Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_270224APB_FTO_476462
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-01-005-026-001/297-A
(GUDHAASAN) 		1701005026NRG24260220241883224 27/02/2024 Ramdhakeli 1701005026WL029079 Ramdhakeli 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 Ramdhakeli CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-026-001/369-B
(GUDHAASAN) 		1701005026NRG24260220241883239 27/02/2024 Rupa Singh 1701005026WL029079 Rupa Singh 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301942060 RupaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 JOURA MP-01-005-026-001/381-B
(GUDHAASAN) 		1701005026NRG24260220241883241 27/02/2024 Suresh Kushwah 1701005026WL029079 Suresh Kushwah 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 SureshKushwah STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-026-001/394-C
(GUDHAASAN) 		1701005026NRG24260220241883249 27/02/2024 GEETA KUSHWAH 1701005026WL029079 GEETA KUSHWAH 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-026-001/58-A
(GUDHAASAN) 		1701005026NRG24260220241883250 27/02/2024 Meena 1701005026WL029079 Meena 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 Meena CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-026-001/83-A
(GUDHAASAN) 		1701005026NRG24260220241883260 27/02/2024 Munni 1701005026WL029079 Munni 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 Munni CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-026-001/83-B
(GUDHAASAN) 		1701005026NRG24260220241883261 27/02/2024 Malkhan Singh 1701005026WL029079 Malkhan Singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 MalkhanSingh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-026-001/90-D
(GUDHAASAN) 		1701005026NRG24260220241883264 27/02/2024 Rajni Kushwah 1701005026WL029079 Rajni Kushwah 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 RajniKushwah CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-026-002/149-C
(GUDHAASAN) 		1701005026NRG24260220241883273 27/02/2024 Kavita 1701005026WL029079 Kavita 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301942060 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-026-002/332
(GUDHAASAN) 		1701005026NRG24260220241883276 27/02/2024 Kavita Kushwah 1701005026WL029079 Kavita Kushwah 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 KavitaKushwah CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-026-002/392-C
(GUDHAASAN) 		1701005026NRG24260220241883282 27/02/2024 Sarnam 1701005026WL029079 Sarnam 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 Sarnam CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-026-002/392-D
(GUDHAASAN) 		1701005026NRG24260220241883283 27/02/2024 Raheesh 1701005026WL029079 Raheesh 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301942060 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-026-002/393-C
(GUDHAASAN) 		1701005026NRG24260220241883285 27/02/2024 Edal Singh 1701005026WL029079 Edal Singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 EdalSingh STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-026-002/74-C
(GUDHAASAN) 		1701005026NRG24260220241883290 27/02/2024 Premsingh Kushwah 1701005026WL029079 Premsingh Kushwah 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 PremsinghKushwah CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-026-002/787
(GUDHAASAN) 		1701005026NRG24260220241883630 27/02/2024 BIDYA 1701005026WL029084 BIDYA 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 BIDYA CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-026-002/787-C
(GUDHAASAN) 		1701005026NRG24260220241883294 27/02/2024 Geeta 1701005026WL029079 Geeta 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 Geeta CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-026-002/830-A
(GUDHAASAN) 		1701005026NRG24260220241883297 27/02/2024 Manisha Gurjar 1701005026WL029079 Manisha Gurjar 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 ManishaGurjar CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-026-002/830-D
(GUDHAASAN) 		1701005026NRG24260220241883635 27/02/2024 BHOLARAM 1701005026WL029084 BHOLARAM 00089 CBIN0281373 1105 1105 Processed 13/04/2024 301942060 BHOLARAM FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-026-002/831
(GUDHAASAN) 		1701005026NRG24260220241883298 27/02/2024 Birabal Kushawah 1701005026WL029079 Birabal Kushawah 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301942060 BirabalKushawah AIRTEL PAYMENTS BANK LIMITED(990288)
20 JOURA MP-01-005-026-002/838-D
(GUDHAASAN) 		1701005026NRG24260220241883636 27/02/2024 Rani 1701005026WL029084 Rani 00089 CBIN0281373 1105 1105 Processed 12/04/2024 301942060 Rani CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-026-002/894-A
(GUDHAASAN) 		1701005026NRG24260220241883644 27/02/2024 Sunil 1701005026WL029084 Sunil 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301942060 Sunil STATE BANK OF INDIA(508548)
SubTotal 27404 27404
22 JOURA MP-01-005-026-001/100-C
(GUDHAASAN) 		1701005026NRG24260220241883215 27/02/2024 Shanti Kushwah 1701005026WL029079 Shanti Kushwah 00415 SBIN0003761 1105 1105 Processed 12/04/2024 301942060 ShantiKushwah STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-026-001/198-A
(GUDHAASAN) 		1701005026NRG24260220241883218 27/02/2024 Sakeela Bano 1701005026WL029079 Sakeela Bano 00415 SBIN0003761 1105 1105 Processed 12/04/2024 301942060 SakeelaBano STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-026-001/294
(GUDHAASAN) 		1701005026NRG24260220241883223 27/02/2024 Sonu 1701005026WL029079 Sonu 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 Sonu FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-026-001/299-B
(GUDHAASAN) 		1701005026NRG24260220241883225 27/02/2024 Rampyari 1701005026WL029079 Rampyari 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Rampyari STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-026-001/305-C
(GUDHAASAN) 		1701005026NRG24260220241883229 27/02/2024 Arti 1701005026WL029079 Arti 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Arti STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-026-001/324-C
(GUDHAASAN) 		1701005026NRG24260220241883234 27/02/2024 Jabar Singh Kushwah 1701005026WL029079 Jabar Singh Kushwah 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 JabarSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOURA MP-01-005-026-001/35-A
(GUDHAASAN) 		1701005026NRG24260220241883237 27/02/2024 Pradeep Kushwah 1701005026WL029079 Pradeep Kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 PradeepKushwah STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-026-001/368-D
(GUDHAASAN) 		1701005026NRG24260220241883238 27/02/2024 Munni 1701005026WL029079 Munni 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Munni STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-026-001/381-B
(GUDHAASAN) 		1701005026NRG24260220241883242 27/02/2024 Usha 1701005026WL029079 Usha 00415 SBIN0003761 1326 1326 Rejected 12/04/2024 301942060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JOURA MP-01-005-026-001/390-D
(GUDHAASAN) 		1701005026NRG24260220241883244 27/02/2024 Lachchho 1701005026WL029079 Lachchho 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Lachchho STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-026-001/391
(GUDHAASAN) 		1701005026NRG24260220241883245 27/02/2024 GIRRAJSINGH 1701005026WL029079 GIRRAJSINGH 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 GIRRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOURA MP-01-005-026-001/391-A
(GUDHAASAN) 		1701005026NRG24260220241883246 27/02/2024 MAYA 1701005026WL029079 MAYA 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 MAYA STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-026-001/6
(GUDHAASAN) 		1701005026NRG24260220241883255 27/02/2024 Siresh 1701005026WL029079 Siresh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Siresh STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-026-001/72-A
(GUDHAASAN) 		1701005026NRG24260220241883256 27/02/2024 Ramkali kushwah 1701005026WL029079 Ramkali kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Ramkalikushwah STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-026-001/72-C
(GUDHAASAN) 		1701005026NRG24260220241883258 27/02/2024 Dileep 1701005026WL029079 Dileep 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOURA MP-01-005-026-001/92-B
(GUDHAASAN) 		1701005026NRG24260220241883267 27/02/2024 Kamlesh 1701005026WL029079 Kamlesh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Kamlesh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-026-002/219-B
(GUDHAASAN) 		1701005026NRG24260220241883275 27/02/2024 Banspati 1701005026WL029079 Banspati 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Banspati STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-026-002/35
(GUDHAASAN) 		1701005026NRG24260220241883615 27/02/2024 matadeen 1701005026WL029084 matadeen 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 matadeen CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-026-002/384
(GUDHAASAN) 		1701005026NRG24260220241883618 27/02/2024 rajesh 1701005026WL029084 rajesh 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-026-002/385
(GUDHAASAN) 		1701005026NRG24260220241883619 27/02/2024 ummed 1701005026WL029084 ummed 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-026-002/391-C
(GUDHAASAN) 		1701005026NRG24260220241883278 27/02/2024 Pahalwan Singh 1701005026WL029079 Pahalwan Singh 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 PahalwanSingh FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-026-002/391-D
(GUDHAASAN) 		1701005026NRG24260220241883279 27/02/2024 Rajveer Singh 1701005026WL029079 Rajveer Singh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 RajveerSingh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-026-002/392-A
(GUDHAASAN) 		1701005026NRG24260220241883280 27/02/2024 Ramkishor 1701005026WL029079 Ramkishor 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Ramkishor STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-026-002/393-B
(GUDHAASAN) 		1701005026NRG24260220241883284 27/02/2024 Sunita 1701005026WL029079 Sunita 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Sunita STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-026-002/424
(GUDHAASAN) 		1701005026NRG24260220241883286 27/02/2024 Manoj Singh Kushwah 1701005026WL029079 Manoj Singh Kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 ManojSinghKushwah STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-026-002/74-A
(GUDHAASAN) 		1701005026NRG24260220241883289 27/02/2024 Rinku Kushwah 1701005026WL029079 Rinku Kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 RinkuKushwah STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-026-002/74-D
(GUDHAASAN) 		1701005026NRG24260220241883291 27/02/2024 Manju Kushwah 1701005026WL029079 Manju Kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 ManjuKushwah STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-026-002/757
(GUDHAASAN) 		1701005026NRG24260220241883623 27/02/2024 KRISHAN 1701005026WL029084 KRISHAN 00415 SBIN0003761 1326 1326 Processed 13/04/2024 301942060 KRISHAN FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-026-002/77
(GUDHAASAN) 		1701005026NRG24260220241883293 27/02/2024 Girija 1701005026WL029079 Girija 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Girija STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-026-002/786-B
(GUDHAASAN) 		1701005026NRG24260220241883627 27/02/2024 MAMATA 1701005026WL029084 MAMATA 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 MAMATA STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-026-002/830-A
(GUDHAASAN) 		1701005026NRG24260220241883296 27/02/2024 Bharat Singh Gurjar 1701005026WL029079 Bharat Singh Gurjar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 BharatSinghGurjar STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-026-002/88
(GUDHAASAN) 		1701005026NRG24260220241883637 27/02/2024 haree singh 1701005026WL029084 haree singh 00415 SBIN0003761 1105 1105 Processed 12/04/2024 301942060 hareesingh CANARA BANK(508532)
54 JOURA MP-01-005-026-002/89-B
(GUDHAASAN) 		1701005026NRG24260220241883299 27/02/2024 Lavkush Kushwah 1701005026WL029079 Lavkush Kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 LavkushKushwah STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-026-002/892-C
(GUDHAASAN) 		1701005026NRG24260220241883640 27/02/2024 Girija 1701005026WL029084 Girija 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 Girija STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-026-002/893-C
(GUDHAASAN) 		1701005026NRG24260220241883643 27/02/2024 Rajesh Kumar 1701005026WL029084 Rajesh Kumar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301942060 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 45747 45747
57 JOURA MP-01-005-026-001/390-B
(GUDHAASAN) 		1701005026NRG24260220241883243 27/02/2024 Ranjeet Kushwah 1701005026WL029079 Ranjeet Kushwah 00415 SBIN0007238 1326 1326 Processed 12/04/2024 301942060 RanjeetKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 JOURA MP-01-005-026-002/76-A
(GUDHAASAN) 		1701005026NRG24260220241883292 27/02/2024 Mahesh Kushwah 1701005026WL029079 Mahesh Kushwah 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301942060 MaheshKushwah STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-026-002/814-B
(GUDHAASAN) 		1701005026NRG24260220241883295 27/02/2024 PRADEEP 1701005026WL029079 PRADEEP 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301942060 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 JOURA MP-01-005-026-001/99-C
(GUDHAASAN) 		1701005026NRG24260220241883271 27/02/2024 Ranjeet 1701005026WL029079 Ranjeet 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301942060 Ranjeet UCO BANK(607066)
SubTotal 1326 1326
61 JOURA MP-01-005-026-002/68-A
(GUDHAASAN) 		1701005026NRG24260220241883287 27/02/2024 cHAMELEE 1701005026WL029079 cHAMELEE 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301942060 cHAMELEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
62 JOURA MP-01-005-026-002/706
(GUDHAASAN) 		1701005026NRG24260220241883622 27/02/2024 MAHESHVARI 1701005026WL029084 MAHESHVARI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942060 MAHESHVARI FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-026-002/713
(GUDHAASAN) 		1701005026NRG24260220241883288 27/02/2024 RAJESH 1701005026WL029079 RAJESH 00688 FINO0001001 1326 1326 Processed 12/04/2024 301942060 RAJESH CENTRAL BANK OF INDIA(607115)
64 JOURA MP-01-005-026-002/892-A
(GUDHAASAN) 		1701005026NRG24260220241883638 27/02/2024 Patel Singh 1701005026WL029084 Patel Singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 301942060 PatelSingh STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-026-002/892-B
(GUDHAASAN) 		1701005026NRG24260220241883639 27/02/2024 Indralal 1701005026WL029084 Indralal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942060 Indralal FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-026-002/893
(GUDHAASAN) 		1701005026NRG24260220241883641 27/02/2024 Brijesh 1701005026WL029084 Brijesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942060 Brijesh FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-026-002/893-B
(GUDHAASAN) 		1701005026NRG24260220241883642 27/02/2024 Rajani 1701005026WL029084 Rajani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942060 Rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
68 JOURA MP-01-005-026-001/305-D
(GUDHAASAN) 		1701005026NRG24260220241883230 27/02/2024 Geeta Bai Kushwah 1701005026WL029079 Geeta Bai Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301942060 GeetaBaiKushwah FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-026-001/31-D
(GUDHAASAN) 		1701005026NRG24260220241883231 27/02/2024 Gudiya 1701005026WL029079 Gudiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301942060 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
70 JOURA MP-01-005-026-002/950-B
(GUDHAASAN) 		1701005026NRG24260220241883645 27/02/2024 sonu 1701005026WL029084 sonu 00688 FINO0001446 1326 1326 Rejected 13/04/2024 301942060 Document Pending for Account Holder turning Major
71 JOURA MP-01-005-026-002/957
(GUDHAASAN) 		1701005026NRG24260220241883646 27/02/2024 urjesh 1701005026WL029084 urjesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301942060 urjesh FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-026-002/962-A
(GUDHAASAN) 		1701005026NRG24260220241883647 27/02/2024 munni 1701005026WL029084 munni 00688 FINO0001446 1326 1326 Processed 13/04/2024 301942060 munni FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-026-002/962-C
(GUDHAASAN) 		1701005026NRG24260220241883648 27/02/2024 meenu 1701005026WL029084 meenu 00688 FINO0001446 1326 1326 Processed 12/04/2024 301942060 meenu CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
74 JOURA MP-01-005-026-001/374-B
(GUDHAASAN) 		1701005026NRG24260220241883240 27/02/2024 Laxmi 1701005026WL029079 Laxmi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942060 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-026-001/72-B
(GUDHAASAN) 		1701005026NRG24260220241883257 27/02/2024 Krishna 1701005026WL029079 Krishna 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942060 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-026-001/99-D
(GUDHAASAN) 		1701005026NRG24260220241883272 27/02/2024 Ankush 1701005026WL029079 Ankush 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942060 Ankush AIRTEL PAYMENTS BANK LIMITED(990288)
77 JOURA MP-01-005-026-002/762-B
(GUDHAASAN) 		1701005026NRG24260220241883626 27/02/2024 BHARAT 1701005026WL029084 BHARAT 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301942060 BHARAT STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-026-002/788-D
(GUDHAASAN) 		1701005026NRG24260220241883631 27/02/2024 ASHARAM 1701005026WL029084 ASHARAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301942060 ASHARAM CANARA BANK(508532)
79 JOURA MP-01-005-026-002/799-C
(GUDHAASAN) 		1701005026NRG24260220241883634 27/02/2024 DURGIYA 1701005026WL029084 DURGIYA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942060 DURGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-026-002/89-C
(GUDHAASAN) 		1701005026NRG24260220241883300 27/02/2024 Nathu Giri 1701005026WL029079 Nathu Giri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942060 NathuGiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
81 JOURA MP-01-005-026-001/15-B
(GUDHAASAN) 		1701005026NRG24260220241883216 27/02/2024 sujata 1701005026WL029079 sujata 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 sujata AIRTEL PAYMENTS BANK LIMITED(990288)
82 JOURA MP-01-005-026-001/16-C
(GUDHAASAN) 		1701005026NRG24260220241883217 27/02/2024 Mantagiri 1701005026WL029079 Mantagiri 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 Mantagiri AIRTEL PAYMENTS BANK LIMITED(990288)
83 JOURA MP-01-005-026-001/199-A
(GUDHAASAN) 		1701005026NRG24260220241883219 27/02/2024 Krishna Kushwah 1701005026WL029079 Krishna Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 KrishnaKushwah STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-026-001/241
(GUDHAASAN) 		1701005026NRG24260220241883220 27/02/2024 Panchamasingh 1701005026WL029079 Panchamasingh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 Panchamasingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 JOURA MP-01-005-026-001/241-B
(GUDHAASAN) 		1701005026NRG24260220241883221 27/02/2024 Pooja Kushwah 1701005026WL029079 Pooja Kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301942060 PoojaKushwah STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-026-001/246-A
(GUDHAASAN) 		1701005026NRG24260220241883222 27/02/2024 Shabbir Khan 1701005026WL029079 Shabbir Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 ShabbirKhan AIRTEL PAYMENTS BANK LIMITED(990288)
87 JOURA MP-01-005-026-001/304-C
(GUDHAASAN) 		1701005026NRG24260220241883226 27/02/2024 Prem Singh Kushwah 1701005026WL029079 Prem Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 PremSinghKushwah STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-026-001/304-D
(GUDHAASAN) 		1701005026NRG24260220241883227 27/02/2024 Dheer Singh 1701005026WL029079 Dheer Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 DheerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 JOURA MP-01-005-026-001/305-B
(GUDHAASAN) 		1701005026NRG24260220241883228 27/02/2024 Jogendra 1701005026WL029079 Jogendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 Jogendra AIRTEL PAYMENTS BANK LIMITED(990288)
90 JOURA MP-01-005-026-001/32-B
(GUDHAASAN) 		1701005026NRG24260220241883232 27/02/2024 Dileep Kushwah 1701005026WL029079 Dileep Kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 DileepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
91 JOURA MP-01-005-026-001/324-A
(GUDHAASAN) 		1701005026NRG24260220241883233 27/02/2024 kallo kushwah 1701005026WL029079 kallo kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 kallokushwah AIRTEL PAYMENTS BANK LIMITED(990288)
92 JOURA MP-01-005-026-001/333-A
(GUDHAASAN) 		1701005026NRG24260220241883235 27/02/2024 Ranveer Singh 1701005026WL029079 Ranveer Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 RanveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
93 JOURA MP-01-005-026-001/333-B
(GUDHAASAN) 		1701005026NRG24260220241883236 27/02/2024 Varsha 1701005026WL029079 Varsha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
94 JOURA MP-01-005-026-001/392
(GUDHAASAN) 		1701005026NRG24260220241883247 27/02/2024 Swarthi Kushwah 1701005026WL029079 Swarthi Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 SwarthiKushwah CENTRAL BANK OF INDIA(607115)
95 JOURA MP-01-005-026-001/392-C
(GUDHAASAN) 		1701005026NRG24260220241883248 27/02/2024 Suresh 1701005026WL029079 Suresh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
96 JOURA MP-01-005-026-001/58-B
(GUDHAASAN) 		1701005026NRG24260220241883251 27/02/2024 Vimlesh 1701005026WL029079 Vimlesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 Vimlesh STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-026-001/59-A
(GUDHAASAN) 		1701005026NRG24260220241883252 27/02/2024 Amar Singh 1701005026WL029079 Amar Singh 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 301942060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JOURA MP-01-005-026-001/59-B
(GUDHAASAN) 		1701005026NRG24260220241883253 27/02/2024 Manjesh 1701005026WL029079 Manjesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 Manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
99 JOURA MP-01-005-026-001/59-C
(GUDHAASAN) 		1701005026NRG24260220241883254 27/02/2024 Puja 1701005026WL029079 Puja 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 Puja AIRTEL PAYMENTS BANK LIMITED(990288)
100 JOURA MP-01-005-026-001/8-A
(GUDHAASAN) 		1701005026NRG24260220241883259 27/02/2024 Bajar Singh 1701005026WL029079 Bajar Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 BajarSingh STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-026-001/9-C
(GUDHAASAN) 		1701005026NRG24260220241883262 27/02/2024 Bachchu Giri 1701005026WL029079 Bachchu Giri 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 BachchuGiri AIRTEL PAYMENTS BANK LIMITED(990288)
102 JOURA MP-01-005-026-001/9-D
(GUDHAASAN) 		1701005026NRG24260220241883263 27/02/2024 Natthi Giri 1701005026WL029079 Natthi Giri 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 NatthiGiri AIRTEL PAYMENTS BANK LIMITED(990288)
103 JOURA MP-01-005-026-001/900
(GUDHAASAN) 		1701005026NRG24260220241883265 27/02/2024 Dasharath Kushawaha 1701005026WL029079 Dasharath Kushawaha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 DasharathKushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
104 JOURA MP-01-005-026-001/900-B
(GUDHAASAN) 		1701005026NRG24260220241883266 27/02/2024 Shushila Kushwah 1701005026WL029079 Shushila Kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 ShushilaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
105 JOURA MP-01-005-026-001/94-A
(GUDHAASAN) 		1701005026NRG24260220241883268 27/02/2024 Kamala Kushwah 1701005026WL029079 Kamala Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 KamalaKushwah STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-026-001/94-B
(GUDHAASAN) 		1701005026NRG24260220241883269 27/02/2024 Aidal Kushwah 1701005026WL029079 Aidal Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 AidalKushwah STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-026-001/94-C
(GUDHAASAN) 		1701005026NRG24260220241883270 27/02/2024 Panjab Kushwah 1701005026WL029079 Panjab Kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301942060 PanjabKushwah FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-026-002/149-D
(GUDHAASAN) 		1701005026NRG24260220241883274 27/02/2024 Radhuraj 1701005026WL029079 Radhuraj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 Radhuraj STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-026-002/381-A
(GUDHAASAN) 		1701005026NRG24260220241883277 27/02/2024 Laxmi Singh 1701005026WL029079 Laxmi Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 LaxmiSingh STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-026-002/392-B
(GUDHAASAN) 		1701005026NRG24260220241883281 27/02/2024 Bana Kushwaha 1701005026WL029079 Bana Kushwaha 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301942060 BanaKushwaha STATE BANK OF INDIA(508548)
SubTotal 39559 39559
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270224APB_FTO_476462 Central Bank Of India CBIN0281373 JOURA 27404
2 JOURA MP1701005_270224APB_FTO_476462 State Bank of India SBIN0003761 ADB JOURA 45747
3 JOURA MP1701005_270224APB_FTO_476462 State Bank of India SBIN0007238 JHUNDPUR 1326
4 JOURA MP1701005_270224APB_FTO_476462 State Bank of India SBIN0030092 JOURA 2652
5 JOURA MP1701005_270224APB_FTO_476462 UCO Bank UCBA0000043 MORENA 1326
6 JOURA MP1701005_270224APB_FTO_476462 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_270224APB_FTO_476462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
8 JOURA MP1701005_270224APB_FTO_476462 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 JOURA MP1701005_270224APB_FTO_476462 India Post Payments Bank IPOS0000001 Morena 9061
10 JOURA MP1701005_270224APB_FTO_476462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39559

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