Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050224APB_FTO_452938
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-01-005-016-001/592-A
(BISANGPURA) 		1701005016NRG24040220241762737 05/02/2024 ANITA 1701005016WL027063 ANITA 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004597390 ANITA BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-016-001/580-A
(BISANGPURA) 		1701005016NRG24040220241762691 05/02/2024 satish kumar 1701005016WL027063 satish kumar 00048 BKID0009028 1326 1326 Processed 26/03/2024 004597390 satishkumar STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-016-001/590-A
(BISANGPURA) 		1701005016NRG24040220241762727 05/02/2024 jyoti jatav 1701005016WL027063 jyoti jatav 00048 BKID0009028 1326 1326 Processed 26/03/2024 004597390 jyotijatav BANK OF INDIA(508505)
SubTotal 2652 2652
4 JOURA MP-01-005-016-001/597-D
(BISANGPURA) 		1701005016NRG24040220241762757 05/02/2024 RANVEER 1701005016WL027063 RANVEER 00048 BKID0009054 1326 1326 Processed 26/03/2024 004597390 RANVEER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 JOURA MP-01-005-016-001/578-D
(BISANGPURA) 		1701005016NRG24040220241762684 05/02/2024 nisha jonwar 1701005016WL027063 nisha jonwar 00078 CNRB0004780 1326 1326 Processed 26/03/2024 004597390 nishajonwar CANARA BANK(508532)
SubTotal 1326 1326
6 JOURA MP-01-005-016-001/576-D
(BISANGPURA) 		1701005016NRG24040220241762676 05/02/2024 ASISH RAJPUT 1701005016WL027063 ASISH RAJPUT 00078 CNRB0006677 1326 1326 Processed 26/03/2024 004597390 ASISHRAJPUT CANARA BANK(508532)
7 JOURA MP-01-005-016-001/601
(BISANGPURA) 		1701005016NRG24040220241762764 05/02/2024 Vikky 1701005016WL027063 Vikky 00078 CNRB0006677 1326 1326 Processed 26/03/2024 004597390 Vikky STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-016-001/605-A
(BISANGPURA) 		1701005016NRG24040220241762776 05/02/2024 Munshi 1701005016WL027063 Munshi 00078 CNRB0006677 1326 1326 Processed 26/03/2024 004597390 Munshi FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-016-001/607-B
(BISANGPURA) 		1701005016NRG24040220241762787 05/02/2024 VIKKY 1701005016WL027063 VIKKY 00078 CNRB0006677 1326 1326 Processed 26/03/2024 004597390 VIKKY STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 JOURA MP-01-005-016-001/586
(BISANGPURA) 		1701005016NRG24040220241762706 05/02/2024 gajraj singh 1701005016WL027063 gajraj singh 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004597390 gajrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 JOURA MP-01-005-016-001/588-A
(BISANGPURA) 		1701005016NRG24040220241762717 05/02/2024 Manoj 1701005016WL027063 Manoj 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004597390 Manoj CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-016-001/608-A
(BISANGPURA) 		1701005016NRG24040220241762791 05/02/2024 NEHA DEVI 1701005016WL027063 NEHA DEVI 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004597390 NEHADEVI PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-016-001/608-B
(BISANGPURA) 		1701005016NRG24040220241762792 05/02/2024 LOVELY 1701005016WL027063 LOVELY 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004597390 LOVELY CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 JOURA MP-01-005-016-001/605-C
(BISANGPURA) 		1701005016NRG24040220241762778 05/02/2024 sarnam 1701005016WL027063 sarnam 00089 CBIN0281096 1326 1326 Processed 26/03/2024 004597390 sarnam STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-016-001/606-D
(BISANGPURA) 		1701005016NRG24040220241762784 05/02/2024 KHEM SINGH 1701005016WL027063 KHEM SINGH 00089 CBIN0281096 1326 1326 Processed 26/03/2024 004597390 KHEMSINGH PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-016-001/607
(BISANGPURA) 		1701005016NRG24040220241762785 05/02/2024 ANITA 1701005016WL027063 ANITA 00089 CBIN0281096 1326 1326 Processed 26/03/2024 004597390 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 JOURA MP-01-005-016-001/438-A
(BISANGPURA) 		1701005016NRG24040220241762672 05/02/2024 SAROJ 1701005016WL027063 SAROJ 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004597390 SAROJ UCO BANK(607066)
18 JOURA MP-01-005-016-001/579-D
(BISANGPURA) 		1701005016NRG24040220241762689 05/02/2024 PAVAN KUMAR 1701005016WL027063 PAVAN KUMAR 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004597390 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-016-001/584-C
(BISANGPURA) 		1701005016NRG24040220241762701 05/02/2024 Raghvendra 1701005016WL027063 Raghvendra 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004597390 Raghvendra BANK OF BARODA(606985)
20 JOURA MP-01-005-016-001/590-C
(BISANGPURA) 		1701005016NRG24040220241762729 05/02/2024 kavita 1701005016WL027063 kavita 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004597390 kavita INDUSIND BANK(607189)
21 JOURA MP-01-005-016-001/593-B
(BISANGPURA) 		1701005016NRG24040220241762741 05/02/2024 sarada 1701005016WL027063 sarada 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004597390 sarada CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-016-001/606
(BISANGPURA) 		1701005016NRG24040220241762780 05/02/2024 SHIVNARAYAN 1701005016WL027063 SHIVNARAYAN 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004597390 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 JOURA MP-01-005-016-001/607-D
(BISANGPURA) 		1701005016NRG24040220241762789 05/02/2024 NEELAM 1701005016WL027063 NEELAM 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004597390 NEELAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 JOURA MP-01-005-016-001/587-B
(BISANGPURA) 		1701005016NRG24040220241762713 05/02/2024 Kamal kishor 1701005016WL027063 Kamal kishor 00168 ICIC0003860 1326 1326 Processed 26/03/2024 004597390 Kamalkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 JOURA MP-01-005-016-001/607-C
(BISANGPURA) 		1701005016NRG24040220241762788 05/02/2024 SHISHUPAL 1701005016WL027063 SHISHUPAL 00176 IDIB000M234 1326 1326 Processed 27/03/2024 004597390 SHISHUPAL INDIAN BANK(607105)
26 JOURA MP-01-005-016-001/608
(BISANGPURA) 		1701005016NRG24040220241762790 05/02/2024 BRAJPAL 1701005016WL027063 BRAJPAL 00176 IDIB000M234 1326 1326 Processed 26/03/2024 004597390 BRAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 JOURA MP-01-005-016-001/587
(BISANGPURA) 		1701005016NRG24040220241762711 05/02/2024 Anita argal 1701005016WL027063 Anita argal 00177 IOBA0002417 1326 1326 Processed 26/03/2024 004597390 Anitaargal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
28 JOURA MP-01-005-016-001/260-A
(BISANGPURA) 		1701005016NRG24040220241762669 05/02/2024 BHUPENDRA 1701005016WL027063 BHUPENDRA 00177 IOBA0002958 1326 1326 Processed 26/03/2024 004597390 BHUPENDRA INDIAN OVERSEAS BANK(508541)
29 JOURA MP-01-005-016-001/583
(BISANGPURA) 		1701005016NRG24040220241762698 05/02/2024 JAGRAM 1701005016WL027063 JAGRAM 00177 IOBA0002958 1326 1326 Processed 26/03/2024 004597390 JAGRAM INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
30 JOURA MP-01-005-016-001/337-D
(BISANGPURA) 		1701005016NRG24040220241762670 05/02/2024 Deepak rajput 1701005016WL027063 Deepak rajput 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004597390 Deepakrajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 JOURA MP-01-005-016-001/586-D
(BISANGPURA) 		1701005016NRG24040220241762710 05/02/2024 SATISH 1701005016WL027063 SATISH 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004597390 SATISH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 JOURA MP-01-005-016-001/565-C
(BISANGPURA) 		1701005016NRG24040220241762674 05/02/2024 Geeta 1701005016WL027063 Geeta 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Geeta STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-016-001/577-B
(BISANGPURA) 		1701005016NRG24040220241762678 05/02/2024 sarvati 1701005016WL027063 sarvati 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 sarvati STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-016-001/577-C
(BISANGPURA) 		1701005016NRG24040220241762679 05/02/2024 SHANTI JATAV 1701005016WL027063 SHANTI JATAV 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 SHANTIJATAV FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-016-001/578-B
(BISANGPURA) 		1701005016NRG24040220241762682 05/02/2024 PINKI JATAV 1701005016WL027063 PINKI JATAV 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 PINKIJATAV STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-016-001/578-C
(BISANGPURA) 		1701005016NRG24040220241762683 05/02/2024 poonam jonwar 1701005016WL027063 poonam jonwar 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 poonamjonwar STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-016-001/579
(BISANGPURA) 		1701005016NRG24040220241762685 05/02/2024 RAJKUMARI 1701005016WL027063 RAJKUMARI 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-016-001/579-A
(BISANGPURA) 		1701005016NRG24040220241762686 05/02/2024 Sandeep 1701005016WL027063 Sandeep 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Sandeep STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-016-001/579-B
(BISANGPURA) 		1701005016NRG24040220241762687 05/02/2024 Rajni 1701005016WL027063 Rajni 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Rajni STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-016-001/579-C
(BISANGPURA) 		1701005016NRG24040220241762688 05/02/2024 DASHRATH 1701005016WL027063 DASHRATH 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 DASHRATH STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-016-001/580-D
(BISANGPURA) 		1701005016NRG24040220241762693 05/02/2024 SAROJ 1701005016WL027063 SAROJ 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 SAROJ STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-016-001/581-B
(BISANGPURA) 		1701005016NRG24040220241762694 05/02/2024 Somvati 1701005016WL027063 Somvati 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Somvati STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-016-001/581-D
(BISANGPURA) 		1701005016NRG24040220241762695 05/02/2024 TOTARAM 1701005016WL027063 TOTARAM 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 TOTARAM STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-016-001/582-A
(BISANGPURA) 		1701005016NRG24040220241762696 05/02/2024 Kamala devi 1701005016WL027063 Kamala devi 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Kamaladevi STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-016-001/582-C
(BISANGPURA) 		1701005016NRG24040220241762697 05/02/2024 KARUNA 1701005016WL027063 KARUNA 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 KARUNA STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/585-A
(BISANGPURA) 		1701005016NRG24040220241762702 05/02/2024 LILAVATI 1701005016WL027063 LILAVATI 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 LILAVATI STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-016-001/585-B
(BISANGPURA) 		1701005016NRG24040220241762703 05/02/2024 laxmi jatav 1701005016WL027063 laxmi jatav 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 laxmijatav STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-016-001/585-C
(BISANGPURA) 		1701005016NRG24040220241762704 05/02/2024 RAM SASNEHI 1701005016WL027063 RAM SASNEHI 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 RAMSASNEHI STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-016-001/585-D
(BISANGPURA) 		1701005016NRG24040220241762705 05/02/2024 Aarti dhakad 1701005016WL027063 Aarti dhakad 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Aartidhakad STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-016-001/587-D
(BISANGPURA) 		1701005016NRG24040220241762715 05/02/2024 renu 1701005016WL027063 renu 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 renu STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-016-001/589-A
(BISANGPURA) 		1701005016NRG24040220241762722 05/02/2024 preeti 1701005016WL027063 preeti 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 preeti STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-016-001/589-B
(BISANGPURA) 		1701005016NRG24040220241762723 05/02/2024 ray singh 1701005016WL027063 ray singh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 raysingh STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-016-001/590
(BISANGPURA) 		1701005016NRG24040220241762726 05/02/2024 mithlesh 1701005016WL027063 mithlesh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 mithlesh STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-016-001/590-D
(BISANGPURA) 		1701005016NRG24040220241762730 05/02/2024 ramlakhan 1701005016WL027063 ramlakhan 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 ramlakhan STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-016-001/591
(BISANGPURA) 		1701005016NRG24040220241762731 05/02/2024 sanju gour 1701005016WL027063 sanju gour 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 sanjugour STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-016-001/591-A
(BISANGPURA) 		1701005016NRG24040220241762732 05/02/2024 rajendra 1701005016WL027063 rajendra 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 rajendra STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-016-001/591-C
(BISANGPURA) 		1701005016NRG24040220241762734 05/02/2024 parvati 1701005016WL027063 parvati 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 parvati STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-016-001/592-C
(BISANGPURA) 		1701005016NRG24040220241762739 05/02/2024 Avinash 1701005016WL027063 Avinash 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-016-001/593-C
(BISANGPURA) 		1701005016NRG24040220241762742 05/02/2024 ruvee 1701005016WL027063 ruvee 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 ruvee STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-016-001/594-A
(BISANGPURA) 		1701005016NRG24040220241762743 05/02/2024 aditya 1701005016WL027063 aditya 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 aditya STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-016-001/594-D
(BISANGPURA) 		1701005016NRG24040220241762746 05/02/2024 anjali 1701005016WL027063 anjali 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 anjali STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-016-001/595-C
(BISANGPURA) 		1701005016NRG24040220241762750 05/02/2024 rachana 1701005016WL027063 rachana 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 rachana STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-016-001/597-A
(BISANGPURA) 		1701005016NRG24040220241762754 05/02/2024 Prashant 1701005016WL027063 Prashant 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Prashant UNION BANK OF INDIA(508500)
64 JOURA MP-01-005-016-001/597-B
(BISANGPURA) 		1701005016NRG24040220241762755 05/02/2024 SUNITA 1701005016WL027063 SUNITA 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 SUNITA FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-016-001/597-C
(BISANGPURA) 		1701005016NRG24040220241762756 05/02/2024 ASHARAM 1701005016WL027063 ASHARAM 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 ASHARAM FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-016-001/598-D
(BISANGPURA) 		1701005016NRG24040220241762761 05/02/2024 jagdish 1701005016WL027063 jagdish 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 jagdish STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-016-001/603
(BISANGPURA) 		1701005016NRG24040220241762766 05/02/2024 SATYA 1701005016WL027063 SATYA 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 SATYA STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-016-001/603-A
(BISANGPURA) 		1701005016NRG24040220241762767 05/02/2024 RAMAUTAR 1701005016WL027063 RAMAUTAR 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 RAMAUTAR FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-016-001/603-D
(BISANGPURA) 		1701005016NRG24040220241762770 05/02/2024 AKASH 1701005016WL027063 AKASH 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 AKASH STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-016-001/604-B
(BISANGPURA) 		1701005016NRG24040220241762772 05/02/2024 MAMTA 1701005016WL027063 MAMTA 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 MAMTA STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-016-001/604-C
(BISANGPURA) 		1701005016NRG24040220241762773 05/02/2024 RAJESHWARI 1701005016WL027063 RAJESHWARI 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 RAJESHWARI STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-016-001/604-D
(BISANGPURA) 		1701005016NRG24040220241762774 05/02/2024 PRAMOD 1701005016WL027063 PRAMOD 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 PRAMOD STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-016-001/605-B
(BISANGPURA) 		1701005016NRG24040220241762777 05/02/2024 Priti 1701005016WL027063 Priti 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 Priti STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-016-001/606-B
(BISANGPURA) 		1701005016NRG24040220241762782 05/02/2024 MANISH 1701005016WL027063 MANISH 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 MANISH STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-016-001/606-C
(BISANGPURA) 		1701005016NRG24040220241762783 05/02/2024 MONIKA 1701005016WL027063 MONIKA 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004597390 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
76 JOURA MP-01-005-016-001/348
(BISANGPURA) 		1701005016NRG24040220241762671 05/02/2024 ranveer 1701005016WL027063 ranveer 00415 SBIN0005782 1326 1326 Processed 26/03/2024 004597390 ranveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 JOURA MP-01-005-016-001/586-A
(BISANGPURA) 		1701005016NRG24040220241762707 05/02/2024 manjesh 1701005016WL027063 manjesh 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004597390 manjesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 JOURA MP-01-005-016-001/584-A
(BISANGPURA) 		1701005016NRG24040220241762700 05/02/2024 Reena jatav 1701005016WL027063 Reena jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004597390 Reenajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 JOURA MP-01-005-016-001/580-C
(BISANGPURA) 		1701005016NRG24040220241762692 05/02/2024 Atar singh 1701005016WL027063 Atar singh 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004597390 Atarsingh STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-016-001/586-C
(BISANGPURA) 		1701005016NRG24040220241762709 05/02/2024 keshav 1701005016WL027063 keshav 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004597390 keshav UNION BANK OF INDIA(508500)
81 JOURA MP-01-005-016-001/587-C
(BISANGPURA) 		1701005016NRG24040220241762714 05/02/2024 pooja 1701005016WL027063 pooja 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004597390 pooja STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-016-001/588
(BISANGPURA) 		1701005016NRG24040220241762716 05/02/2024 vinod 1701005016WL027063 vinod 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004597390 vinod UCO BANK(607066)
83 JOURA MP-01-005-016-001/588-D
(BISANGPURA) 		1701005016NRG24040220241762720 05/02/2024 jamuna 1701005016WL027063 jamuna 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004597390 jamuna STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 JOURA MP-01-005-016-001/578
(BISANGPURA) 		1701005016NRG24040220241762680 05/02/2024 Shanti jatav 1701005016WL027063 Shanti jatav 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004597390 Shantijatav FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-016-001/588-B
(BISANGPURA) 		1701005016NRG24040220241762718 05/02/2024 ghanshyam 1701005016WL027063 ghanshyam 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004597390 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
86 JOURA MP-01-005-016-001/599
(BISANGPURA) 		1701005016NRG24040220241762762 05/02/2024 SAKSHI 1701005016WL027063 SAKSHI 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004597390 SAKSHI UNION BANK OF INDIA(508500)
87 JOURA MP-01-005-016-001/603-B
(BISANGPURA) 		1701005016NRG24040220241762768 05/02/2024 RUMALI 1701005016WL027063 RUMALI 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004597390 RUMALI STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-016-001/603-C
(BISANGPURA) 		1701005016NRG24040220241762769 05/02/2024 ASHOK 1701005016WL027063 ASHOK 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004597390 ASHOK CENTRAL BANK OF INDIA(607115)
89 JOURA MP-01-005-016-001/605-D
(BISANGPURA) 		1701005016NRG24040220241762779 05/02/2024 VIKASH 1701005016WL027063 VIKASH 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004597390 VIKASH UNION BANK OF INDIA(508500)
90 JOURA MP-01-005-016-001/606-A
(BISANGPURA) 		1701005016NRG24040220241762781 05/02/2024 KANHA 1701005016WL027063 KANHA 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004597390 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
91 JOURA MP-01-005-016-001/577
(BISANGPURA) 		1701005016NRG24040220241762677 05/02/2024 JAGDISH 1701005016WL027063 JAGDISH 00553 INDB0000123 1326 1326 Processed 26/03/2024 004597390 JAGDISH FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-016-001/578-A
(BISANGPURA) 		1701005016NRG24040220241762681 05/02/2024 pinki 1701005016WL027063 pinki 00553 INDB0000123 1326 1326 Processed 26/03/2024 004597390 pinki FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-016-001/590-B
(BISANGPURA) 		1701005016NRG24040220241762728 05/02/2024 brajesh 1701005016WL027063 brajesh 00553 INDB0000123 1326 1326 Processed 26/03/2024 004597390 brajesh STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-016-001/592-B
(BISANGPURA) 		1701005016NRG24040220241762738 05/02/2024 vimla 1701005016WL027063 vimla 00553 INDB0000123 1326 1326 Processed 26/03/2024 004597390 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
95 JOURA MP-01-005-016-001/593-A
(BISANGPURA) 		1701005016NRG24040220241762740 05/02/2024 vishnu 1701005016WL027063 vishnu 00553 INDB0000123 1326 1326 Processed 26/03/2024 004597390 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
96 JOURA MP-01-005-016-001/580
(BISANGPURA) 		1701005016NRG24040220241762690 05/02/2024 bebi 1701005016WL027063 bebi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 bebi FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-016-001/586-B
(BISANGPURA) 		1701005016NRG24040220241762708 05/02/2024 purushottam 1701005016WL027063 purushottam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 purushottam FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-016-001/589
(BISANGPURA) 		1701005016NRG24040220241762721 05/02/2024 RANJEET MITTAL 1701005016WL027063 RANJEET MITTAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 RANJEETMITTAL FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-016-001/589-C
(BISANGPURA) 		1701005016NRG24040220241762724 05/02/2024 rajeshwari 1701005016WL027063 rajeshwari 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 rajeshwari FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-016-001/591-B
(BISANGPURA) 		1701005016NRG24040220241762733 05/02/2024 POONAM JATAV 1701005016WL027063 POONAM JATAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 POONAMJATAV FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-016-001/598
(BISANGPURA) 		1701005016NRG24040220241762758 05/02/2024 VEERBATI 1701005016WL027063 VEERBATI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 VEERBATI FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-016-001/598-A
(BISANGPURA) 		1701005016NRG24040220241762759 05/02/2024 KAJAL RAJPUT 1701005016WL027063 KAJAL RAJPUT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 KAJALRAJPUT FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-016-001/600
(BISANGPURA) 		1701005016NRG24040220241762763 05/02/2024 ANEETA 1701005016WL027063 ANEETA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
104 JOURA MP-01-005-016-001/602
(BISANGPURA) 		1701005016NRG24040220241762765 05/02/2024 POONAM 1701005016WL027063 POONAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
105 JOURA MP-01-005-016-001/605
(BISANGPURA) 		1701005016NRG24040220241762775 05/02/2024 MUNSHI LAL 1701005016WL027063 MUNSHI LAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 MUNSHILAL STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-016-001/607-A
(BISANGPURA) 		1701005016NRG24040220241762786 05/02/2024 SHIVAM 1701005016WL027063 SHIVAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004597390 SHIVAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
107 JOURA MP-01-005-016-001/557-B
(BISANGPURA) 		1701005016NRG24040220241762673 05/02/2024 SURAJ 1701005016WL027063 SURAJ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-016-001/572-A
(BISANGPURA) 		1701005016NRG24040220241762675 05/02/2024 TARUN MITTAL 1701005016WL027063 TARUN MITTAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 TARUNMITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-016-001/587-A
(BISANGPURA) 		1701005016NRG24040220241762712 05/02/2024 karishma 1701005016WL027063 karishma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-016-001/588-C
(BISANGPURA) 		1701005016NRG24040220241762719 05/02/2024 anurag 1701005016WL027063 anurag 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-016-001/594-B
(BISANGPURA) 		1701005016NRG24040220241762744 05/02/2024 Abhishek 1701005016WL027063 Abhishek 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-016-001/594-C
(BISANGPURA) 		1701005016NRG24040220241762745 05/02/2024 Anil 1701005016WL027063 Anil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-016-001/595
(BISANGPURA) 		1701005016NRG24040220241762747 05/02/2024 SHANI NAGORIYA 1701005016WL027063 SHANI NAGORIYA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 SHANINAGORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-016-001/595-A
(BISANGPURA) 		1701005016NRG24040220241762748 05/02/2024 SHIVANI NAGORIYA 1701005016WL027063 SHIVANI NAGORIYA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 SHIVANINAGORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-016-001/595-B
(BISANGPURA) 		1701005016NRG24040220241762749 05/02/2024 MOHINI 1701005016WL027063 MOHINI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOURA MP-01-005-016-001/596
(BISANGPURA) 		1701005016NRG24040220241762751 05/02/2024 GOURAV 1701005016WL027063 GOURAV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-016-001/596-C
(BISANGPURA) 		1701005016NRG24040220241762753 05/02/2024 PRINCE 1701005016WL027063 PRINCE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 PRINCE INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-016-001/609
(BISANGPURA) 		1701005016NRG24040220241762793 05/02/2024 ASHISH 1701005016WL027063 ASHISH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597390 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
119 JOURA MP-01-005-016-001/596-A
(BISANGPURA) 		1701005016NRG24040220241762752 05/02/2024 PHOOLVATI 1701005016WL027063 PHOOLVATI 00697 BKID0MG1447 1326 1326 Processed 27/03/2024 004597390 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 JOURA MP-01-005-016-001/591-D
(BISANGPURA) 		1701005016NRG24040220241762735 05/02/2024 NRAPAL 1701005016WL027063 NRAPAL 00697 BKID0MG9049 1326 1326 Processed 27/03/2024 004597390 NRAPAL NARMADA JHABUA GRAMIN BANK(508515)
121 JOURA MP-01-005-016-001/592
(BISANGPURA) 		1701005016NRG24040220241762736 05/02/2024 PINKI 1701005016WL027063 PINKI 00697 BKID0MG9049 1326 1326 Processed 27/03/2024 004597390 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
122 JOURA MP-01-005-016-001/584
(BISANGPURA) 		1701005016NRG24040220241762699 05/02/2024 DEEPAK 1701005016WL027063 DEEPAK 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004597390 DEEPAK FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-016-001/589-D
(BISANGPURA) 		1701005016NRG24040220241762725 05/02/2024 rajabeti 1701005016WL027063 rajabeti 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004597390 rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
124 JOURA MP-01-005-016-001/598-C
(BISANGPURA) 		1701005016NRG24040220241762760 05/02/2024 Jagdish 1701005016WL027063 Jagdish 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 004597390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JOURA MP-01-005-016-001/604
(BISANGPURA) 		1701005016NRG24040220241762771 05/02/2024 PAVAN 1701005016WL027063 PAVAN 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 004597390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050224APB_FTO_452938 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_050224APB_FTO_452938 Bank of India BKID0009028 MORENA 2652
3 JOURA MP1701005_050224APB_FTO_452938 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
4 JOURA MP1701005_050224APB_FTO_452938 Canara Bank CNRB0004780 MORENA 1326
5 JOURA MP1701005_050224APB_FTO_452938 Canara Bank CNRB0006677 JOURA 5304
6 JOURA MP1701005_050224APB_FTO_452938 Central Bank Of India CBIN0280781 MORENA 5304
7 JOURA MP1701005_050224APB_FTO_452938 Central Bank Of India CBIN0281096 BANMORE 3978
8 JOURA MP1701005_050224APB_FTO_452938 Central Bank Of India CBIN0281373 JOURA 7956
9 JOURA MP1701005_050224APB_FTO_452938 Central Bank Of India CBIN0284608 SABALGARH 1326
10 JOURA MP1701005_050224APB_FTO_452938 ICICI BANK ICIC0003860 AGAR 1326
11 JOURA MP1701005_050224APB_FTO_452938 Indian Bank IDIB000M234 MORENA 2652
12 JOURA MP1701005_050224APB_FTO_452938 Indian Overseas Bank IOBA0002417 MORENA 1326
13 JOURA MP1701005_050224APB_FTO_452938 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
14 JOURA MP1701005_050224APB_FTO_452938 Punjab National Bank PUNB0039710 Morena 1326
15 JOURA MP1701005_050224APB_FTO_452938 State Bank of India SBIN0000430 MORENA 1326
16 JOURA MP1701005_050224APB_FTO_452938 State Bank of India SBIN0003761 ADB JOURA 58344
17 JOURA MP1701005_050224APB_FTO_452938 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
18 JOURA MP1701005_050224APB_FTO_452938 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
19 JOURA MP1701005_050224APB_FTO_452938 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
20 JOURA MP1701005_050224APB_FTO_452938 UCO Bank UCBA0000043 MORENA 6630
21 JOURA MP1701005_050224APB_FTO_452938 Union Bank of India UBIN0543527 MORENA 9282
22 JOURA MP1701005_050224APB_FTO_452938 IndusInd Bank Ltd. INDB0000123 GWALIOR 6630
23 JOURA MP1701005_050224APB_FTO_452938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
24 JOURA MP1701005_050224APB_FTO_452938 India Post Payments Bank IPOS0000001 Morena 15912
25 JOURA MP1701005_050224APB_FTO_452938 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
26 JOURA MP1701005_050224APB_FTO_452938 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 2652
27 JOURA MP1701005_050224APB_FTO_452938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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