Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_010224APB_FTO_449387
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-01-005-050-001/62-A
(DULHENI) 		1701005050NRG24300120241737278 01/02/2024 Bhuri 1701005050WL026624 Bhuri 00045 BARB0MORENA 1105 1105 Processed 26/03/2024 005001065 Bhuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-050-001/67-D
(DULHENI) 		1701005050NRG24300120241737283 01/02/2024 Kalavati 1701005050WL026624 Kalavati 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005001065 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 JOURA MP-01-005-050-001/527-C
(DULHENI) 		1701005050NRG24300120241737260 01/02/2024 Vinod 1701005050WL026624 Vinod 00078 CNRB0004595 1105 1105 Processed 26/03/2024 005001065 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 JOURA MP-01-005-050-001/66-A
(DULHENI) 		1701005050NRG24300120241737280 01/02/2024 Golu 1701005050WL026624 Golu 00089 CBIN0280781 1105 1105 Processed 26/03/2024 005001065 Golu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 JOURA MP-01-005-050-001/526-B
(DULHENI) 		1701005050NRG24300120241737256 01/02/2024 Uday singh 1701005050WL026624 Uday singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005001065 Udaysingh FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-050-001/527-A
(DULHENI) 		1701005050NRG24300120241737258 01/02/2024 Shakuntala 1701005050WL026624 Shakuntala 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005001065 Shakuntala STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-050-001/527-B
(DULHENI) 		1701005050NRG24300120241737259 01/02/2024 Krishana 1701005050WL026624 Krishana 00089 CBIN0281373 1105 1105 Processed 26/03/2024 005001065 Krishana STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-050-001/9
(DULHENI) 		1701005050NRG24300120241737290 01/02/2024 Neha 1701005050WL026624 Neha 00089 CBIN0281373 884 884 Processed 26/03/2024 005001065 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
9 JOURA MP-01-005-050-001/207-C
(DULHENI) 		1701005050NRG24300120241737212 01/02/2024 Girija 1701005050WL026624 Girija 00354 PUNB0039710 1105 1105 Processed 26/03/2024 005001065 Girija PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-050-001/53-A
(DULHENI) 		1701005050NRG24300120241737267 01/02/2024 Bhuri 1701005050WL026624 Bhuri 00354 PUNB0039710 1105 1105 Processed 26/03/2024 005001065 Bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 JOURA MP-01-005-050-001/528-A
(DULHENI) 		1701005050NRG24300120241737262 01/02/2024 Suraj 1701005050WL026624 Suraj 00354 PUNB0268100 1105 1105 Processed 26/03/2024 005001065 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-050-001/530-A
(DULHENI) 		1701005050NRG24300120241737270 01/02/2024 Jyoti 1701005050WL026624 Jyoti 00354 PUNB0268100 1105 1105 Processed 26/03/2024 005001065 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 JOURA MP-01-005-050-001/526-C
(DULHENI) 		1701005050NRG24300120241737257 01/02/2024 Priyanka kushwah 1701005050WL026624 Priyanka kushwah 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005001065 Priyankakushwah STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-050-001/527-D
(DULHENI) 		1701005050NRG24300120241737261 01/02/2024 Pushpa 1701005050WL026624 Pushpa 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005001065 Pushpa STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-050-001/528-B
(DULHENI) 		1701005050NRG24300120241737263 01/02/2024 Rajnee 1701005050WL026624 Rajnee 00415 SBIN0003761 1105 1105 Processed 26/03/2024 005001065 Rajnee STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 JOURA MP-01-005-050-001/37
(DULHENI) 		1701005050NRG24300120241737219 01/02/2024 sarita 1701005050WL026624 sarita 00415 SBIN0010845 1105 1105 Processed 26/03/2024 005001065 sarita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 JOURA MP-01-005-050-001/178
(DULHENI) 		1701005050NRG24300120241737199 01/02/2024 udaybhan 1701005050WL026624 udaybhan 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 udaybhan STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-050-001/202-B
(DULHENI) 		1701005050NRG24300120241737202 01/02/2024 Ravi 1701005050WL026624 Ravi 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Ravi STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-050-001/202-D
(DULHENI) 		1701005050NRG24300120241737203 01/02/2024 Suman 1701005050WL026624 Suman 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Suman STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-050-001/203-B
(DULHENI) 		1701005050NRG24300120241737204 01/02/2024 Gita 1701005050WL026624 Gita 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Gita STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-050-001/204-A
(DULHENI) 		1701005050NRG24300120241737205 01/02/2024 Radhabihari Dandotiya 1701005050WL026624 Radhabihari Dandotiya 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 RadhabihariDandotiya STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-050-001/206-D
(DULHENI) 		1701005050NRG24300120241737210 01/02/2024 Jal Devi 1701005050WL026624 Jal Devi 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 JalDevi STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-050-001/312
(DULHENI) 		1701005050NRG24300120241737216 01/02/2024 balram 1701005050WL026624 balram 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 balram STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-050-001/314
(DULHENI) 		1701005050NRG24300120241737217 01/02/2024 deshraj 1701005050WL026624 deshraj 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 deshraj STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-050-001/50
(DULHENI) 		1701005050NRG24300120241737222 01/02/2024 Pushpa 1701005050WL026624 Pushpa 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Pushpa STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-050-001/50-C
(DULHENI) 		1701005050NRG24300120241737224 01/02/2024 Mamta 1701005050WL026624 Mamta 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Mamta STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-050-001/50-D
(DULHENI) 		1701005050NRG24300120241737225 01/02/2024 Leela 1701005050WL026624 Leela 00415 SBIN0030237 1105 1105 Rejected 26/03/2024 005001065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JOURA MP-01-005-050-001/509-C
(DULHENI) 		1701005050NRG24300120241737230 01/02/2024 Dogiram 1701005050WL026624 Dogiram 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Dogiram STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-050-001/51-C
(DULHENI) 		1701005050NRG24300120241737232 01/02/2024 Guddi 1701005050WL026624 Guddi 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Guddi STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-050-001/517-A
(DULHENI) 		1701005050NRG24300120241737244 01/02/2024 Devendra singh 1701005050WL026624 Devendra singh 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Devendrasingh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-050-001/519-C
(DULHENI) 		1701005050NRG24300120241737248 01/02/2024 Beer Singh 1701005050WL026624 Beer Singh 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 BeerSingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-050-001/52-A
(DULHENI) 		1701005050NRG24300120241737249 01/02/2024 dharmveer Yadav 1701005050WL026624 dharmveer Yadav 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 dharmveerYadav FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-050-001/523-B
(DULHENI) 		1701005050NRG24300120241737253 01/02/2024 Pushpa Devi 1701005050WL026624 Pushpa Devi 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 PushpaDevi STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-050-001/53-B
(DULHENI) 		1701005050NRG24300120241737268 01/02/2024 Sandeep 1701005050WL026624 Sandeep 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Sandeep STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-050-001/54-D
(DULHENI) 		1701005050NRG24300120241737273 01/02/2024 Sonu kushwah 1701005050WL026624 Sonu kushwah 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Sonukushwah STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-050-001/55-B
(DULHENI) 		1701005050NRG24300120241737275 01/02/2024 jetendra Singh 1701005050WL026624 jetendra Singh 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 jetendraSingh FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-050-001/561-A
(DULHENI) 		1701005050NRG24300120241737276 01/02/2024 Ramhet 1701005050WL026624 Ramhet 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Ramhet STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-050-001/59
(DULHENI) 		1701005050NRG24300120241737277 01/02/2024 Guddi 1701005050WL026624 Guddi 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Guddi STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-050-001/64
(DULHENI) 		1701005050NRG24300120241737279 01/02/2024 Shakuntla 1701005050WL026624 Shakuntla 00415 SBIN0030237 1105 1105 Processed 26/03/2024 005001065 Shakuntla PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-050-001/69-A
(DULHENI) 		1701005050NRG24300120241737285 01/02/2024 Dhurav Singh 1701005050WL026624 Dhurav Singh 00415 SBIN0030237 884 884 Processed 26/03/2024 005001065 DhuravSingh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-050-001/69-B
(DULHENI) 		1701005050NRG24300120241737286 01/02/2024 Poonam Yadav 1701005050WL026624 Poonam Yadav 00415 SBIN0030237 884 884 Processed 26/03/2024 005001065 PoonamYadav STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-050-001/69-D
(DULHENI) 		1701005050NRG24300120241737287 01/02/2024 Raghuraj Yadav 1701005050WL026624 Raghuraj Yadav 00415 SBIN0030237 884 884 Processed 26/03/2024 005001065 RaghurajYadav STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-050-001/71-A
(DULHENI) 		1701005050NRG24300120241737288 01/02/2024 Uttam Singh Kushwah 1701005050WL026624 Uttam Singh Kushwah 00415 SBIN0030237 884 884 Processed 26/03/2024 005001065 UttamSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 28951 28951
44 JOURA MP-01-005-050-001/520-D
(DULHENI) 		1701005050NRG24300120241737251 01/02/2024 Dhara 1701005050WL026624 Dhara 00462 UCBA0000043 1105 1105 Processed 26/03/2024 005001065 Dhara UCO BANK(607066)
45 JOURA MP-01-005-050-001/528-C
(DULHENI) 		1701005050NRG24300120241737264 01/02/2024 Dhoni 1701005050WL026624 Dhoni 00462 UCBA0000043 1105 1105 Processed 26/03/2024 005001065 Dhoni UCO BANK(607066)
46 JOURA MP-01-005-050-001/66-B
(DULHENI) 		1701005050NRG24300120241737281 01/02/2024 Sushama Devi 1701005050WL026624 Sushama Devi 00462 UCBA0000043 1105 1105 Processed 26/03/2024 005001065 SushamaDevi UCO BANK(607066)
SubTotal 3315 3315
47 JOURA MP-01-005-050-001/40
(DULHENI) 		1701005050NRG24300120241737221 01/02/2024 mulchandra 1701005050WL026624 mulchandra 00462 UCBA0001429 1105 1105 Processed 26/03/2024 005001065 mulchandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 JOURA MP-01-005-050-001/205-A
(DULHENI) 		1701005050NRG24300120241737206 01/02/2024 Urmila 1701005050WL026624 Urmila 00468 UBIN0543527 1105 1105 Processed 26/03/2024 005001065 Urmila UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-050-001/206-B
(DULHENI) 		1701005050NRG24300120241737208 01/02/2024 Shivraj Singh 1701005050WL026624 Shivraj Singh 00468 UBIN0543527 1105 1105 Processed 26/03/2024 005001065 ShivrajSingh UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-050-001/207-A
(DULHENI) 		1701005050NRG24300120241737211 01/02/2024 Sarala kushwah 1701005050WL026624 Sarala kushwah 00468 UBIN0543527 1105 1105 Processed 26/03/2024 005001065 Saralakushwah UNION BANK OF INDIA(508500)
51 JOURA MP-01-005-050-001/53-D
(DULHENI) 		1701005050NRG24300120241737269 01/02/2024 Durgesh 1701005050WL026624 Durgesh 00468 UBIN0543527 1105 1105 Processed 26/03/2024 005001065 Durgesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
52 JOURA MP-01-005-050-001/249
(DULHENI) 		1701005050NRG24300120241737214 01/02/2024 Puran Singh yadav 1701005050WL026624 Puran Singh yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 PuranSinghyadav STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-050-001/250
(DULHENI) 		1701005050NRG24300120241737215 01/02/2024 naresh 1701005050WL026624 naresh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 naresh PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-050-001/32
(DULHENI) 		1701005050NRG24300120241737218 01/02/2024 Amratlal 1701005050WL026624 Amratlal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Amratlal STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-050-001/39
(DULHENI) 		1701005050NRG24300120241737220 01/02/2024 mummi 1701005050WL026624 mummi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 mummi STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-050-001/502-A
(DULHENI) 		1701005050NRG24300120241737226 01/02/2024 Ravi kumar 1701005050WL026624 Ravi kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Ravikumar FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-050-001/504-C
(DULHENI) 		1701005050NRG24300120241737227 01/02/2024 Jasrath 1701005050WL026624 Jasrath 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Jasrath FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-050-001/505-A
(DULHENI) 		1701005050NRG24300120241737228 01/02/2024 Shakuntla kushwah 1701005050WL026624 Shakuntla kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Shakuntlakushwah STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-050-001/507-A
(DULHENI) 		1701005050NRG24300120241737229 01/02/2024 Suman kushwah 1701005050WL026624 Suman kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Sumankushwah FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-050-001/511-B
(DULHENI) 		1701005050NRG24300120241737233 01/02/2024 Pradeep kushwaha 1701005050WL026624 Pradeep kushwaha 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Pradeepkushwaha FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-050-001/511-C
(DULHENI) 		1701005050NRG24300120241737234 01/02/2024 Komal kushwah 1701005050WL026624 Komal kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Komalkushwah STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-050-001/512-A
(DULHENI) 		1701005050NRG24300120241737235 01/02/2024 Arti 1701005050WL026624 Arti 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Arti FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-050-001/513-B
(DULHENI) 		1701005050NRG24300120241737236 01/02/2024 Deepak singh Kushwah 1701005050WL026624 Deepak singh Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 DeepaksinghKushwah FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-050-001/516-C
(DULHENI) 		1701005050NRG24300120241737242 01/02/2024 Barsha kushwah 1701005050WL026624 Barsha kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Barshakushwah FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-050-001/516-D
(DULHENI) 		1701005050NRG24300120241737243 01/02/2024 Godavari 1701005050WL026624 Godavari 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Godavari FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-050-001/518-A
(DULHENI) 		1701005050NRG24300120241737245 01/02/2024 Naval singh 1701005050WL026624 Naval singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Navalsingh FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-050-001/519-A
(DULHENI) 		1701005050NRG24300120241737247 01/02/2024 Parvati 1701005050WL026624 Parvati 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Parvati FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-050-001/520-C
(DULHENI) 		1701005050NRG24300120241737250 01/02/2024 Ajay Goswami 1701005050WL026624 Ajay Goswami 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 AjayGoswami FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-050-001/530-B
(DULHENI) 		1701005050NRG24300120241737271 01/02/2024 Kailasee 1701005050WL026624 Kailasee 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Kailasee FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-050-001/54-A
(DULHENI) 		1701005050NRG24300120241737272 01/02/2024 Arti 1701005050WL026624 Arti 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 Arti FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-050-001/67-A
(DULHENI) 		1701005050NRG24300120241737282 01/02/2024 Pavan Yadav 1701005050WL026624 Pavan Yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005001065 PavanYadav FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-050-001/93
(DULHENI) 		1701005050NRG24300120241737291 01/02/2024 Deepa 1701005050WL026624 Deepa 00688 FINO0001001 884 884 Processed 26/03/2024 005001065 Deepa STATE BANK OF INDIA(508548)
SubTotal 22984 22984
73 JOURA MP-01-005-050-001/201-A
(DULHENI) 		1701005050NRG24300120241737200 01/02/2024 Nathuli 1701005050WL026624 Nathuli 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005001065 Nathuli INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-050-001/201-D
(DULHENI) 		1701005050NRG24300120241737201 01/02/2024 Krishna 1701005050WL026624 Krishna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005001065 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-050-001/23-C
(DULHENI) 		1701005050NRG24300120241737213 01/02/2024 Abhishek Yadav 1701005050WL026624 Abhishek Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005001065 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-050-001/523-A
(DULHENI) 		1701005050NRG24300120241737252 01/02/2024 Badan Singh 1701005050WL026624 Badan Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005001065 BadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-050-001/524-A
(DULHENI) 		1701005050NRG24300120241737254 01/02/2024 Sourav Yadav 1701005050WL026624 Sourav Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005001065 SouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-050-001/68-D
(DULHENI) 		1701005050NRG24300120241737284 01/02/2024 Archna Kumari 1701005050WL026624 Archna Kumari 00691 IPOS0000001 884 884 Processed 26/03/2024 005001065 ArchnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
79 JOURA MP-01-005-050-001/206-A
(DULHENI) 		1701005050NRG24300120241737207 01/02/2024 Ramsaneshi kushwah 1701005050WL026624 Ramsaneshi kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Ramsaneshikushwah STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-050-001/206-C
(DULHENI) 		1701005050NRG24300120241737209 01/02/2024 Manoj kushwah 1701005050WL026624 Manoj kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Manojkushwah STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-050-001/50-A
(DULHENI) 		1701005050NRG24300120241737223 01/02/2024 Jandel Yadav 1701005050WL026624 Jandel Yadav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 JandelYadav STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-050-001/51-A
(DULHENI) 		1701005050NRG24300120241737231 01/02/2024 Bhura Y 1701005050WL026624 Bhura Y 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 BhuraY FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-050-001/513-C
(DULHENI) 		1701005050NRG24300120241737237 01/02/2024 Guddi 1701005050WL026624 Guddi 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Guddi FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-050-001/514-A
(DULHENI) 		1701005050NRG24300120241737238 01/02/2024 Reshamia kushwah 1701005050WL026624 Reshamia kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Reshamiakushwah STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-050-001/514-B
(DULHENI) 		1701005050NRG24300120241737239 01/02/2024 Netram kushwah 1701005050WL026624 Netram kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Netramkushwah STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-050-001/514-C
(DULHENI) 		1701005050NRG24300120241737240 01/02/2024 Sultan kushwah 1701005050WL026624 Sultan kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Sultankushwah UNION BANK OF INDIA(508500)
87 JOURA MP-01-005-050-001/515-B
(DULHENI) 		1701005050NRG24300120241737241 01/02/2024 Janka shri kushwah 1701005050WL026624 Janka shri kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Jankashrikushwah STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-050-001/518-B
(DULHENI) 		1701005050NRG24300120241737246 01/02/2024 Chandram kushwah 1701005050WL026624 Chandram kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Chandramkushwah STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-050-001/526-A
(DULHENI) 		1701005050NRG24300120241737255 01/02/2024 Anita 1701005050WL026624 Anita 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-050-001/529-A
(DULHENI) 		1701005050NRG24300120241737265 01/02/2024 Ravi 1701005050WL026624 Ravi 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Ravi STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-050-001/529-B
(DULHENI) 		1701005050NRG24300120241737266 01/02/2024 Vishnu 1701005050WL026624 Vishnu 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 Vishnu UNION BANK OF INDIA(508500)
92 JOURA MP-01-005-050-001/55-A
(DULHENI) 		1701005050NRG24300120241737274 01/02/2024 SATENDRA YADAV 1701005050WL026624 SATENDRA YADAV 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005001065 SATENDRAYADAV FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-050-001/71-A
(DULHENI) 		1701005050NRG24300120241737289 01/02/2024 Vidya 1701005050WL026624 Vidya 00703 AIRP0000001 884 884 Processed 26/03/2024 005001065 Vidya STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010224APB_FTO_449387 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 JOURA MP1701005_010224APB_FTO_449387 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 JOURA MP1701005_010224APB_FTO_449387 Canara Bank CNRB0004595 BANMORE 1105
4 JOURA MP1701005_010224APB_FTO_449387 Central Bank Of India CBIN0280781 MORENA 1105
5 JOURA MP1701005_010224APB_FTO_449387 Central Bank Of India CBIN0281373 JOURA 4199
6 JOURA MP1701005_010224APB_FTO_449387 Punjab National Bank PUNB0039710 Morena 2210
7 JOURA MP1701005_010224APB_FTO_449387 Punjab National Bank PUNB0268100 BAGCHINI 2210
8 JOURA MP1701005_010224APB_FTO_449387 State Bank of India SBIN0003761 ADB JOURA 3315
9 JOURA MP1701005_010224APB_FTO_449387 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
10 JOURA MP1701005_010224APB_FTO_449387 State Bank of India SBIN0030237 SUMAOLI 28951
11 JOURA MP1701005_010224APB_FTO_449387 UCO Bank UCBA0000043 MORENA 3315
12 JOURA MP1701005_010224APB_FTO_449387 UCO Bank UCBA0001429 SABALGARH 1105
13 JOURA MP1701005_010224APB_FTO_449387 Union Bank of India UBIN0543527 MORENA 4420
14 JOURA MP1701005_010224APB_FTO_449387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
15 JOURA MP1701005_010224APB_FTO_449387 India Post Payments Bank IPOS0000001 Morena 6409
16 JOURA MP1701005_010224APB_FTO_449387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16354

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