Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_310523APB_FTO_66464
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-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG24290520230163984 31/05/2023 manoj 1701005017WL001982 manoj 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 manoj STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG24290520230163985 31/05/2023 bharat 1701005017WL001982 bharat 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 bharat STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-017-001/118-A
(CHACHIHA) 		1701005017NRG24290520230163986 31/05/2023 bharat 1701005017WL001982 bharat 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 bharat UNION BANK OF INDIA(508500)
4 JOURA MP-01-005-017-001/143
(CHACHIHA) 		1701005017NRG24290520230163994 31/05/2023 shriniwash 1701005017WL001982 shriniwash 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 shriniwash STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-017-001/15-A
(CHACHIHA) 		1701005017NRG24290520230163999 31/05/2023 monu 1701005017WL001982 monu 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 monu FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-017-001/240
(CHACHIHA) 		1701005017NRG24290520230164019 31/05/2023 PRABHAKAR 1701005017WL001982 PRABHAKAR 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 PRABHAKAR CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-017-001/240
(CHACHIHA) 		1701005017NRG24290520230164018 31/05/2023 PRABHAKAR 1701005017WL001982 PRABHAKAR 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 PRABHAKAR STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-017-001/246
(CHACHIHA) 		1701005017NRG24290520230164021 31/05/2023 GOVIND 1701005017WL001982 GOVIND 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 GOVIND STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-017-001/246
(CHACHIHA) 		1701005017NRG24290520230164020 31/05/2023 GOVIND 1701005017WL001982 GOVIND 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 GOVIND STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-017-001/248-A
(CHACHIHA) 		1701005017NRG24290520230164022 31/05/2023 jagram 1701005017WL001982 jagram 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 jagram CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-017-001/276-A
(CHACHIHA) 		1701005017NRG24290520230164036 31/05/2023 brajpal 1701005017WL001982 brajpal 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 brajpal AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-017-001/303
(CHACHIHA) 		1701005017NRG24290520230164038 31/05/2023 DHARMPAL 1701005017WL001982 DHARMPAL 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 DHARMPAL CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-017-001/35-A
(CHACHIHA) 		1701005017NRG24290520230164046 31/05/2023 arvind 1701005017WL001982 arvind 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 arvind STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-017-001/74-A
(CHACHIHA) 		1701005017NRG24290520230164060 31/05/2023 vijendra 1701005017WL001982 vijendra 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 vijendra STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-017-001/98
(CHACHIHA) 		1701005017NRG24290520230164067 31/05/2023 POKHAN SINGH 1701005017WL001982 POKHAN SINGH 00089 CBIN0281373 1326 1326 Processed 03/06/2023 133949223 POKHANSINGH STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-031-002/144
(MAJRA) 		1701005031NRG24310520230180610 31/05/2023 Gyasiram 1701005031WL002223 Gyasiram 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 Gyasiram CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-031-002/144-C
(MAJRA) 		1701005031NRG24310520230180611 31/05/2023 abdesh 1701005031WL002223 abdesh 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 abdesh CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-031-002/175
(MAJRA) 		1701005031NRG24310520230180614 31/05/2023 Naresh 1701005031WL002223 Naresh 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 Naresh CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-031-002/280
(MAJRA) 		1701005031NRG24310520230180622 31/05/2023 udal singh baghel 1701005031WL002223 udal singh baghel 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 udalsinghbaghel CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-031-002/77
(MAJRA) 		1701005031NRG24310520230180625 31/05/2023 gopal sharma 1701005031WL002223 gopal sharma 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 gopalsharma STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-031-002/77
(MAJRA) 		1701005031NRG24310520230180624 31/05/2023 gopal sharma 1701005031WL002223 gopal sharma 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 gopalsharma CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-031-002/77-A
(MAJRA) 		1701005031NRG24310520230180626 31/05/2023 RADHESIM SHARMA 1701005031WL002223 RADHESIM SHARMA 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 RADHESIMSHARMA STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-031-002/77-B
(MAJRA) 		1701005031NRG24310520230180628 31/05/2023 ashoksharma 1701005031WL002223 ashoksharma 00089 CBIN0281373 884 884 Processed 03/06/2023 133949223 ashoksharma STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-031-002/77-B
(MAJRA) 		1701005031NRG24310520230180627 31/05/2023 ashoksharma 1701005031WL002223 ashoksharma 00089 CBIN0281373 884 884 Rejected 03/06/2023 133949223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27846 27846
25 JOURA MP-01-005-017-001/260
(CHACHIHA) 		1701005017NRG24290520230164028 31/05/2023 Ganga singh 1701005017WL001982 Ganga singh 00354 PUNB0031710 1326 1326 Processed 03/06/2023 133949223 Gangasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
26 JOURA MP-01-005-017-001/374
(CHACHIHA) 		1701005017NRG24290520230164052 31/05/2023 Moharsingh 1701005017WL001982 Moharsingh 00354 PUNB0268100 1326 1326 Processed 03/06/2023 133949223 Moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 JOURA MP-01-005-017-001/1
(CHACHIHA) 		1701005017NRG24290520230163976 31/05/2023 PANNA 1701005017WL001982 PANNA 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 PANNA FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-017-001/106
(CHACHIHA) 		1701005017NRG24290520230163979 31/05/2023 sanjay 1701005017WL001982 sanjay 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 sanjay STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-017-001/115
(CHACHIHA) 		1701005017NRG24290520230163980 31/05/2023 narendra 1701005017WL001982 narendra 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 narendra STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG24290520230163988 31/05/2023 LAJJARAM TYAGI 1701005017WL001982 LAJJARAM TYAGI 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-017-001/129
(CHACHIHA) 		1701005017NRG24290520230163989 31/05/2023 SUMER SIKARWAR 1701005017WL001982 SUMER SIKARWAR 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 SUMERSIKARWAR STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-017-001/133
(CHACHIHA) 		1701005017NRG24290520230163990 31/05/2023 ASHOK 1701005017WL001982 ASHOK 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 ASHOK STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-017-001/134
(CHACHIHA) 		1701005017NRG24290520230163991 31/05/2023 GAJENDRA 1701005017WL001982 GAJENDRA 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 GAJENDRA STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-017-001/139
(CHACHIHA) 		1701005017NRG24290520230163992 31/05/2023 pramod 1701005017WL001982 pramod 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 pramod STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-017-001/140
(CHACHIHA) 		1701005017NRG24290520230163993 31/05/2023 AUTAR TYAGI 1701005017WL001982 AUTAR TYAGI 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 AUTARTYAGI STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-017-001/143-A
(CHACHIHA) 		1701005017NRG24290520230163995 31/05/2023 PRAMOD 1701005017WL001982 PRAMOD 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 PRAMOD STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-017-001/15
(CHACHIHA) 		1701005017NRG24290520230163998 31/05/2023 kamla 1701005017WL001982 kamla 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 kamla STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-017-001/153
(CHACHIHA) 		1701005017NRG24290520230164000 31/05/2023 AKHAYPAL 1701005017WL001982 AKHAYPAL 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 AKHAYPAL CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-017-001/165
(CHACHIHA) 		1701005017NRG24290520230164002 31/05/2023 bheem singh 1701005017WL001982 bheem singh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 bheemsingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-017-001/167
(CHACHIHA) 		1701005017NRG24290520230164003 31/05/2023 rajveer 1701005017WL001982 rajveer 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 rajveer CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-017-001/167
(CHACHIHA) 		1701005017NRG24290520230164004 31/05/2023 rajveer 1701005017WL001982 rajveer 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 rajveer CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-017-001/167-A
(CHACHIHA) 		1701005017NRG24290520230164005 31/05/2023 rishikesh 1701005017WL001982 rishikesh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 rishikesh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-017-001/168-A
(CHACHIHA) 		1701005017NRG24290520230164006 31/05/2023 RAJVEER 1701005017WL001982 RAJVEER 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 RAJVEER STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-017-001/186
(CHACHIHA) 		1701005017NRG24290520230164008 31/05/2023 jagram 1701005017WL001982 jagram 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 jagram STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-017-001/196
(CHACHIHA) 		1701005017NRG24290520230164009 31/05/2023 MAHATAB SINGH 1701005017WL001982 MAHATAB SINGH 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 MAHATABSINGH STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-017-001/196
(CHACHIHA) 		1701005017NRG24290520230164010 31/05/2023 meenu 1701005017WL001982 meenu 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 meenu STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-017-001/200
(CHACHIHA) 		1701005017NRG24290520230164011 31/05/2023 rakshpal SINGH 1701005017WL001982 rakshpal SINGH 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 rakshpalSINGH CENTRAL BANK OF INDIA(607115)
48 JOURA MP-01-005-017-001/211
(CHACHIHA) 		1701005017NRG24290520230164013 31/05/2023 Rishikesh 1701005017WL001982 Rishikesh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 Rishikesh CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-017-001/233-A
(CHACHIHA) 		1701005017NRG24290520230164014 31/05/2023 abhishek tyagi 1701005017WL001982 abhishek tyagi 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 abhishektyagi STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-017-001/235
(CHACHIHA) 		1701005017NRG24290520230164015 31/05/2023 ramlakhan 1701005017WL001982 ramlakhan 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 ramlakhan STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-017-001/24
(CHACHIHA) 		1701005017NRG24290520230164016 31/05/2023 BHOOP 1701005017WL001982 BHOOP 00415 SBIN0003761 1326 1326 Rejected 03/06/2023 133949223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JOURA MP-01-005-017-001/24
(CHACHIHA) 		1701005017NRG24290520230164017 31/05/2023 prago 1701005017WL001982 prago 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 prago STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-017-001/26-B
(CHACHIHA) 		1701005017NRG24290520230164026 31/05/2023 Rajjan 1701005017WL001982 Rajjan 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 Rajjan CENTRAL BANK OF INDIA(607115)
54 JOURA MP-01-005-017-001/26-B
(CHACHIHA) 		1701005017NRG24290520230164025 31/05/2023 Rajjan 1701005017WL001982 Rajjan 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 Rajjan CENTRAL BANK OF INDIA(607115)
55 JOURA MP-01-005-017-001/267-A
(CHACHIHA) 		1701005017NRG24290520230164029 31/05/2023 anil 1701005017WL001982 anil 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 anil STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-017-001/27
(CHACHIHA) 		1701005017NRG24290520230164031 31/05/2023 BABULAL 1701005017WL001982 BABULAL 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
57 JOURA MP-01-005-017-001/276
(CHACHIHA) 		1701005017NRG24290520230164034 31/05/2023 VEER SINGH 1701005017WL001982 VEER SINGH 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 VEERSINGH STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-017-001/276
(CHACHIHA) 		1701005017NRG24290520230164033 31/05/2023 VEER SINGH 1701005017WL001982 VEER SINGH 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 VEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOURA MP-01-005-017-001/308
(CHACHIHA) 		1701005017NRG24290520230164039 31/05/2023 PRAVENDRA 1701005017WL001982 PRAVENDRA 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 PRAVENDRA STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-017-001/316
(CHACHIHA) 		1701005017NRG24290520230164040 31/05/2023 KAUSHAL 1701005017WL001982 KAUSHAL 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 KAUSHAL STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG24290520230164041 31/05/2023 patoli 1701005017WL001982 patoli 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 patoli STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-017-001/321
(CHACHIHA) 		1701005017NRG24290520230164042 31/05/2023 sumit 1701005017WL001982 sumit 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-017-001/33
(CHACHIHA) 		1701005017NRG24290520230164043 31/05/2023 yogesh jatav 1701005017WL001982 yogesh jatav 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 yogeshjatav STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-017-001/342-B
(CHACHIHA) 		1701005017NRG24290520230164045 31/05/2023 praveen 1701005017WL001982 praveen 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 praveen STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-017-001/342-B
(CHACHIHA) 		1701005017NRG24290520230164044 31/05/2023 praveen 1701005017WL001982 praveen 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 praveen STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-017-001/373
(CHACHIHA) 		1701005017NRG24290520230164047 31/05/2023 Bhanupratap 1701005017WL001982 Bhanupratap 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 Bhanupratap STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-017-001/373-A
(CHACHIHA) 		1701005017NRG24290520230164048 31/05/2023 Rajkumar 1701005017WL001982 Rajkumar 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 Rajkumar STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-017-001/52
(CHACHIHA) 		1701005017NRG24290520230164056 31/05/2023 SANJAY 1701005017WL001982 SANJAY 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 SANJAY CENTRAL BANK OF INDIA(607115)
69 JOURA MP-01-005-017-001/52
(CHACHIHA) 		1701005017NRG24290520230164055 31/05/2023 SANJAY 1701005017WL001982 SANJAY 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 SANJAY STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-017-001/74
(CHACHIHA) 		1701005017NRG24290520230164059 31/05/2023 MUKESH 1701005017WL001982 MUKESH 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 MUKESH STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG24290520230164062 31/05/2023 guddi 1701005017WL001982 guddi 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 guddi STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG24290520230164065 31/05/2023 manisha 1701005017WL001982 manisha 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 manisha STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-017-001/95-B
(CHACHIHA) 		1701005017NRG24290520230164066 31/05/2023 vishambhar 1701005017WL001982 vishambhar 00415 SBIN0003761 1326 1326 Processed 03/06/2023 133949223 vishambhar CENTRAL BANK OF INDIA(607115)
74 JOURA MP-01-005-031-002/108-A
(MAJRA) 		1701005031NRG24310520230180609 31/05/2023 Lokendra baghel 1701005031WL002223 Lokendra baghel 00415 SBIN0003761 884 884 Processed 03/06/2023 133949223 Lokendrabaghel UNION BANK OF INDIA(508500)
75 JOURA MP-01-005-031-002/144-C
(MAJRA) 		1701005031NRG24310520230180612 31/05/2023 poonam 1701005031WL002223 poonam 00415 SBIN0003761 884 884 Processed 03/06/2023 133949223 poonam STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-031-002/201-A
(MAJRA) 		1701005031NRG24310520230180618 31/05/2023 Narendra 1701005031WL002223 Narendra 00415 SBIN0003761 884 884 Processed 03/06/2023 133949223 Narendra STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-031-002/201-A
(MAJRA) 		1701005031NRG24310520230180617 31/05/2023 Narendra 1701005031WL002223 Narendra 00415 SBIN0003761 884 884 Processed 03/06/2023 133949223 Narendra STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-031-002/208
(MAJRA) 		1701005031NRG24310520230180619 31/05/2023 munna singh baghel 1701005031WL002223 munna singh baghel 00415 SBIN0003761 884 884 Processed 03/06/2023 133949223 munnasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 66742 66742
79 JOURA MP-01-005-017-001/102
(CHACHIHA) 		1701005017NRG24290520230163977 31/05/2023 ramveer tyagi 1701005017WL001982 ramveer tyagi 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 ramveertyagi STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG24290520230163983 31/05/2023 KAMLESH PRAJAPATI 1701005017WL001982 KAMLESH PRAJAPATI 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-017-001/12
(CHACHIHA) 		1701005017NRG24290520230163987 31/05/2023 NATTHI JATAV 1701005017WL001982 NATTHI JATAV 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 NATTHIJATAV STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG24290520230163996 31/05/2023 banvari tyagi 1701005017WL001982 banvari tyagi 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 banvarityagi STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-017-001/210
(CHACHIHA) 		1701005017NRG24290520230164012 31/05/2023 maniram 1701005017WL001982 maniram 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 maniram STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG24290520230164024 31/05/2023 JAUHARI 1701005017WL001982 JAUHARI 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 JAUHARI STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-017-001/26
(CHACHIHA) 		1701005017NRG24290520230164023 31/05/2023 JAUHARI 1701005017WL001982 JAUHARI 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 JAUHARI STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG24290520230164061 31/05/2023 GUTAI 1701005017WL001982 GUTAI 00415 SBIN0030092 1326 1326 Processed 03/06/2023 133949223 GUTAI STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-031-002/201
(MAJRA) 		1701005031NRG24310520230180616 31/05/2023 Sangita 1701005031WL002223 Sangita 00415 SBIN0030092 884 884 Processed 03/06/2023 133949223 Sangita STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-031-002/201
(MAJRA) 		1701005031NRG24310520230180615 31/05/2023 Sangita 1701005031WL002223 Sangita 00415 SBIN0030092 884 884 Processed 03/06/2023 133949223 Sangita STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-031-002/208-B
(MAJRA) 		1701005031NRG24310520230180620 31/05/2023 jitendra 1701005031WL002223 jitendra 00415 SBIN0030092 884 884 Processed 03/06/2023 133949223 jitendra STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-031-002/77-C
(MAJRA) 		1701005031NRG24310520230180629 31/05/2023 Rajendra sharma 1701005031WL002223 Rajendra sharma 00415 SBIN0030092 884 884 Processed 03/06/2023 133949223 Rajendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
91 JOURA MP-01-005-017-001/58
(CHACHIHA) 		1701005017NRG24290520230164057 31/05/2023 shivsingh 1701005017WL001982 shivsingh 00415 SBIN0030417 1326 1326 Processed 03/06/2023 133949223 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 JOURA MP-01-005-017-001/115-a
(CHACHIHA) 		1701005017NRG24290520230163981 31/05/2023 MUNNALAL 1701005017WL001982 MUNNALAL 00688 FINO0001001 1326 1326 Processed 03/06/2023 133949223 MUNNALAL STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-017-001/115-a
(CHACHIHA) 		1701005017NRG24290520230163982 31/05/2023 Munnalal 1701005017WL001982 Munnalal 00688 FINO0001001 1326 1326 Processed 03/06/2023 133949223 Munnalal STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-017-001/374-A
(CHACHIHA) 		1701005017NRG24290520230164054 31/05/2023 Brajesh 1701005017WL001982 Brajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133949223 Brajesh STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-017-001/374-A
(CHACHIHA) 		1701005017NRG24290520230164053 31/05/2023 Brajesh 1701005017WL001982 Brajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133949223 Brajesh FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-017-001/86-A
(CHACHIHA) 		1701005017NRG24290520230164063 31/05/2023 ashok goswami 1701005017WL001982 ashok goswami 00688 FINO0001001 1326 1326 Processed 03/06/2023 133949223 ashokgoswami STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310523APB_FTO_66464 Central Bank Of India CBIN0281373 JOURA 27846
2 JOURA MP1701005_310523APB_FTO_66464 Punjab National Bank PUNB0031710 Jeorakhurd 1326
3 JOURA MP1701005_310523APB_FTO_66464 Punjab National Bank PUNB0268100 BAGCHINI 1326
4 JOURA MP1701005_310523APB_FTO_66464 State Bank of India SBIN0003761 ADB JOURA 66742
5 JOURA MP1701005_310523APB_FTO_66464 State Bank of India SBIN0030092 JOURA 14144
6 JOURA MP1701005_310523APB_FTO_66464 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
7 JOURA MP1701005_310523APB_FTO_66464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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