Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_140923APB_FTO_264982
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-01-005-018-001/1232-B
(MUNDRAWAJA) 		1701005018NRG24130920230903243 14/09/2023 mukesh 1701005018WL013065 mukesh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 332063788 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-018-001/1224-B
(MUNDRAWAJA) 		1701005018NRG24130920230903239 14/09/2023 roopvati 1701005018WL013065 roopvati 00089 CBIN0281373 1326 1326 Processed 21/09/2023 332063788 roopvati CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-018-001/544-C
(MUNDRAWAJA) 		1701005018NRG24130920230903287 14/09/2023 umeed 1701005018WL013065 umeed 00089 CBIN0281373 1326 1326 Processed 21/09/2023 332063788 umeed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 JOURA MP-01-005-018-001/1016
(MUNDRAWAJA) 		1701005018NRG24130920230903216 14/09/2023 kelasi 1701005018WL013065 kelasi 00089 CBIN0282819 1326 1326 Processed 21/09/2023 332063788 kelasi AIRTEL PAYMENTS BANK LIMITED(990288)
5 JOURA MP-01-005-018-001/1016
(MUNDRAWAJA) 		1701005018NRG24130920230903215 14/09/2023 mahenndra 1701005018WL013065 mahenndra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 332063788 mahenndra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 JOURA MP-01-005-018-001/205-C
(MUNDRAWAJA) 		1701005018NRG24130920230903266 14/09/2023 sarada 1701005018WL013065 sarada 00152 HDFC0002842 1326 1326 Processed 21/09/2023 332063788 sarada CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-018-001/312-C
(MUNDRAWAJA) 		1701005018NRG24130920230903279 14/09/2023 asharam 1701005018WL013065 asharam 00152 HDFC0002842 1326 1326 Processed 21/09/2023 332063788 asharam STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-018-001/312-C
(MUNDRAWAJA) 		1701005018NRG24130920230903280 14/09/2023 narmada 1701005018WL013065 narmada 00152 HDFC0002842 1326 1326 Processed 21/09/2023 332063788 narmada AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOURA MP-01-005-018-001/995
(MUNDRAWAJA) 		1701005018NRG24130920230903311 14/09/2023 guddi 1701005018WL013065 guddi 00152 HDFC0002842 1326 1326 Processed 21/09/2023 332063788 guddi STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-018-001/995
(MUNDRAWAJA) 		1701005018NRG24130920230903310 14/09/2023 rajendra 1701005018WL013065 rajendra 00152 HDFC0002842 1326 1326 Processed 21/09/2023 332063788 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 JOURA MP-01-005-018-001/1215
(MUNDRAWAJA) 		1701005018NRG24130920230903236 14/09/2023 vidhyaram 1701005018WL013065 vidhyaram 00165 IBKL0001594 1326 1326 Processed 21/09/2023 332063788 vidhyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JOURA MP-01-005-018-001/1234-A
(MUNDRAWAJA) 		1701005018NRG24130920230903245 14/09/2023 naresh 1701005018WL013065 naresh 00354 PUNB0323700 1326 1326 Processed 21/09/2023 332063788 naresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 JOURA MP-01-005-018-001/10-B
(MUNDRAWAJA) 		1701005018NRG24130920230903213 14/09/2023 jagannath 1701005018WL013065 jagannath 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-018-001/101-B
(MUNDRAWAJA) 		1701005018NRG24130920230903214 14/09/2023 mahadevi 1701005018WL013065 mahadevi 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 mahadevi STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-018-001/102-A
(MUNDRAWAJA) 		1701005018NRG24130920230903217 14/09/2023 Maya 1701005018WL013065 Maya 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Maya STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-018-001/104-C
(MUNDRAWAJA) 		1701005018NRG24130920230903218 14/09/2023 krisnpal 1701005018WL013065 krisnpal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 krisnpal FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-018-001/107-A
(MUNDRAWAJA) 		1701005018NRG24130920230903219 14/09/2023 kamala 1701005018WL013065 kamala 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-018-001/107-C
(MUNDRAWAJA) 		1701005018NRG24130920230903220 14/09/2023 ghanshyam 1701005018WL013065 ghanshyam 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 ghanshyam STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-018-001/108-C
(MUNDRAWAJA) 		1701005018NRG24130920230903221 14/09/2023 sanjay 1701005018WL013065 sanjay 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 sanjay STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-018-001/108-D
(MUNDRAWAJA) 		1701005018NRG24130920230903222 14/09/2023 jitendra 1701005018WL013065 jitendra 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 jitendra FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-018-001/111-C
(MUNDRAWAJA) 		1701005018NRG24130920230903223 14/09/2023 sumera 1701005018WL013065 sumera 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 sumera STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-018-001/112-B
(MUNDRAWAJA) 		1701005018NRG24130920230903224 14/09/2023 sunil 1701005018WL013065 sunil 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 sunil STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-018-001/1151-C
(MUNDRAWAJA) 		1701005018NRG24130920230903226 14/09/2023 mamata 1701005018WL013065 mamata 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 mamata STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-018-001/1157
(MUNDRAWAJA) 		1701005018NRG24130920230903227 14/09/2023 rajkamal 1701005018WL013065 rajkamal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 rajkamal PAYTM PAYMENTS BANK LTD(608032)
25 JOURA MP-01-005-018-001/1177
(MUNDRAWAJA) 		1701005018NRG24130920230903229 14/09/2023 jagdeesh 1701005018WL013065 jagdeesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 jagdeesh STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-018-001/1186
(MUNDRAWAJA) 		1701005018NRG24130920230903230 14/09/2023 arvindra 1701005018WL013065 arvindra 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 arvindra PAYTM PAYMENTS BANK LTD(608032)
27 JOURA MP-01-005-018-001/1191
(MUNDRAWAJA) 		1701005018NRG24130920230903232 14/09/2023 somvati devi 1701005018WL013065 somvati devi 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 somvatidevi STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-018-001/1199
(MUNDRAWAJA) 		1701005018NRG24130920230903233 14/09/2023 parimal 1701005018WL013065 parimal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 parimal STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24130920230903237 14/09/2023 gyani 1701005018WL013065 gyani 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 gyani STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-018-001/1220
(MUNDRAWAJA) 		1701005018NRG24130920230903238 14/09/2023 Sunita 1701005018WL013065 Sunita 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-018-001/1225
(MUNDRAWAJA) 		1701005018NRG24130920230903240 14/09/2023 priyanka 1701005018WL013065 priyanka 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-018-001/1228-A
(MUNDRAWAJA) 		1701005018NRG24130920230903241 14/09/2023 gita 1701005018WL013065 gita 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 gita STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-018-001/1229-A
(MUNDRAWAJA) 		1701005018NRG24130920230903242 14/09/2023 geeta 1701005018WL013065 geeta 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 geeta FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-018-001/1233-B
(MUNDRAWAJA) 		1701005018NRG24130920230903244 14/09/2023 manju 1701005018WL013065 manju 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 manju INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-018-001/1235-A
(MUNDRAWAJA) 		1701005018NRG24130920230903247 14/09/2023 radha 1701005018WL013065 radha 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 radha INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-018-001/1235-B
(MUNDRAWAJA) 		1701005018NRG24130920230903248 14/09/2023 mohan 1701005018WL013065 mohan 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 mohan STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-018-001/1239-A
(MUNDRAWAJA) 		1701005018NRG24130920230903249 14/09/2023 asha 1701005018WL013065 asha 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 asha STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-018-001/1240-C
(MUNDRAWAJA) 		1701005018NRG24130920230903251 14/09/2023 janak singh 1701005018WL013065 janak singh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 janaksingh FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-018-001/1241-A
(MUNDRAWAJA) 		1701005018NRG24130920230903252 14/09/2023 pooran singh 1701005018WL013065 pooran singh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 pooransingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-018-001/138-A
(MUNDRAWAJA) 		1701005018NRG24130920230903257 14/09/2023 Babulal 1701005018WL013065 Babulal 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Babulal STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-018-001/139-C
(MUNDRAWAJA) 		1701005018NRG24130920230903258 14/09/2023 Rohit kumar kushwah 1701005018WL013065 Rohit kumar kushwah 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Rohitkumarkushwah STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-018-001/141-B
(MUNDRAWAJA) 		1701005018NRG24130920230903259 14/09/2023 ramotar 1701005018WL013065 ramotar 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-018-001/143-D
(MUNDRAWAJA) 		1701005018NRG24130920230903261 14/09/2023 sarvati 1701005018WL013065 sarvati 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 sarvati STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-018-001/203-A
(MUNDRAWAJA) 		1701005018NRG24130920230903265 14/09/2023 rahul 1701005018WL013065 rahul 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 rahul STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-018-001/206-A
(MUNDRAWAJA) 		1701005018NRG24130920230903268 14/09/2023 vivek 1701005018WL013065 vivek 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 vivek STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-018-001/23-C
(MUNDRAWAJA) 		1701005018NRG24130920230903269 14/09/2023 sangram 1701005018WL013065 sangram 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 sangram STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-018-001/25-B
(MUNDRAWAJA) 		1701005018NRG24130920230903271 14/09/2023 malati 1701005018WL013065 malati 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 malati STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-018-001/27-B
(MUNDRAWAJA) 		1701005018NRG24130920230903272 14/09/2023 Ajay 1701005018WL013065 Ajay 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Ajay STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-018-001/274
(MUNDRAWAJA) 		1701005018NRG24130920230903273 14/09/2023 dharmendra 1701005018WL013065 dharmendra 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-018-001/306-B
(MUNDRAWAJA) 		1701005018NRG24130920230903274 14/09/2023 amar 1701005018WL013065 amar 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 amar STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-018-001/307-B
(MUNDRAWAJA) 		1701005018NRG24130920230903275 14/09/2023 sher singh 1701005018WL013065 sher singh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 shersingh STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-018-001/311-D
(MUNDRAWAJA) 		1701005018NRG24130920230903277 14/09/2023 Guddi 1701005018WL013065 Guddi 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-018-001/311-D
(MUNDRAWAJA) 		1701005018NRG24130920230903276 14/09/2023 Prahlad 1701005018WL013065 Prahlad 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Prahlad PAYTM PAYMENTS BANK LTD(608032)
54 JOURA MP-01-005-018-001/43-D
(MUNDRAWAJA) 		1701005018NRG24130920230903281 14/09/2023 sugharsingh 1701005018WL013065 sugharsingh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 sugharsingh STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24130920230903282 14/09/2023 arati 1701005018WL013065 arati 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 arati FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-018-001/50-C
(MUNDRAWAJA) 		1701005018NRG24130920230903283 14/09/2023 Mina 1701005018WL013065 Mina 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Mina STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-018-001/56-B
(MUNDRAWAJA) 		1701005018NRG24130920230903288 14/09/2023 Reena 1701005018WL013065 Reena 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Reena STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-018-001/56-C
(MUNDRAWAJA) 		1701005018NRG24130920230903289 14/09/2023 Indra shakya 1701005018WL013065 Indra shakya 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Indrashakya STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-018-001/600-A
(MUNDRAWAJA) 		1701005018NRG24130920230903290 14/09/2023 Banti 1701005018WL013065 Banti 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Banti STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-018-001/688-B
(MUNDRAWAJA) 		1701005018NRG24130920230903292 14/09/2023 krisnkant 1701005018WL013065 krisnkant 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 krisnkant STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-018-001/693
(MUNDRAWAJA) 		1701005018NRG24130920230903293 14/09/2023 Rameswar 1701005018WL013065 Rameswar 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Rameswar STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-018-001/694
(MUNDRAWAJA) 		1701005018NRG24130920230903294 14/09/2023 Mahesh 1701005018WL013065 Mahesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
63 JOURA MP-01-005-018-001/7-A
(MUNDRAWAJA) 		1701005018NRG24130920230903295 14/09/2023 ramsanehi 1701005018WL013065 ramsanehi 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 ramsanehi STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24130920230903297 14/09/2023 Akash 1701005018WL013065 Akash 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Akash STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-018-001/754-A
(MUNDRAWAJA) 		1701005018NRG24130920230903296 14/09/2023 Akash 1701005018WL013065 Akash 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Akash STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-018-001/757
(MUNDRAWAJA) 		1701005018NRG24130920230903298 14/09/2023 INDERLAL 1701005018WL013065 INDERLAL 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 INDERLAL STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-018-001/797
(MUNDRAWAJA) 		1701005018NRG24130920230903299 14/09/2023 Dayaram 1701005018WL013065 Dayaram 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Dayaram STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-018-001/797
(MUNDRAWAJA) 		1701005018NRG24130920230903300 14/09/2023 Dayaram 1701005018WL013065 Dayaram 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Dayaram STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-018-001/838
(MUNDRAWAJA) 		1701005018NRG24130920230903301 14/09/2023 Badri prasad 1701005018WL013065 Badri prasad 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-018-001/862-A
(MUNDRAWAJA) 		1701005018NRG24130920230903302 14/09/2023 binita 1701005018WL013065 binita 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 binita INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-018-001/875
(MUNDRAWAJA) 		1701005018NRG24130920230903303 14/09/2023 Gajanan 1701005018WL013065 Gajanan 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Gajanan STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-018-001/877
(MUNDRAWAJA) 		1701005018NRG24130920230903304 14/09/2023 yogendra 1701005018WL013065 yogendra 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 yogendra STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-018-001/944
(MUNDRAWAJA) 		1701005018NRG24130920230903307 14/09/2023 basya 1701005018WL013065 basya 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 basya STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-018-001/944
(MUNDRAWAJA) 		1701005018NRG24130920230903306 14/09/2023 Vinod 1701005018WL013065 Vinod 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Vinod STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-018-001/948
(MUNDRAWAJA) 		1701005018NRG24130920230903308 14/09/2023 meera 1701005018WL013065 meera 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 meera STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-018-001/962
(MUNDRAWAJA) 		1701005018NRG24130920230903309 14/09/2023 Rajesh 1701005018WL013065 Rajesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 332063788 Rajesh STATE BANK OF INDIA(508548)
SubTotal 84864 84864
77 JOURA MP-01-005-018-001/1142-A
(MUNDRAWAJA) 		1701005018NRG24130920230903225 14/09/2023 Gedalal 1701005018WL013065 Gedalal 00415 SBIN0030092 1326 1326 Processed 21/09/2023 332063788 Gedalal STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-018-001/1207-D
(MUNDRAWAJA) 		1701005018NRG24130920230903235 14/09/2023 shashi 1701005018WL013065 shashi 00415 SBIN0030092 1326 1326 Processed 21/09/2023 332063788 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-018-001/1242-C
(MUNDRAWAJA) 		1701005018NRG24130920230903253 14/09/2023 ravindra 1701005018WL013065 ravindra 00415 SBIN0030092 1326 1326 Processed 21/09/2023 332063788 ravindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 JOURA MP-01-005-018-001/888
(MUNDRAWAJA) 		1701005018NRG24130920230903305 14/09/2023 roopsingh 1701005018WL013065 roopsingh 00415 SBIN0030439 1326 1326 Processed 21/09/2023 332063788 roopsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 JOURA MP-01-005-018-001/128-A
(MUNDRAWAJA) 		1701005018NRG24130920230903256 14/09/2023 mena 1701005018WL013065 mena 00468 UBIN0575429 1326 1326 Processed 21/09/2023 332063788 mena STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-018-001/148-D
(MUNDRAWAJA) 		1701005018NRG24130920230903262 14/09/2023 DAL SINGH 1701005018WL013065 DAL SINGH 00468 UBIN0575429 1326 1326 Processed 21/09/2023 332063788 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
83 JOURA MP-01-005-018-001/161-D
(MUNDRAWAJA) 		1701005018NRG24130920230903263 14/09/2023 dharma 1701005018WL013065 dharma 00553 INDB0000485 1326 1326 Processed 21/09/2023 332063788 dharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 JOURA MP-01-005-018-001/1200
(MUNDRAWAJA) 		1701005018NRG24130920230903234 14/09/2023 raghupati 1701005018WL013065 raghupati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063788 raghupati STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-018-001/1234-C
(MUNDRAWAJA) 		1701005018NRG24130920230903246 14/09/2023 Antilal 1701005018WL013065 Antilal 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063788 Antilal INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-018-001/1250-B
(MUNDRAWAJA) 		1701005018NRG24130920230903254 14/09/2023 RAVI 1701005018WL013065 RAVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063788 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-018-001/1250-C
(MUNDRAWAJA) 		1701005018NRG24130920230903255 14/09/2023 bhagwati 1701005018WL013065 bhagwati 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063788 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-018-001/68-D
(MUNDRAWAJA) 		1701005018NRG24130920230903291 14/09/2023 RAMBABU 1701005018WL013065 RAMBABU 00688 FINO0001001 1326 1326 Processed 21/09/2023 332063788 RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
89 JOURA MP-01-005-018-001/1162
(MUNDRAWAJA) 		1701005018NRG24130920230903228 14/09/2023 Bhioakn 1701005018WL013065 Bhioakn 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 Bhioakn FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-018-001/119-B
(MUNDRAWAJA) 		1701005018NRG24130920230903231 14/09/2023 kamleh 1701005018WL013065 kamleh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 kamleh STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-018-001/124-C
(MUNDRAWAJA) 		1701005018NRG24130920230903250 14/09/2023 dfs 1701005018WL013065 dfs 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 dfs STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-018-001/143-B
(MUNDRAWAJA) 		1701005018NRG24130920230903260 14/09/2023 laxmi 1701005018WL013065 laxmi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 laxmi FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-018-001/202-B
(MUNDRAWAJA) 		1701005018NRG24130920230903264 14/09/2023 arti 1701005018WL013065 arti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 arti INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-018-001/205-D
(MUNDRAWAJA) 		1701005018NRG24130920230903267 14/09/2023 jitendra 1701005018WL013065 jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 jitendra STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-018-001/24-C
(MUNDRAWAJA) 		1701005018NRG24130920230903270 14/09/2023 keshav 1701005018WL013065 keshav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 keshav UNION BANK OF INDIA(508500)
96 JOURA MP-01-005-018-001/312-A
(MUNDRAWAJA) 		1701005018NRG24130920230903278 14/09/2023 Premvati 1701005018WL013065 Premvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 Premvati STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-018-001/508-A
(MUNDRAWAJA) 		1701005018NRG24130920230903284 14/09/2023 ramkhilona 1701005018WL013065 ramkhilona 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 ramkhilona FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-018-001/535-B
(MUNDRAWAJA) 		1701005018NRG24130920230903285 14/09/2023 surendra 1701005018WL013065 surendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 surendra STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-018-001/535-C
(MUNDRAWAJA) 		1701005018NRG24130920230903286 14/09/2023 raju 1701005018WL013065 raju 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332063788 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140923APB_FTO_264982 Central Bank Of India CBIN0280782 KELARES 1326
2 JOURA MP1701005_140923APB_FTO_264982 Central Bank Of India CBIN0281373 JOURA 2652
3 JOURA MP1701005_140923APB_FTO_264982 Central Bank Of India CBIN0282819 SEMAI 2652
4 JOURA MP1701005_140923APB_FTO_264982 HDFC bank HDFC0002842 MORENA 6630
5 JOURA MP1701005_140923APB_FTO_264982 IDBI Bank IBKL0001594 MORENA 1326
6 JOURA MP1701005_140923APB_FTO_264982 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
7 JOURA MP1701005_140923APB_FTO_264982 State Bank of India SBIN0003761 ADB JOURA 84864
8 JOURA MP1701005_140923APB_FTO_264982 State Bank of India SBIN0030092 JOURA 3978
9 JOURA MP1701005_140923APB_FTO_264982 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
10 JOURA MP1701005_140923APB_FTO_264982 Union Bank of India UBIN0575429 SABALGARH 2652
11 JOURA MP1701005_140923APB_FTO_264982 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 JOURA MP1701005_140923APB_FTO_264982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 JOURA MP1701005_140923APB_FTO_264982 India Post Payments Bank IPOS0000001 Morena 14586

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