Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250623APB_FTO_125258
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) 		1701005047NRG24250620230357458 25/06/2023 Laxmi jadon 1701005047WL004501 Laxmi jadon 00048 BKID0009054 1326 1326 Processed 03/07/2023 591014362 Laxmijadon BANK OF INDIA(508505)
2 JOURA MP-01-005-047-002/131-A
(SHAHADPUR) 		1701005047NRG24250620230357463 25/06/2023 Mahendra singh jadon 1701005047WL004501 Mahendra singh jadon 00048 BKID0009054 1326 1326 Processed 03/07/2023 591014362 Mahendrasinghjadon BANK OF INDIA(508505)
SubTotal 2652 2652
3 JOURA MP-01-005-047-001/38
(SHAHADPUR) 		1701005047NRG24250620230357429 25/06/2023 AMIN KHAN 1701005047WL004501 AMIN KHAN 00078 CNRB0004780 1326 1326 Processed 03/07/2023 591014362 AMINKHAN CANARA BANK(508532)
SubTotal 1326 1326
4 JOURA MP-01-005-047-001/22
(SHAHADPUR) 		1701005047NRG24250620230357415 25/06/2023 rakesh 1701005047WL004501 rakesh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591014362 rakesh CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-047-002/128-B
(SHAHADPUR) 		1701005047NRG24250620230357457 25/06/2023 Prempal singh jadon 1701005047WL004501 Prempal singh jadon 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591014362 Prempalsinghjadon CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-047-002/128-C
(SHAHADPUR) 		1701005047NRG24250620230357459 25/06/2023 dinesh singh 1701005047WL004501 dinesh singh 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591014362 dineshsingh CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-047-002/128-D
(SHAHADPUR) 		1701005047NRG24250620230357461 25/06/2023 BHUPENDRA SINGH JADON 1701005047WL004501 BHUPENDRA SINGH JADON 00089 CBIN0281373 1326 1326 Processed 03/07/2023 591014362 BHUPENDRASINGHJADON CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 JOURA MP-01-005-047-001/19-A
(SHAHADPUR) 		1701005047NRG24250620230357408 25/06/2023 Gajendra singh kirar 1701005047WL004501 Gajendra singh kirar 00227 KVBL0002303 1326 1326 Processed 03/07/2023 591014362 Gajendrasinghkirar KARUR VYSA BANK(607100)
SubTotal 1326 1326
9 JOURA MP-01-005-047-002/131-A
(SHAHADPUR) 		1701005047NRG24250620230357465 25/06/2023 Rakesh 1701005047WL004501 Rakesh 00354 PUNB0031710 1326 1326 Processed 03/07/2023 591014362 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JOURA MP-01-005-047-001/117
(SHAHADPUR) 		1701005047NRG24250620230357398 25/06/2023 Vishnu 1701005047WL004501 Vishnu 00415 SBIN0000430 1326 1326 Processed 03/07/2023 591014362 Vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JOURA MP-01-005-047-002/76-B
(SHAHADPUR) 		1701005047NRG24250620230357481 25/06/2023 Aakash jadon 1701005047WL004501 Aakash jadon 00415 SBIN0030092 1326 1326 Processed 03/07/2023 591014362 Aakashjadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JOURA MP-01-005-047-001/11
(SHAHADPUR) 		1701005047NRG24250620230357397 25/06/2023 idreesh khan 1701005047WL004501 idreesh khan 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 idreeshkhan INDUSIND BANK(607189)
13 JOURA MP-01-005-047-001/123
(SHAHADPUR) 		1701005047NRG24250620230357399 25/06/2023 rajesh gour 1701005047WL004501 rajesh gour 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 rajeshgour STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-047-001/149
(SHAHADPUR) 		1701005047NRG24250620230357401 25/06/2023 Man singh 1701005047WL004501 Man singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Mansingh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-047-001/16
(SHAHADPUR) 		1701005047NRG24250620230357402 25/06/2023 lokendra 1701005047WL004501 lokendra 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 lokendra STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-047-001/173
(SHAHADPUR) 		1701005047NRG24250620230357404 25/06/2023 Dayal singh 1701005047WL004501 Dayal singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Dayalsingh STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-047-001/173-A
(SHAHADPUR) 		1701005047NRG24250620230357405 25/06/2023 sarita 1701005047WL004501 sarita 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 sarita STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-047-001/19
(SHAHADPUR) 		1701005047NRG24250620230357407 25/06/2023 jitendra 1701005047WL004501 jitendra 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 jitendra STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-047-001/19-B
(SHAHADPUR) 		1701005047NRG24250620230357409 25/06/2023 sunil yadav 1701005047WL004501 sunil yadav 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 sunilyadav PAYTM PAYMENTS BANK LTD(608032)
20 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG24250620230357410 25/06/2023 RAjendra 1701005047WL004501 RAjendra 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 RAjendra STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-047-001/20-A
(SHAHADPUR) 		1701005047NRG24250620230357411 25/06/2023 Anjali 1701005047WL004501 Anjali 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Anjali STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-047-001/21
(SHAHADPUR) 		1701005047NRG24250620230357412 25/06/2023 Horilal 1701005047WL004501 Horilal 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Horilal STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-047-001/218
(SHAHADPUR) 		1701005047NRG24250620230357414 25/06/2023 Radheshyam 1701005047WL004501 Radheshyam 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Radheshyam STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-047-001/225
(SHAHADPUR) 		1701005047NRG24250620230357416 25/06/2023 Kalicharan 1701005047WL004501 Kalicharan 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Kalicharan STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-047-001/230
(SHAHADPUR) 		1701005047NRG24250620230357417 25/06/2023 Banbari 1701005047WL004501 Banbari 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Banbari STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-047-001/238
(SHAHADPUR) 		1701005047NRG24250620230357418 25/06/2023 Pancham singh 1701005047WL004501 Pancham singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Panchamsingh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-047-001/239
(SHAHADPUR) 		1701005047NRG24250620230357419 25/06/2023 Bhoora 1701005047WL004501 Bhoora 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Bhoora STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-047-001/240
(SHAHADPUR) 		1701005047NRG24250620230357420 25/06/2023 Syamsunder 1701005047WL004501 Syamsunder 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Syamsunder STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-047-001/242
(SHAHADPUR) 		1701005047NRG24250620230357421 25/06/2023 Divansingh 1701005047WL004501 Divansingh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Divansingh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-047-001/243
(SHAHADPUR) 		1701005047NRG24250620230357422 25/06/2023 Rishikesh 1701005047WL004501 Rishikesh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rishikesh BANK OF INDIA(508505)
31 JOURA MP-01-005-047-001/25
(SHAHADPUR) 		1701005047NRG24250620230357423 25/06/2023 Firoj 1701005047WL004501 Firoj 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Firoj STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-047-001/263
(SHAHADPUR) 		1701005047NRG24250620230357424 25/06/2023 Naresh 1701005047WL004501 Naresh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Naresh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-047-001/265
(SHAHADPUR) 		1701005047NRG24250620230357425 25/06/2023 Rakesh 1701005047WL004501 Rakesh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rakesh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-047-001/268
(SHAHADPUR) 		1701005047NRG24250620230357426 25/06/2023 Dalganjan 1701005047WL004501 Dalganjan 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Dalganjan UNION BANK OF INDIA(508500)
35 JOURA MP-01-005-047-001/28
(SHAHADPUR) 		1701005047NRG24250620230357427 25/06/2023 Naresh Kushwah 1701005047WL004501 Naresh Kushwah 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 NareshKushwah STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-047-001/32-A
(SHAHADPUR) 		1701005047NRG24250620230357428 25/06/2023 Shakuntala 1701005047WL004501 Shakuntala 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Shakuntala STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-047-001/46
(SHAHADPUR) 		1701005047NRG24250620230357431 25/06/2023 Ramveer 1701005047WL004501 Ramveer 00415 SBIN0030237 1326 1326 Rejected 05/07/2023 591014362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JOURA MP-01-005-047-001/47
(SHAHADPUR) 		1701005047NRG24250620230357432 25/06/2023 Chhotelal 1701005047WL004501 Chhotelal 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Chhotelal STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-047-001/58
(SHAHADPUR) 		1701005047NRG24250620230357433 25/06/2023 Amar singh 1701005047WL004501 Amar singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Amarsingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-047-001/6
(SHAHADPUR) 		1701005047NRG24250620230357434 25/06/2023 Kamalesh 1701005047WL004501 Kamalesh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Kamalesh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-047-001/60
(SHAHADPUR) 		1701005047NRG24250620230357435 25/06/2023 Lal singh 1701005047WL004501 Lal singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Lalsingh STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-047-001/7
(SHAHADPUR) 		1701005047NRG24250620230357436 25/06/2023 Chantoli 1701005047WL004501 Chantoli 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Chantoli STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-047-001/72
(SHAHADPUR) 		1701005047NRG24250620230357437 25/06/2023 Rajkumari 1701005047WL004501 Rajkumari 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rajkumari STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-047-001/95
(SHAHADPUR) 		1701005047NRG24250620230357440 25/06/2023 Chameli 1701005047WL004501 Chameli 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Chameli STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-047-002/10
(SHAHADPUR) 		1701005047NRG24250620230357442 25/06/2023 Anguri parjapati 1701005047WL004501 Anguri parjapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Anguriparjapati STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-047-002/10
(SHAHADPUR) 		1701005047NRG24250620230357443 25/06/2023 Manish 1701005047WL004501 Manish 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Manish STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-047-002/10
(SHAHADPUR) 		1701005047NRG24250620230357441 25/06/2023 Pappu singh prajapati 1701005047WL004501 Pappu singh prajapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Pappusinghprajapati STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-047-002/10-A
(SHAHADPUR) 		1701005047NRG24250620230357444 25/06/2023 matadeen prajapati 1701005047WL004501 matadeen prajapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 matadeenprajapati STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-047-002/10-A
(SHAHADPUR) 		1701005047NRG24250620230357445 25/06/2023 Somatiya 1701005047WL004501 Somatiya 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Somatiya STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-047-002/100
(SHAHADPUR) 		1701005047NRG24250620230357446 25/06/2023 Rambaran 1701005047WL004501 Rambaran 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rambaran STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-047-002/100-A
(SHAHADPUR) 		1701005047NRG24250620230357447 25/06/2023 Puran singh prajapati 1701005047WL004501 Puran singh prajapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Puransinghprajapati STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-047-002/111
(SHAHADPUR) 		1701005047NRG24250620230357448 25/06/2023 Rajeev singh jadon 1701005047WL004501 Rajeev singh jadon 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rajeevsinghjadon STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-047-002/112
(SHAHADPUR) 		1701005047NRG24250620230357449 25/06/2023 Ramsakhi 1701005047WL004501 Ramsakhi 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Ramsakhi STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-047-002/118-B
(SHAHADPUR) 		1701005047NRG24250620230357451 25/06/2023 meena 1701005047WL004501 meena 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 meena STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-047-002/118-B
(SHAHADPUR) 		1701005047NRG24250620230357450 25/06/2023 siyaram 1701005047WL004501 siyaram 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 siyaram STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-047-002/122-B
(SHAHADPUR) 		1701005047NRG24250620230357452 25/06/2023 Roli singh jadon 1701005047WL004501 Roli singh jadon 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rolisinghjadon STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-047-002/125-A
(SHAHADPUR) 		1701005047NRG24250620230357453 25/06/2023 sunil singh 1701005047WL004501 sunil singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 sunilsingh STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-047-002/128-A
(SHAHADPUR) 		1701005047NRG24250620230357455 25/06/2023 Sanjeev kumar jadon 1701005047WL004501 Sanjeev kumar jadon 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Sanjeevkumarjadon STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-047-002/128-A
(SHAHADPUR) 		1701005047NRG24250620230357456 25/06/2023 sushama jadon 1701005047WL004501 sushama jadon 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 sushamajadon STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-047-002/128-C
(SHAHADPUR) 		1701005047NRG24250620230357460 25/06/2023 sangeeta 1701005047WL004501 sangeeta 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 sangeeta STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-047-002/128-D
(SHAHADPUR) 		1701005047NRG24250620230357462 25/06/2023 Anita 1701005047WL004501 Anita 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Anita STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-047-002/131-A
(SHAHADPUR) 		1701005047NRG24250620230357464 25/06/2023 Sonam Jadon 1701005047WL004501 Sonam Jadon 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 SonamJadon STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-047-002/139
(SHAHADPUR) 		1701005047NRG24250620230357466 25/06/2023 virpal singh jadon 1701005047WL004501 virpal singh jadon 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 virpalsinghjadon STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-047-002/23
(SHAHADPUR) 		1701005047NRG24250620230357467 25/06/2023 munna lal 1701005047WL004501 munna lal 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 munnalal STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-047-002/28
(SHAHADPUR) 		1701005047NRG24250620230357468 25/06/2023 Naresh 1701005047WL004501 Naresh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Naresh STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-047-002/28
(SHAHADPUR) 		1701005047NRG24250620230357469 25/06/2023 sarooj 1701005047WL004501 sarooj 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 sarooj STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-047-002/45-A
(SHAHADPUR) 		1701005047NRG24250620230357470 25/06/2023 opendra 1701005047WL004501 opendra 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 opendra STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-047-002/55
(SHAHADPUR) 		1701005047NRG24250620230357471 25/06/2023 Guddi bai 1701005047WL004501 Guddi bai 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Guddibai STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-047-002/55-A
(SHAHADPUR) 		1701005047NRG24250620230357473 25/06/2023 Rajni 1701005047WL004501 Rajni 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rajni STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-047-002/55-A
(SHAHADPUR) 		1701005047NRG24250620230357472 25/06/2023 Shriniwash prajapati 1701005047WL004501 Shriniwash prajapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Shriniwashprajapati STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-047-002/55-B
(SHAHADPUR) 		1701005047NRG24250620230357474 25/06/2023 Bhagchand 1701005047WL004501 Bhagchand 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Bhagchand STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-047-002/55-B
(SHAHADPUR) 		1701005047NRG24250620230357475 25/06/2023 smt. shakuntla 1701005047WL004501 smt. shakuntla 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 smt.shakuntla STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-047-002/55-C
(SHAHADPUR) 		1701005047NRG24250620230357476 25/06/2023 Jogendra singh 1701005047WL004501 Jogendra singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Jogendrasingh STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-047-002/55-C
(SHAHADPUR) 		1701005047NRG24250620230357477 25/06/2023 Kamleshbai 1701005047WL004501 Kamleshbai 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Kamleshbai STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-047-002/69
(SHAHADPUR) 		1701005047NRG24250620230357479 25/06/2023 Bhawana 1701005047WL004501 Bhawana 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Bhawana STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-047-002/69
(SHAHADPUR) 		1701005047NRG24250620230357478 25/06/2023 Man singh prajapati 1701005047WL004501 Man singh prajapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Mansinghprajapati STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-047-002/70
(SHAHADPUR) 		1701005047NRG24250620230357480 25/06/2023 Ramlakhan 1701005047WL004501 Ramlakhan 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Ramlakhan STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-047-002/91-B
(SHAHADPUR) 		1701005047NRG24250620230357482 25/06/2023 Rachpal 1701005047WL004501 Rachpal 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Rachpal STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-047-002/96-A
(SHAHADPUR) 		1701005047NRG24250620230357484 25/06/2023 Yogesh singh 1701005047WL004501 Yogesh singh 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Yogeshsingh STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-047-002/99-A
(SHAHADPUR) 		1701005047NRG24250620230357486 25/06/2023 Seema prajapati 1701005047WL004501 Seema prajapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Seemaprajapati STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-047-002/99-A
(SHAHADPUR) 		1701005047NRG24250620230357487 25/06/2023 Sundarpal singh prajapati 1701005047WL004501 Sundarpal singh prajapati 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Sundarpalsinghprajapati STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-047-002/99-B
(SHAHADPUR) 		1701005047NRG24250620230357488 25/06/2023 Janaki 1701005047WL004501 Janaki 00415 SBIN0030237 1326 1326 Processed 03/07/2023 591014362 Janaki STATE BANK OF INDIA(508548)
SubTotal 94146 94146
83 JOURA MP-01-005-047-001/183-A
(SHAHADPUR) 		1701005047NRG24250620230357406 25/06/2023 Jitendra Singh Rajput 1701005047WL004501 Jitendra Singh Rajput 00415 SBIN0030439 1326 1326 Processed 03/07/2023 591014362 JitendraSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 JOURA MP-01-005-047-001/147
(SHAHADPUR) 		1701005047NRG24250620230357400 25/06/2023 Amar singh 1701005047WL004501 Amar singh 00468 UBIN0543527 1326 1326 Processed 03/07/2023 591014362 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 JOURA MP-01-005-047-001/103-A
(SHAHADPUR) 		1701005047NRG24250620230357396 25/06/2023 Jooly bano 1701005047WL004501 Jooly bano 00688 FINO0001446 1326 1326 Processed 03/07/2023 591014362 Joolybano FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-047-001/40
(SHAHADPUR) 		1701005047NRG24250620230357430 25/06/2023 mohar singh Gour 1701005047WL004501 mohar singh Gour 00688 FINO0001446 1326 1326 Processed 03/07/2023 591014362 moharsinghGour FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-047-001/83
(SHAHADPUR) 		1701005047NRG24250620230357438 25/06/2023 Lokendra singh 1701005047WL004501 Lokendra singh 00688 FINO0001446 1326 1326 Processed 03/07/2023 591014362 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250623APB_FTO_125258 Bank of India BKID0009054 SHINDE KI CHHAWANI 2652
2 JOURA MP1701005_250623APB_FTO_125258 Canara Bank CNRB0004780 MORENA 1326
3 JOURA MP1701005_250623APB_FTO_125258 Central Bank Of India CBIN0281373 JOURA 5304
4 JOURA MP1701005_250623APB_FTO_125258 Karur Vysya Bank KVBL0002303 GWALIOR 1326
5 JOURA MP1701005_250623APB_FTO_125258 Punjab National Bank PUNB0031710 Jeorakhurd 1326
6 JOURA MP1701005_250623APB_FTO_125258 State Bank of India SBIN0000430 MORENA 1326
7 JOURA MP1701005_250623APB_FTO_125258 State Bank of India SBIN0030092 JOURA 1326
8 JOURA MP1701005_250623APB_FTO_125258 State Bank of India SBIN0030237 SUMAOLI 94146
9 JOURA MP1701005_250623APB_FTO_125258 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
10 JOURA MP1701005_250623APB_FTO_125258 Union Bank of India UBIN0543527 MORENA 1326
11 JOURA MP1701005_250623APB_FTO_125258 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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