Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250523APB_FTO_56143
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-01-005-040-002/123-A
(HATHARIA) 		1701005040NRG24250520230132040 25/05/2023 Hargovind 1701005040WL001557 Hargovind 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049832322 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-040-002/123-A
(HATHARIA) 		1701005040NRG24250520230132039 25/05/2023 Khiloni 1701005040WL001557 Khiloni 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049832322 Khiloni FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 JOURA MP-01-005-040-002/544
(HATHARIA) 		1701005040NRG24250520230132137 25/05/2023 Meenu 1701005040WL001557 Meenu 00089 CBIN0281373 884 884 Processed 30/05/2023 049832322 Meenu CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24250520230132165 25/05/2023 Rajkumar 1701005040WL001557 Rajkumar 00089 CBIN0281373 884 884 Processed 30/05/2023 049832322 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 JOURA MP-01-005-040-002/534
(HATHARIA) 		1701005040NRG24250520230132127 25/05/2023 Deewan singh 1701005040WL001557 Deewan singh 00354 PUNB0031710 884 884 Processed 30/05/2023 049832322 Deewansingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 JOURA MP-01-005-040-002/549
(HATHARIA) 		1701005040NRG24250520230132142 25/05/2023 Chatrapal 1701005040WL001557 Chatrapal 00415 SBIN0010845 884 884 Processed 30/05/2023 049832322 Chatrapal STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JOURA MP-01-005-040-001/103
(HATHARIA) 		1701005040NRG24250520230132025 25/05/2023 Rajesh 1701005040WL001557 Rajesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rajesh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-040-001/103
(HATHARIA) 		1701005040NRG24250520230132026 25/05/2023 Rajesh 1701005040WL001557 Rajesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rajesh STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-040-001/104
(HATHARIA) 		1701005040NRG24250520230132027 25/05/2023 janak 1701005040WL001557 janak 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 janak STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-040-001/113
(HATHARIA) 		1701005040NRG24250520230132029 25/05/2023 Ramsakhi 1701005040WL001557 Ramsakhi 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Ramsakhi STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-040-001/113
(HATHARIA) 		1701005040NRG24250520230132030 25/05/2023 Ramsakhi 1701005040WL001557 Ramsakhi 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Ramsakhi STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-040-001/121
(HATHARIA) 		1701005040NRG24250520230132031 25/05/2023 Ramkrisan 1701005040WL001557 Ramkrisan 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Ramkrisan STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-040-001/124
(HATHARIA) 		1701005040NRG24250520230132032 25/05/2023 rinku 1701005040WL001557 rinku 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 rinku STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-040-001/126
(HATHARIA) 		1701005040NRG24250520230132033 25/05/2023 Malkhan 1701005040WL001557 Malkhan 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Malkhan STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-040-001/129
(HATHARIA) 		1701005040NRG24250520230132034 25/05/2023 Koksingh 1701005040WL001557 Koksingh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Koksingh STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-040-001/129
(HATHARIA) 		1701005040NRG24250520230132035 25/05/2023 Manju 1701005040WL001557 Manju 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Manju STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-040-001/130
(HATHARIA) 		1701005040NRG24250520230132036 25/05/2023 DHARMA SINGH KUSHWAH 1701005040WL001557 DHARMA SINGH KUSHWAH 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 DHARMASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-040-001/139
(HATHARIA) 		1701005040NRG24250520230132037 25/05/2023 Surender 1701005040WL001557 Surender 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Surender STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-040-002/112
(HATHARIA) 		1701005040NRG24250520230132038 25/05/2023 rakesh 1701005040WL001557 rakesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 rakesh STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-040-002/143-A
(HATHARIA) 		1701005040NRG24250520230132050 25/05/2023 Prema 1701005040WL001557 Prema 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Prema STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-040-002/143-A
(HATHARIA) 		1701005040NRG24250520230132051 25/05/2023 Prema 1701005040WL001557 Prema 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Prema FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-040-002/211
(HATHARIA) 		1701005040NRG24250520230132052 25/05/2023 vimalesh 1701005040WL001557 vimalesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 vimalesh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-040-002/211
(HATHARIA) 		1701005040NRG24250520230132053 25/05/2023 Vimlesh 1701005040WL001557 Vimlesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Vimlesh STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-040-002/218
(HATHARIA) 		1701005040NRG24250520230132054 25/05/2023 Nitesh 1701005040WL001557 Nitesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Nitesh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG24250520230132055 25/05/2023 Bimla 1701005040WL001557 Bimla 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Bimla STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG24250520230132056 25/05/2023 Bimla 1701005040WL001557 Bimla 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Bimla STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-040-002/247
(HATHARIA) 		1701005040NRG24250520230132059 25/05/2023 Harisingh 1701005040WL001557 Harisingh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Harisingh STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-040-002/284-A
(HATHARIA) 		1701005040NRG24250520230132070 25/05/2023 Rama 1701005040WL001557 Rama 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rama STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-040-002/284-A
(HATHARIA) 		1701005040NRG24250520230132069 25/05/2023 Umesh 1701005040WL001557 Umesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Umesh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-040-002/285-A
(HATHARIA) 		1701005040NRG24250520230132071 25/05/2023 Kamlesh 1701005040WL001557 Kamlesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Kamlesh STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-040-002/297-A
(HATHARIA) 		1701005040NRG24250520230132076 25/05/2023 laxminarayan 1701005040WL001557 laxminarayan 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-040-002/298
(HATHARIA) 		1701005040NRG24250520230132077 25/05/2023 Bhukhanlal 1701005040WL001557 Bhukhanlal 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Bhukhanlal STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG24250520230132087 25/05/2023 Saroj 1701005040WL001557 Saroj 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Saroj STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG24250520230132088 25/05/2023 Saroj 1701005040WL001557 Saroj 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Saroj STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-040-002/335
(HATHARIA) 		1701005040NRG24250520230132089 25/05/2023 Sita 1701005040WL001557 Sita 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Sita STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-040-002/335
(HATHARIA) 		1701005040NRG24250520230132090 25/05/2023 Sita 1701005040WL001557 Sita 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Sita STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-040-002/336-A
(HATHARIA) 		1701005040NRG24250520230132091 25/05/2023 Mamta 1701005040WL001557 Mamta 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-040-002/336-A
(HATHARIA) 		1701005040NRG24250520230132092 25/05/2023 Omnarayan 1701005040WL001557 Omnarayan 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Omnarayan FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-040-002/350
(HATHARIA) 		1701005040NRG24250520230132093 25/05/2023 Lalsingh 1701005040WL001557 Lalsingh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Lalsingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG24250520230132095 25/05/2023 duvedha 1701005040WL001557 duvedha 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 duvedha AIRTEL PAYMENTS BANK LIMITED(990288)
41 JOURA MP-01-005-040-002/477
(HATHARIA) 		1701005040NRG24250520230132094 25/05/2023 satelal 1701005040WL001557 satelal 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 satelal STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG24250520230132096 25/05/2023 Mangal singh 1701005040WL001557 Mangal singh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Mangalsingh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-040-002/48-A
(HATHARIA) 		1701005040NRG24250520230132097 25/05/2023 Seema 1701005040WL001557 Seema 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Seema FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG24250520230132099 25/05/2023 Phulbati 1701005040WL001557 Phulbati 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Phulbati STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG24250520230132103 25/05/2023 prago 1701005040WL001557 prago 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 prago AIRTEL PAYMENTS BANK LIMITED(990288)
46 JOURA MP-01-005-040-002/50
(HATHARIA) 		1701005040NRG24250520230132114 25/05/2023 Gopal 1701005040WL001557 Gopal 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Gopal STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG24250520230132116 25/05/2023 Laxmi 1701005040WL001557 Laxmi 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Laxmi STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG24250520230132118 25/05/2023 Ranjana 1701005040WL001557 Ranjana 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG24250520230132117 25/05/2023 Satyapal Jadon 1701005040WL001557 Satyapal Jadon 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 SatyapalJadon STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-040-002/516
(HATHARIA) 		1701005040NRG24250520230132119 25/05/2023 Mukesh Jadon 1701005040WL001557 Mukesh Jadon 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 MukeshJadon STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-040-002/518
(HATHARIA) 		1701005040NRG24250520230132120 25/05/2023 Ravi shankar kushwah 1701005040WL001557 Ravi shankar kushwah 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Ravishankarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-040-002/519
(HATHARIA) 		1701005040NRG24250520230132122 25/05/2023 Kulendra singh yadav 1701005040WL001557 Kulendra singh yadav 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Kulendrasinghyadav STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-040-002/521
(HATHARIA) 		1701005040NRG24250520230132123 25/05/2023 Satendra yadav 1701005040WL001557 Satendra yadav 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Satendrayadav STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-040-002/523
(HATHARIA) 		1701005040NRG24250520230132124 25/05/2023 Dinesh yadav 1701005040WL001557 Dinesh yadav 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Dineshyadav STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-040-002/529
(HATHARIA) 		1701005040NRG24250520230132126 25/05/2023 Rajesh 1701005040WL001557 Rajesh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rajesh STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-040-002/535
(HATHARIA) 		1701005040NRG24250520230132128 25/05/2023 Vishal Singh 1701005040WL001557 Vishal Singh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 VishalSingh STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-040-002/537
(HATHARIA) 		1701005040NRG24250520230132130 25/05/2023 Deepak kushwah 1701005040WL001557 Deepak kushwah 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Deepakkushwah STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-040-002/538
(HATHARIA) 		1701005040NRG24250520230132131 25/05/2023 Raju kushwah 1701005040WL001557 Raju kushwah 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rajukushwah STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-040-002/540
(HATHARIA) 		1701005040NRG24250520230132133 25/05/2023 Arvind 1701005040WL001557 Arvind 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Arvind STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-040-002/545
(HATHARIA) 		1701005040NRG24250520230132138 25/05/2023 Sanju 1701005040WL001557 Sanju 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Sanju STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-040-002/551
(HATHARIA) 		1701005040NRG24250520230132145 25/05/2023 Birbal kushwah 1701005040WL001557 Birbal kushwah 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Birbalkushwah STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG24250520230132147 25/05/2023 Darsan 1701005040WL001557 Darsan 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Darsan STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG24250520230132148 25/05/2023 Darshan 1701005040WL001557 Darshan 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Darshan STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-040-002/67
(HATHARIA) 		1701005040NRG24250520230132151 25/05/2023 Sonu gour 1701005040WL001557 Sonu gour 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Sonugour STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-040-002/69-A
(HATHARIA) 		1701005040NRG24250520230132152 25/05/2023 Shishpal 1701005040WL001557 Shishpal 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Shishpal STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-040-002/72
(HATHARIA) 		1701005040NRG24250520230132153 25/05/2023 Maniram 1701005040WL001557 Maniram 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Maniram FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24250520230132154 25/05/2023 B P singh 1701005040WL001557 B P singh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 BPsingh STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24250520230132157 25/05/2023 Rubi 1701005040WL001557 Rubi 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rubi FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24250520230132156 25/05/2023 Satendra 1701005040WL001557 Satendra 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Satendra STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG24250520230132160 25/05/2023 Bhuri 1701005040WL001557 Bhuri 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Bhuri STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG24250520230132158 25/05/2023 Bhuri singh 1701005040WL001557 Bhuri singh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Bhurisingh PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG24250520230132159 25/05/2023 Bhuri singh 1701005040WL001557 Bhuri singh 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Bhurisingh STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG24250520230132161 25/05/2023 badam 1701005040WL001557 badam 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 badam INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG24250520230132162 25/05/2023 badam 1701005040WL001557 badam 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 badam STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24250520230132164 25/05/2023 KAVITA 1701005040WL001557 KAVITA 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 KAVITA STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24250520230132163 25/05/2023 Rachhipal 1701005040WL001557 Rachhipal 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rachhipal STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24250520230132166 25/05/2023 Suman 1701005040WL001557 Suman 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Suman STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG24250520230132169 25/05/2023 Mahendra 1701005040WL001557 Mahendra 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Mahendra STATE BANK OF INDIA(508548)
79 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG24250520230132170 25/05/2023 Rina 1701005040WL001557 Rina 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-040-002/84-A
(HATHARIA) 		1701005040NRG24250520230132171 25/05/2023 Rinku 1701005040WL001557 Rinku 00415 SBIN0030237 884 884 Processed 30/05/2023 049832322 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
81 JOURA MP-01-005-040-002/302
(HATHARIA) 		1701005040NRG24250520230132082 25/05/2023 Anita 1701005040WL001557 Anita 00468 UBIN0543527 884 884 Processed 30/05/2023 049832322 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
82 JOURA MP-01-005-040-002/14-B
(HATHARIA) 		1701005040NRG24250520230132043 25/05/2023 Rachana 1701005040WL001557 Rachana 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Rachana FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-040-002/14-B
(HATHARIA) 		1701005040NRG24250520230132042 25/05/2023 Sunil 1701005040WL001557 Sunil 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Sunil STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG24250520230132044 25/05/2023 Hariom 1701005040WL001557 Hariom 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Hariom STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG24250520230132045 25/05/2023 Mamata 1701005040WL001557 Mamata 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Mamata FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG24250520230132046 25/05/2023 Kalyan 1701005040WL001557 Kalyan 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Kalyan STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG24250520230132047 25/05/2023 Kalyan 1701005040WL001557 Kalyan 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Kalyan FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-040-002/142-A
(HATHARIA) 		1701005040NRG24250520230132048 25/05/2023 Mukesh 1701005040WL001557 Mukesh 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Mukesh FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-040-002/142-A
(HATHARIA) 		1701005040NRG24250520230132049 25/05/2023 Mukesh 1701005040WL001557 Mukesh 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
90 JOURA MP-01-005-040-002/235-A
(HATHARIA) 		1701005040NRG24250520230132057 25/05/2023 Barelal 1701005040WL001557 Barelal 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Barelal FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-040-002/246
(HATHARIA) 		1701005040NRG24250520230132058 25/05/2023 Girraj 1701005040WL001557 Girraj 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Girraj FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-040-002/26
(HATHARIA) 		1701005040NRG24250520230132060 25/05/2023 Ramjilal 1701005040WL001557 Ramjilal 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Ramjilal STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG24250520230132061 25/05/2023 Ramlakhan 1701005040WL001557 Ramlakhan 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Ramlakhan FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG24250520230132062 25/05/2023 Ramlakhan 1701005040WL001557 Ramlakhan 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Ramlakhan CENTRAL BANK OF INDIA(607115)
95 JOURA MP-01-005-040-002/27
(HATHARIA) 		1701005040NRG24250520230132067 25/05/2023 Deviram 1701005040WL001557 Deviram 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Deviram STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-040-002/27
(HATHARIA) 		1701005040NRG24250520230132068 25/05/2023 Deviram 1701005040WL001557 Deviram 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Deviram STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-040-002/286-A
(HATHARIA) 		1701005040NRG24250520230132072 25/05/2023 Renu 1701005040WL001557 Renu 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Renu FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-040-002/286-A
(HATHARIA) 		1701005040NRG24250520230132073 25/05/2023 Renu 1701005040WL001557 Renu 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Renu STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-040-002/286-B
(HATHARIA) 		1701005040NRG24250520230132074 25/05/2023 Rachana 1701005040WL001557 Rachana 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Rachana FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-040-002/286-B
(HATHARIA) 		1701005040NRG24250520230132075 25/05/2023 Rachana 1701005040WL001557 Rachana 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
101 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG24250520230132078 25/05/2023 Sunita 1701005040WL001557 Sunita 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Sunita FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG24250520230132079 25/05/2023 Indri 1701005040WL001557 Indri 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Indri FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG24250520230132080 25/05/2023 Indri 1701005040WL001557 Indri 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Indri STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-040-002/300-B
(HATHARIA) 		1701005040NRG24250520230132081 25/05/2023 Sooraj 1701005040WL001557 Sooraj 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Sooraj FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG24250520230132083 25/05/2023 Shalini 1701005040WL001557 Shalini 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG24250520230132084 25/05/2023 Uttampal 1701005040WL001557 Uttampal 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Uttampal STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG24250520230132085 25/05/2023 Lokendra singh 1701005040WL001557 Lokendra singh 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Lokendrasingh STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG24250520230132086 25/05/2023 Lokendra singh 1701005040WL001557 Lokendra singh 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Lokendrasingh STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-040-002/50-A
(HATHARIA) 		1701005040NRG24250520230132115 25/05/2023 Krishana 1701005040WL001557 Krishana 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Krishana FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-040-002/544
(HATHARIA) 		1701005040NRG24250520230132136 25/05/2023 Lalu 1701005040WL001557 Lalu 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Lalu FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-040-002/549
(HATHARIA) 		1701005040NRG24250520230132143 25/05/2023 Chandrakanta 1701005040WL001557 Chandrakanta 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Chandrakanta FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-040-002/550
(HATHARIA) 		1701005040NRG24250520230132144 25/05/2023 Manoj 1701005040WL001557 Manoj 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Manoj FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG24250520230132173 25/05/2023 Anokhi 1701005040WL001557 Anokhi 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Anokhi FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG24250520230132172 25/05/2023 Dinesh 1701005040WL001557 Dinesh 00688 FINO0001001 884 884 Processed 30/05/2023 049832322 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
115 JOURA MP-01-005-040-002/536
(HATHARIA) 		1701005040NRG24250520230132129 25/05/2023 Akash kushwah 1701005040WL001557 Akash kushwah 00688 FINO0001446 884 884 Processed 30/05/2023 049832322 Akashkushwah STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-040-002/542
(HATHARIA) 		1701005040NRG24250520230132134 25/05/2023 Anil Jatav 1701005040WL001557 Anil Jatav 00688 FINO0001446 884 884 Processed 30/05/2023 049832322 AnilJatav FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-040-002/543
(HATHARIA) 		1701005040NRG24250520230132135 25/05/2023 Komal Jadon 1701005040WL001557 Komal Jadon 00688 FINO0001446 884 884 Processed 30/05/2023 049832322 KomalJadon FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 JOURA MP-01-005-040-002/14-A
(HATHARIA) 		1701005040NRG24250520230132041 25/05/2023 Kejal 1701005040WL001557 Kejal 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Kejal INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG24250520230132063 25/05/2023 Laxmi 1701005040WL001557 Laxmi 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Laxmi STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG24250520230132064 25/05/2023 Laxmi 1701005040WL001557 Laxmi 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Laxmi FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG24250520230132065 25/05/2023 Neetu 1701005040WL001557 Neetu 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Neetu STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG24250520230132066 25/05/2023 Neetu 1701005040WL001557 Neetu 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Neetu STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG24250520230132098 25/05/2023 mahesh 1701005040WL001557 mahesh 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 mahesh STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG24250520230132100 25/05/2023 pansingh 1701005040WL001557 pansingh 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 pansingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 JOURA MP-01-005-040-002/482
(HATHARIA) 		1701005040NRG24250520230132101 25/05/2023 pansingh 1701005040WL001557 pansingh 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 pansingh STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG24250520230132102 25/05/2023 narayansingh 1701005040WL001557 narayansingh 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 narayansingh STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG24250520230132105 25/05/2023 girja 1701005040WL001557 girja 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 girja FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-040-002/489
(HATHARIA) 		1701005040NRG24250520230132104 25/05/2023 raghubeer 1701005040WL001557 raghubeer 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 raghubeer STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG24250520230132106 25/05/2023 Sagun 1701005040WL001557 Sagun 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Sagun STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-040-002/491
(HATHARIA) 		1701005040NRG24250520230132107 25/05/2023 Sagun 1701005040WL001557 Sagun 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Sagun STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG24250520230132108 25/05/2023 Babu 1701005040WL001557 Babu 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG24250520230132110 25/05/2023 kallu 1701005040WL001557 kallu 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 kallu STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG24250520230132111 25/05/2023 kamla 1701005040WL001557 kamla 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
134 JOURA MP-01-005-040-002/492
(HATHARIA) 		1701005040NRG24250520230132109 25/05/2023 shila 1701005040WL001557 shila 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 shila STATE BANK OF INDIA(508548)
135 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG24250520230132112 25/05/2023 mahendra 1701005040WL001557 mahendra 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 mahendra STATE BANK OF INDIA(508548)
136 JOURA MP-01-005-040-002/494
(HATHARIA) 		1701005040NRG24250520230132113 25/05/2023 Revati 1701005040WL001557 Revati 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Revati STATE BANK OF INDIA(508548)
137 JOURA MP-01-005-040-002/518
(HATHARIA) 		1701005040NRG24250520230132121 25/05/2023 Suman 1701005040WL001557 Suman 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-040-002/539
(HATHARIA) 		1701005040NRG24250520230132132 25/05/2023 Pramod singh 1701005040WL001557 Pramod singh 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-040-002/548
(HATHARIA) 		1701005040NRG24250520230132141 25/05/2023 Sandhya kushwah 1701005040WL001557 Sandhya kushwah 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Sandhyakushwah FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG24250520230132150 25/05/2023 Anjali 1701005040WL001557 Anjali 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG24250520230132149 25/05/2023 Brijnadan singh 1701005040WL001557 Brijnadan singh 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Brijnadansingh BANK OF INDIA(508505)
142 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24250520230132155 25/05/2023 Sonvati 1701005040WL001557 Sonvati 00691 IPOS0000001 884 884 Processed 30/05/2023 049832322 Sonvati STATE BANK OF INDIA(508548)
SubTotal 22100 22100
143 JOURA MP-01-005-040-001/104
(HATHARIA) 		1701005040NRG24250520230132028 25/05/2023 pushpa 1701005040WL001557 pushpa 00703 AIRP0000001 884 884 Processed 30/05/2023 049832322 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
144 JOURA MP-01-005-040-002/527
(HATHARIA) 		1701005040NRG24250520230132125 25/05/2023 Gaurav jadon 1701005040WL001557 Gaurav jadon 00703 AIRP0000001 884 884 Processed 30/05/2023 049832322 Gauravjadon STATE BANK OF INDIA(508548)
145 JOURA MP-01-005-040-002/546
(HATHARIA) 		1701005040NRG24250520230132139 25/05/2023 Subhash 1701005040WL001557 Subhash 00703 AIRP0000001 884 884 Processed 30/05/2023 049832322 Subhash AIRTEL PAYMENTS BANK LIMITED(990288)
146 JOURA MP-01-005-040-002/547
(HATHARIA) 		1701005040NRG24250520230132140 25/05/2023 Neekesh 1701005040WL001557 Neekesh 00703 AIRP0000001 884 884 Processed 30/05/2023 049832322 Neekesh AIRTEL PAYMENTS BANK LIMITED(990288)
147 JOURA MP-01-005-040-002/552
(HATHARIA) 		1701005040NRG24250520230132146 25/05/2023 Rajkishor kushwah 1701005040WL001557 Rajkishor kushwah 00703 AIRP0000001 884 884 Processed 30/05/2023 049832322 Rajkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24250520230132167 25/05/2023 Pavan kumar 1701005040WL001557 Pavan kumar 00703 AIRP0000001 884 884 Processed 30/05/2023 049832322 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24250520230132168 25/05/2023 Pavan kumar 1701005040WL001557 Pavan kumar 00703 AIRP0000001 884 884 Processed 30/05/2023 049832322 Pavankumar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250523APB_FTO_56143 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 JOURA MP1701005_250523APB_FTO_56143 Central Bank Of India CBIN0281373 JOURA 1768
3 JOURA MP1701005_250523APB_FTO_56143 Punjab National Bank PUNB0031710 Jeorakhurd 884
4 JOURA MP1701005_250523APB_FTO_56143 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
5 JOURA MP1701005_250523APB_FTO_56143 State Bank of India SBIN0030237 SUMAOLI 65416
6 JOURA MP1701005_250523APB_FTO_56143 Union Bank of India UBIN0543527 MORENA 884
7 JOURA MP1701005_250523APB_FTO_56143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
8 JOURA MP1701005_250523APB_FTO_56143 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 JOURA MP1701005_250523APB_FTO_56143 India Post Payments Bank IPOS0000001 Morena 22100
10 JOURA MP1701005_250523APB_FTO_56143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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