Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120923APB_FTO_262024
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-01-005-049-001/14-B
(GANESHPURA) 		1701005049NRG24120920230893318 12/09/2023 Neelam 1701005049WL012940 Neelam 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Neelam STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-049-001/14-C
(GANESHPURA) 		1701005049NRG24120920230893319 12/09/2023 Lalita 1701005049WL012940 Lalita 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Lalita STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-049-001/225
(GANESHPURA) 		1701005049NRG24120920230893352 12/09/2023 Priti 1701005049WL012940 Priti 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Priti CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-049-001/50-A
(GANESHPURA) 		1701005049NRG24120920230893358 12/09/2023 Arti 1701005049WL012940 Arti 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-049-001/82
(GANESHPURA) 		1701005049NRG24120920230893373 12/09/2023 Mahesh 1701005049WL012940 Mahesh 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Mahesh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-049-001/82
(GANESHPURA) 		1701005049NRG24120920230893374 12/09/2023 suneeta 1701005049WL012940 suneeta 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 suneeta STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-049-001/99-B
(GANESHPURA) 		1701005049NRG24120920230893383 12/09/2023 Edal 1701005049WL012940 Edal 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Edal STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-049-001/99-B
(GANESHPURA) 		1701005049NRG24120920230893384 12/09/2023 Kajal 1701005049WL012940 Kajal 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Kajal UCO BANK(607066)
9 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24120920230893280 12/09/2023 Anita 1701005049WL012939 Anita 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322743809 Anita STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24120920230893279 12/09/2023 Kalli 1701005049WL012939 Kalli 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322743809 Kalli STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-049-003/60
(GANESHPURA) 		1701005049NRG24120920230893287 12/09/2023 Guddi 1701005049WL012939 Guddi 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743809 Guddi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
12 JOURA MP-01-005-049-001/136
(GANESHPURA) 		1701005049NRG24120920230893315 12/09/2023 Parvti 1701005049WL012940 Parvti 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322743809 Parvti STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG24120920230893321 12/09/2023 imarti 1701005049WL012940 imarti 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322743809 imarti STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-049-001/58
(GANESHPURA) 		1701005049NRG24120920230893360 12/09/2023 Gokul singh 1701005049WL012940 Gokul singh 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322743809 Gokulsingh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-049-001/58
(GANESHPURA) 		1701005049NRG24120920230893361 12/09/2023 jaldei 1701005049WL012940 jaldei 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322743809 jaldei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
16 JOURA MP-01-005-049-001/103
(GANESHPURA) 		1701005049NRG24120920230893288 12/09/2023 Vijaysingh 1701005049WL012940 Vijaysingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Vijaysingh STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-049-001/103-B
(GANESHPURA) 		1701005049NRG24120920230893289 12/09/2023 Dinesh 1701005049WL012940 Dinesh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Dinesh STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-049-001/104
(GANESHPURA) 		1701005049NRG24120920230893290 12/09/2023 kato 1701005049WL012940 kato 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 kato STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24120920230893292 12/09/2023 Jeetendra 1701005049WL012940 Jeetendra 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Jeetendra STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24120920230893291 12/09/2023 jitendra 1701005049WL012940 jitendra 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 jitendra STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24120920230893293 12/09/2023 Otar singh 1701005049WL012940 Otar singh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Otarsingh STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-049-001/114-A
(GANESHPURA) 		1701005049NRG24120920230893295 12/09/2023 Kusum 1701005049WL012940 Kusum 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Kusum STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-049-001/114-A
(GANESHPURA) 		1701005049NRG24120920230893294 12/09/2023 Naresh 1701005049WL012940 Naresh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Naresh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-049-001/117
(GANESHPURA) 		1701005049NRG24120920230893296 12/09/2023 kadamsingh 1701005049WL012940 kadamsingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 kadamsingh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-049-001/12
(GANESHPURA) 		1701005049NRG24120920230893297 12/09/2023 premo 1701005049WL012940 premo 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 premo STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-049-001/121
(GANESHPURA) 		1701005049NRG24120920230893298 12/09/2023 Hakim 1701005049WL012940 Hakim 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Hakim STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-049-001/121
(GANESHPURA) 		1701005049NRG24120920230893299 12/09/2023 Ramdulari 1701005049WL012940 Ramdulari 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Ramdulari STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-049-001/122-B
(GANESHPURA) 		1701005049NRG24120920230893301 12/09/2023 sapana 1701005049WL012940 sapana 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 sapana STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-049-001/122-B
(GANESHPURA) 		1701005049NRG24120920230893300 12/09/2023 Shreenivas 1701005049WL012940 Shreenivas 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Shreenivas STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-049-001/122-C
(GANESHPURA) 		1701005049NRG24120920230893302 12/09/2023 ramnivas 1701005049WL012940 ramnivas 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 ramnivas STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-049-001/123-A
(GANESHPURA) 		1701005049NRG24120920230893303 12/09/2023 asha 1701005049WL012940 asha 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 asha STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-049-001/123-B
(GANESHPURA) 		1701005049NRG24120920230893304 12/09/2023 Sapana 1701005049WL012940 Sapana 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Sapana STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-049-001/126-A
(GANESHPURA) 		1701005049NRG24120920230893305 12/09/2023 Lakhan 1701005049WL012940 Lakhan 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Lakhan STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-049-001/126-A
(GANESHPURA) 		1701005049NRG24120920230893306 12/09/2023 Rajani 1701005049WL012940 Rajani 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Rajani STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-049-001/126-B
(GANESHPURA) 		1701005049NRG24120920230893307 12/09/2023 Ranjeet 1701005049WL012940 Ranjeet 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Ranjeet STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-049-001/129
(GANESHPURA) 		1701005049NRG24120920230893309 12/09/2023 Barelal 1701005049WL012940 Barelal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Barelal STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-049-001/129
(GANESHPURA) 		1701005049NRG24120920230893310 12/09/2023 pooja 1701005049WL012940 pooja 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 pooja STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-049-001/13-B
(GANESHPURA) 		1701005049NRG24120920230893311 12/09/2023 Arvindra 1701005049WL012940 Arvindra 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-049-001/134
(GANESHPURA) 		1701005049NRG24120920230893312 12/09/2023 savitri 1701005049WL012940 savitri 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-049-001/135
(GANESHPURA) 		1701005049NRG24120920230893313 12/09/2023 nabab singh 1701005049WL012940 nabab singh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 nababsingh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-049-001/135
(GANESHPURA) 		1701005049NRG24120920230893314 12/09/2023 Revati 1701005049WL012940 Revati 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Revati STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG24120920230893320 12/09/2023 motiram 1701005049WL012940 motiram 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 motiram STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-049-001/141
(GANESHPURA) 		1701005049NRG24120920230893323 12/09/2023 siyaram 1701005049WL012940 siyaram 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-049-001/141
(GANESHPURA) 		1701005049NRG24120920230893322 12/09/2023 siyaram 1701005049WL012940 siyaram 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 siyaram STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-049-001/141-A
(GANESHPURA) 		1701005049NRG24120920230893325 12/09/2023 dharmveer 1701005049WL012940 dharmveer 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 dharmveer STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-049-001/141-A
(GANESHPURA) 		1701005049NRG24120920230893324 12/09/2023 kavita 1701005049WL012940 kavita 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-049-001/141-B
(GANESHPURA) 		1701005049NRG24120920230893326 12/09/2023 Jasharath 1701005049WL012940 Jasharath 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Jasharath STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-049-001/141-B
(GANESHPURA) 		1701005049NRG24120920230893327 12/09/2023 Susila 1701005049WL012940 Susila 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-049-001/141-C
(GANESHPURA) 		1701005049NRG24120920230893329 12/09/2023 Raj kumari 1701005049WL012940 Raj kumari 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-049-001/141-C
(GANESHPURA) 		1701005049NRG24120920230893328 12/09/2023 Raj kumari 1701005049WL012940 Raj kumari 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-049-001/146
(GANESHPURA) 		1701005049NRG24120920230893332 12/09/2023 arti 1701005049WL012940 arti 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 arti STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-049-001/146
(GANESHPURA) 		1701005049NRG24120920230893331 12/09/2023 navalsingh 1701005049WL012940 navalsingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 navalsingh STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-049-001/148
(GANESHPURA) 		1701005049NRG24120920230893333 12/09/2023 mansing 1701005049WL012940 mansing 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 mansing STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-049-001/16
(GANESHPURA) 		1701005049NRG24120920230893334 12/09/2023 Rajkumari 1701005049WL012940 Rajkumari 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Rajkumari STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-049-001/162
(GANESHPURA) 		1701005049NRG24120920230893336 12/09/2023 ramrati 1701005049WL012940 ramrati 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-049-001/162
(GANESHPURA) 		1701005049NRG24120920230893335 12/09/2023 ramrati 1701005049WL012940 ramrati 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 ramrati STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-049-001/17
(GANESHPURA) 		1701005049NRG24120920230893337 12/09/2023 hakim 1701005049WL012940 hakim 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 hakim STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-049-001/17
(GANESHPURA) 		1701005049NRG24120920230893338 12/09/2023 nirmala 1701005049WL012940 nirmala 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 nirmala STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-049-001/193
(GANESHPURA) 		1701005049NRG24120920230893340 12/09/2023 kamala 1701005049WL012940 kamala 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 kamala STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-049-001/193
(GANESHPURA) 		1701005049NRG24120920230893339 12/09/2023 ramvilas 1701005049WL012940 ramvilas 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 ramvilas STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG24120920230893341 12/09/2023 Ramlakhan 1701005049WL012940 Ramlakhan 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Ramlakhan STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG24120920230893342 12/09/2023 sita 1701005049WL012940 sita 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 sita INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-049-001/197
(GANESHPURA) 		1701005049NRG24120920230893343 12/09/2023 Pooran singh 1701005049WL012940 Pooran singh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Pooransingh STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-049-001/197
(GANESHPURA) 		1701005049NRG24120920230893344 12/09/2023 sheela 1701005049WL012940 sheela 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 sheela STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-049-001/198
(GANESHPURA) 		1701005049NRG24120920230893345 12/09/2023 Buddhi 1701005049WL012940 Buddhi 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Buddhi STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-049-001/198-B
(GANESHPURA) 		1701005049NRG24120920230893346 12/09/2023 Sugreev 1701005049WL012940 Sugreev 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Sugreev STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-049-001/200
(GANESHPURA) 		1701005049NRG24120920230893347 12/09/2023 Jagadeesh 1701005049WL012940 Jagadeesh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Jagadeesh STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-049-001/200
(GANESHPURA) 		1701005049NRG24120920230893348 12/09/2023 Kallo 1701005049WL012940 Kallo 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Kallo STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG24120920230893349 12/09/2023 rambabu 1701005049WL012940 rambabu 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 rambabu STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-049-001/214
(GANESHPURA) 		1701005049NRG24120920230893351 12/09/2023 Saroj 1701005049WL012940 Saroj 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24120920230893353 12/09/2023 lalsingh 1701005049WL012940 lalsingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 lalsingh STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24120920230893354 12/09/2023 sudama 1701005049WL012940 sudama 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 sudama STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-049-001/48
(GANESHPURA) 		1701005049NRG24120920230893355 12/09/2023 Sheela 1701005049WL012940 Sheela 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Sheela STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24120920230893356 12/09/2023 banbarilal 1701005049WL012940 banbarilal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 banbarilal STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24120920230893357 12/09/2023 munni 1701005049WL012940 munni 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 munni STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG24120920230893359 12/09/2023 mamta 1701005049WL012940 mamta 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-049-001/59
(GANESHPURA) 		1701005049NRG24120920230893362 12/09/2023 geeta 1701005049WL012940 geeta 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-049-001/62
(GANESHPURA) 		1701005049NRG24120920230893364 12/09/2023 Rajaram 1701005049WL012940 Rajaram 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Rajaram STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-049-001/62
(GANESHPURA) 		1701005049NRG24120920230893363 12/09/2023 Rajaram 1701005049WL012940 Rajaram 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Rajaram STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-049-001/62-B
(GANESHPURA) 		1701005049NRG24120920230893365 12/09/2023 Suraj 1701005049WL012940 Suraj 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Suraj STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-049-001/63
(GANESHPURA) 		1701005049NRG24120920230893366 12/09/2023 rambaran 1701005049WL012940 rambaran 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 rambaran STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-049-001/63
(GANESHPURA) 		1701005049NRG24120920230893367 12/09/2023 Sunita 1701005049WL012940 Sunita 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Sunita STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-049-001/64
(GANESHPURA) 		1701005049NRG24120920230893368 12/09/2023 sultansingh 1701005049WL012940 sultansingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 sultansingh STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-049-001/67
(GANESHPURA) 		1701005049NRG24120920230893369 12/09/2023 mangalsingh 1701005049WL012940 mangalsingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 mangalsingh STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-049-001/68
(GANESHPURA) 		1701005049NRG24120920230893370 12/09/2023 Shanti 1701005049WL012940 Shanti 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Shanti STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-049-001/71-A
(GANESHPURA) 		1701005049NRG24120920230893372 12/09/2023 Ram Prakash 1701005049WL012940 Ram Prakash 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-049-001/71-A
(GANESHPURA) 		1701005049NRG24120920230893371 12/09/2023 Ram Prakash 1701005049WL012940 Ram Prakash 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 RamPrakash STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-049-001/9
(GANESHPURA) 		1701005049NRG24120920230893375 12/09/2023 praitam 1701005049WL012940 praitam 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 praitam STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-049-001/9
(GANESHPURA) 		1701005049NRG24120920230893376 12/09/2023 Sheela 1701005049WL012940 Sheela 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Sheela STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-049-001/98-A
(GANESHPURA) 		1701005049NRG24120920230893377 12/09/2023 chandnsingh 1701005049WL012940 chandnsingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 chandnsingh STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-049-001/98-A
(GANESHPURA) 		1701005049NRG24120920230893378 12/09/2023 Guddi 1701005049WL012940 Guddi 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Guddi STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-049-001/99
(GANESHPURA) 		1701005049NRG24120920230893380 12/09/2023 ramjeelal 1701005049WL012940 ramjeelal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 ramjeelal FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-049-001/99
(GANESHPURA) 		1701005049NRG24120920230893379 12/09/2023 ramjeelal 1701005049WL012940 ramjeelal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 ramjeelal STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-049-001/99-A
(GANESHPURA) 		1701005049NRG24120920230893382 12/09/2023 shersingh 1701005049WL012940 shersingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 shersingh STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-049-001/99-A
(GANESHPURA) 		1701005049NRG24120920230893381 12/09/2023 shersingh 1701005049WL012940 shersingh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24120920230893273 12/09/2023 Rajkumari 1701005049WL012939 Rajkumari 00415 SBIN0030237 1105 1105 Processed 21/09/2023 322743809 Rajkumari STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24120920230893272 12/09/2023 Rakesh 1701005049WL012939 Rakesh 00415 SBIN0030237 1105 1105 Processed 21/09/2023 322743809 Rakesh STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24120920230893274 12/09/2023 Bhushan 1701005049WL012939 Bhushan 00415 SBIN0030237 1105 1105 Processed 21/09/2023 322743809 Bhushan STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24120920230893275 12/09/2023 Sunita 1701005049WL012939 Sunita 00415 SBIN0030237 1105 1105 Processed 21/09/2023 322743809 Sunita STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-049-003/16
(GANESHPURA) 		1701005049NRG24120920230893276 12/09/2023 Saroj 1701005049WL012939 Saroj 00415 SBIN0030237 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24120920230893282 12/09/2023 Ramjeelal 1701005049WL012939 Ramjeelal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Ramjeelal FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24120920230893281 12/09/2023 ramjeelal 1701005049WL012939 ramjeelal 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 ramjeelal STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24120920230893284 12/09/2023 Kasturi 1701005049WL012939 Kasturi 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Kasturi STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-049-003/55
(GANESHPURA) 		1701005049NRG24120920230893283 12/09/2023 Ramvaran 1701005049WL012939 Ramvaran 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Ramvaran STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24120920230893285 12/09/2023 jagdeesh 1701005049WL012939 jagdeesh 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 jagdeesh STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24120920230893286 12/09/2023 Rajaveti 1701005049WL012939 Rajaveti 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322743809 Rajaveti STATE BANK OF INDIA(508548)
SubTotal 119561 119561
107 JOURA MP-01-005-049-003/33
(GANESHPURA) 		1701005049NRG24120920230893277 12/09/2023 Ram singh 1701005049WL012939 Ram singh 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322743809 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG24120920230893308 12/09/2023 pradeep singh kothari 1701005049WL012940 pradeep singh kothari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322743809 pradeepsinghkothari STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-049-001/212
(GANESHPURA) 		1701005049NRG24120920230893350 12/09/2023 Anju 1701005049WL012940 Anju 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322743809 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120923APB_FTO_262024 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14144
2 JOURA MP1701005_120923APB_FTO_262024 Central Bank Of India CBIN0281373 JOURA 5304
3 JOURA MP1701005_120923APB_FTO_262024 State Bank of India SBIN0030237 SUMAOLI 119561
4 JOURA MP1701005_120923APB_FTO_262024 Union Bank of India UBIN0543527 MORENA 1105
5 JOURA MP1701005_120923APB_FTO_262024 India Post Payments Bank IPOS0000001 Morena 2652

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