Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210923APB_FTO_280206
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-01-005-065-001/203
(NANDPURA) 		1701005065NRG24200920230949771 21/09/2023 Rajendra 1701005065WL013790 Rajendra 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Rajendra FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-065-001/203-B
(NANDPURA) 		1701005065NRG24200920230949772 21/09/2023 Sarita 1701005065WL013790 Sarita 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Sarita FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-065-001/238-A
(NANDPURA) 		1701005065NRG24200920230949784 21/09/2023 Ravi 1701005065WL013790 Ravi 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Ravi FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-065-001/238-B
(NANDPURA) 		1701005065NRG24200920230949785 21/09/2023 Poorati 1701005065WL013790 Poorati 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Poorati FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-065-001/238-C
(NANDPURA) 		1701005065NRG24200920230949786 21/09/2023 Jagmohan 1701005065WL013790 Jagmohan 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Jagmohan PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-065-001/239-B
(NANDPURA) 		1701005065NRG24200920230949788 21/09/2023 Bharti 1701005065WL013790 Bharti 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Bharti FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-065-001/310-A
(NANDPURA) 		1701005065NRG24200920230949806 21/09/2023 Radha 1701005065WL013790 Radha 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Radha FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-065-001/326-A
(NANDPURA) 		1701005065NRG24200920230949813 21/09/2023 Jeetu 1701005065WL013790 Jeetu 00048 BKID0009028 1326 1326 Processed 10/11/2023 309472303 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 JOURA MP-01-005-065-001/139-A
(NANDPURA) 		1701005065NRG24200920230949740 21/09/2023 Moharsingh 1701005065WL013790 Moharsingh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Moharsingh FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG24200920230949746 21/09/2023 Maya 1701005065WL013790 Maya 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Maya PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG24200920230949745 21/09/2023 Ramgopal 1701005065WL013790 Ramgopal 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Ramgopal PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-065-001/43-A
(NANDPURA) 		1701005065NRG24200920230949828 21/09/2023 Neeraj 1701005065WL013790 Neeraj 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Neeraj FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-065-001/43-B
(NANDPURA) 		1701005065NRG24200920230949829 21/09/2023 Sonu 1701005065WL013790 Sonu 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Sonu FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-065-001/452
(NANDPURA) 		1701005065NRG24210920230952539 21/09/2023 Prity 1701005065WL013834 Prity 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Prity FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-065-001/452-A
(NANDPURA) 		1701005065NRG24210920230952540 21/09/2023 Girjesh 1701005065WL013834 Girjesh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Girjesh PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-065-001/452-B
(NANDPURA) 		1701005065NRG24210920230952541 21/09/2023 Jamuna 1701005065WL013834 Jamuna 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Jamuna PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-065-001/456
(NANDPURA) 		1701005065NRG24210920230952542 21/09/2023 Geeta 1701005065WL013834 Geeta 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Geeta PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-065-001/456-A
(NANDPURA) 		1701005065NRG24210920230952543 21/09/2023 Pintu 1701005065WL013834 Pintu 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309472303 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
19 JOURA MP-01-005-065-001/178-B
(NANDPURA) 		1701005065NRG24200920230949752 21/09/2023 Jyoti 1701005065WL013790 Jyoti 00176 IDIB000M749 1326 1326 Processed 10/11/2023 309472303 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
20 JOURA MP-01-005-065-001/362-B
(NANDPURA) 		1701005065NRG24200920230949822 21/09/2023 Rajendra 1701005065WL013790 Rajendra 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309472303 Rajendra PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-065-001/419
(NANDPURA) 		1701005065NRG24200920230949827 21/09/2023 guddan 1701005065WL013790 guddan 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309472303 guddan PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-065-001/477
(NANDPURA) 		1701005065NRG24210920230952558 21/09/2023 rakhi sikarwar 1701005065WL013834 rakhi sikarwar 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309472303 rakhisikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 JOURA MP-01-005-065-001/362-A
(NANDPURA) 		1701005065NRG24200920230949821 21/09/2023 Ravita 1701005065WL013790 Ravita 00354 PUNB0489600 1326 1326 Processed 10/11/2023 309472303 Ravita FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-065-001/362-A
(NANDPURA) 		1701005065NRG24200920230949820 21/09/2023 Shyamveer 1701005065WL013790 Shyamveer 00354 PUNB0489600 1326 1326 Processed 10/11/2023 309472303 Shyamveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 JOURA MP-01-005-065-001/317
(NANDPURA) 		1701005065NRG24200920230949810 21/09/2023 raju 1701005065WL013790 raju 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309472303 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 JOURA MP-01-005-065-001/114
(NANDPURA) 		1701005065NRG24200920230949730 21/09/2023 KINTO DEVI 1701005065WL013790 KINTO DEVI 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 KINTODEVI FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-065-001/114
(NANDPURA) 		1701005065NRG24200920230949729 21/09/2023 KINTO DEVI 1701005065WL013790 KINTO DEVI 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 KINTODEVI UCO BANK(607066)
28 JOURA MP-01-005-065-001/121
(NANDPURA) 		1701005065NRG24200920230949732 21/09/2023 sarla 1701005065WL013790 sarla 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 sarla UCO BANK(607066)
29 JOURA MP-01-005-065-001/123
(NANDPURA) 		1701005065NRG24200920230949733 21/09/2023 RAMAUTAR 1701005065WL013790 RAMAUTAR 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 RAMAUTAR UCO BANK(607066)
30 JOURA MP-01-005-065-001/124
(NANDPURA) 		1701005065NRG24200920230949734 21/09/2023 GAJENDRA 1701005065WL013790 GAJENDRA 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 GAJENDRA UCO BANK(607066)
31 JOURA MP-01-005-065-001/132
(NANDPURA) 		1701005065NRG24200920230949737 21/09/2023 kalyansingh 1701005065WL013790 kalyansingh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 kalyansingh FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-065-001/135
(NANDPURA) 		1701005065NRG24200920230949738 21/09/2023 ramnivash 1701005065WL013790 ramnivash 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 ramnivash FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-065-001/136
(NANDPURA) 		1701005065NRG24200920230949739 21/09/2023 guddi 1701005065WL013790 guddi 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 guddi UCO BANK(607066)
34 JOURA MP-01-005-065-001/144
(NANDPURA) 		1701005065NRG24200920230949741 21/09/2023 mansingh 1701005065WL013790 mansingh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 mansingh FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-065-001/154
(NANDPURA) 		1701005065NRG24200920230949744 21/09/2023 kungi 1701005065WL013790 kungi 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 kungi FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-065-001/154
(NANDPURA) 		1701005065NRG24200920230949743 21/09/2023 kungi 1701005065WL013790 kungi 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 kungi FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-065-001/164
(NANDPURA) 		1701005065NRG24200920230949748 21/09/2023 guddi 1701005065WL013790 guddi 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 guddi FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-065-001/171
(NANDPURA) 		1701005065NRG24200920230949750 21/09/2023 sambharsingh 1701005065WL013790 sambharsingh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 sambharsingh FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-065-001/179
(NANDPURA) 		1701005065NRG24200920230949753 21/09/2023 kanhi 1701005065WL013790 kanhi 00462 UCBA0000043 1326 1326 Processed 11/11/2023 309472303 kanhi INDIAN OVERSEAS BANK(508541)
40 JOURA MP-01-005-065-001/182
(NANDPURA) 		1701005065NRG24200920230949755 21/09/2023 urmila 1701005065WL013790 urmila 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 urmila UCO BANK(607066)
41 JOURA MP-01-005-065-001/186
(NANDPURA) 		1701005065NRG24200920230949757 21/09/2023 sudha 1701005065WL013790 sudha 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-065-001/190
(NANDPURA) 		1701005065NRG24200920230949760 21/09/2023 hakim 1701005065WL013790 hakim 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 hakim FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-065-001/191
(NANDPURA) 		1701005065NRG24200920230949763 21/09/2023 shyamsunder 1701005065WL013790 shyamsunder 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 shyamsunder FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-065-001/191
(NANDPURA) 		1701005065NRG24200920230949762 21/09/2023 shyamsunder 1701005065WL013790 shyamsunder 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 shyamsunder UCO BANK(607066)
45 JOURA MP-01-005-065-001/194
(NANDPURA) 		1701005065NRG24200920230949768 21/09/2023 ombeer 1701005065WL013790 ombeer 00462 UCBA0000043 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JOURA MP-01-005-065-001/195
(NANDPURA) 		1701005065NRG24200920230949769 21/09/2023 radha 1701005065WL013790 radha 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 radha PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-065-001/211
(NANDPURA) 		1701005065NRG24200920230949774 21/09/2023 SONKALI 1701005065WL013790 SONKALI 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 SONKALI FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-065-001/216
(NANDPURA) 		1701005065NRG24200920230949777 21/09/2023 munni 1701005065WL013790 munni 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 munni FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-065-001/220
(NANDPURA) 		1701005065NRG24200920230949778 21/09/2023 KALIYAN SINGH 1701005065WL013790 KALIYAN SINGH 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309472303 KALIYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-065-001/221
(NANDPURA) 		1701005065NRG24200920230949779 21/09/2023 bhola 1701005065WL013790 bhola 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 bhola PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-065-001/223
(NANDPURA) 		1701005065NRG24200920230949780 21/09/2023 sushila 1701005065WL013790 sushila 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 sushila FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-065-001/224
(NANDPURA) 		1701005065NRG24200920230949781 21/09/2023 KAMALA 1701005065WL013790 KAMALA 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 KAMALA PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-065-001/236
(NANDPURA) 		1701005065NRG24200920230949783 21/09/2023 bhadur 1701005065WL013790 bhadur 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 bhadur FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-065-001/239
(NANDPURA) 		1701005065NRG24200920230949787 21/09/2023 Bharat 1701005065WL013790 Bharat 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 Bharat FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-065-001/239-C
(NANDPURA) 		1701005065NRG24200920230949789 21/09/2023 Rashmi 1701005065WL013790 Rashmi 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 Rashmi FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-065-001/240
(NANDPURA) 		1701005065NRG24200920230949790 21/09/2023 harisingh 1701005065WL013790 harisingh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 harisingh FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-065-001/241
(NANDPURA) 		1701005065NRG24200920230949791 21/09/2023 vishnambhar 1701005065WL013790 vishnambhar 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 vishnambhar UCO BANK(607066)
58 JOURA MP-01-005-065-001/242
(NANDPURA) 		1701005065NRG24200920230949793 21/09/2023 atar singh 1701005065WL013790 atar singh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-065-001/242
(NANDPURA) 		1701005065NRG24200920230949792 21/09/2023 atar singh 1701005065WL013790 atar singh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOURA MP-01-005-065-001/274
(NANDPURA) 		1701005065NRG24200920230949798 21/09/2023 ravendra 1701005065WL013790 ravendra 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 ravendra FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-065-001/281
(NANDPURA) 		1701005065NRG24200920230949800 21/09/2023 bhusan 1701005065WL013790 bhusan 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 bhusan FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-065-001/281
(NANDPURA) 		1701005065NRG24200920230949799 21/09/2023 bhusan 1701005065WL013790 bhusan 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 bhusan FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-065-001/294
(NANDPURA) 		1701005065NRG24200920230949802 21/09/2023 chhotu 1701005065WL013790 chhotu 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 chhotu FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-065-001/294
(NANDPURA) 		1701005065NRG24200920230949801 21/09/2023 chhotu 1701005065WL013790 chhotu 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 chhotu FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-065-001/301
(NANDPURA) 		1701005065NRG24200920230949803 21/09/2023 suresh 1701005065WL013790 suresh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 suresh FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-065-001/310
(NANDPURA) 		1701005065NRG24200920230949805 21/09/2023 savita 1701005065WL013790 savita 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 savita INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-065-001/310
(NANDPURA) 		1701005065NRG24200920230949804 21/09/2023 savita 1701005065WL013790 savita 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 savita UCO BANK(607066)
68 JOURA MP-01-005-065-001/312
(NANDPURA) 		1701005065NRG24200920230949808 21/09/2023 guddi 1701005065WL013790 guddi 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 guddi UCO BANK(607066)
69 JOURA MP-01-005-065-001/312
(NANDPURA) 		1701005065NRG24200920230949807 21/09/2023 guddi 1701005065WL013790 guddi 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 guddi PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-065-001/317
(NANDPURA) 		1701005065NRG24200920230949809 21/09/2023 raju 1701005065WL013790 raju 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 raju FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-065-001/328
(NANDPURA) 		1701005065NRG24200920230949815 21/09/2023 rajesh 1701005065WL013790 rajesh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-065-001/328
(NANDPURA) 		1701005065NRG24200920230949814 21/09/2023 rajesh 1701005065WL013790 rajesh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 rajesh FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-065-001/333
(NANDPURA) 		1701005065NRG24200920230949816 21/09/2023 bhagirath 1701005065WL013790 bhagirath 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 bhagirath UCO BANK(607066)
74 JOURA MP-01-005-065-001/349
(NANDPURA) 		1701005065NRG24200920230949818 21/09/2023 RAMBARAN 1701005065WL013790 RAMBARAN 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 RAMBARAN FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-065-001/349
(NANDPURA) 		1701005065NRG24200920230949817 21/09/2023 RAMBARAN 1701005065WL013790 RAMBARAN 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-065-001/362
(NANDPURA) 		1701005065NRG24200920230949819 21/09/2023 rajesh 1701005065WL013790 rajesh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 rajesh FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-065-001/365-A
(NANDPURA) 		1701005065NRG24200920230949823 21/09/2023 surendra 1701005065WL013790 surendra 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 surendra FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-065-001/365-D
(NANDPURA) 		1701005065NRG24200920230949824 21/09/2023 shivraj 1701005065WL013790 shivraj 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 shivraj FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-065-001/385
(NANDPURA) 		1701005065NRG24200920230949825 21/09/2023 birani 1701005065WL013790 birani 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 birani FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-065-001/39
(NANDPURA) 		1701005065NRG24200920230949826 21/09/2023 hajari 1701005065WL013790 hajari 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472303 hajari FINO PAYMENTS BANK LTD(608001)
SubTotal 72709 72709
81 JOURA MP-01-005-065-001/317-C
(NANDPURA) 		1701005065NRG24200920230949812 21/09/2023 DAVENDRE 1701005065WL013790 DAVENDRE 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309472303 DAVENDRE PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-065-001/317-C
(NANDPURA) 		1701005065NRG24200920230949811 21/09/2023 NANDKISOR 1701005065WL013790 NANDKISOR 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309472303 NANDKISOR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 JOURA MP-01-005-065-001/211-B
(NANDPURA) 		1701005065NRG24200920230949776 21/09/2023 Brajmohan 1701005065WL013790 Brajmohan 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309472303 Brajmohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 JOURA MP-01-005-065-001/261-A
(NANDPURA) 		1701005065NRG24200920230949796 21/09/2023 Amit 1701005065WL013790 Amit 00553 INDB0000486 1326 1326 Processed 10/11/2023 309472303 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 JOURA MP-01-005-065-001/129
(NANDPURA) 		1701005065NRG24200920230949736 21/09/2023 reena 1701005065WL013790 reena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 reena UCO BANK(607066)
86 JOURA MP-01-005-065-001/147
(NANDPURA) 		1701005065NRG24200920230949742 21/09/2023 guddi devi 1701005065WL013790 guddi devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 guddidevi PUNJAB NATIONAL BANK(508568)
87 JOURA MP-01-005-065-001/160
(NANDPURA) 		1701005065NRG24200920230949747 21/09/2023 tahseldar 1701005065WL013790 tahseldar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 tahseldar PUNJAB NATIONAL BANK(508568)
88 JOURA MP-01-005-065-001/170-A
(NANDPURA) 		1701005065NRG24200920230949749 21/09/2023 jaypal 1701005065WL013790 jaypal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 jaypal PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-065-001/178
(NANDPURA) 		1701005065NRG24200920230949751 21/09/2023 SURENDRA 1701005065WL013790 SURENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 SURENDRA FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-065-001/179
(NANDPURA) 		1701005065NRG24200920230949754 21/09/2023 kanhi 1701005065WL013790 kanhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 kanhi FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-065-001/188
(NANDPURA) 		1701005065NRG24200920230949758 21/09/2023 Sita 1701005065WL013790 Sita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 Sita PUNJAB NATIONAL BANK(508568)
92 JOURA MP-01-005-065-001/188-A
(NANDPURA) 		1701005065NRG24200920230949759 21/09/2023 Shimmoo 1701005065WL013790 Shimmoo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 Shimmoo FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-065-001/190-A
(NANDPURA) 		1701005065NRG24200920230949761 21/09/2023 Pinki 1701005065WL013790 Pinki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 Pinki FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-065-001/191-A
(NANDPURA) 		1701005065NRG24200920230949764 21/09/2023 Lala 1701005065WL013790 Lala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 Lala PUNJAB NATIONAL BANK(508568)
95 JOURA MP-01-005-065-001/191-C
(NANDPURA) 		1701005065NRG24200920230949766 21/09/2023 Jyiti 1701005065WL013790 Jyiti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 Jyiti FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-065-001/191-C
(NANDPURA) 		1701005065NRG24200920230949765 21/09/2023 Umesh 1701005065WL013790 Umesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 Umesh FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-065-001/196
(NANDPURA) 		1701005065NRG24200920230949770 21/09/2023 haricharan 1701005065WL013790 haricharan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 haricharan CENTRAL BANK OF INDIA(607115)
98 JOURA MP-01-005-065-001/208
(NANDPURA) 		1701005065NRG24200920230949773 21/09/2023 suraja 1701005065WL013790 suraja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 suraja FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-065-001/211-A
(NANDPURA) 		1701005065NRG24200920230949775 21/09/2023 guddy 1701005065WL013790 guddy 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 guddy FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-065-001/234
(NANDPURA) 		1701005065NRG24200920230949782 21/09/2023 vasude sharma 1701005065WL013790 vasude sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 vasudesharma PUNJAB NATIONAL BANK(508568)
101 JOURA MP-01-005-065-001/254
(NANDPURA) 		1701005065NRG24200920230949795 21/09/2023 BAIKUNTHI 1701005065WL013790 BAIKUNTHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 BAIKUNTHI FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-065-001/254
(NANDPURA) 		1701005065NRG24200920230949794 21/09/2023 NATHI 1701005065WL013790 NATHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 NATHI FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-065-001/460
(NANDPURA) 		1701005065NRG24210920230952547 21/09/2023 mukesh 1701005065WL013834 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 mukesh PUNJAB NATIONAL BANK(508568)
104 JOURA MP-01-005-065-001/461
(NANDPURA) 		1701005065NRG24210920230952548 21/09/2023 ramraj 1701005065WL013834 ramraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 ramraj FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-065-001/463
(NANDPURA) 		1701005065NRG24210920230952549 21/09/2023 sudha 1701005065WL013834 sudha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 sudha PUNJAB NATIONAL BANK(508568)
106 JOURA MP-01-005-065-001/464
(NANDPURA) 		1701005065NRG24210920230952550 21/09/2023 hariom 1701005065WL013834 hariom 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 hariom PUNJAB NATIONAL BANK(508568)
107 JOURA MP-01-005-065-001/465
(NANDPURA) 		1701005065NRG24210920230952551 21/09/2023 rajkumari 1701005065WL013834 rajkumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 rajkumari FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-065-001/468
(NANDPURA) 		1701005065NRG24210920230952552 21/09/2023 kanchan 1701005065WL013834 kanchan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 kanchan PUNJAB NATIONAL BANK(508568)
109 JOURA MP-01-005-065-001/469
(NANDPURA) 		1701005065NRG24210920230952553 21/09/2023 bhura singh 1701005065WL013834 bhura singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 bhurasingh FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-065-001/471
(NANDPURA) 		1701005065NRG24210920230952554 21/09/2023 bhat singh 1701005065WL013834 bhat singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 bhatsingh PUNJAB NATIONAL BANK(508568)
111 JOURA MP-01-005-065-001/472
(NANDPURA) 		1701005065NRG24210920230952555 21/09/2023 bhuri 1701005065WL013834 bhuri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 bhuri PUNJAB NATIONAL BANK(508568)
112 JOURA MP-01-005-065-001/474
(NANDPURA) 		1701005065NRG24210920230952556 21/09/2023 krishan 1701005065WL013834 krishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 krishan PUNJAB NATIONAL BANK(508568)
113 JOURA MP-01-005-065-001/475
(NANDPURA) 		1701005065NRG24210920230952557 21/09/2023 ramnaresh 1701005065WL013834 ramnaresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 ramnaresh FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-065-001/478
(NANDPURA) 		1701005065NRG24210920230952559 21/09/2023 sonam 1701005065WL013834 sonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 sonam PUNJAB NATIONAL BANK(508568)
115 JOURA MP-01-005-065-001/479
(NANDPURA) 		1701005065NRG24210920230952560 21/09/2023 tara 1701005065WL013834 tara 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 tara PUNJAB NATIONAL BANK(508568)
116 JOURA MP-01-005-065-001/484
(NANDPURA) 		1701005065NRG24210920230952562 21/09/2023 akash 1701005065WL013834 akash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 akash FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-065-001/485
(NANDPURA) 		1701005065NRG24210920230952563 21/09/2023 arju 1701005065WL013834 arju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 arju UCO BANK(607066)
118 JOURA MP-01-005-065-001/486
(NANDPURA) 		1701005065NRG24210920230952564 21/09/2023 llita 1701005065WL013834 llita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 llita UCO BANK(607066)
119 JOURA MP-01-005-065-001/490
(NANDPURA) 		1701005065NRG24210920230952565 21/09/2023 vinya 1701005065WL013834 vinya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 vinya FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-065-001/494
(NANDPURA) 		1701005065NRG24210920230952566 21/09/2023 ruma 1701005065WL013834 ruma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 ruma PUNJAB NATIONAL BANK(508568)
121 JOURA MP-01-005-065-001/495
(NANDPURA) 		1701005065NRG24210920230952567 21/09/2023 rakesh 1701005065WL013834 rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 rakesh FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-065-001/496
(NANDPURA) 		1701005065NRG24210920230952568 21/09/2023 nilu 1701005065WL013834 nilu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 nilu FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-065-001/497
(NANDPURA) 		1701005065NRG24210920230952569 21/09/2023 shobha 1701005065WL013834 shobha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 shobha FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-065-001/500
(NANDPURA) 		1701005065NRG24210920230952571 21/09/2023 sima 1701005065WL013834 sima 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 sima FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-065-001/503
(NANDPURA) 		1701005065NRG24210920230952572 21/09/2023 nitu 1701005065WL013834 nitu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 nitu FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-065-001/504
(NANDPURA) 		1701005065NRG24210920230952573 21/09/2023 susila 1701005065WL013834 susila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 susila FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-065-001/505
(NANDPURA) 		1701005065NRG24210920230952574 21/09/2023 Rajesh singh 1701005065WL013834 Rajesh singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-065-001/506
(NANDPURA) 		1701005065NRG24210920230952575 21/09/2023 varsha 1701005065WL013834 varsha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 varsha FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-065-001/507
(NANDPURA) 		1701005065NRG24210920230952576 21/09/2023 poonam 1701005065WL013834 poonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472303 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
130 JOURA MP-01-005-065-001/113
(NANDPURA) 		1701005065NRG24200920230949727 21/09/2023 Devendra 1701005065WL013790 Devendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472303 Devendra FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-065-001/113
(NANDPURA) 		1701005065NRG24200920230949728 21/09/2023 Saguna 1701005065WL013790 Saguna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472303 Saguna INDIAN BANK(607105)
132 JOURA MP-01-005-065-001/186
(NANDPURA) 		1701005065NRG24200920230949756 21/09/2023 sudha 1701005065WL013790 sudha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472303 sudha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
133 JOURA MP-01-005-065-001/262
(NANDPURA) 		1701005065NRG24200920230949797 21/09/2023 batta 1701005065WL013790 batta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472303 batta PUNJAB NATIONAL BANK(508568)
134 JOURA MP-01-005-065-001/456-A
(NANDPURA) 		1701005065NRG24210920230952544 21/09/2023 Rubi 1701005065WL013834 Rubi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472303 Rubi PUNJAB NATIONAL BANK(508568)
135 JOURA MP-01-005-065-001/480
(NANDPURA) 		1701005065NRG24210920230952561 21/09/2023 gayetri 1701005065WL013834 gayetri 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472303 gayetri PUNJAB NATIONAL BANK(508568)
136 JOURA MP-01-005-065-001/499
(NANDPURA) 		1701005065NRG24210920230952570 21/09/2023 usha devi 1701005065WL013834 usha devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472303 ushadevi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210923APB_FTO_280206 Bank of India BKID0009028 MORENA 10608
2 JOURA MP1701005_210923APB_FTO_280206 Central Bank Of India CBIN0281373 JOURA 13260
3 JOURA MP1701005_210923APB_FTO_280206 Indian Bank IDIB000M749 MORENA 1326
4 JOURA MP1701005_210923APB_FTO_280206 Punjab National Bank PUNB0268100 BAGCHINI 3978
5 JOURA MP1701005_210923APB_FTO_280206 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
6 JOURA MP1701005_210923APB_FTO_280206 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 JOURA MP1701005_210923APB_FTO_280206 UCO Bank UCBA0000043 MORENA 72709
8 JOURA MP1701005_210923APB_FTO_280206 UCO Bank UCBA0001429 SABALGARH 2652
9 JOURA MP1701005_210923APB_FTO_280206 Union Bank of India UBIN0575429 SABALGARH 1326
10 JOURA MP1701005_210923APB_FTO_280206 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
11 JOURA MP1701005_210923APB_FTO_280206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
12 JOURA MP1701005_210923APB_FTO_280206 India Post Payments Bank IPOS0000001 Morena 3978
13 JOURA MP1701005_210923APB_FTO_280206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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