Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_080723APB_FTO_154189
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-01-005-024-002/112-B
(SIGHORA) 		1701005024NRG24080720230443870 08/07/2023 Kitaram 1701005024WL005894 Kitaram 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 Kitaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-024-002/112-C
(SIGHORA) 		1701005024NRG24080720230443871 08/07/2023 Vakil Singh 1701005024WL005894 Vakil Singh 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 VakilSingh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-024-002/113-B
(SIGHORA) 		1701005024NRG24080720230443872 08/07/2023 Seema Gurjar 1701005024WL005894 Seema Gurjar 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SeemaGurjar CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-024-002/114-A
(SIGHORA) 		1701005024NRG24080720230443873 08/07/2023 Meena 1701005024WL005894 Meena 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 Meena CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-024-002/114-B
(SIGHORA) 		1701005024NRG24080720230443874 08/07/2023 Bharat Singh Gurjar 1701005024WL005894 Bharat Singh Gurjar 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 BharatSinghGurjar FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-024-002/114-C
(SIGHORA) 		1701005024NRG24080720230443875 08/07/2023 Sonu Gurjar 1701005024WL005894 Sonu Gurjar 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SonuGurjar FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-024-002/116-A
(SIGHORA) 		1701005024NRG24080720230443876 08/07/2023 Sunil 1701005024WL005894 Sunil 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 Sunil FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-024-002/119-B
(SIGHORA) 		1701005024NRG24080720230443877 08/07/2023 Anshuka Gurjar 1701005024WL005894 Anshuka Gurjar 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 AnshukaGurjar CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-024-002/315-A
(SIGHORA) 		1701005024NRG24080720230443880 08/07/2023 SHIVANI 1701005024WL005894 SHIVANI 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SHIVANI CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-024-002/315-B
(SIGHORA) 		1701005024NRG24080720230443881 08/07/2023 SANDEEP 1701005024WL005894 SANDEEP 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SANDEEP UCO BANK(607066)
11 JOURA MP-01-005-024-002/315-D
(SIGHORA) 		1701005024NRG24080720230443882 08/07/2023 NATHU 1701005024WL005894 NATHU 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 NATHU CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-024-002/316-A
(SIGHORA) 		1701005024NRG24080720230443883 08/07/2023 SEEMA 1701005024WL005894 SEEMA 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SEEMA CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-024-002/316-C
(SIGHORA) 		1701005024NRG24080720230443884 08/07/2023 LAXMI 1701005024WL005894 LAXMI 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-024-002/316-D
(SIGHORA) 		1701005024NRG24080720230443885 08/07/2023 GUDDI 1701005024WL005894 GUDDI 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 GUDDI CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-024-002/317-A
(SIGHORA) 		1701005024NRG24080720230443886 08/07/2023 BHURI 1701005024WL005894 BHURI 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 BHURI NARMADA JHABUA GRAMIN BANK(508515)
16 JOURA MP-01-005-024-002/319-A
(SIGHORA) 		1701005024NRG24080720230443889 08/07/2023 SULTAN 1701005024WL005894 SULTAN 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SULTAN UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-024-002/319-B
(SIGHORA) 		1701005024NRG24080720230443890 08/07/2023 SANJU 1701005024WL005894 SANJU 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SANJU CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-024-002/319-C
(SIGHORA) 		1701005024NRG24080720230443891 08/07/2023 PATEERAM 1701005024WL005894 PATEERAM 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 PATEERAM CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-024-002/320-B
(SIGHORA) 		1701005024NRG24080720230443893 08/07/2023 RAMDAS 1701005024WL005894 RAMDAS 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 RAMDAS CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-024-002/320-C
(SIGHORA) 		1701005024NRG24080720230443894 08/07/2023 BHUPENDRA 1701005024WL005894 BHUPENDRA 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 BHUPENDRA UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-024-002/320-D
(SIGHORA) 		1701005024NRG24080720230443895 08/07/2023 DEEMAN 1701005024WL005894 DEEMAN 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 DEEMAN UCO BANK(607066)
22 JOURA MP-01-005-024-002/321-B
(SIGHORA) 		1701005024NRG24080720230443896 08/07/2023 BHURO 1701005024WL005894 BHURO 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 BHURO CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-024-002/321-C
(SIGHORA) 		1701005024NRG24080720230443897 08/07/2023 KOKSINGH 1701005024WL005894 KOKSINGH 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 KOKSINGH CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-024-002/321-D
(SIGHORA) 		1701005024NRG24080720230443898 08/07/2023 ANGURI 1701005024WL005894 ANGURI 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 ANGURI CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-024-002/322-C
(SIGHORA) 		1701005024NRG24080720230443899 08/07/2023 KAMPOTAR 1701005024WL005894 KAMPOTAR 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 KAMPOTAR CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-024-002/323-A
(SIGHORA) 		1701005024NRG24080720230443900 08/07/2023 SIYADEVI 1701005024WL005894 SIYADEVI 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SIYADEVI CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-024-002/323-B
(SIGHORA) 		1701005024NRG24080720230443901 08/07/2023 MAYA 1701005024WL005894 MAYA 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 MAYA CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-024-002/323-C
(SIGHORA) 		1701005024NRG24080720230443902 08/07/2023 RACHANA 1701005024WL005894 RACHANA 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 RACHANA CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-024-002/323-D
(SIGHORA) 		1701005024NRG24080720230443903 08/07/2023 SHANTI DEVI 1701005024WL005894 SHANTI DEVI 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-024-002/324-A
(SIGHORA) 		1701005024NRG24080720230443904 08/07/2023 AJAB SINGH 1701005024WL005894 AJAB SINGH 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 AJABSINGH INDUSIND BANK(607189)
31 JOURA MP-01-005-024-002/324-B
(SIGHORA) 		1701005024NRG24080720230443905 08/07/2023 REKHA 1701005024WL005894 REKHA 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 REKHA STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-024-002/346-C
(SIGHORA) 		1701005024NRG24080720230443907 08/07/2023 pinki 1701005024WL005894 pinki 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 pinki CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-024-002/9-A
(SIGHORA) 		1701005024NRG24080720230443908 08/07/2023 Anjali 1701005024WL005894 Anjali 00089 CBIN0281373 1326 1326 Processed 14/07/2023 843856313 Anjali INDUSIND BANK(607189)
SubTotal 43758 43758
34 JOURA MP-01-005-016-001/106
(BISANGPURA) 		1701005016NRG24070720230436050 08/07/2023 Jitendra 1701005016WL005794 Jitendra 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Jitendra STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG24070720230436064 08/07/2023 dharmendra rajput 1701005016WL005794 dharmendra rajput 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 dharmendrarajput STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-016-001/23-D
(BISANGPURA) 		1701005016NRG24070720230436066 08/07/2023 rajendra 1701005016WL005794 rajendra 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 rajendra STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG24070720230436068 08/07/2023 dasharath 1701005016WL005794 dasharath 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 dasharath STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005016NRG24070720230436069 08/07/2023 jitendra 1701005016WL005794 jitendra 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 jitendra STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-016-001/241-D
(BISANGPURA) 		1701005016NRG24070720230436070 08/07/2023 ramnarayan 1701005016WL005794 ramnarayan 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 ramnarayan STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-016-001/254-A
(BISANGPURA) 		1701005016NRG24070720230436072 08/07/2023 manju 1701005016WL005794 manju 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 manju INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-016-001/290
(BISANGPURA) 		1701005016NRG24070720230436073 08/07/2023 asha 1701005016WL005794 asha 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 asha NARMADA JHABUA GRAMIN BANK(508515)
42 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG24070720230436074 08/07/2023 muni 1701005016WL005794 muni 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 muni STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005016NRG24070720230436076 08/07/2023 Anguri 1701005016WL005794 Anguri 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Anguri FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-016-001/433-B
(BISANGPURA) 		1701005016NRG24070720230436078 08/07/2023 Akash 1701005016WL005794 Akash 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Akash UCO BANK(607066)
45 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG24070720230436079 08/07/2023 Bhupendra 1701005016WL005794 Bhupendra 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Bhupendra STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-016-001/469-D
(BISANGPURA) 		1701005016NRG24070720230436085 08/07/2023 DOGAR 1701005016WL005794 DOGAR 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 DOGAR BANK OF INDIA(508505)
47 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG24070720230436086 08/07/2023 PRIKASH 1701005016WL005794 PRIKASH 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 PRIKASH UCO BANK(607066)
48 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005016NRG24070720230436087 08/07/2023 LAKHAN 1701005016WL005794 LAKHAN 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 LAKHAN STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG24070720230436088 08/07/2023 RAMBEER 1701005016WL005794 RAMBEER 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 RAMBEER FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG24070720230436089 08/07/2023 KRISHNA 1701005016WL005794 KRISHNA 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 KRISHNA STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-016-001/477-B
(BISANGPURA) 		1701005016NRG24070720230436090 08/07/2023 SHERU 1701005016WL005794 SHERU 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 SHERU STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG24070720230436091 08/07/2023 CHOTU 1701005016WL005794 CHOTU 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 CHOTU INDUSIND BANK(607189)
53 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG24070720230436092 08/07/2023 BRIJESH 1701005016WL005794 BRIJESH 00415 SBIN0003761 1326 1326 Processed 15/07/2023 843856313 BRIJESH BANK OF BARODA(606985)
54 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005016NRG24070720230436093 08/07/2023 SHIVAM 1701005016WL005794 SHIVAM 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005016NRG24070720230436094 08/07/2023 DINESH 1701005016WL005794 DINESH 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 DINESH UCO BANK(607066)
56 JOURA MP-01-005-016-001/51-a
(BISANGPURA) 		1701005016NRG24070720230436100 08/07/2023 Rinku 1701005016WL005794 Rinku 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Rinku STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-016-001/51-D
(BISANGPURA) 		1701005016NRG24070720230436101 08/07/2023 Ramavatar 1701005016WL005794 Ramavatar 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Ramavatar FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-016-001/542-C
(BISANGPURA) 		1701005016NRG24070720230436114 08/07/2023 Ankit 1701005016WL005794 Ankit 00415 SBIN0003761 1326 1326 Processed 15/07/2023 843856313 Ankit BANK OF BARODA(606985)
59 JOURA MP-01-005-016-001/6
(BISANGPURA) 		1701005016NRG24070720230436170 08/07/2023 rambaran 1701005016WL005794 rambaran 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 rambaran FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-016-001/90-A
(BISANGPURA) 		1701005016NRG24070720230436173 08/07/2023 Munee 1701005016WL005794 Munee 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Munee INDUSIND BANK(607189)
61 JOURA MP-01-005-024-002/109-C
(SIGHORA) 		1701005024NRG24080720230443868 08/07/2023 Ranchhor 1701005024WL005894 Ranchhor 00415 SBIN0003761 1326 1326 Processed 14/07/2023 843856313 Ranchhor STATE BANK OF INDIA(508548)
SubTotal 37128 37128
62 JOURA MP-01-005-016-001/464-A
(BISANGPURA) 		1701005016NRG24070720230436083 08/07/2023 Prynka 1701005016WL005794 Prynka 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Prynka INDIAN OVERSEAS BANK(508541)
63 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG24070720230436103 08/07/2023 Komal 1701005016WL005794 Komal 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Komal UNION BANK OF INDIA(508500)
64 JOURA MP-01-005-016-001/514
(BISANGPURA) 		1701005016NRG24070720230436104 08/07/2023 Ruby 1701005016WL005794 Ruby 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Ruby STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-016-001/516-D
(BISANGPURA) 		1701005016NRG24070720230436105 08/07/2023 Jyoti 1701005016WL005794 Jyoti 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Jyoti UNION BANK OF INDIA(508500)
66 JOURA MP-01-005-016-001/517
(BISANGPURA) 		1701005016NRG24070720230436106 08/07/2023 Maya 1701005016WL005794 Maya 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Maya CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-016-001/517-A
(BISANGPURA) 		1701005016NRG24070720230436107 08/07/2023 Rohit 1701005016WL005794 Rohit 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Rohit STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-016-001/517-B
(BISANGPURA) 		1701005016NRG24070720230436108 08/07/2023 Palvi 1701005016WL005794 Palvi 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Palvi UCO BANK(607066)
69 JOURA MP-01-005-016-001/518
(BISANGPURA) 		1701005016NRG24070720230436109 08/07/2023 Kamla 1701005016WL005794 Kamla 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Kamla FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-016-001/518-B
(BISANGPURA) 		1701005016NRG24070720230436110 08/07/2023 Guddi 1701005016WL005794 Guddi 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Guddi UCO BANK(607066)
71 JOURA MP-01-005-016-001/519-A
(BISANGPURA) 		1701005016NRG24070720230436111 08/07/2023 Rohit 1701005016WL005794 Rohit 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Rohit INDIAN OVERSEAS BANK(508541)
72 JOURA MP-01-005-016-001/525
(BISANGPURA) 		1701005016NRG24070720230436113 08/07/2023 Pavan 1701005016WL005794 Pavan 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843856313 Pavan INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
73 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24070720230436060 08/07/2023 nadani 1701005016WL005794 nadani 00415 SBIN0030092 1326 1326 Processed 14/07/2023 843856313 nadani STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG24070720230436059 08/07/2023 Rajkumar 1701005016WL005794 Rajkumar 00415 SBIN0030092 1326 1326 Processed 14/07/2023 843856313 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
75 JOURA MP-01-005-016-001/346
(BISANGPURA) 		1701005016NRG24070720230436075 08/07/2023 Manoj 1701005016WL005794 Manoj 00415 SBIN0030092 1326 1326 Processed 14/07/2023 843856313 Manoj NARMADA JHABUA GRAMIN BANK(508515)
76 JOURA MP-01-005-016-001/493-C
(BISANGPURA) 		1701005016NRG24070720230436098 08/07/2023 Sunil 1701005016WL005794 Sunil 00415 SBIN0030092 1326 1326 Processed 14/07/2023 843856313 Sunil STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-016-001/78-B
(BISANGPURA) 		1701005016NRG24070720230436172 08/07/2023 baliram 1701005016WL005794 baliram 00415 SBIN0030092 1326 1326 Processed 14/07/2023 843856313 baliram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
78 JOURA MP-01-005-016-001/424-B
(BISANGPURA) 		1701005016NRG24070720230436077 08/07/2023 Rakesh 1701005016WL005794 Rakesh 00415 SBIN0030439 1326 1326 Processed 14/07/2023 843856313 Rakesh STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-016-001/460-B
(BISANGPURA) 		1701005016NRG24070720230436081 08/07/2023 Rekha 1701005016WL005794 Rekha 00415 SBIN0030439 1326 1326 Processed 14/07/2023 843856313 Rekha NARMADA JHABUA GRAMIN BANK(508515)
80 JOURA MP-01-005-016-001/463-B
(BISANGPURA) 		1701005016NRG24070720230436082 08/07/2023 Kasturi 1701005016WL005794 Kasturi 00415 SBIN0030439 1326 1326 Processed 14/07/2023 843856313 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG24070720230436099 08/07/2023 Renu 1701005016WL005794 Renu 00415 SBIN0030439 1326 1326 Processed 14/07/2023 843856313 Renu CANARA BANK(508532)
82 JOURA MP-01-005-016-001/52-B
(BISANGPURA) 		1701005016NRG24070720230436112 08/07/2023 Aanita 1701005016WL005794 Aanita 00415 SBIN0030439 1326 1326 Processed 15/07/2023 843856313 Aanita INDIAN BANK(607105)
SubTotal 6630 6630
83 JOURA MP-01-005-024-002/216
(SIGHORA) 		1701005024NRG24080720230443878 08/07/2023 Krishansingh 1701005024WL005894 Krishansingh 00462 UCBA0000043 1326 1326 Processed 14/07/2023 843856313 Krishansingh FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-024-002/236-A
(SIGHORA) 		1701005024NRG24080720230443879 08/07/2023 pavan 1701005024WL005894 pavan 00462 UCBA0000043 1326 1326 Processed 14/07/2023 843856313 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 JOURA MP-01-005-024-002/10-C
(SIGHORA) 		1701005024NRG24080720230443866 08/07/2023 VINOD 1701005024WL005894 VINOD 00468 UBIN0543527 1326 1326 Processed 14/07/2023 843856313 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-024-002/111-A
(SIGHORA) 		1701005024NRG24080720230443869 08/07/2023 BARSHA 1701005024WL005894 BARSHA 00468 UBIN0543527 1326 1326 Processed 14/07/2023 843856313 BARSHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
87 JOURA MP-01-005-016-001/180
(BISANGPURA) 		1701005016NRG24070720230436052 08/07/2023 sharada 1701005016WL005794 sharada 00553 INDB0000011 1326 1326 Processed 14/07/2023 843856313 sharada PUNJAB NATIONAL BANK(508568)
88 JOURA MP-01-005-016-002/165
(BISANGPURA) 		1701005016NRG24070720230436174 08/07/2023 prem sharma 1701005016WL005794 prem sharma 00553 INDB0000011 1326 1326 Processed 14/07/2023 843856313 premsharma INDUSIND BANK(607189)
SubTotal 2652 2652
89 JOURA MP-01-005-016-001/224-C
(BISANGPURA) 		1701005016NRG24070720230436061 08/07/2023 devndra 1701005016WL005794 devndra 00553 INDB0000485 1326 1326 Processed 14/07/2023 843856313 devndra HDFC BANK LTD(607152)
SubTotal 1326 1326
90 JOURA MP-01-005-016-001/116
(BISANGPURA) 		1701005016NRG24070720230436051 08/07/2023 gajendra 1701005016WL005794 gajendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843856313 gajendra STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24070720230436054 08/07/2023 muni 1701005016WL005794 muni 00688 FINO0001001 1326 1326 Processed 14/07/2023 843856313 muni CENTRAL BANK OF INDIA(607115)
92 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG24070720230436053 08/07/2023 satish 1701005016WL005794 satish 00688 FINO0001001 1326 1326 Processed 14/07/2023 843856313 satish STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-016-001/460-A
(BISANGPURA) 		1701005016NRG24070720230436080 08/07/2023 Chandrakala 1701005016WL005794 Chandrakala 00688 FINO0001001 1326 1326 Processed 14/07/2023 843856313 Chandrakala BANK OF INDIA(508505)
SubTotal 5304 5304
94 JOURA MP-01-005-016-001/215-A
(BISANGPURA) 		1701005016NRG24070720230436056 08/07/2023 saroj 1701005016WL005794 saroj 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 saroj CENTRAL BANK OF INDIA(607115)
95 JOURA MP-01-005-016-001/215-B
(BISANGPURA) 		1701005016NRG24070720230436057 08/07/2023 pinki 1701005016WL005794 pinki 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 pinki UNION BANK OF INDIA(508500)
96 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG24070720230436058 08/07/2023 geeta 1701005016WL005794 geeta 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 geeta INDUSIND BANK(607189)
97 JOURA MP-01-005-016-001/225-B
(BISANGPURA) 		1701005016NRG24070720230436062 08/07/2023 chadani 1701005016WL005794 chadani 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 chadani UNION BANK OF INDIA(508500)
98 JOURA MP-01-005-016-001/227-A
(BISANGPURA) 		1701005016NRG24070720230436063 08/07/2023 manish 1701005016WL005794 manish 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 manish BANK OF INDIA(508505)
99 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24070720230436084 08/07/2023 KARAT 1701005016WL005794 KARAT 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 KARAT INDUSIND BANK(607189)
100 JOURA MP-01-005-016-001/488-B
(BISANGPURA) 		1701005016NRG24070720230436095 08/07/2023 SANDEEP 1701005016WL005794 SANDEEP 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 SANDEEP FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-016-001/491-A
(BISANGPURA) 		1701005016NRG24070720230436097 08/07/2023 Pradeep 1701005016WL005794 Pradeep 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856313 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
102 JOURA MP-01-005-024-002/105-B
(SIGHORA) 		1701005024NRG24080720230443867 08/07/2023 shivani 1701005024WL005894 shivani 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843856313 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080723APB_FTO_154189 Central Bank Of India CBIN0281373 JOURA 43758
2 JOURA MP1701005_080723APB_FTO_154189 State Bank of India SBIN0003761 ADB JOURA 37128
3 JOURA MP1701005_080723APB_FTO_154189 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
4 JOURA MP1701005_080723APB_FTO_154189 State Bank of India SBIN0030092 JOURA 6630
5 JOURA MP1701005_080723APB_FTO_154189 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
6 JOURA MP1701005_080723APB_FTO_154189 UCO Bank UCBA0000043 MORENA 2652
7 JOURA MP1701005_080723APB_FTO_154189 Union Bank of India UBIN0543527 MORENA 2652
8 JOURA MP1701005_080723APB_FTO_154189 IndusInd Bank Ltd. INDB0000011 INDORE 2652
9 JOURA MP1701005_080723APB_FTO_154189 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
10 JOURA MP1701005_080723APB_FTO_154189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 JOURA MP1701005_080723APB_FTO_154189 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 JOURA MP1701005_080723APB_FTO_154189 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1326

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