Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160923APB_FTO_267731
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-01-005-070-001/558
(NAHRAWALI) 		1701005070NRG24160920230921855 16/09/2023 yogesh nandani 1701005070WL013312 yogesh nandani 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309562538 yogeshnandani BANK OF BARODA(606985)
2 JOURA MP-01-005-070-001/570
(NAHRAWALI) 		1701005070NRG24160920230921861 16/09/2023 rudra singh 1701005070WL013312 rudra singh 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309562538 rudrasingh BANK OF BARODA(606985)
3 JOURA MP-01-005-070-001/593
(NAHRAWALI) 		1701005070NRG24160920230921875 16/09/2023 archna 1701005070WL013312 archna 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309562538 archna BANK OF BARODA(606985)
SubTotal 3315 3315
4 JOURA MP-01-005-070-001/369
(NAHRAWALI) 		1701005070NRG24160920230921830 16/09/2023 Kavita bhadoriya 1701005070WL013312 Kavita bhadoriya 00048 BKID0009450 1105 1105 Processed 10/11/2023 309562538 Kavitabhadoriya BANK OF BARODA(606985)
SubTotal 1105 1105
5 JOURA MP-01-005-070-001/356
(NAHRAWALI) 		1701005070NRG24160920230921820 16/09/2023 Salu Sikarwar 1701005070WL013312 Salu Sikarwar 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 SaluSikarwar CANARA BANK(508532)
6 JOURA MP-01-005-070-001/53
(NAHRAWALI) 		1701005070NRG24160920230921846 16/09/2023 NATTHI SINGH SIKARWAR 1701005070WL013312 NATTHI SINGH SIKARWAR 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 NATTHISINGHSIKARWAR CANARA BANK(508532)
7 JOURA MP-01-005-070-001/551
(NAHRAWALI) 		1701005070NRG24160920230921849 16/09/2023 Rambahadur 1701005070WL013312 Rambahadur 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 Rambahadur FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-070-001/552
(NAHRAWALI) 		1701005070NRG24160920230921850 16/09/2023 Brajraj 1701005070WL013312 Brajraj 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 Brajraj PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-070-001/553
(NAHRAWALI) 		1701005070NRG24160920230921851 16/09/2023 Prashant 1701005070WL013312 Prashant 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 Prashant CANARA BANK(508532)
10 JOURA MP-01-005-070-001/561
(NAHRAWALI) 		1701005070NRG24160920230921856 16/09/2023 kratika 1701005070WL013312 kratika 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 kratika INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-070-001/564
(NAHRAWALI) 		1701005070NRG24160920230921857 16/09/2023 renu 1701005070WL013312 renu 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 renu CANARA BANK(508532)
12 JOURA MP-01-005-070-001/583
(NAHRAWALI) 		1701005070NRG24160920230921868 16/09/2023 manju 1701005070WL013312 manju 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 manju INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-070-001/829
(NAHRAWALI) 		1701005070NRG24160920230921896 16/09/2023 Ramkali 1701005070WL013312 Ramkali 00078 CNRB0004780 1105 1105 Processed 10/11/2023 309562538 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
14 JOURA MP-01-005-070-001/427
(NAHRAWALI) 		1701005070NRG24160920230921841 16/09/2023 Anuroop 1701005070WL013312 Anuroop 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309562538 Anuroop CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-070-001/581
(NAHRAWALI) 		1701005070NRG24160920230921867 16/09/2023 jaideep 1701005070WL013312 jaideep 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309562538 jaideep CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-070-001/645
(NAHRAWALI) 		1701005070NRG24160920230921884 16/09/2023 VINOD GURJAR 1701005070WL013312 VINOD GURJAR 00089 CBIN0280781 1105 1105 Processed 10/11/2023 309562538 VINODGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
17 JOURA MP-01-005-070-001/425
(NAHRAWALI) 		1701005070NRG24160920230921839 16/09/2023 Prashant 1701005070WL013312 Prashant 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309562538 Prashant HDFC BANK LTD(607152)
18 JOURA MP-01-005-070-001/426
(NAHRAWALI) 		1701005070NRG24160920230921840 16/09/2023 Ramoo singh 1701005070WL013312 Ramoo singh 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309562538 Ramoosingh HDFC BANK LTD(607152)
19 JOURA MP-01-005-070-001/429
(NAHRAWALI) 		1701005070NRG24160920230921842 16/09/2023 Devendra singh 1701005070WL013312 Devendra singh 00152 HDFC0002842 1105 1105 Processed 10/11/2023 309562538 Devendrasingh HDFC BANK LTD(607152)
SubTotal 3315 3315
20 JOURA MP-01-005-070-001/587
(NAHRAWALI) 		1701005070NRG24160920230921871 16/09/2023 rohit 1701005070WL013312 rohit 00176 IDIB000M234 1105 1105 Processed 10/11/2023 309562538 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 JOURA MP-01-005-070-001/556
(NAHRAWALI) 		1701005070NRG24160920230921853 16/09/2023 Seema 1701005070WL013312 Seema 00354 PUNB0039710 1105 1105 Processed 10/11/2023 309562538 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-070-001/579
(NAHRAWALI) 		1701005070NRG24160920230921866 16/09/2023 muskan 1701005070WL013312 muskan 00354 PUNB0039710 1105 1105 Processed 10/11/2023 309562538 muskan PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-070-001/586
(NAHRAWALI) 		1701005070NRG24160920230921870 16/09/2023 rajnesh 1701005070WL013312 rajnesh 00354 PUNB0039710 1105 1105 Processed 10/11/2023 309562538 rajnesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-070-001/838
(NAHRAWALI) 		1701005070NRG24160920230921898 16/09/2023 Sakuntala 1701005070WL013312 Sakuntala 00354 PUNB0039710 1105 1105 Processed 10/11/2023 309562538 Sakuntala BANK OF BARODA(606985)
SubTotal 4420 4420
25 JOURA MP-01-005-070-001/673
(NAHRAWALI) 		1701005070NRG24160920230921887 16/09/2023 Ramkaran 1701005070WL013312 Ramkaran 00354 PUNB0489600 1105 1105 Processed 10/11/2023 309562538 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-070-001/751
(NAHRAWALI) 		1701005070NRG24160920230921895 16/09/2023 JOGENDRA SINGH 1701005070WL013312 JOGENDRA SINGH 00354 PUNB0489600 1105 1105 Processed 10/11/2023 309562538 JOGENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
27 JOURA MP-01-005-070-001/567
(NAHRAWALI) 		1701005070NRG24160920230921859 16/09/2023 prashant 1701005070WL013312 prashant 00415 SBIN0000430 1105 1105 Processed 10/11/2023 309562538 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-070-001/575
(NAHRAWALI) 		1701005070NRG24160920230921864 16/09/2023 suman 1701005070WL013312 suman 00415 SBIN0000430 1105 1105 Processed 11/11/2023 309562538 suman BANK OF MAHARASHTRA(607387)
29 JOURA MP-01-005-070-001/592
(NAHRAWALI) 		1701005070NRG24160920230921874 16/09/2023 anita 1701005070WL013312 anita 00415 SBIN0000430 1105 1105 Processed 10/11/2023 309562538 anita CANARA BANK(508532)
30 JOURA MP-01-005-070-001/622
(NAHRAWALI) 		1701005070NRG24160920230921880 16/09/2023 SHANTI 1701005070WL013312 SHANTI 00415 SBIN0000430 1105 1105 Processed 10/11/2023 309562538 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
31 JOURA MP-01-005-070-001/625
(NAHRAWALI) 		1701005070NRG24160920230921882 16/09/2023 REENA 1701005070WL013312 REENA 00415 SBIN0005782 1105 1105 Processed 10/11/2023 309562538 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-070-001/68-A
(NAHRAWALI) 		1701005070NRG24160920230921888 16/09/2023 RAJENDRA 1701005070WL013312 RAJENDRA 00415 SBIN0005782 1105 1105 Processed 10/11/2023 309562538 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
33 JOURA MP-01-005-070-001/133
(NAHRAWALI) 		1701005070NRG24160920230921798 16/09/2023 malkhan 1701005070WL013312 malkhan 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309562538 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-070-001/133
(NAHRAWALI) 		1701005070NRG24160920230921797 16/09/2023 MALKHAN 1701005070WL013312 MALKHAN 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309562538 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-070-001/33-A
(NAHRAWALI) 		1701005070NRG24160920230921810 16/09/2023 Subhash 1701005070WL013312 Subhash 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309562538 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-070-001/33-A
(NAHRAWALI) 		1701005070NRG24160920230921809 16/09/2023 Subhash 1701005070WL013312 Subhash 00462 UCBA0000043 1105 1105 Processed 11/11/2023 309562538 Subhash INDIAN OVERSEAS BANK(508541)
37 JOURA MP-01-005-070-001/354
(NAHRAWALI) 		1701005070NRG24160920230921818 16/09/2023 nar singh 1701005070WL013312 nar singh 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309562538 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-070-001/596
(NAHRAWALI) 		1701005070NRG24160920230921877 16/09/2023 ajay 1701005070WL013312 ajay 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309562538 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-070-001/621
(NAHRAWALI) 		1701005070NRG24160920230921879 16/09/2023 ANITA 1701005070WL013312 ANITA 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309562538 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-070-001/717
(NAHRAWALI) 		1701005070NRG24160920230921891 16/09/2023 Sher SINGH 1701005070WL013312 Sher SINGH 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309562538 SherSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
41 JOURA MP-01-005-070-001/1305
(NAHRAWALI) 		1701005070NRG24160920230921796 16/09/2023 Brajesh 1701005070WL013312 Brajesh 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309562538 Brajesh UCO BANK(607066)
42 JOURA MP-01-005-070-001/203-A
(NAHRAWALI) 		1701005070NRG24160920230921799 16/09/2023 Mohan 1701005070WL013312 Mohan 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309562538 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-070-001/29
(NAHRAWALI) 		1701005070NRG24160920230921805 16/09/2023 Jagdeesh 1701005070WL013312 Jagdeesh 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309562538 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-070-001/291
(NAHRAWALI) 		1701005070NRG24160920230921806 16/09/2023 Soorajbhansingh 1701005070WL013312 Soorajbhansingh 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309562538 Soorajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-070-001/35
(NAHRAWALI) 		1701005070NRG24160920230921814 16/09/2023 Munni 1701005070WL013312 Munni 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309562538 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-070-001/703
(NAHRAWALI) 		1701005070NRG24160920230921890 16/09/2023 VISHAMBHAR NIGAM 1701005070WL013312 VISHAMBHAR NIGAM 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309562538 VISHAMBHARNIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
47 JOURA MP-01-005-070-001/624
(NAHRAWALI) 		1701005070NRG24160920230921881 16/09/2023 MEENA 1701005070WL013312 MEENA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309562538 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-070-001/643
(NAHRAWALI) 		1701005070NRG24160920230921883 16/09/2023 POONAM 1701005070WL013312 POONAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 309562538 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-070-001/646
(NAHRAWALI) 		1701005070NRG24160920230921885 16/09/2023 SUMAN 1701005070WL013312 SUMAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 309562538 SUMAN INDIAN BANK(607105)
50 JOURA MP-01-005-070-001/664
(NAHRAWALI) 		1701005070NRG24160920230921886 16/09/2023 JANAK SHRI 1701005070WL013312 JANAK SHRI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309562538 JANAKSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-070-001/745
(NAHRAWALI) 		1701005070NRG24160920230921893 16/09/2023 Uma Devi 1701005070WL013312 Uma Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309562538 UmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-070-001/748
(NAHRAWALI) 		1701005070NRG24160920230921894 16/09/2023 RENU 1701005070WL013312 RENU 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6630 6630
53 JOURA MP-01-005-070-001/695
(NAHRAWALI) 		1701005070NRG24160920230921889 16/09/2023 RAJASHRI 1701005070WL013312 RAJASHRI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309562538 RAJASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-070-001/725
(NAHRAWALI) 		1701005070NRG24160920230921892 16/09/2023 NEERAJ 1701005070WL013312 NEERAJ 00688 FINO0001446 1105 1105 Processed 10/11/2023 309562538 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
55 JOURA MP-01-005-070-001/21
(NAHRAWALI) 		1701005070NRG24160920230921800 16/09/2023 Ramsanehi 1701005070WL013312 Ramsanehi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-070-001/217-A
(NAHRAWALI) 		1701005070NRG24160920230921801 16/09/2023 Dilip 1701005070WL013312 Dilip 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Dilip NARMADA JHABUA GRAMIN BANK(508515)
57 JOURA MP-01-005-070-001/217-A
(NAHRAWALI) 		1701005070NRG24160920230921802 16/09/2023 Hemlata 1701005070WL013312 Hemlata 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-070-001/285
(NAHRAWALI) 		1701005070NRG24160920230921803 16/09/2023 Ramdeen 1701005070WL013312 Ramdeen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-070-001/33-A
(NAHRAWALI) 		1701005070NRG24160920230921811 16/09/2023 Lokendra 1701005070WL013312 Lokendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-070-001/348
(NAHRAWALI) 		1701005070NRG24160920230921812 16/09/2023 Anjali Sikarwar 1701005070WL013312 Anjali Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 AnjaliSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-070-001/349
(NAHRAWALI) 		1701005070NRG24160920230921813 16/09/2023 Saty 1701005070WL013312 Saty 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Saty INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-070-001/35
(NAHRAWALI) 		1701005070NRG24160920230921815 16/09/2023 Ranveerr singh 1701005070WL013312 Ranveerr singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Ranveerrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-070-001/351
(NAHRAWALI) 		1701005070NRG24160920230921816 16/09/2023 Mamata 1701005070WL013312 Mamata 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-070-001/353
(NAHRAWALI) 		1701005070NRG24160920230921817 16/09/2023 Surekha 1701005070WL013312 Surekha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-070-001/355
(NAHRAWALI) 		1701005070NRG24160920230921819 16/09/2023 Sonam 1701005070WL013312 Sonam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-070-001/358
(NAHRAWALI) 		1701005070NRG24160920230921821 16/09/2023 Girraj singh Sikarwar 1701005070WL013312 Girraj singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 GirrajsinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-070-001/362
(NAHRAWALI) 		1701005070NRG24160920230921824 16/09/2023 Rina Sikarwar 1701005070WL013312 Rina Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 RinaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-070-001/363
(NAHRAWALI) 		1701005070NRG24160920230921825 16/09/2023 Sanjana 1701005070WL013312 Sanjana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-070-001/364
(NAHRAWALI) 		1701005070NRG24160920230921826 16/09/2023 Kanhaiya Singh Sikarwar 1701005070WL013312 Kanhaiya Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 KanhaiyaSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-070-001/366
(NAHRAWALI) 		1701005070NRG24160920230921827 16/09/2023 Nidhi 1701005070WL013312 Nidhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-070-001/368
(NAHRAWALI) 		1701005070NRG24160920230921829 16/09/2023 Gayatri 1701005070WL013312 Gayatri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-070-001/375
(NAHRAWALI) 		1701005070NRG24160920230921832 16/09/2023 Pavan 1701005070WL013312 Pavan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Pavan STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-070-001/377
(NAHRAWALI) 		1701005070NRG24160920230921833 16/09/2023 Pooja 1701005070WL013312 Pooja 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Pooja PUNJAB & SIND BANK(607087)
74 JOURA MP-01-005-070-001/379
(NAHRAWALI) 		1701005070NRG24160920230921834 16/09/2023 Golu 1701005070WL013312 Golu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-070-001/390
(NAHRAWALI) 		1701005070NRG24160920230921836 16/09/2023 Somya 1701005070WL013312 Somya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Somya INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-070-001/400
(NAHRAWALI) 		1701005070NRG24160920230921838 16/09/2023 anita devi 1701005070WL013312 anita devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-070-001/43-A
(NAHRAWALI) 		1701005070NRG24160920230921843 16/09/2023 CHHAVIRAM 1701005070WL013312 CHHAVIRAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 CHHAVIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-070-001/43-A
(NAHRAWALI) 		1701005070NRG24160920230921844 16/09/2023 Munni 1701005070WL013312 Munni 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-070-001/550
(NAHRAWALI) 		1701005070NRG24160920230921848 16/09/2023 Vikram 1701005070WL013312 Vikram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-070-001/554
(NAHRAWALI) 		1701005070NRG24160920230921852 16/09/2023 Arun 1701005070WL013312 Arun 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-070-001/572
(NAHRAWALI) 		1701005070NRG24160920230921862 16/09/2023 Rajni 1701005070WL013312 Rajni 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Rajni UCO BANK(607066)
82 JOURA MP-01-005-070-001/573
(NAHRAWALI) 		1701005070NRG24160920230921863 16/09/2023 Saloni 1701005070WL013312 Saloni 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-070-001/584
(NAHRAWALI) 		1701005070NRG24160920230921869 16/09/2023 Abhilasha 1701005070WL013312 Abhilasha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-070-001/590
(NAHRAWALI) 		1701005070NRG24160920230921872 16/09/2023 Varsha 1701005070WL013312 Varsha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-070-001/594
(NAHRAWALI) 		1701005070NRG24160920230921876 16/09/2023 Bhavana 1701005070WL013312 Bhavana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-070-001/618
(NAHRAWALI) 		1701005070NRG24160920230921878 16/09/2023 BASANTI 1701005070WL013312 BASANTI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309562538 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
87 JOURA MP-01-005-070-001/286
(NAHRAWALI) 		1701005070NRG24160920230921804 16/09/2023 Munni 1701005070WL013312 Munni 00697 BKID0MG9044 1105 1105 Processed 10/11/2023 309562538 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-070-001/322
(NAHRAWALI) 		1701005070NRG24160920230921807 16/09/2023 Vimala 1701005070WL013312 Vimala 00697 BKID0MG9044 1105 1105 Processed 10/11/2023 309562538 Vimala PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-070-001/326
(NAHRAWALI) 		1701005070NRG24160920230921808 16/09/2023 Ashok argal 1701005070WL013312 Ashok argal 00697 BKID0MG9044 1105 1105 Processed 10/11/2023 309562538 Ashokargal INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-070-001/432
(NAHRAWALI) 		1701005070NRG24160920230921845 16/09/2023 ramsanei 1701005070WL013312 ramsanei 00697 BKID0MG9044 1105 1105 Processed 10/11/2023 309562538 ramsanei INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
91 JOURA MP-01-005-070-001/83
(NAHRAWALI) 		1701005070NRG24160920230921897 16/09/2023 RAMHET 1701005070WL013312 RAMHET 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309562538 RAMHET FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160923APB_FTO_267731 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
2 JOURA MP1701005_160923APB_FTO_267731 Bank of India BKID0009450 GWALIOR 1105
3 JOURA MP1701005_160923APB_FTO_267731 Canara Bank CNRB0004780 MORENA 9945
4 JOURA MP1701005_160923APB_FTO_267731 Central Bank Of India CBIN0280781 MORENA 3315
5 JOURA MP1701005_160923APB_FTO_267731 HDFC bank HDFC0002842 MORENA 3315
6 JOURA MP1701005_160923APB_FTO_267731 Indian Bank IDIB000M234 MORENA 1105
7 JOURA MP1701005_160923APB_FTO_267731 Punjab National Bank PUNB0039710 Morena 4420
8 JOURA MP1701005_160923APB_FTO_267731 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2210
9 JOURA MP1701005_160923APB_FTO_267731 State Bank of India SBIN0000430 MORENA 4420
10 JOURA MP1701005_160923APB_FTO_267731 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
11 JOURA MP1701005_160923APB_FTO_267731 UCO Bank UCBA0000043 MORENA 8840
12 JOURA MP1701005_160923APB_FTO_267731 Union Bank of India UBIN0543527 MORENA 6630
13 JOURA MP1701005_160923APB_FTO_267731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 JOURA MP1701005_160923APB_FTO_267731 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 JOURA MP1701005_160923APB_FTO_267731 India Post Payments Bank IPOS0000001 Morena 35360
16 JOURA MP1701005_160923APB_FTO_267731 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 4420
17 JOURA MP1701005_160923APB_FTO_267731 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1105

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