Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_010723APB_FTO_140517
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-01-005-047-002/128-B
(SHAHADPUR) 		1701005047NRG24300620230393156 01/07/2023 Laxmi jadon 1701005047WL005102 Laxmi jadon 00048 BKID0009054 1326 1326 Processed 11/07/2023 799956698 Laxmijadon BANK OF INDIA(508505)
2 JOURA MP-01-005-047-002/131-A
(SHAHADPUR) 		1701005047NRG24300620230393160 01/07/2023 Mahendra singh jadon 1701005047WL005102 Mahendra singh jadon 00048 BKID0009054 1326 1326 Processed 11/07/2023 799956698 Mahendrasinghjadon BANK OF INDIA(508505)
SubTotal 2652 2652
3 JOURA MP-01-005-047-001/38
(SHAHADPUR) 		1701005047NRG24300620230393126 01/07/2023 AMIN KHAN 1701005047WL005102 AMIN KHAN 00078 CNRB0004780 1326 1326 Processed 11/07/2023 799956698 AMINKHAN CANARA BANK(508532)
SubTotal 1326 1326
4 JOURA MP-01-005-047-001/22
(SHAHADPUR) 		1701005047NRG24300620230393109 01/07/2023 rakesh 1701005047WL005102 rakesh 00089 CBIN0281373 1326 1326 Processed 12/07/2023 799956698 rakesh CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-047-002/128-B
(SHAHADPUR) 		1701005047NRG24300620230393155 01/07/2023 Prempal singh jadon 1701005047WL005102 Prempal singh jadon 00089 CBIN0281373 1326 1326 Processed 12/07/2023 799956698 Prempalsinghjadon CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-047-002/128-C
(SHAHADPUR) 		1701005047NRG24300620230393157 01/07/2023 dinesh singh 1701005047WL005102 dinesh singh 00089 CBIN0281373 1326 1326 Processed 12/07/2023 799956698 dineshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 JOURA MP-01-005-047-001/19-A
(SHAHADPUR) 		1701005047NRG24300620230393099 01/07/2023 Gajendra singh kirar 1701005047WL005102 Gajendra singh kirar 00227 KVBL0002303 1326 1326 Processed 11/07/2023 799956698 Gajendrasinghkirar KARUR VYSA BANK(607100)
SubTotal 1326 1326
8 JOURA MP-01-005-047-002/76-B
(SHAHADPUR) 		1701005047NRG24300620230393177 01/07/2023 Aakash jadon 1701005047WL005102 Aakash jadon 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799956698 Aakashjadon STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 JOURA MP-01-005-047-001/103
(SHAHADPUR) 		1701005047NRG24300620230393087 01/07/2023 Munna khan 1701005047WL005102 Munna khan 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Munnakhan FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-047-001/11
(SHAHADPUR) 		1701005047NRG24300620230393089 01/07/2023 idreesh khan 1701005047WL005102 idreesh khan 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 idreeshkhan INDUSIND BANK(607189)
11 JOURA MP-01-005-047-001/123
(SHAHADPUR) 		1701005047NRG24300620230393090 01/07/2023 rajesh gour 1701005047WL005102 rajesh gour 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 rajeshgour STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-047-001/149
(SHAHADPUR) 		1701005047NRG24300620230393091 01/07/2023 Man singh 1701005047WL005102 Man singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Mansingh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-047-001/16
(SHAHADPUR) 		1701005047NRG24300620230393092 01/07/2023 lokendra 1701005047WL005102 lokendra 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 lokendra STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-047-001/16
(SHAHADPUR) 		1701005047NRG24300620230393093 01/07/2023 vidhya devi 1701005047WL005102 vidhya devi 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 vidhyadevi STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-047-001/173
(SHAHADPUR) 		1701005047NRG24300620230393095 01/07/2023 Dayal singh 1701005047WL005102 Dayal singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Dayalsingh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-047-001/173-A
(SHAHADPUR) 		1701005047NRG24300620230393096 01/07/2023 sarita 1701005047WL005102 sarita 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 sarita STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-047-001/19
(SHAHADPUR) 		1701005047NRG24300620230393098 01/07/2023 jitendra 1701005047WL005102 jitendra 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 jitendra STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-047-001/19-B
(SHAHADPUR) 		1701005047NRG24300620230393100 01/07/2023 sunil yadav 1701005047WL005102 sunil yadav 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 sunilyadav PAYTM PAYMENTS BANK LTD(608032)
19 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG24300620230393103 01/07/2023 RAjendra 1701005047WL005102 RAjendra 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 RAjendra STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-047-001/20-A
(SHAHADPUR) 		1701005047NRG24300620230393104 01/07/2023 Anjali 1701005047WL005102 Anjali 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Anjali STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-047-001/21
(SHAHADPUR) 		1701005047NRG24300620230393105 01/07/2023 Horilal 1701005047WL005102 Horilal 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Horilal STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-047-001/218
(SHAHADPUR) 		1701005047NRG24300620230393108 01/07/2023 Radheshyam 1701005047WL005102 Radheshyam 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Radheshyam STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-047-001/225
(SHAHADPUR) 		1701005047NRG24300620230393110 01/07/2023 Kalicharan 1701005047WL005102 Kalicharan 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Kalicharan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-047-001/230
(SHAHADPUR) 		1701005047NRG24300620230393111 01/07/2023 Banbari 1701005047WL005102 Banbari 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Banbari STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-047-001/238
(SHAHADPUR) 		1701005047NRG24300620230393113 01/07/2023 GUDDI 1701005047WL005102 GUDDI 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 GUDDI STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-047-001/238
(SHAHADPUR) 		1701005047NRG24300620230393112 01/07/2023 Pancham singh 1701005047WL005102 Pancham singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Panchamsingh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-047-001/239
(SHAHADPUR) 		1701005047NRG24300620230393115 01/07/2023 Bhagvan Dei 1701005047WL005102 Bhagvan Dei 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 BhagvanDei STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-047-001/239
(SHAHADPUR) 		1701005047NRG24300620230393114 01/07/2023 Bhoora 1701005047WL005102 Bhoora 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Bhoora STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-047-001/240
(SHAHADPUR) 		1701005047NRG24300620230393117 01/07/2023 Shyamsundar 1701005047WL005102 Shyamsundar 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Shyamsundar STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-047-001/240
(SHAHADPUR) 		1701005047NRG24300620230393116 01/07/2023 Syamsunder 1701005047WL005102 Syamsunder 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Syamsunder STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-047-001/242
(SHAHADPUR) 		1701005047NRG24300620230393118 01/07/2023 Divansingh 1701005047WL005102 Divansingh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Divansingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-047-001/243
(SHAHADPUR) 		1701005047NRG24300620230393119 01/07/2023 Rishikesh 1701005047WL005102 Rishikesh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Rishikesh BANK OF INDIA(508505)
33 JOURA MP-01-005-047-001/25
(SHAHADPUR) 		1701005047NRG24300620230393120 01/07/2023 Firoj 1701005047WL005102 Firoj 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Firoj STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-047-001/251
(SHAHADPUR) 		1701005047NRG24300620230393122 01/07/2023 Dharmendra rajpoot 1701005047WL005102 Dharmendra rajpoot 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Dharmendrarajpoot STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-047-001/263
(SHAHADPUR) 		1701005047NRG24300620230393123 01/07/2023 Naresh 1701005047WL005102 Naresh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Naresh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-047-001/265
(SHAHADPUR) 		1701005047NRG24300620230393124 01/07/2023 Rakesh 1701005047WL005102 Rakesh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Rakesh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-047-001/28
(SHAHADPUR) 		1701005047NRG24300620230393125 01/07/2023 Naresh Kushwah 1701005047WL005102 Naresh Kushwah 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 NareshKushwah STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-047-001/46
(SHAHADPUR) 		1701005047NRG24300620230393128 01/07/2023 Ramveer 1701005047WL005102 Ramveer 00415 SBIN0030237 1326 1326 Rejected 13/07/2023 799956698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JOURA MP-01-005-047-001/47
(SHAHADPUR) 		1701005047NRG24300620230393129 01/07/2023 Chhotelal 1701005047WL005102 Chhotelal 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Chhotelal STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-047-001/58
(SHAHADPUR) 		1701005047NRG24300620230393130 01/07/2023 Amar singh 1701005047WL005102 Amar singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Amarsingh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-047-001/6
(SHAHADPUR) 		1701005047NRG24300620230393131 01/07/2023 Kamalesh 1701005047WL005102 Kamalesh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Kamalesh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-047-001/60
(SHAHADPUR) 		1701005047NRG24300620230393132 01/07/2023 Lal singh 1701005047WL005102 Lal singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Lalsingh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-047-001/7
(SHAHADPUR) 		1701005047NRG24300620230393133 01/07/2023 Chantoli 1701005047WL005102 Chantoli 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Chantoli STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-047-001/72
(SHAHADPUR) 		1701005047NRG24300620230393134 01/07/2023 Rajkumari 1701005047WL005102 Rajkumari 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Rajkumari STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-047-001/95
(SHAHADPUR) 		1701005047NRG24300620230393137 01/07/2023 Chameli 1701005047WL005102 Chameli 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Chameli STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-047-002/10
(SHAHADPUR) 		1701005047NRG24300620230393139 01/07/2023 Anguri parjapati 1701005047WL005102 Anguri parjapati 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Anguriparjapati STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-047-002/10
(SHAHADPUR) 		1701005047NRG24300620230393140 01/07/2023 Manish 1701005047WL005102 Manish 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Manish STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-047-002/10
(SHAHADPUR) 		1701005047NRG24300620230393138 01/07/2023 Pappu singh prajapati 1701005047WL005102 Pappu singh prajapati 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Pappusinghprajapati STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-047-002/10-A
(SHAHADPUR) 		1701005047NRG24300620230393141 01/07/2023 matadeen prajapati 1701005047WL005102 matadeen prajapati 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 matadeenprajapati STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-047-002/10-A
(SHAHADPUR) 		1701005047NRG24300620230393142 01/07/2023 Somatiya 1701005047WL005102 Somatiya 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Somatiya STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-047-002/100
(SHAHADPUR) 		1701005047NRG24300620230393143 01/07/2023 Rambaran 1701005047WL005102 Rambaran 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Rambaran STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-047-002/100-A
(SHAHADPUR) 		1701005047NRG24300620230393144 01/07/2023 Puran singh prajapati 1701005047WL005102 Puran singh prajapati 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Puransinghprajapati STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-047-002/111
(SHAHADPUR) 		1701005047NRG24300620230393145 01/07/2023 Rajeev singh jadon 1701005047WL005102 Rajeev singh jadon 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Rajeevsinghjadon STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-047-002/112
(SHAHADPUR) 		1701005047NRG24300620230393146 01/07/2023 Ramsakhi 1701005047WL005102 Ramsakhi 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Ramsakhi STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-047-002/118-B
(SHAHADPUR) 		1701005047NRG24300620230393148 01/07/2023 meena 1701005047WL005102 meena 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 meena STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-047-002/118-B
(SHAHADPUR) 		1701005047NRG24300620230393147 01/07/2023 siyaram 1701005047WL005102 siyaram 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 siyaram STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-047-002/122-B
(SHAHADPUR) 		1701005047NRG24300620230393149 01/07/2023 Roli singh jadon 1701005047WL005102 Roli singh jadon 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Rolisinghjadon STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-047-002/125
(SHAHADPUR) 		1701005047NRG24300620230393150 01/07/2023 babu singh 1701005047WL005102 babu singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 babusingh STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-047-002/125-A
(SHAHADPUR) 		1701005047NRG24300620230393151 01/07/2023 sunil singh 1701005047WL005102 sunil singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 sunilsingh STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-047-002/128-A
(SHAHADPUR) 		1701005047NRG24300620230393153 01/07/2023 Sanjeev kumar jadon 1701005047WL005102 Sanjeev kumar jadon 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Sanjeevkumarjadon STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-047-002/128-A
(SHAHADPUR) 		1701005047NRG24300620230393154 01/07/2023 sushama jadon 1701005047WL005102 sushama jadon 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 sushamajadon STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-047-002/128-C
(SHAHADPUR) 		1701005047NRG24300620230393158 01/07/2023 sangeeta 1701005047WL005102 sangeeta 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 sangeeta STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-047-002/128-D
(SHAHADPUR) 		1701005047NRG24300620230393159 01/07/2023 Anita 1701005047WL005102 Anita 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Anita STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-047-002/139
(SHAHADPUR) 		1701005047NRG24300620230393161 01/07/2023 virpal singh jadon 1701005047WL005102 virpal singh jadon 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 virpalsinghjadon STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-047-002/23
(SHAHADPUR) 		1701005047NRG24300620230393162 01/07/2023 munna lal 1701005047WL005102 munna lal 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 munnalal STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-047-002/28
(SHAHADPUR) 		1701005047NRG24300620230393163 01/07/2023 Naresh 1701005047WL005102 Naresh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Naresh STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-047-002/28
(SHAHADPUR) 		1701005047NRG24300620230393164 01/07/2023 sarooj 1701005047WL005102 sarooj 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 sarooj STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-047-002/45-A
(SHAHADPUR) 		1701005047NRG24300620230393165 01/07/2023 opendra 1701005047WL005102 opendra 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 opendra STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-047-002/55
(SHAHADPUR) 		1701005047NRG24300620230393166 01/07/2023 Guddi bai 1701005047WL005102 Guddi bai 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Guddibai STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-047-002/55-A
(SHAHADPUR) 		1701005047NRG24300620230393168 01/07/2023 Rajni 1701005047WL005102 Rajni 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Rajni STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-047-002/55-A
(SHAHADPUR) 		1701005047NRG24300620230393167 01/07/2023 Shriniwash prajapati 1701005047WL005102 Shriniwash prajapati 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Shriniwashprajapati STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-047-002/55-B
(SHAHADPUR) 		1701005047NRG24300620230393169 01/07/2023 Bhagchand 1701005047WL005102 Bhagchand 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Bhagchand STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-047-002/55-B
(SHAHADPUR) 		1701005047NRG24300620230393170 01/07/2023 smt. shakuntla 1701005047WL005102 smt. shakuntla 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 smt.shakuntla STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-047-002/55-C
(SHAHADPUR) 		1701005047NRG24300620230393171 01/07/2023 Jogendra singh 1701005047WL005102 Jogendra singh 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Jogendrasingh STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-047-002/55-C
(SHAHADPUR) 		1701005047NRG24300620230393172 01/07/2023 Kamleshbai 1701005047WL005102 Kamleshbai 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Kamleshbai STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-047-002/69
(SHAHADPUR) 		1701005047NRG24300620230393174 01/07/2023 Bhawana 1701005047WL005102 Bhawana 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Bhawana STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-047-002/69
(SHAHADPUR) 		1701005047NRG24300620230393173 01/07/2023 Man singh prajapati 1701005047WL005102 Man singh prajapati 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Mansinghprajapati STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-047-002/70
(SHAHADPUR) 		1701005047NRG24300620230393175 01/07/2023 Ramlakhan 1701005047WL005102 Ramlakhan 00415 SBIN0030237 1326 1326 Processed 11/07/2023 799956698 Ramlakhan STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-047-002/91-B
(SHAHADPUR) 		1701005047NRG24300620230393178 01/07/2023 Rachpal 1701005047WL005102 Rachpal 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799956698 Rachpal STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-047-002/96-A
(SHAHADPUR) 		1701005047NRG24300620230393180 01/07/2023 Yogesh singh 1701005047WL005102 Yogesh singh 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799956698 Yogeshsingh STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-047-002/99-A
(SHAHADPUR) 		1701005047NRG24300620230393182 01/07/2023 Seema prajapati 1701005047WL005102 Seema prajapati 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799956698 Seemaprajapati STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-047-002/99-A
(SHAHADPUR) 		1701005047NRG24300620230393183 01/07/2023 Sundarpal singh prajapati 1701005047WL005102 Sundarpal singh prajapati 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799956698 Sundarpalsinghprajapati STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-047-002/99-B
(SHAHADPUR) 		1701005047NRG24300620230393184 01/07/2023 Janaki 1701005047WL005102 Janaki 00415 SBIN0030237 1105 1105 Processed 11/07/2023 799956698 Janaki STATE BANK OF INDIA(508548)
SubTotal 98345 98345
84 JOURA MP-01-005-047-001/183-A
(SHAHADPUR) 		1701005047NRG24300620230393097 01/07/2023 Jitendra Singh Rajput 1701005047WL005102 Jitendra Singh Rajput 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799956698 JitendraSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 JOURA MP-01-005-047-001/103-A
(SHAHADPUR) 		1701005047NRG24300620230393088 01/07/2023 Jooly bano 1701005047WL005102 Jooly bano 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956698 Joolybano FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-047-001/195
(SHAHADPUR) 		1701005047NRG24300620230393101 01/07/2023 Sunita yadav 1701005047WL005102 Sunita yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956698 Sunitayadav FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-047-001/195-B
(SHAHADPUR) 		1701005047NRG24300620230393102 01/07/2023 Arti yadav 1701005047WL005102 Arti yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956698 Artiyadav FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-047-001/216
(SHAHADPUR) 		1701005047NRG24300620230393106 01/07/2023 kaneeja bano 1701005047WL005102 kaneeja bano 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956698 kaneejabano FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-047-001/250
(SHAHADPUR) 		1701005047NRG24300620230393121 01/07/2023 Usha 1701005047WL005102 Usha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956698 Usha FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-047-001/40
(SHAHADPUR) 		1701005047NRG24300620230393127 01/07/2023 mohar singh Gour 1701005047WL005102 mohar singh Gour 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956698 moharsinghGour FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-047-001/83
(SHAHADPUR) 		1701005047NRG24300620230393135 01/07/2023 Lokendra singh 1701005047WL005102 Lokendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956698 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010723APB_FTO_140517 Bank of India BKID0009054 SHINDE KI CHHAWANI 2652
2 JOURA MP1701005_010723APB_FTO_140517 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_010723APB_FTO_140517 Central Bank Of India CBIN0281373 JOURA 3978
4 JOURA MP1701005_010723APB_FTO_140517 Karur Vysya Bank KVBL0002303 GWALIOR 1326
5 JOURA MP1701005_010723APB_FTO_140517 State Bank of India SBIN0030092 JOURA 1105
6 JOURA MP1701005_010723APB_FTO_140517 State Bank of India SBIN0030237 SUMAOLI 98345
7 JOURA MP1701005_010723APB_FTO_140517 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
8 JOURA MP1701005_010723APB_FTO_140517 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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