Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300523APB_FTO_63461
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-01-005-011-001/179
(URHEDI) 		1701005011NRG24290520230167048 30/05/2023 MANIRAM 1701005011WL002020 MANIRAM 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086867121 MANIRAM STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-011-001/292-A
(URHEDI) 		1701005011NRG24290520230167050 30/05/2023 RAMBEER SINGH 1701005011WL002020 RAMBEER SINGH 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086867121 RAMBEERSINGH STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-011-001/495
(URHEDI) 		1701005011NRG24290520230167054 30/05/2023 ramuji 1701005011WL002020 ramuji 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086867121 ramuji FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-011-001/498
(URHEDI) 		1701005011NRG24290520230167055 30/05/2023 pooran singh 1701005011WL002020 pooran singh 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086867121 pooransingh FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG24290520230167056 30/05/2023 amar singh 1701005011WL002020 amar singh 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086867121 amarsingh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-011-001/505
(URHEDI) 		1701005011NRG24290520230167058 30/05/2023 mamta 1701005011WL002020 mamta 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086867121 mamta FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-011-001/777-C
(URHEDI) 		1701005011NRG24290520230167101 30/05/2023 arachna gaud 1701005011WL002020 arachna gaud 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086867121 arachnagaud STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-025-001/100
(DHAMKAN) 		1701005025NRG24290520230167170 30/05/2023 angoori 1701005025WL002022 angoori 00415 SBIN0003761 1326 1326 Rejected 01/06/2023 086867121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JOURA MP-01-005-025-001/100
(DHAMKAN) 		1701005025NRG24290520230167168 30/05/2023 Angoori 1701005025WL002022 Angoori 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Angoori STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-025-001/103
(DHAMKAN) 		1701005025NRG24290520230167172 30/05/2023 badree 1701005025WL002022 badree 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 badree STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-025-001/103
(DHAMKAN) 		1701005025NRG24290520230167171 30/05/2023 badree 1701005025WL002022 badree 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 badree UNION BANK OF INDIA(508500)
12 JOURA MP-01-005-025-001/106
(DHAMKAN) 		1701005025NRG24290520230167173 30/05/2023 sattar 1701005025WL002022 sattar 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 sattar FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-025-001/107
(DHAMKAN) 		1701005025NRG24290520230167174 30/05/2023 munni 1701005025WL002022 munni 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 munni STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-025-001/113-A
(DHAMKAN) 		1701005025NRG24290520230167176 30/05/2023 Asmeen 1701005025WL002022 Asmeen 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Asmeen FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-025-001/113-A
(DHAMKAN) 		1701005025NRG24290520230167175 30/05/2023 Asmeen 1701005025WL002022 Asmeen 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Asmeen FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-025-001/115
(DHAMKAN) 		1701005025NRG24290520230167177 30/05/2023 haluka 1701005025WL002022 haluka 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 haluka STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-025-001/119
(DHAMKAN) 		1701005025NRG24290520230167179 30/05/2023 Munni 1701005025WL002022 Munni 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Munni STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-025-001/160
(DHAMKAN) 		1701005025NRG24290520230167180 30/05/2023 Bharoshi 1701005025WL002022 Bharoshi 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Bharoshi STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-025-001/177
(DHAMKAN) 		1701005025NRG24290520230167183 30/05/2023 chhuttan 1701005025WL002022 chhuttan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 chhuttan UCO BANK(607066)
20 JOURA MP-01-005-025-001/177
(DHAMKAN) 		1701005025NRG24290520230167182 30/05/2023 chhuttan 1701005025WL002022 chhuttan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 chhuttan STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-025-001/178
(DHAMKAN) 		1701005025NRG24290520230167184 30/05/2023 mukesh 1701005025WL002022 mukesh 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 mukesh STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-025-001/18
(DHAMKAN) 		1701005025NRG24290520230167185 30/05/2023 rakesh 1701005025WL002022 rakesh 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 rakesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-025-001/197
(DHAMKAN) 		1701005025NRG24290520230167187 30/05/2023 Makhan 1701005025WL002022 Makhan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Makhan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-025-001/197
(DHAMKAN) 		1701005025NRG24290520230167186 30/05/2023 Makhan 1701005025WL002022 Makhan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Makhan STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-025-001/218
(DHAMKAN) 		1701005025NRG24290520230167188 30/05/2023 munna 1701005025WL002022 munna 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 munna STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-025-001/227
(DHAMKAN) 		1701005025NRG24290520230167112 30/05/2023 Brajmohan 1701005025WL002021 Brajmohan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Brajmohan STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-025-001/267
(DHAMKAN) 		1701005025NRG24290520230167191 30/05/2023 surendra 1701005025WL002022 surendra 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 surendra STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-025-001/32
(DHAMKAN) 		1701005025NRG24290520230167193 30/05/2023 kamlesh 1701005025WL002022 kamlesh 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 kamlesh CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-025-001/33
(DHAMKAN) 		1701005025NRG24290520230167194 30/05/2023 ramesh 1701005025WL002022 ramesh 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 ramesh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-025-001/34
(DHAMKAN) 		1701005025NRG24290520230167195 30/05/2023 rosanlal 1701005025WL002022 rosanlal 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 rosanlal STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-025-001/342
(DHAMKAN) 		1701005025NRG24290520230167197 30/05/2023 Suraksha devi 1701005025WL002022 Suraksha devi 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Surakshadevi STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-025-001/342
(DHAMKAN) 		1701005025NRG24290520230167196 30/05/2023 Suraksha devi 1701005025WL002022 Suraksha devi 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Surakshadevi STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-025-001/35
(DHAMKAN) 		1701005025NRG24290520230167198 30/05/2023 ramdeen jatav 1701005025WL002022 ramdeen jatav 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 ramdeenjatav STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-025-001/39-A
(DHAMKAN) 		1701005025NRG24290520230167113 30/05/2023 Satyapal Singh Jadon 1701005025WL002021 Satyapal Singh Jadon 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 SatyapalSinghJadon STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-025-001/40-D
(DHAMKAN) 		1701005025NRG24290520230167120 30/05/2023 Sunita 1701005025WL002021 Sunita 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Sunita UCO BANK(607066)
36 JOURA MP-01-005-025-001/43-B
(DHAMKAN) 		1701005025NRG24290520230167131 30/05/2023 Ramavatar 1701005025WL002021 Ramavatar 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Ramavatar STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-025-001/43-C
(DHAMKAN) 		1701005025NRG24290520230167132 30/05/2023 Ummed 1701005025WL002021 Ummed 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Ummed STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-025-001/43-D
(DHAMKAN) 		1701005025NRG24290520230167134 30/05/2023 Ravi 1701005025WL002021 Ravi 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Ravi STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-025-001/44-B
(DHAMKAN) 		1701005025NRG24290520230167137 30/05/2023 Komal 1701005025WL002021 Komal 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Komal STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-025-001/44-B
(DHAMKAN) 		1701005025NRG24290520230167136 30/05/2023 Komal 1701005025WL002021 Komal 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Komal STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-025-001/451
(DHAMKAN) 		1701005025NRG24290520230167202 30/05/2023 naseeman 1701005025WL002022 naseeman 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 naseeman STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-025-001/50-D
(DHAMKAN) 		1701005025NRG24290520230167156 30/05/2023 Banti khan 1701005025WL002021 Banti khan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Bantikhan STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-025-001/50-D
(DHAMKAN) 		1701005025NRG24290520230167155 30/05/2023 Banti khan 1701005025WL002021 Banti khan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Bantikhan STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-025-001/51-B
(DHAMKAN) 		1701005025NRG24290520230167160 30/05/2023 Garama 1701005025WL002021 Garama 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Garama STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-025-001/512
(DHAMKAN) 		1701005025NRG24290520230167205 30/05/2023 Prakash baretha 1701005025WL002022 Prakash baretha 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Prakashbaretha STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-025-001/54-A
(DHAMKAN) 		1701005025NRG24290520230167162 30/05/2023 Dharmpal Singh Jadon 1701005025WL002021 Dharmpal Singh Jadon 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 DharmpalSinghJadon CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-025-001/54-D
(DHAMKAN) 		1701005025NRG24290520230167165 30/05/2023 Suraj 1701005025WL002021 Suraj 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Suraj STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-025-001/625
(DHAMKAN) 		1701005025NRG24290520230167167 30/05/2023 shrikrishan 1701005025WL002021 shrikrishan 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 shrikrishan UCO BANK(607066)
49 JOURA MP-01-005-025-001/67-C
(DHAMKAN) 		1701005025NRG24290520230167207 30/05/2023 MATADEN 1701005025WL002022 MATADEN 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 MATADEN STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-025-001/68-C
(DHAMKAN) 		1701005025NRG24290520230167208 30/05/2023 MUNESH 1701005025WL002022 MUNESH 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 MUNESH STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-025-001/7
(DHAMKAN) 		1701005025NRG24290520230167211 30/05/2023 OMVEER 1701005025WL002022 OMVEER 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 OMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-025-001/7
(DHAMKAN) 		1701005025NRG24290520230167210 30/05/2023 OMVEER 1701005025WL002022 OMVEER 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 OMVEER STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-025-001/70
(DHAMKAN) 		1701005025NRG24290520230167213 30/05/2023 Taiyav 1701005025WL002022 Taiyav 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Taiyav STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-025-001/70
(DHAMKAN) 		1701005025NRG24290520230167212 30/05/2023 Taiyav 1701005025WL002022 Taiyav 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 Taiyav STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-025-001/71
(DHAMKAN) 		1701005025NRG24290520230167214 30/05/2023 basudev 1701005025WL002022 basudev 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 basudev FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-025-001/75
(DHAMKAN) 		1701005025NRG24290520230167216 30/05/2023 matadeen 1701005025WL002022 matadeen 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 matadeen STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-025-001/75
(DHAMKAN) 		1701005025NRG24290520230167215 30/05/2023 matadeen 1701005025WL002022 matadeen 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 matadeen STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-025-001/76
(DHAMKAN) 		1701005025NRG24290520230167217 30/05/2023 gulaba 1701005025WL002022 gulaba 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 gulaba CENTRAL BANK OF INDIA(607115)
59 JOURA MP-01-005-025-001/78
(DHAMKAN) 		1701005025NRG24290520230167218 30/05/2023 sumera 1701005025WL002022 sumera 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 sumera CENTRAL BANK OF INDIA(607115)
60 JOURA MP-01-005-025-001/80
(DHAMKAN) 		1701005025NRG24290520230167219 30/05/2023 halukaram 1701005025WL002022 halukaram 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 halukaram STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-025-001/90
(DHAMKAN) 		1701005025NRG24290520230167220 30/05/2023 kamla 1701005025WL002022 kamla 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 kamla STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-025-001/95
(DHAMKAN) 		1701005025NRG24290520230167222 30/05/2023 ajmeri 1701005025WL002022 ajmeri 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 ajmeri STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-025-001/95
(DHAMKAN) 		1701005025NRG24290520230167221 30/05/2023 ajmeri 1701005025WL002022 ajmeri 00415 SBIN0003761 1326 1326 Processed 01/06/2023 086867121 ajmeri STATE BANK OF INDIA(508548)
SubTotal 81991 81991
64 JOURA MP-01-005-011-001/506
(URHEDI) 		1701005011NRG24290520230167060 30/05/2023 Brajmohan gour 1701005011WL002020 Brajmohan gour 00415 SBIN0030439 1105 1105 Processed 01/06/2023 086867121 Brajmohangour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG24290520230167053 30/05/2023 virendra rajak 1701005011WL002020 virendra rajak 00462 UCBA0000043 1105 1105 Processed 01/06/2023 086867121 virendrarajak UCO BANK(607066)
66 JOURA MP-01-005-025-001/263
(DHAMKAN) 		1701005025NRG24290520230167190 30/05/2023 Somvati 1701005025WL002022 Somvati 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Somvati STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-025-001/40-A
(DHAMKAN) 		1701005025NRG24290520230167116 30/05/2023 Chetrapal 1701005025WL002021 Chetrapal 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Chetrapal UCO BANK(607066)
68 JOURA MP-01-005-025-001/40-B
(DHAMKAN) 		1701005025NRG24290520230167118 30/05/2023 Rajesh 1701005025WL002021 Rajesh 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Rajesh STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-025-001/40-B
(DHAMKAN) 		1701005025NRG24290520230167117 30/05/2023 Rajesh 1701005025WL002021 Rajesh 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Rajesh STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-025-001/41-B
(DHAMKAN) 		1701005025NRG24290520230167123 30/05/2023 Soneram 1701005025WL002021 Soneram 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Soneram UCO BANK(607066)
71 JOURA MP-01-005-025-001/41-B
(DHAMKAN) 		1701005025NRG24290520230167122 30/05/2023 Soneram 1701005025WL002021 Soneram 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Soneram STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-025-001/41-D
(DHAMKAN) 		1701005025NRG24290520230167127 30/05/2023 Banti 1701005025WL002021 Banti 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Banti STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-025-001/41-D
(DHAMKAN) 		1701005025NRG24290520230167126 30/05/2023 Banti 1701005025WL002021 Banti 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-025-001/42-A
(DHAMKAN) 		1701005025NRG24290520230167129 30/05/2023 Ashok 1701005025WL002021 Ashok 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Ashok STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-025-001/42-A
(DHAMKAN) 		1701005025NRG24290520230167128 30/05/2023 Ashok 1701005025WL002021 Ashok 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Ashok UCO BANK(607066)
76 JOURA MP-01-005-025-001/46-B
(DHAMKAN) 		1701005025NRG24290520230167138 30/05/2023 Sabbir 1701005025WL002021 Sabbir 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Sabbir STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-025-001/46-D
(DHAMKAN) 		1701005025NRG24290520230167139 30/05/2023 Bhupendra 1701005025WL002021 Bhupendra 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
78 JOURA MP-01-005-025-001/49-C
(DHAMKAN) 		1701005025NRG24290520230167147 30/05/2023 Enshaf khan 1701005025WL002021 Enshaf khan 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Enshafkhan UCO BANK(607066)
79 JOURA MP-01-005-025-001/51-D
(DHAMKAN) 		1701005025NRG24290520230167161 30/05/2023 Sarman 1701005025WL002021 Sarman 00462 UCBA0000043 1326 1326 Processed 01/06/2023 086867121 Sarman UCO BANK(607066)
SubTotal 19669 19669
80 JOURA MP-01-005-025-001/42-B
(DHAMKAN) 		1701005025NRG24290520230167130 30/05/2023 Vandna 1701005025WL002021 Vandna 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867121 Vandna FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-025-001/48-C
(DHAMKAN) 		1701005025NRG24290520230167141 30/05/2023 Pramod 1701005025WL002021 Pramod 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867121 Pramod STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-025-001/48-C
(DHAMKAN) 		1701005025NRG24290520230167140 30/05/2023 Pramod 1701005025WL002021 Pramod 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867121 Pramod STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-025-001/48-D
(DHAMKAN) 		1701005025NRG24290520230167142 30/05/2023 Nihal Singh 1701005025WL002021 Nihal Singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867121 NihalSingh STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-025-001/49-A
(DHAMKAN) 		1701005025NRG24290520230167144 30/05/2023 Vishmbhar 1701005025WL002021 Vishmbhar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867121 Vishmbhar STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-025-001/49-A
(DHAMKAN) 		1701005025NRG24290520230167143 30/05/2023 Vishmbhar 1701005025WL002021 Vishmbhar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867121 Vishmbhar STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-025-001/49-B
(DHAMKAN) 		1701005025NRG24290520230167146 30/05/2023 Dharmendra Singh 1701005025WL002021 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086867121 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
87 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG24290520230167049 30/05/2023 dheeraj 1701005011WL002020 dheeraj 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 dheeraj FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-011-001/355
(URHEDI) 		1701005011NRG24290520230167051 30/05/2023 maharaj singh 1701005011WL002020 maharaj singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 maharajsingh FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-011-001/423
(URHEDI) 		1701005011NRG24290520230167052 30/05/2023 jagdish rajak 1701005011WL002020 jagdish rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 jagdishrajak STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-011-001/503
(URHEDI) 		1701005011NRG24290520230167057 30/05/2023 patiram shakya 1701005011WL002020 patiram shakya 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 patiramshakya FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-011-001/505-A
(URHEDI) 		1701005011NRG24290520230167059 30/05/2023 kaushal gaud 1701005011WL002020 kaushal gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 kaushalgaud FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG24290520230167061 30/05/2023 Anil guad 1701005011WL002020 Anil guad 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Anilguad FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-011-001/539-C
(URHEDI) 		1701005011NRG24290520230167062 30/05/2023 surendra kushwah 1701005011WL002020 surendra kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 surendrakushwah FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG24290520230167063 30/05/2023 mohar singh 1701005011WL002020 mohar singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 moharsingh FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG24290520230167064 30/05/2023 vijay singh yadav 1701005011WL002020 vijay singh yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 vijaysinghyadav FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG24290520230167065 30/05/2023 ram baran goud 1701005011WL002020 ram baran goud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 rambarangoud FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG24290520230167066 30/05/2023 darshan kushwah 1701005011WL002020 darshan kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 darshankushwah FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG24290520230167067 30/05/2023 Maya 1701005011WL002020 Maya 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-011-001/591
(URHEDI) 		1701005011NRG24290520230167068 30/05/2023 suseela kushwah 1701005011WL002020 suseela kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 suseelakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG24290520230167070 30/05/2023 Kaptan 1701005011WL002020 Kaptan 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Kaptan FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-011-001/750-C
(URHEDI) 		1701005011NRG24290520230167071 30/05/2023 Raju yadav 1701005011WL002020 Raju yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-011-001/752-D
(URHEDI) 		1701005011NRG24290520230167072 30/05/2023 Murari gaud 1701005011WL002020 Murari gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Murarigaud FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-011-001/753-A
(URHEDI) 		1701005011NRG24290520230167073 30/05/2023 Usha devi gaud 1701005011WL002020 Usha devi gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Ushadevigaud FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-011-001/754-C
(URHEDI) 		1701005011NRG24290520230167074 30/05/2023 Barfi kushwah 1701005011WL002020 Barfi kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Barfikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-011-001/755-B
(URHEDI) 		1701005011NRG24290520230167075 30/05/2023 Ramnaresh rajak 1701005011WL002020 Ramnaresh rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Ramnareshrajak PUNJAB NATIONAL BANK(508568)
106 JOURA MP-01-005-011-001/756
(URHEDI) 		1701005011NRG24290520230167076 30/05/2023 Rabooda kushwah 1701005011WL002020 Rabooda kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Raboodakushwah FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-011-001/756-B
(URHEDI) 		1701005011NRG24290520230167077 30/05/2023 Radha kushwah 1701005011WL002020 Radha kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-011-001/756-C
(URHEDI) 		1701005011NRG24290520230167078 30/05/2023 Maheshwari 1701005011WL002020 Maheshwari 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
109 JOURA MP-01-005-011-001/756-D
(URHEDI) 		1701005011NRG24290520230167079 30/05/2023 Soni giri 1701005011WL002020 Soni giri 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Sonigiri INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-011-001/757
(URHEDI) 		1701005011NRG24290520230167080 30/05/2023 Varsha rajak 1701005011WL002020 Varsha rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Varsharajak NARMADA JHABUA GRAMIN BANK(508515)
111 JOURA MP-01-005-011-001/757-A
(URHEDI) 		1701005011NRG24290520230167081 30/05/2023 Nirma rajak 1701005011WL002020 Nirma rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Nirmarajak NARMADA JHABUA GRAMIN BANK(508515)
112 JOURA MP-01-005-011-001/758-A
(URHEDI) 		1701005011NRG24290520230167082 30/05/2023 Satish gaud 1701005011WL002020 Satish gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Satishgaud FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-011-001/758-B
(URHEDI) 		1701005011NRG24290520230167083 30/05/2023 Shivkumar 1701005011WL002020 Shivkumar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Shivkumar FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-011-001/758-C
(URHEDI) 		1701005011NRG24290520230167084 30/05/2023 Usha gaud 1701005011WL002020 Usha gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Ushagaud FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-011-001/759-C
(URHEDI) 		1701005011NRG24290520230167085 30/05/2023 Pappu gaud 1701005011WL002020 Pappu gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Pappugaud FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-011-001/760-B
(URHEDI) 		1701005011NRG24290520230167086 30/05/2023 Meena gaud 1701005011WL002020 Meena gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Meenagaud FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-011-001/760-C
(URHEDI) 		1701005011NRG24290520230167087 30/05/2023 Durgesh rajak 1701005011WL002020 Durgesh rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Durgeshrajak STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-011-001/761-D
(URHEDI) 		1701005011NRG24290520230167088 30/05/2023 Sunil 1701005011WL002020 Sunil 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOURA MP-01-005-011-001/762
(URHEDI) 		1701005011NRG24290520230167089 30/05/2023 Hema singh gour 1701005011WL002020 Hema singh gour 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Hemasinghgour NARMADA JHABUA GRAMIN BANK(508515)
120 JOURA MP-01-005-011-001/764
(URHEDI) 		1701005011NRG24290520230167090 30/05/2023 Bholu rajak 1701005011WL002020 Bholu rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Bholurajak UCO BANK(607066)
121 JOURA MP-01-005-011-001/764-B
(URHEDI) 		1701005011NRG24290520230167091 30/05/2023 Sonu gaud 1701005011WL002020 Sonu gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Sonugaud FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-011-001/766-B
(URHEDI) 		1701005011NRG24290520230167092 30/05/2023 insak khan 1701005011WL002020 insak khan 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 insakkhan FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-011-001/767-C
(URHEDI) 		1701005011NRG24290520230167093 30/05/2023 renu kushwah 1701005011WL002020 renu kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 renukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-011-001/768-A
(URHEDI) 		1701005011NRG24290520230167094 30/05/2023 ruksana 1701005011WL002020 ruksana 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 ruksana FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-011-001/768-C
(URHEDI) 		1701005011NRG24290520230167095 30/05/2023 ranjana 1701005011WL002020 ranjana 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 ranjana FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-011-001/768-D
(URHEDI) 		1701005011NRG24290520230167096 30/05/2023 netram kushwah 1701005011WL002020 netram kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 netramkushwah FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-011-001/770-A
(URHEDI) 		1701005011NRG24290520230167097 30/05/2023 Kallu yadav 1701005011WL002020 Kallu yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Kalluyadav FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-011-001/771
(URHEDI) 		1701005011NRG24290520230167098 30/05/2023 Ravi rajak 1701005011WL002020 Ravi rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Ravirajak FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-011-001/771-C
(URHEDI) 		1701005011NRG24290520230167099 30/05/2023 Mathura 1701005011WL002020 Mathura 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Mathura STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-011-001/771-D
(URHEDI) 		1701005011NRG24290520230167100 30/05/2023 Ramhet 1701005011WL002020 Ramhet 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
131 JOURA MP-01-005-011-001/782-A
(URHEDI) 		1701005011NRG24290520230167102 30/05/2023 pawan kumar 1701005011WL002020 pawan kumar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 pawankumar INDIAN BANK(607105)
132 JOURA MP-01-005-011-001/786-B
(URHEDI) 		1701005011NRG24290520230167103 30/05/2023 kampuri 1701005011WL002020 kampuri 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-011-001/787-C
(URHEDI) 		1701005011NRG24290520230167104 30/05/2023 rinku kumar gaud 1701005011WL002020 rinku kumar gaud 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 rinkukumargaud FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-011-001/787-D
(URHEDI) 		1701005011NRG24290520230167105 30/05/2023 ramveer rajak 1701005011WL002020 ramveer rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 ramveerrajak FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-011-001/788-A
(URHEDI) 		1701005011NRG24290520230167106 30/05/2023 sharda rajak 1701005011WL002020 sharda rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 shardarajak FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-011-001/788-C
(URHEDI) 		1701005011NRG24290520230167107 30/05/2023 buddhan rajak 1701005011WL002020 buddhan rajak 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 buddhanrajak FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-011-001/789
(URHEDI) 		1701005011NRG24290520230167108 30/05/2023 satrughan yadav 1701005011WL002020 satrughan yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 satrughanyadav FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-011-001/789-D
(URHEDI) 		1701005011NRG24290520230167109 30/05/2023 rajni yadav 1701005011WL002020 rajni yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 rajniyadav FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-011-001/790-C
(URHEDI) 		1701005011NRG24290520230167110 30/05/2023 mayadevi yadav 1701005011WL002020 mayadevi yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 mayadeviyadav STATE BANK OF INDIA(508548)
140 JOURA MP-01-005-011-001/791-A
(URHEDI) 		1701005011NRG24290520230167111 30/05/2023 pradeep singh yadav 1701005011WL002020 pradeep singh yadav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086867121 pradeepsinghyadav FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-025-001/39-D
(DHAMKAN) 		1701005025NRG24290520230167114 30/05/2023 Bhura 1701005025WL002021 Bhura 00688 FINO0001446 1326 1326 Processed 01/06/2023 086867121 Bhura FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-025-001/49-D
(DHAMKAN) 		1701005025NRG24290520230167149 30/05/2023 Tunda sya 1701005025WL002021 Tunda sya 00688 FINO0001446 1326 1326 Processed 01/06/2023 086867121 Tundasya PUNJAB NATIONAL BANK(508568)
143 JOURA MP-01-005-025-001/49-D
(DHAMKAN) 		1701005025NRG24290520230167148 30/05/2023 Tunda sya 1701005025WL002021 Tunda sya 00688 FINO0001446 1326 1326 Processed 01/06/2023 086867121 Tundasya FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-025-001/50-A
(DHAMKAN) 		1701005025NRG24290520230167150 30/05/2023 Alihushen 1701005025WL002021 Alihushen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086867121 Alihushen FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-025-001/50-B
(DHAMKAN) 		1701005025NRG24290520230167151 30/05/2023 Vijaypal singh 1701005025WL002021 Vijaypal singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086867121 Vijaypalsingh STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-025-001/54-C
(DHAMKAN) 		1701005025NRG24290520230167164 30/05/2023 Rajesh prajapati 1701005025WL002021 Rajesh prajapati 00688 FINO0001446 1326 1326 Processed 01/06/2023 086867121 Rajeshprajapati BANK OF BARODA(606985)
147 JOURA MP-01-005-025-001/54-C
(DHAMKAN) 		1701005025NRG24290520230167163 30/05/2023 Rajesh prajapati 1701005025WL002021 Rajesh prajapati 00688 FINO0001446 1326 1326 Processed 01/06/2023 086867121 Rajeshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
148 JOURA MP-01-005-011-001/169-B
(URHEDI) 		1701005011NRG24290520230167046 30/05/2023 rambeti 1701005011WL002020 rambeti 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086867121 rambeti STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-011-001/666-D
(URHEDI) 		1701005011NRG24290520230167069 30/05/2023 outar 1701005011WL002020 outar 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086867121 outar NARMADA JHABUA GRAMIN BANK(508515)
150 JOURA MP-01-005-025-001/41-A
(DHAMKAN) 		1701005025NRG24290520230167121 30/05/2023 Prempal 1701005025WL002021 Prempal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086867121 Prempal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
151 JOURA MP-01-005-011-001/169-D
(URHEDI) 		1701005011NRG24290520230167047 30/05/2023 anar singh 1701005011WL002020 anar singh 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867121 anarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300523APB_FTO_63461 State Bank of India SBIN0003761 ADB JOURA 81991
2 JOURA MP1701005_300523APB_FTO_63461 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
3 JOURA MP1701005_300523APB_FTO_63461 UCO Bank UCBA0000043 MORENA 19669
4 JOURA MP1701005_300523APB_FTO_63461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
5 JOURA MP1701005_300523APB_FTO_63461 Fino Payments Bank Ltd FINO0001446 MP RO 68952
6 JOURA MP1701005_300523APB_FTO_63461 India Post Payments Bank IPOS0000001 Morena 3536
7 JOURA MP1701005_300523APB_FTO_63461 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1105

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