) 		1701005030NRG24130920230897567 13/09/2023 guddi 1701005030WL012991 guddi 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 guddi CENTRAL BANK OF INDIA(607115)
77 JOURA MP-01-005-030-001/159-B
(CHHADEH) 		1701005030NRG24130920230897578 13/09/2023 BACHHU 1701005030WL012991 BACHHU 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 BACHHU STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-030-001/160-A
(CHHADEH) 		1701005030NRG24130920230897580 13/09/2023 SONOO 1701005030WL012991 SONOO 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 SONOO STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-030-001/161
(CHHADEH) 		1701005030NRG24130920230897581 13/09/2023 Babu 1701005030WL012991 Babu 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Babu CENTRAL BANK OF INDIA(607115)
80 JOURA MP-01-005-030-001/161-A
(CHHADEH) 		1701005030NRG24130920230897582 13/09/2023 Vijaypal 1701005030WL012991 Vijaypal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Vijaypal CENTRAL BANK OF INDIA(607115)
81 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG24130920230897583 13/09/2023 CHARAN SINGH 1701005030WL012991 CHARAN SINGH 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 CHARANSINGH CENTRAL BANK OF INDIA(607115)
82 JOURA MP-01-005-030-001/163
(CHHADEH) 		1701005030NRG24130920230897585 13/09/2023 dhanti 1701005030WL012991 dhanti 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 dhanti CENTRAL BANK OF INDIA(607115)
83 JOURA MP-01-005-030-001/163-A
(CHHADEH) 		1701005030NRG24130920230897586 13/09/2023 KAMPOTAR 1701005030WL012991 KAMPOTAR 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 KAMPOTAR CENTRAL BANK OF INDIA(607115)
84 JOURA MP-01-005-030-001/163-A
(CHHADEH) 		1701005030NRG24130920230897587 13/09/2023 laxmi 1701005030WL012991 laxmi 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 laxmi STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-030-001/170
(CHHADEH) 		1701005030NRG24130920230897591 13/09/2023 Bheemsen 1701005030WL012991 Bheemsen 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Bheemsen STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG24130920230897592 13/09/2023 banbari 1701005030WL012991 banbari 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 banbari CENTRAL BANK OF INDIA(607115)
87 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG24130920230897594 13/09/2023 munshi 1701005030WL012991 munshi 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 munshi CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-030-001/181
(CHHADEH) 		1701005030NRG24130920230897595 13/09/2023 motila 1701005030WL012991 motila 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 motila INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-030-001/199
(CHHADEH) 		1701005030NRG24130920230897602 13/09/2023 Rambeti 1701005030WL012991 Rambeti 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Rambeti CENTRAL BANK OF INDIA(607115)
90 JOURA MP-01-005-030-001/200
(CHHADEH) 		1701005030NRG24130920230897604 13/09/2023 munna 1701005030WL012991 munna 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 munna STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-030-001/200
(CHHADEH) 		1701005030NRG24130920230897605 13/09/2023 munna 1701005030WL012991 munna 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 munna STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-030-001/206-A
(CHHADEH) 		1701005030NRG24130920230897609 13/09/2023 Prem singh 1701005030WL012991 Prem singh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Premsingh STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-030-001/208
(CHHADEH) 		1701005030NRG24130920230897613 13/09/2023 Baboolal 1701005030WL012991 Baboolal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Baboolal CENTRAL BANK OF INDIA(607115)
94 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24130920230897614 13/09/2023 Keshav 1701005030WL012991 Keshav 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Keshav CENTRAL BANK OF INDIA(607115)
95 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24130920230897615 13/09/2023 Keshav 1701005030WL012991 Keshav 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Keshav CENTRAL BANK OF INDIA(607115)
96 JOURA MP-01-005-030-001/211
(CHHADEH) 		1701005030NRG24130920230897618 13/09/2023 Baboo 1701005030WL012991 Baboo 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Baboo CENTRAL BANK OF INDIA(607115)
97 JOURA MP-01-005-030-001/214-B
(CHHADEH) 		1701005030NRG24130920230897619 13/09/2023 Maniram 1701005030WL012991 Maniram 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Maniram STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-030-001/216
(CHHADEH) 		1701005030NRG24130920230897620 13/09/2023 Ramcharan 1701005030WL012991 Ramcharan 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Ramcharan STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-030-001/232-B
(CHHADEH) 		1701005030NRG24130920230897641 13/09/2023 KETUKI 1701005030WL012991 KETUKI 00415 SBIN0003761 1105 1105 Processed 21/09/2023 331649220 KETUKI STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-030-001/242
(CHHADEH) 		1701005030NRG24130920230897649 13/09/2023 Banvari 1701005030WL012991 Banvari 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649220 Banvari CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
101 JOURA MP-01-005-030-001/105-A
(CHHADEH) 		1701005030NRG24130920230897529 13/09/2023 raghubir 1701005030WL012991 raghubir 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 raghubir STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-030-001/105-B
(CHHADEH) 		1701005030NRG24130920230897530 13/09/2023 jandel 1701005030WL012991 jandel 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 jandel STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-030-001/111-A
(CHHADEH) 		1701005030NRG24130920230897541 13/09/2023 hariom sikarwar 1701005030WL012991 hariom sikarwar 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 hariomsikarwar STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-030-001/12-C
(CHHADEH) 		1701005030NRG24130920230897551 13/09/2023 dataram 1701005030WL012991 dataram 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 dataram CENTRAL BANK OF INDIA(607115)
105 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG24130920230897553 13/09/2023 hukuma singh 1701005030WL012991 hukuma singh 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 hukumasingh CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-030-001/130-A
(CHHADEH) 		1701005030NRG24130920230897559 13/09/2023 pradeep 1701005030WL012991 pradeep 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 pradeep CANARA BANK(508532)
107 JOURA MP-01-005-030-001/130-B
(CHHADEH) 		1701005030NRG24130920230897560 13/09/2023 sateesh 1701005030WL012991 sateesh 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 sateesh CENTRAL BANK OF INDIA(607115)
108 JOURA MP-01-005-030-001/143-B
(CHHADEH) 		1701005030NRG24130920230897570 13/09/2023 tinkal 1701005030WL012991 tinkal 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 tinkal STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-030-001/157-B
(CHHADEH) 		1701005030NRG24130920230897575 13/09/2023 drub 1701005030WL012991 drub 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 drub CENTRAL BANK OF INDIA(607115)
110 JOURA MP-01-005-030-001/168-A
(CHHADEH) 		1701005030NRG24130920230897590 13/09/2023 shethi 1701005030WL012991 shethi 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 shethi AIRTEL PAYMENTS BANK LIMITED(990288)
111 JOURA MP-01-005-030-001/20-A
(CHHADEH) 		1701005030NRG24130920230897603 13/09/2023 ramjmani 1701005030WL012991 ramjmani 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 ramjmani AIRTEL PAYMENTS BANK LIMITED(990288)
112 JOURA MP-01-005-030-001/206-B
(CHHADEH) 		1701005030NRG24130920230897610 13/09/2023 padam singh 1701005030WL012991 padam singh 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 padamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 JOURA MP-01-005-030-001/220-B
(CHHADEH) 		1701005030NRG24130920230897626 13/09/2023 ramkhatyar 1701005030WL012991 ramkhatyar 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 ramkhatyar FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-030-001/223-A
(CHHADEH) 		1701005030NRG24130920230897633 13/09/2023 neeraj 1701005030WL012991 neeraj 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 neeraj CENTRAL BANK OF INDIA(607115)
115 JOURA MP-01-005-030-001/224-A
(CHHADEH) 		1701005030NRG24130920230897634 13/09/2023 BRAJESH 1701005030WL012991 BRAJESH 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 BRAJESH STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-030-001/242-A
(CHHADEH) 		1701005030NRG24130920230897650 13/09/2023 Hariom 1701005030WL012991 Hariom 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649220 Hariom STATE BANK OF INDIA(508548)
SubTotal 21216 21216
117 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG24130920230897532 13/09/2023 ramu tomar 1701005030WL012991 ramu tomar 00468 UBIN0543527 1105 1105 Processed 21/09/2023 331649220 ramutomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
118 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG24130920230897569 13/09/2023 bharati 1701005030WL012991 bharati 00666 IDFB0041112 1326 1326 Processed 21/09/2023 331649220 bharati CENTRAL BANK OF INDIA(607115)
119 JOURA MP-01-005-030-001/162-A
(CHHADEH) 		1701005030NRG24130920230897584 13/09/2023 maheshwari 1701005030WL012991 maheshwari 00666 IDFB0041112 1326 1326 Processed 21/09/2023 331649220 maheshwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
120 JOURA MP-01-005-030-001/115
(CHHADEH) 		1701005030NRG24130920230897545 13/09/2023 sarvesh 1701005030WL012991 sarvesh 00666 IDFB0041381 1326 1326 Processed 21/09/2023 331649220 sarvesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
121 JOURA MP-01-005-030-001/115-A
(CHHADEH) 		1701005030NRG24130920230897546 13/09/2023 lakhan das 1701005030WL012991 lakhan das 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649220 lakhandas CENTRAL BANK OF INDIA(607115)
122 JOURA MP-01-005-030-001/122-B
(CHHADEH) 		1701005030NRG24130920230897554 13/09/2023 balveer 1701005030WL012991 balveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649220 balveer STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-030-001/209-A
(CHHADEH) 		1701005030NRG24130920230897616 13/09/2023 sunil 1701005030WL012991 sunil 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649220 sunil STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-030-001/209-B
(CHHADEH) 		1701005030NRG24130920230897617 13/09/2023 gayaram 1701005030WL012991 gayaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649220 gayaram BANK OF BARODA(606985)
125 JOURA MP-01-005-030-001/221-B
(CHHADEH) 		1701005030NRG24130920230897629 13/09/2023 pooja 1701005030WL012991 pooja 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649220 pooja CENTRAL BANK OF INDIA(607115)
126 JOURA MP-01-005-030-001/242-B
(CHHADEH) 		1701005030NRG24130920230897651 13/09/2023 amit 1701005030WL012991 amit 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649220 amit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
127 JOURA MP-01-005-030-001/240-A
(CHHADEH) 		1701005030NRG24130920230897646 13/09/2023 Laxminarayan 1701005030WL012991 Laxminarayan 00697 BKID0MG1042 1105 1105 Processed 21/09/2023 331649220 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
128 JOURA MP-01-005-030-001/101
(CHHADEH) 		1701005030NRG24130920230897525 13/09/2023 Badan singh 1701005030WL012991 Badan singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649220 Badansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130923APB_FTO_263737 Central Bank Of India CBIN0281373 JOURA 84643
2 JOURA MP1701005_130923APB_FTO_263737 State Bank of India SBIN0003761 ADB JOURA 46189
3 JOURA MP1701005_130923APB_FTO_263737 State Bank of India SBIN0030092 JOURA 21216
4 JOURA MP1701005_130923APB_FTO_263737 Union Bank of India UBIN0543527 MORENA 1105
5 JOURA MP1701005_130923APB_FTO_263737 IDFC Bank IDFB0041112 Hoshangabad Branch 2652
6 JOURA MP1701005_130923APB_FTO_263737 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 JOURA MP1701005_130923APB_FTO_263737 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 JOURA MP1701005_130923APB_FTO_263737 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1105
9 JOURA MP1701005_130923APB_FTO_263737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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