Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180823APB_FTO_225325
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-01-005-016-001/573
(BISANGPURA) 		1701005016NRG24180820230718969 18/08/2023 PARIMAL SINGH 1701005016WL010258 PARIMAL SINGH 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728237328 PARIMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-016-001/224-D
(BISANGPURA) 		1701005016NRG24180820230719038 18/08/2023 rishikesh 1701005016WL010260 rishikesh 00048 BKID0009028 1326 1326 Processed 25/08/2023 728237328 rishikesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 JOURA MP-01-005-016-001/229-C
(BISANGPURA) 		1701005016NRG24180820230719047 18/08/2023 GIRRAJ SINGH 1701005016WL010260 GIRRAJ SINGH 00078 CNRB0004780 1326 1326 Processed 25/08/2023 728237328 GIRRAJSINGH CANARA BANK(508532)
4 JOURA MP-01-005-016-001/62-B
(BISANGPURA) 		1701005016NRG24180820230718978 18/08/2023 RAVEENA JATAV 1701005016WL010258 RAVEENA JATAV 00078 CNRB0004780 1326 1326 Processed 25/08/2023 728237328 RAVEENAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 JOURA MP-01-005-016-001/467-A
(BISANGPURA) 		1701005016NRG24180820230719090 18/08/2023 rinkoo 1701005016WL010260 rinkoo 00089 CBIN0280781 1326 1326 Processed 25/08/2023 728237328 rinkoo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-016-001/221-D
(BISANGPURA) 		1701005016NRG24180820230719030 18/08/2023 Sachin 1701005016WL010260 Sachin 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728237328 Sachin STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-016-001/223-D
(BISANGPURA) 		1701005016NRG24180820230719036 18/08/2023 narayani 1701005016WL010260 narayani 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728237328 narayani CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-016-001/474-C
(BISANGPURA) 		1701005016NRG24180820230719096 18/08/2023 ramkatoi 1701005016WL010260 ramkatoi 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728237328 ramkatoi CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-016-001/569
(BISANGPURA) 		1701005016NRG24180820230718956 18/08/2023 SARITA 1701005016WL010258 SARITA 00089 CBIN0281373 1326 1326 Processed 25/08/2023 728237328 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 JOURA MP-01-005-016-001/337-B
(BISANGPURA) 		1701005016NRG24180820230719075 18/08/2023 RAKESH 1701005016WL010260 RAKESH 00177 IOBA0002958 1326 1326 Processed 25/08/2023 728237328 RAKESH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 JOURA MP-01-005-016-001/222-B
(BISANGPURA) 		1701005016NRG24180820230719032 18/08/2023 MEENA DEVI 1701005016WL010260 MEENA DEVI 00354 PUNB0031710 1326 1326 Processed 25/08/2023 728237328 MEENADEVI PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-016-001/223-A
(BISANGPURA) 		1701005016NRG24180820230719034 18/08/2023 ARUN KUMAR 1701005016WL010260 ARUN KUMAR 00354 PUNB0031710 1326 1326 Processed 25/08/2023 728237328 ARUNKUMAR STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-016-001/570
(BISANGPURA) 		1701005016NRG24180820230718960 18/08/2023 SAPNA YADAV 1701005016WL010258 SAPNA YADAV 00354 PUNB0031710 1326 1326 Processed 25/08/2023 728237328 SAPNAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 JOURA MP-01-005-016-001/570-C
(BISANGPURA) 		1701005016NRG24180820230718963 18/08/2023 PUSHPLATA 1701005016WL010258 PUSHPLATA 00354 PUNB0130100 1326 1326 Processed 25/08/2023 728237328 PUSHPLATA STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-016-001/572-D
(BISANGPURA) 		1701005016NRG24180820230718968 18/08/2023 KALICHARAN 1701005016WL010258 KALICHARAN 00354 PUNB0130100 1326 1326 Processed 25/08/2023 728237328 KALICHARAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 JOURA MP-01-005-016-001/297
(BISANGPURA) 		1701005016NRG24180820230719072 18/08/2023 ANIL DINKAR 1701005016WL010260 ANIL DINKAR 00354 PUNB0489600 1326 1326 Processed 25/08/2023 728237328 ANILDINKAR PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-016-001/574-C
(BISANGPURA) 		1701005016NRG24180820230718976 18/08/2023 Dharmendra Dinkar 1701005016WL010258 Dharmendra Dinkar 00354 PUNB0489600 1326 1326 Processed 25/08/2023 728237328 DharmendraDinkar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 JOURA MP-01-005-016-001/572-C
(BISANGPURA) 		1701005016NRG24180820230718967 18/08/2023 Ratan lal 1701005016WL010258 Ratan lal 00354 PUNB0988300 1326 1326 Processed 25/08/2023 728237328 Ratanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 JOURA MP-01-005-016-001/220-D
(BISANGPURA) 		1701005016NRG24180820230719026 18/08/2023 meena devi rathore 1701005016WL010260 meena devi rathore 00415 SBIN0000430 1326 1326 Processed 25/08/2023 728237328 meenadevirathore STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-016-001/260-B
(BISANGPURA) 		1701005016NRG24180820230719071 18/08/2023 bandana 1701005016WL010260 bandana 00415 SBIN0000430 1326 1326 Processed 25/08/2023 728237328 bandana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 JOURA MP-01-005-016-001/564-D
(BISANGPURA) 		1701005016NRG24180820230718938 18/08/2023 VARSHA 1701005016WL010258 VARSHA 00415 SBIN0001464 1326 1326 Processed 25/08/2023 728237328 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JOURA MP-01-005-016-001/106
(BISANGPURA) 		1701005016NRG24180820230719012 18/08/2023 Jitendra 1701005016WL010260 Jitendra 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Jitendra STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-016-001/218-D
(BISANGPURA) 		1701005016NRG24180820230719022 18/08/2023 papan 1701005016WL010260 papan 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 papan STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-016-001/222-C
(BISANGPURA) 		1701005016NRG24180820230719033 18/08/2023 narmada 1701005016WL010260 narmada 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 narmada STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-016-001/223-C
(BISANGPURA) 		1701005016NRG24180820230719035 18/08/2023 RENU 1701005016WL010260 RENU 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 RENU STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-016-001/224-B
(BISANGPURA) 		1701005016NRG24180820230719037 18/08/2023 pradhuman 1701005016WL010260 pradhuman 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 pradhuman FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-016-001/225-A
(BISANGPURA) 		1701005016NRG24180820230719039 18/08/2023 usha 1701005016WL010260 usha 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 usha STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG24180820230719044 18/08/2023 dharmendra rajput 1701005016WL010260 dharmendra rajput 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 dharmendrarajput STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-016-001/23-D
(BISANGPURA) 		1701005016NRG24180820230719048 18/08/2023 rajendra 1701005016WL010260 rajendra 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 rajendra STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-016-001/230-C
(BISANGPURA) 		1701005016NRG24180820230719049 18/08/2023 pramod 1701005016WL010260 pramod 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 pramod STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG24180820230719050 18/08/2023 dasharath 1701005016WL010260 dasharath 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 dasharath STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-016-001/233-D
(BISANGPURA) 		1701005016NRG24180820230719052 18/08/2023 ravi 1701005016WL010260 ravi 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 ravi INDUSIND BANK(607189)
33 JOURA MP-01-005-016-001/241-D
(BISANGPURA) 		1701005016NRG24180820230719058 18/08/2023 ramnarayan 1701005016WL010260 ramnarayan 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 ramnarayan STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG24180820230719063 18/08/2023 manju 1701005016WL010260 manju 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 manju INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-016-001/255-D
(BISANGPURA) 		1701005016NRG24180820230719068 18/08/2023 rajendra 1701005016WL010260 rajendra 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 rajendra NARMADA JHABUA GRAMIN BANK(508515)
36 JOURA MP-01-005-016-001/256-A
(BISANGPURA) 		1701005016NRG24180820230719069 18/08/2023 matadeen 1701005016WL010260 matadeen 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 matadeen NARMADA JHABUA GRAMIN BANK(508515)
37 JOURA MP-01-005-016-001/257-A
(BISANGPURA) 		1701005016NRG24180820230719070 18/08/2023 sultan 1701005016WL010260 sultan 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 sultan FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG24180820230719073 18/08/2023 muni 1701005016WL010260 muni 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 muni STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-016-001/344
(BISANGPURA) 		1701005016NRG24180820230719076 18/08/2023 Vikash 1701005016WL010260 Vikash 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Vikash STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005016NRG24180820230719078 18/08/2023 Anguri 1701005016WL010260 Anguri 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 Anguri FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-016-001/421-D
(BISANGPURA) 		1701005016NRG24180820230719079 18/08/2023 Dharmendra 1701005016WL010260 Dharmendra 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Dharmendra STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24180820230719081 18/08/2023 Akash 1701005016WL010260 Akash 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 Akash UCO BANK(607066)
43 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG24180820230719085 18/08/2023 Bhupendra 1701005016WL010260 Bhupendra 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Bhupendra STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-016-001/460-A
(BISANGPURA) 		1701005016NRG24180820230719086 18/08/2023 govinda 1701005016WL010260 govinda 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 govinda STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-016-001/464-A
(BISANGPURA) 		1701005016NRG24180820230719089 18/08/2023 shanti 1701005016WL010260 shanti 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 shanti STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG24180820230719092 18/08/2023 PRIKASH 1701005016WL010260 PRIKASH 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 PRIKASH UCO BANK(607066)
47 JOURA MP-01-005-016-001/470-B
(BISANGPURA) 		1701005016NRG24180820230719093 18/08/2023 DHIRAJ 1701005016WL010260 DHIRAJ 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 DHIRAJ UNION BANK OF INDIA(508500)
48 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005016NRG24180820230719094 18/08/2023 LAKHAN 1701005016WL010260 LAKHAN 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 LAKHAN STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG24180820230719095 18/08/2023 RAMBEER 1701005016WL010260 RAMBEER 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 RAMBEER FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG24180820230719097 18/08/2023 SHISUPAL 1701005016WL010260 SHISUPAL 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 SHISUPAL UCO BANK(607066)
51 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24180820230719098 18/08/2023 KRISHNA 1701005016WL010260 KRISHNA 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 KRISHNA STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-016-001/477-B
(BISANGPURA) 		1701005016NRG24180820230719099 18/08/2023 SHERU 1701005016WL010260 SHERU 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 SHERU STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG24180820230719100 18/08/2023 CHOTU 1701005016WL010260 CHOTU 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 CHOTU INDUSIND BANK(607189)
54 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG24180820230719101 18/08/2023 BRIJESH 1701005016WL010260 BRIJESH 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 BRIJESH BANK OF BARODA(606985)
55 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG24180820230719102 18/08/2023 SHIVAM 1701005016WL010260 SHIVAM 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG24180820230719103 18/08/2023 DINESH 1701005016WL010260 DINESH 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 DINESH UCO BANK(607066)
57 JOURA MP-01-005-016-001/563-A
(BISANGPURA) 		1701005016NRG24180820230718932 18/08/2023 Geeta 1701005016WL010258 Geeta 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Geeta STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-016-001/564-A
(BISANGPURA) 		1701005016NRG24180820230718936 18/08/2023 AJAY SINGH 1701005016WL010258 AJAY SINGH 00415 SBIN0003761 1326 1326 Rejected 25/08/2023 728237328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JOURA MP-01-005-016-001/565-A
(BISANGPURA) 		1701005016NRG24180820230718940 18/08/2023 DEVENDRA SINGH RAJPUT 1701005016WL010258 DEVENDRA SINGH RAJPUT 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 DEVENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-016-001/565-B
(BISANGPURA) 		1701005016NRG24180820230718941 18/08/2023 RAMAYANI 1701005016WL010258 RAMAYANI 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 RAMAYANI STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-016-001/565-C
(BISANGPURA) 		1701005016NRG24180820230718942 18/08/2023 Geeta 1701005016WL010258 Geeta 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Geeta STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-016-001/566
(BISANGPURA) 		1701005016NRG24180820230718944 18/08/2023 Deevan singh 1701005016WL010258 Deevan singh 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
63 JOURA MP-01-005-016-001/566-A
(BISANGPURA) 		1701005016NRG24180820230718945 18/08/2023 MUNNI 1701005016WL010258 MUNNI 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 MUNNI STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-016-001/566-D
(BISANGPURA) 		1701005016NRG24180820230718948 18/08/2023 NAVEETA 1701005016WL010258 NAVEETA 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 NAVEETA STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-016-001/567
(BISANGPURA) 		1701005016NRG24180820230718949 18/08/2023 PISTA DEVI 1701005016WL010258 PISTA DEVI 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 PISTADEVI STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-016-001/567-D
(BISANGPURA) 		1701005016NRG24180820230718952 18/08/2023 ASARFI 1701005016WL010258 ASARFI 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 ASARFI FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-016-001/568-D
(BISANGPURA) 		1701005016NRG24180820230718955 18/08/2023 RAVIKANT 1701005016WL010258 RAVIKANT 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 RAVIKANT STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-016-001/569-B
(BISANGPURA) 		1701005016NRG24180820230718958 18/08/2023 reena 1701005016WL010258 reena 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 reena FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-016-001/572
(BISANGPURA) 		1701005016NRG24180820230718965 18/08/2023 RAJKUMARI DEVI 1701005016WL010258 RAJKUMARI DEVI 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 RAJKUMARIDEVI STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-016-001/573-A
(BISANGPURA) 		1701005016NRG24180820230718970 18/08/2023 Anjali 1701005016WL010258 Anjali 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Anjali STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-016-001/573-C
(BISANGPURA) 		1701005016NRG24180820230718972 18/08/2023 NARESH RAJPUT 1701005016WL010258 NARESH RAJPUT 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 NARESHRAJPUT FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-016-001/574
(BISANGPURA) 		1701005016NRG24180820230718974 18/08/2023 LAXMI JATAV 1701005016WL010258 LAXMI JATAV 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 LAXMIJATAV STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-016-001/6
(BISANGPURA) 		1701005016NRG24180820230718977 18/08/2023 rambaran 1701005016WL010258 rambaran 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728237328 rambaran FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG24180820230718980 18/08/2023 Munee 1701005016WL010258 Munee 00415 SBIN0003761 1326 1326 Processed 25/08/2023 728237328 Munee INDUSIND BANK(607189)
SubTotal 70278 70278
75 JOURA MP-01-005-016-001/346
(BISANGPURA) 		1701005016NRG24180820230719077 18/08/2023 Manoj 1701005016WL010260 Manoj 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728237328 Manoj NARMADA JHABUA GRAMIN BANK(508515)
76 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG24180820230718979 18/08/2023 baliram 1701005016WL010258 baliram 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728237328 baliram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 JOURA MP-01-005-016-001/228-C
(BISANGPURA) 		1701005016NRG24180820230719045 18/08/2023 renoo 1701005016WL010260 renoo 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237328 renoo INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005016NRG24180820230719051 18/08/2023 munni devi jatav 1701005016WL010260 munni devi jatav 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237328 munnidevijatav STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-016-001/255-A
(BISANGPURA) 		1701005016NRG24180820230719066 18/08/2023 anil jatav 1701005016WL010260 anil jatav 00415 SBIN0030237 1326 1326 Processed 25/08/2023 728237328 aniljatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG24180820230719080 18/08/2023 Rakesh 1701005016WL010260 Rakesh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728237328 Rakesh STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-016-001/460-B
(BISANGPURA) 		1701005016NRG24180820230719087 18/08/2023 Rekha 1701005016WL010260 Rekha 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728237328 Rekha NARMADA JHABUA GRAMIN BANK(508515)
82 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG24180820230719088 18/08/2023 Kasturi 1701005016WL010260 Kasturi 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728237328 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
83 JOURA MP-01-005-016-001/225-C
(BISANGPURA) 		1701005016NRG24180820230719041 18/08/2023 ashok kumar 1701005016WL010260 ashok kumar 00462 UCBA0000043 1326 1326 Processed 26/08/2023 728237328 ashokkumar UCO BANK(607066)
84 JOURA MP-01-005-016-001/573-B
(BISANGPURA) 		1701005016NRG24180820230718971 18/08/2023 OMVATI 1701005016WL010258 OMVATI 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728237328 OMVATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 JOURA MP-01-005-016-001/218-D
(BISANGPURA) 		1701005016NRG24180820230719023 18/08/2023 shital jatav 1701005016WL010260 shital jatav 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728237328 shitaljatav BANK OF INDIA(508505)
SubTotal 1326 1326
86 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005016NRG24180820230719024 18/08/2023 NISHA YADAV 1701005016WL010260 NISHA YADAV 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237328 NISHAYADAV UNION BANK OF INDIA(508500)
87 JOURA MP-01-005-016-001/221-A
(BISANGPURA) 		1701005016NRG24180820230719027 18/08/2023 MAHESH SONI 1701005016WL010260 MAHESH SONI 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237328 MAHESHSONI UNION BANK OF INDIA(508500)
88 JOURA MP-01-005-016-001/236-B
(BISANGPURA) 		1701005016NRG24180820230719054 18/08/2023 parvati 1701005016WL010260 parvati 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237328 parvati UNION BANK OF INDIA(508500)
89 JOURA MP-01-005-016-001/337-A
(BISANGPURA) 		1701005016NRG24180820230719074 18/08/2023 BHARTI SOLANKI 1701005016WL010260 BHARTI SOLANKI 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728237328 BHARTISOLANKI UNION BANK OF INDIA(508500)
90 JOURA MP-01-005-016-001/568-C
(BISANGPURA) 		1701005016NRG24180820230718954 18/08/2023 RAMVATI 1701005016WL010258 RAMVATI 00468 UBIN0543527 1326 1326 Processed 26/08/2023 728237328 RAMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
91 JOURA MP-01-005-016-001/570-D
(BISANGPURA) 		1701005016NRG24180820230718964 18/08/2023 ANAR SINGH JATAV 1701005016WL010258 ANAR SINGH JATAV 00468 UBIN0575429 1326 1326 Processed 25/08/2023 728237328 ANARSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 JOURA MP-01-005-016-001/180
(BISANGPURA) 		1701005016NRG24180820230719015 18/08/2023 sharada 1701005016WL010260 sharada 00553 INDB0000011 1326 1326 Processed 25/08/2023 728237328 sharada PUNJAB NATIONAL BANK(508568)
93 JOURA MP-01-005-016-002/165
(BISANGPURA) 		1701005016NRG24180820230718981 18/08/2023 prem sharma 1701005016WL010258 prem sharma 00553 INDB0000011 1326 1326 Processed 25/08/2023 728237328 premsharma INDUSIND BANK(607189)
SubTotal 2652 2652
94 JOURA MP-01-005-016-001/214-D
(BISANGPURA) 		1701005016NRG24180820230719017 18/08/2023 NEELAM RAJPUT 1701005016WL010260 NEELAM RAJPUT 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 NEELAMRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
95 JOURA MP-01-005-016-001/215-D
(BISANGPURA) 		1701005016NRG24180820230719020 18/08/2023 DILIP KUMAR 1701005016WL010260 DILIP KUMAR 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 DILIPKUMAR STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-016-001/222-B
(BISANGPURA) 		1701005016NRG24180820230719031 18/08/2023 VIMLA DEVI 1701005016WL010260 VIMLA DEVI 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 VIMLADEVI STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-016-001/228-D
(BISANGPURA) 		1701005016NRG24180820230719046 18/08/2023 ramsevak 1701005016WL010260 ramsevak 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
98 JOURA MP-01-005-016-001/236-A
(BISANGPURA) 		1701005016NRG24180820230719053 18/08/2023 jwala singh 1701005016WL010260 jwala singh 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 jwalasingh STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-016-001/236-C
(BISANGPURA) 		1701005016NRG24180820230719055 18/08/2023 bhagirath nohiya 1701005016WL010260 bhagirath nohiya 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 bhagirathnohiya STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-016-001/236-D
(BISANGPURA) 		1701005016NRG24180820230719056 18/08/2023 MUNESH JATAV 1701005016WL010260 MUNESH JATAV 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 MUNESHJATAV STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-016-001/237-A
(BISANGPURA) 		1701005016NRG24180820230719057 18/08/2023 guddu singh kirar 1701005016WL010260 guddu singh kirar 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 guddusinghkirar STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-016-001/242-D
(BISANGPURA) 		1701005016NRG24180820230719059 18/08/2023 RANI RAJPOOT 1701005016WL010260 RANI RAJPOOT 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 RANIRAJPOOT STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-016-001/253-B
(BISANGPURA) 		1701005016NRG24180820230719062 18/08/2023 krishna 1701005016WL010260 krishna 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 krishna STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-016-001/254-B
(BISANGPURA) 		1701005016NRG24180820230719064 18/08/2023 shivram 1701005016WL010260 shivram 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 shivram NARMADA JHABUA GRAMIN BANK(508515)
105 JOURA MP-01-005-016-001/254-C
(BISANGPURA) 		1701005016NRG24180820230719065 18/08/2023 GIRRAJ 1701005016WL010260 GIRRAJ 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 GIRRAJ STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-016-001/255-B
(BISANGPURA) 		1701005016NRG24180820230719067 18/08/2023 pappan 1701005016WL010260 pappan 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 pappan STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-016-001/565
(BISANGPURA) 		1701005016NRG24180820230718939 18/08/2023 KADAM SINGH 1701005016WL010258 KADAM SINGH 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 KADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 JOURA MP-01-005-016-001/565-D
(BISANGPURA) 		1701005016NRG24180820230718943 18/08/2023 sageeta 1701005016WL010258 sageeta 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 sageeta STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-016-001/566-B
(BISANGPURA) 		1701005016NRG24180820230718946 18/08/2023 alka devi 1701005016WL010258 alka devi 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 alkadevi STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-016-001/567-C
(BISANGPURA) 		1701005016NRG24180820230718951 18/08/2023 RAJKUMARI 1701005016WL010258 RAJKUMARI 00553 INDB0000123 1326 1326 Processed 26/08/2023 728237328 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-016-001/568
(BISANGPURA) 		1701005016NRG24180820230718953 18/08/2023 Sunita 1701005016WL010258 Sunita 00553 INDB0000123 1326 1326 Processed 25/08/2023 728237328 Sunita STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-016-001/569-A
(BISANGPURA) 		1701005016NRG24180820230718957 18/08/2023 kalawati 1701005016WL010258 kalawati 00553 INDB0000123 1326 1326 Processed 26/08/2023 728237328 kalawati FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-016-001/570-A
(BISANGPURA) 		1701005016NRG24180820230718961 18/08/2023 priti 1701005016WL010258 priti 00553 INDB0000123 1326 1326 Processed 26/08/2023 728237328 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
114 JOURA MP-01-005-016-001/116
(BISANGPURA) 		1701005016NRG24180820230719013 18/08/2023 gajendra 1701005016WL010260 gajendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 728237328 gajendra STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-016-001/170
(BISANGPURA) 		1701005016NRG24180820230719014 18/08/2023 avisek 1701005016WL010260 avisek 00688 FINO0001001 1326 1326 Processed 25/08/2023 728237328 avisek INDUSIND BANK(607189)
116 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24180820230719016 18/08/2023 muni 1701005016WL010260 muni 00688 FINO0001001 1326 1326 Processed 25/08/2023 728237328 muni CENTRAL BANK OF INDIA(607115)
117 JOURA MP-01-005-016-001/221-B
(BISANGPURA) 		1701005016NRG24180820230719029 18/08/2023 ramkaran 1701005016WL010260 ramkaran 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 ramkaran FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-016-001/248-D
(BISANGPURA) 		1701005016NRG24180820230719060 18/08/2023 alika 1701005016WL010260 alika 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 alika FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-016-001/249-B
(BISANGPURA) 		1701005016NRG24180820230719061 18/08/2023 mahadevi 1701005016WL010260 mahadevi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 mahadevi FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-016-001/563-B
(BISANGPURA) 		1701005016NRG24180820230718933 18/08/2023 priyanka sharma 1701005016WL010258 priyanka sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 priyankasharma FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-016-001/563-C
(BISANGPURA) 		1701005016NRG24180820230718934 18/08/2023 somvati 1701005016WL010258 somvati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 somvati FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-016-001/567-A
(BISANGPURA) 		1701005016NRG24180820230718950 18/08/2023 RAMNIWASH 1701005016WL010258 RAMNIWASH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-016-001/569-D
(BISANGPURA) 		1701005016NRG24180820230718959 18/08/2023 usha 1701005016WL010258 usha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 usha FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-016-001/570-B
(BISANGPURA) 		1701005016NRG24180820230718962 18/08/2023 ASHA JATAV 1701005016WL010258 ASHA JATAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728237328 ASHAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
125 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG24180820230719018 18/08/2023 saroj 1701005016WL010260 saroj 00688 FINO0001446 1326 1326 Processed 25/08/2023 728237328 saroj CENTRAL BANK OF INDIA(607115)
126 JOURA MP-01-005-016-001/215-B
(BISANGPURA) 		1701005016NRG24180820230719019 18/08/2023 pinki 1701005016WL010260 pinki 00688 FINO0001446 1326 1326 Processed 25/08/2023 728237328 pinki UNION BANK OF INDIA(508500)
127 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG24180820230719021 18/08/2023 geeta 1701005016WL010260 geeta 00688 FINO0001446 1326 1326 Processed 25/08/2023 728237328 geeta INDUSIND BANK(607189)
128 JOURA MP-01-005-016-001/221-B
(BISANGPURA) 		1701005016NRG24180820230719028 18/08/2023 radha 1701005016WL010260 radha 00688 FINO0001446 1326 1326 Processed 25/08/2023 728237328 radha ICICI BANK LTD(508534)
129 JOURA MP-01-005-016-001/225-B
(BISANGPURA) 		1701005016NRG24180820230719040 18/08/2023 chadani 1701005016WL010260 chadani 00688 FINO0001446 1326 1326 Processed 25/08/2023 728237328 chadani UNION BANK OF INDIA(508500)
130 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG24180820230719043 18/08/2023 manish 1701005016WL010260 manish 00688 FINO0001446 1326 1326 Processed 25/08/2023 728237328 manish BANK OF INDIA(508505)
131 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24180820230719082 18/08/2023 sunil 1701005016WL010260 sunil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728237328 sunil UCO BANK(607066)
132 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24180820230719091 18/08/2023 KARAT 1701005016WL010260 KARAT 00688 FINO0001446 1326 1326 Processed 25/08/2023 728237328 KARAT INDUSIND BANK(607189)
SubTotal 10608 10608
133 JOURA MP-01-005-016-001/573-D
(BISANGPURA) 		1701005016NRG24180820230718973 18/08/2023 KASIRAM 1701005016WL010258 KASIRAM 00697 BKID0MG1447 1326 1326 Processed 26/08/2023 728237328 KASIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180823APB_FTO_225325 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_180823APB_FTO_225325 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_180823APB_FTO_225325 Canara Bank CNRB0004780 MORENA 2652
4 JOURA MP1701005_180823APB_FTO_225325 Central Bank Of India CBIN0280781 MORENA 1326
5 JOURA MP1701005_180823APB_FTO_225325 Central Bank Of India CBIN0281373 JOURA 5304
6 JOURA MP1701005_180823APB_FTO_225325 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
7 JOURA MP1701005_180823APB_FTO_225325 Punjab National Bank PUNB0031710 Jeorakhurd 3978
8 JOURA MP1701005_180823APB_FTO_225325 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
9 JOURA MP1701005_180823APB_FTO_225325 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
10 JOURA MP1701005_180823APB_FTO_225325 Punjab National Bank PUNB0988300 MILAWALI 1326
11 JOURA MP1701005_180823APB_FTO_225325 State Bank of India SBIN0000430 MORENA 2652
12 JOURA MP1701005_180823APB_FTO_225325 State Bank of India SBIN0001464 I.E. GWALIOR 1326
13 JOURA MP1701005_180823APB_FTO_225325 State Bank of India SBIN0003761 ADB JOURA 70278
14 JOURA MP1701005_180823APB_FTO_225325 State Bank of India SBIN0030092 JOURA 2652
15 JOURA MP1701005_180823APB_FTO_225325 State Bank of India SBIN0030237 SUMAOLI 3978
16 JOURA MP1701005_180823APB_FTO_225325 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
17 JOURA MP1701005_180823APB_FTO_225325 UCO Bank UCBA0000043 MORENA 2652
18 JOURA MP1701005_180823APB_FTO_225325 Union Bank of India UBIN0543161 RITHORA 1326
19 JOURA MP1701005_180823APB_FTO_225325 Union Bank of India UBIN0543527 MORENA 6630
20 JOURA MP1701005_180823APB_FTO_225325 Union Bank of India UBIN0575429 SABALGARH 1326
21 JOURA MP1701005_180823APB_FTO_225325 IndusInd Bank Ltd. INDB0000011 INDORE 2652
22 JOURA MP1701005_180823APB_FTO_225325 IndusInd Bank Ltd. INDB0000123 GWALIOR 26520
23 JOURA MP1701005_180823APB_FTO_225325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
24 JOURA MP1701005_180823APB_FTO_225325 Fino Payments Bank Ltd FINO0001446 MP RO 10608
25 JOURA MP1701005_180823APB_FTO_225325 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326

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