Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_100623APB_FTO_82162
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-01-005-049-001/103-B
(GANESHPURA) 		1701005049NRG24090620230248835 10/06/2023 Durgesh 1701005049WL003079 Durgesh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Durgesh FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-049-001/119-A
(GANESHPURA) 		1701005049NRG24090620230248846 10/06/2023 Arti 1701005049WL003079 Arti 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Arti FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-049-001/119-A
(GANESHPURA) 		1701005049NRG24090620230248845 10/06/2023 Brajesh Kothari 1701005049WL003079 Brajesh Kothari 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 BrajeshKothari STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-049-001/13-A
(GANESHPURA) 		1701005049NRG24090620230248865 10/06/2023 Saroj Jatav 1701005049WL003079 Saroj Jatav 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 SarojJatav STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-049-001/14-A
(GANESHPURA) 		1701005049NRG24090620230248871 10/06/2023 Lalkishan Jatav 1701005049WL003079 Lalkishan Jatav 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 LalkishanJatav STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-049-001/14-A
(GANESHPURA) 		1701005049NRG24090620230248872 10/06/2023 Suraj Jatav 1701005049WL003079 Suraj Jatav 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 SurajJatav FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-049-001/14-B
(GANESHPURA) 		1701005049NRG24090620230248874 10/06/2023 Neelam 1701005049WL003079 Neelam 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Neelam STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-049-001/14-C
(GANESHPURA) 		1701005049NRG24090620230248875 10/06/2023 Lalita 1701005049WL003079 Lalita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Lalita STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-049-001/220
(GANESHPURA) 		1701005049NRG24060620230219677 10/06/2023 Deepu singh 1701005049WL002681 Deepu singh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Deepusingh UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-049-001/220
(GANESHPURA) 		1701005049NRG24060620230219678 10/06/2023 Girija 1701005049WL002681 Girija 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Girija STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-049-001/42-C
(GANESHPURA) 		1701005049NRG24060620230219687 10/06/2023 Desharaj 1701005049WL002681 Desharaj 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Desharaj AXIS BANK(607153)
12 JOURA MP-01-005-049-001/42-C
(GANESHPURA) 		1701005049NRG24060620230219688 10/06/2023 Rachana 1701005049WL002681 Rachana 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Rachana STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24060620230219713 10/06/2023 Anita 1701005049WL002681 Anita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Anita STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-049-003/42-A
(GANESHPURA) 		1701005049NRG24060620230219712 10/06/2023 Kalli 1701005049WL002681 Kalli 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003926 Kalli STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 JOURA MP-01-005-049-001/136
(GANESHPURA) 		1701005049NRG24090620230248870 10/06/2023 Parvti 1701005049WL003079 Parvti 00089 CBIN0281373 1326 1326 Processed 15/06/2023 365003926 Parvti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JOURA MP-01-005-049-003/51-A
(GANESHPURA) 		1701005049NRG24060620230219715 10/06/2023 Anil 1701005049WL002681 Anil 00349 PSIB0000307 1326 1326 Processed 15/06/2023 365003926 Anil PUNJAB & SIND BANK(607087)
17 JOURA MP-01-005-049-003/51-A
(GANESHPURA) 		1701005049NRG24060620230219714 10/06/2023 Dileep 1701005049WL002681 Dileep 00349 PSIB0000307 1326 1326 Processed 15/06/2023 365003926 Dileep PUNJAB & SIND BANK(607087)
18 JOURA MP-01-005-049-003/51-B
(GANESHPURA) 		1701005049NRG24060620230219716 10/06/2023 Prashant 1701005049WL002681 Prashant 00349 PSIB0000307 1326 1326 Processed 15/06/2023 365003926 Prashant PUNJAB & SIND BANK(607087)
19 JOURA MP-01-005-049-003/51-B
(GANESHPURA) 		1701005049NRG24060620230219717 10/06/2023 priynka 1701005049WL002681 priynka 00349 PSIB0000307 1326 1326 Processed 15/06/2023 365003926 priynka STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 JOURA MP-01-005-049-003/22
(GANESHPURA) 		1701005049NRG24060620230219708 10/06/2023 Ramdasa 1701005049WL002681 Ramdasa 00415 SBIN0030138 1326 1326 Processed 15/06/2023 365003926 Ramdasa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 JOURA MP-01-005-049-001/103
(GANESHPURA) 		1701005049NRG24090620230248833 10/06/2023 Vijaysingh 1701005049WL003079 Vijaysingh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Vijaysingh STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-049-001/103-B
(GANESHPURA) 		1701005049NRG24090620230248834 10/06/2023 Dinesh 1701005049WL003079 Dinesh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Dinesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-049-001/104
(GANESHPURA) 		1701005049NRG24090620230248836 10/06/2023 kato 1701005049WL003079 kato 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 kato STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24090620230248837 10/06/2023 jitendra 1701005049WL003079 jitendra 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 jitendra STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24090620230248839 10/06/2023 Otar singh 1701005049WL003079 Otar singh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Otarsingh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24090620230248838 10/06/2023 Otar singh 1701005049WL003079 Otar singh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Otarsingh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-049-001/114-A
(GANESHPURA) 		1701005049NRG24090620230248842 10/06/2023 Naresh 1701005049WL003079 Naresh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Naresh STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-049-001/117
(GANESHPURA) 		1701005049NRG24090620230248843 10/06/2023 kadamsingh 1701005049WL003079 kadamsingh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 kadamsingh STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-049-001/121
(GANESHPURA) 		1701005049NRG24090620230248849 10/06/2023 Hakim 1701005049WL003079 Hakim 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Hakim STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-049-001/121
(GANESHPURA) 		1701005049NRG24090620230248850 10/06/2023 Ramdulari 1701005049WL003079 Ramdulari 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Ramdulari STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-049-001/122-B
(GANESHPURA) 		1701005049NRG24090620230248852 10/06/2023 sapana 1701005049WL003079 sapana 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 sapana STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-049-001/122-B
(GANESHPURA) 		1701005049NRG24090620230248851 10/06/2023 Shreenivas 1701005049WL003079 Shreenivas 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Shreenivas STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-049-001/122-C
(GANESHPURA) 		1701005049NRG24090620230248853 10/06/2023 ramnivas 1701005049WL003079 ramnivas 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 ramnivas STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-049-001/123-A
(GANESHPURA) 		1701005049NRG24090620230248855 10/06/2023 asha 1701005049WL003079 asha 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 asha STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-049-001/123-A
(GANESHPURA) 		1701005049NRG24090620230248854 10/06/2023 asha 1701005049WL003079 asha 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 asha INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-049-001/123-B
(GANESHPURA) 		1701005049NRG24090620230248857 10/06/2023 Sapana 1701005049WL003079 Sapana 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Sapana STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-049-001/126-A
(GANESHPURA) 		1701005049NRG24090620230248858 10/06/2023 Rajani 1701005049WL003079 Rajani 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajani STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-049-001/126-B
(GANESHPURA) 		1701005049NRG24090620230248859 10/06/2023 Ranjeet 1701005049WL003079 Ranjeet 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Ranjeet STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-049-001/129
(GANESHPURA) 		1701005049NRG24090620230248862 10/06/2023 Barelal 1701005049WL003079 Barelal 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Barelal STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-049-001/129
(GANESHPURA) 		1701005049NRG24090620230248863 10/06/2023 pooja 1701005049WL003079 pooja 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 pooja STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-049-001/13-B
(GANESHPURA) 		1701005049NRG24090620230248866 10/06/2023 Arvindra 1701005049WL003079 Arvindra 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-049-001/134
(GANESHPURA) 		1701005049NRG24090620230248867 10/06/2023 ramvaran 1701005049WL003079 ramvaran 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 ramvaran STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-049-001/134
(GANESHPURA) 		1701005049NRG24090620230248868 10/06/2023 savitri 1701005049WL003079 savitri 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-049-001/135
(GANESHPURA) 		1701005049NRG24090620230248869 10/06/2023 nabab singh 1701005049WL003079 nabab singh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 nababsingh STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG24090620230248876 10/06/2023 motiram 1701005049WL003079 motiram 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 motiram STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-049-001/141
(GANESHPURA) 		1701005049NRG24090620230248879 10/06/2023 siyaram 1701005049WL003079 siyaram 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-049-001/141
(GANESHPURA) 		1701005049NRG24090620230248878 10/06/2023 siyaram 1701005049WL003079 siyaram 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 siyaram STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-049-001/141-A
(GANESHPURA) 		1701005049NRG24090620230248881 10/06/2023 dharmveer 1701005049WL003079 dharmveer 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 dharmveer STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-049-001/141-A
(GANESHPURA) 		1701005049NRG24090620230248880 10/06/2023 kavita 1701005049WL003079 kavita 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-049-001/141-B
(GANESHPURA) 		1701005049NRG24090620230248882 10/06/2023 Jasharath 1701005049WL003079 Jasharath 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Jasharath STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-049-001/141-B
(GANESHPURA) 		1701005049NRG24090620230248883 10/06/2023 Susila 1701005049WL003079 Susila 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-049-001/141-C
(GANESHPURA) 		1701005049NRG24090620230248885 10/06/2023 Raj kumari 1701005049WL003079 Raj kumari 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-049-001/141-C
(GANESHPURA) 		1701005049NRG24090620230248884 10/06/2023 Raj kumari 1701005049WL003079 Raj kumari 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-049-001/16
(GANESHPURA) 		1701005049NRG24090620230248887 10/06/2023 Rajkumari 1701005049WL003079 Rajkumari 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajkumari STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-049-001/16
(GANESHPURA) 		1701005049NRG24090620230248886 10/06/2023 Rajkumari 1701005049WL003079 Rajkumari 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajkumari STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-049-001/162
(GANESHPURA) 		1701005049NRG24090620230248889 10/06/2023 ramrati 1701005049WL003079 ramrati 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-049-001/162
(GANESHPURA) 		1701005049NRG24090620230248888 10/06/2023 ramrati 1701005049WL003079 ramrati 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 ramrati STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-049-001/193
(GANESHPURA) 		1701005049NRG24060620230219660 10/06/2023 kamala 1701005049WL002681 kamala 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 kamala STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-049-001/193
(GANESHPURA) 		1701005049NRG24060620230219659 10/06/2023 ramvilas 1701005049WL002681 ramvilas 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 ramvilas STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG24060620230219661 10/06/2023 Ramlakhan 1701005049WL002681 Ramlakhan 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Ramlakhan STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG24060620230219662 10/06/2023 sita 1701005049WL002681 sita 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 sita INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-049-001/197
(GANESHPURA) 		1701005049NRG24060620230219663 10/06/2023 Pooran singh 1701005049WL002681 Pooran singh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Pooransingh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-049-001/197
(GANESHPURA) 		1701005049NRG24060620230219664 10/06/2023 sheela 1701005049WL002681 sheela 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 sheela STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-049-001/198
(GANESHPURA) 		1701005049NRG24060620230219665 10/06/2023 Buddhi 1701005049WL002681 Buddhi 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Buddhi STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-049-001/198-B
(GANESHPURA) 		1701005049NRG24060620230219666 10/06/2023 Sugreev 1701005049WL002681 Sugreev 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Sugreev STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-049-001/200
(GANESHPURA) 		1701005049NRG24060620230219667 10/06/2023 Jagadeesh 1701005049WL002681 Jagadeesh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Jagadeesh STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-049-001/200
(GANESHPURA) 		1701005049NRG24060620230219668 10/06/2023 Kallo 1701005049WL002681 Kallo 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Kallo STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG24060620230219670 10/06/2023 rambabu 1701005049WL002681 rambabu 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG24060620230219669 10/06/2023 rambabu 1701005049WL002681 rambabu 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 rambabu STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-049-001/211
(GANESHPURA) 		1701005049NRG24060620230219671 10/06/2023 Siddhar singh 1701005049WL002681 Siddhar singh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Siddharsingh FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-049-001/214
(GANESHPURA) 		1701005049NRG24060620230219676 10/06/2023 Saroj 1701005049WL002681 Saroj 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24060620230219683 10/06/2023 lalsingh 1701005049WL002681 lalsingh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 lalsingh STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24060620230219684 10/06/2023 sudama 1701005049WL002681 sudama 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 sudama STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-049-001/42-A
(GANESHPURA) 		1701005049NRG24060620230219686 10/06/2023 Shiv singh 1701005049WL002681 Shiv singh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Shivsingh FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-049-001/42-A
(GANESHPURA) 		1701005049NRG24060620230219685 10/06/2023 Shiv singh 1701005049WL002681 Shiv singh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Shivsingh STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-049-001/48
(GANESHPURA) 		1701005049NRG24060620230219689 10/06/2023 darshanlal 1701005049WL002681 darshanlal 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 darshanlal STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-049-001/48
(GANESHPURA) 		1701005049NRG24060620230219690 10/06/2023 Sheela 1701005049WL002681 Sheela 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Sheela STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-049-001/48-A
(GANESHPURA) 		1701005049NRG24060620230219692 10/06/2023 Rekha 1701005049WL002681 Rekha 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rekha STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24060620230219693 10/06/2023 munni 1701005049WL002681 munni 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 munni STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG24060620230219695 10/06/2023 mamta 1701005049WL002681 mamta 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG24060620230219694 10/06/2023 mamta 1701005049WL002681 mamta 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 mamta STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-049-001/62
(GANESHPURA) 		1701005049NRG24060620230219696 10/06/2023 Rajaram 1701005049WL002681 Rajaram 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajaram STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-049-001/63
(GANESHPURA) 		1701005049NRG24060620230219698 10/06/2023 rambaran 1701005049WL002681 rambaran 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 rambaran STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-049-001/63
(GANESHPURA) 		1701005049NRG24060620230219699 10/06/2023 Sunita 1701005049WL002681 Sunita 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Sunita STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-049-001/67
(GANESHPURA) 		1701005049NRG24060620230219701 10/06/2023 Lajjawati 1701005049WL002681 Lajjawati 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Lajjawati BANK OF BARODA(606985)
86 JOURA MP-01-005-049-001/67
(GANESHPURA) 		1701005049NRG24060620230219700 10/06/2023 mangalsingh 1701005049WL002681 mangalsingh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 mangalsingh STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24060620230219703 10/06/2023 Rajkumari 1701005049WL002681 Rajkumari 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajkumari STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-049-003/10
(GANESHPURA) 		1701005049NRG24060620230219702 10/06/2023 Rakesh 1701005049WL002681 Rakesh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rakesh STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24060620230219704 10/06/2023 Bhushan 1701005049WL002681 Bhushan 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Bhushan STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-049-003/14
(GANESHPURA) 		1701005049NRG24060620230219705 10/06/2023 Sunita 1701005049WL002681 Sunita 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Sunita STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-049-003/217
(GANESHPURA) 		1701005049NRG24060620230219706 10/06/2023 Banawari 1701005049WL002681 Banawari 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Banawari STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-049-003/217
(GANESHPURA) 		1701005049NRG24060620230219707 10/06/2023 Bhuri 1701005049WL002681 Bhuri 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Bhuri FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24060620230219711 10/06/2023 Chotu 1701005049WL002681 Chotu 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Chotu PUNJAB & SIND BANK(607087)
94 JOURA MP-01-005-049-003/22-A
(GANESHPURA) 		1701005049NRG24060620230219710 10/06/2023 Satendra 1701005049WL002681 Satendra 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Satendra STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-049-003/52
(GANESHPURA) 		1701005049NRG24060620230219718 10/06/2023 ramjeelal 1701005049WL002681 ramjeelal 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 ramjeelal STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24060620230219720 10/06/2023 jagdeesh 1701005049WL002681 jagdeesh 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 jagdeesh STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-049-003/56
(GANESHPURA) 		1701005049NRG24060620230219721 10/06/2023 Rajaveti 1701005049WL002681 Rajaveti 00415 SBIN0030237 1326 1326 Processed 15/06/2023 365003926 Rajaveti STATE BANK OF INDIA(508548)
SubTotal 102102 102102
98 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG24090620230248861 10/06/2023 hema jatav 1701005049WL003079 hema jatav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003926 hemajatav CENTRAL BANK OF INDIA(607115)
99 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG24090620230248860 10/06/2023 pradeep singh kothari 1701005049WL003079 pradeep singh kothari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003926 pradeepsinghkothari STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-049-001/212
(GANESHPURA) 		1701005049NRG24060620230219674 10/06/2023 Anju 1701005049WL002681 Anju 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003926 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-049-001/212
(GANESHPURA) 		1701005049NRG24060620230219673 10/06/2023 Jeevesh kumar 1701005049WL002681 Jeevesh kumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003926 Jeeveshkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100623APB_FTO_82162 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18564
2 JOURA MP1701005_100623APB_FTO_82162 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_100623APB_FTO_82162 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 5304
4 JOURA MP1701005_100623APB_FTO_82162 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
5 JOURA MP1701005_100623APB_FTO_82162 State Bank of India SBIN0030237 SUMAOLI 102102
6 JOURA MP1701005_100623APB_FTO_82162 India Post Payments Bank IPOS0000001 Morena 5304

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