Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_100623APB_FTO_82674
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-01-005-031-002/144
(MAJRA) 		1701005031NRG24100620230250243 10/06/2023 Gyasiram 1701005031WL003100 Gyasiram 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 Gyasiram CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-002/144-C
(MAJRA) 		1701005031NRG24100620230250244 10/06/2023 abdesh 1701005031WL003100 abdesh 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 abdesh CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-031-002/175
(MAJRA) 		1701005031NRG24100620230250247 10/06/2023 Naresh 1701005031WL003100 Naresh 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 Naresh CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-031-002/280
(MAJRA) 		1701005031NRG24100620230250255 10/06/2023 udal singh baghel 1701005031WL003100 udal singh baghel 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 udalsinghbaghel CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-002/77
(MAJRA) 		1701005031NRG24100620230250258 10/06/2023 gopal sharma 1701005031WL003100 gopal sharma 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 gopalsharma STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-031-002/77
(MAJRA) 		1701005031NRG24100620230250257 10/06/2023 gopal sharma 1701005031WL003100 gopal sharma 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 gopalsharma CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-002/77-A
(MAJRA) 		1701005031NRG24100620230250259 10/06/2023 RADHESIM SHARMA 1701005031WL003100 RADHESIM SHARMA 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 RADHESIMSHARMA STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-031-002/77-B
(MAJRA) 		1701005031NRG24100620230250260 10/06/2023 Ashok sharma 1701005031WL003100 Ashok sharma 00089 CBIN0281373 1105 1105 Rejected 15/06/2023 364891268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 JOURA MP-01-005-031-002/77-B
(MAJRA) 		1701005031NRG24100620230250261 10/06/2023 ashoksharma 1701005031WL003100 ashoksharma 00089 CBIN0281373 1105 1105 Processed 15/06/2023 364891268 ashoksharma STATE BANK OF INDIA(508548)
SubTotal 9945 9945
10 JOURA MP-01-005-004-001/13-A
(BAGCHINI) 		1701005004NRG24100620230250667 10/06/2023 ashikapur 1701005004WL003109 ashikapur 00177 IOBA0001115 1326 1326 Processed 15/06/2023 364891268 ashikapur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 JOURA MP-01-005-004-001/1211-B
(BAGCHINI) 		1701005004NRG24100620230250663 10/06/2023 amit 1701005004WL003109 amit 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 amit PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-004-001/404-A
(BAGCHINI) 		1701005004NRG24100620230250674 10/06/2023 majabut 1701005004WL003109 majabut 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 majabut PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-004-001/538-C
(BAGCHINI) 		1701005004NRG24100620230250679 10/06/2023 balvir 1701005004WL003109 balvir 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 balvir PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-004-001/576-A
(BAGCHINI) 		1701005004NRG24100620230250680 10/06/2023 atul 1701005004WL003109 atul 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 atul PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-004-001/608-A
(BAGCHINI) 		1701005004NRG24100620230250683 10/06/2023 banti 1701005004WL003109 banti 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 banti PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-004-001/830-A
(BAGCHINI) 		1701005004NRG24100620230250693 10/06/2023 rajendra 1701005004WL003109 rajendra 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 rajendra PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-004-001/860-B
(BAGCHINI) 		1701005004NRG24100620230250695 10/06/2023 narendra 1701005004WL003109 narendra 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 narendra PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-004-001/974-A
(BAGCHINI) 		1701005004NRG24100620230250702 10/06/2023 ajay 1701005004WL003109 ajay 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 ajay FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-004-002/131
(BAGCHINI) 		1701005004NRG24100620230250712 10/06/2023 sonu 1701005004WL003109 sonu 00354 PUNB0268100 1326 1326 Processed 15/06/2023 364891268 sonu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 11934 11934
20 JOURA MP-01-005-018-001/1195
(MUNDRAWAJA) 		1701005018NRG24100620230250806 10/06/2023 geeta 1701005018WL003112 geeta 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 geeta STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-018-001/1195
(MUNDRAWAJA) 		1701005018NRG24100620230250805 10/06/2023 uttam 1701005018WL003112 uttam 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 uttam STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-018-001/1247
(MUNDRAWAJA) 		1701005018NRG24100620230250815 10/06/2023 Juli 1701005018WL003116 Juli 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Juli STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-018-001/1247
(MUNDRAWAJA) 		1701005018NRG24100620230250816 10/06/2023 Maheswari 1701005018WL003116 Maheswari 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-018-001/1247
(MUNDRAWAJA) 		1701005018NRG24100620230250814 10/06/2023 Surendra 1701005018WL003116 Surendra 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Surendra FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-018-001/550-D
(MUNDRAWAJA) 		1701005018NRG24100620230250820 10/06/2023 meena 1701005018WL003116 meena 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 meena STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-018-001/596
(MUNDRAWAJA) 		1701005018NRG24100620230250810 10/06/2023 mansingh 1701005018WL003114 mansingh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 mansingh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-018-001/596
(MUNDRAWAJA) 		1701005018NRG24100620230250809 10/06/2023 mansingh 1701005018WL003114 mansingh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 mansingh STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-018-001/761
(MUNDRAWAJA) 		1701005018NRG24100620230250808 10/06/2023 Mukesh 1701005018WL003113 Mukesh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Mukesh STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-018-001/761
(MUNDRAWAJA) 		1701005018NRG24100620230250807 10/06/2023 Mukesh 1701005018WL003113 Mukesh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Mukesh STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-026-001/18-a
(GUDHAASAN) 		1701005026NRG24100620230250286 10/06/2023 Rani kushwah 1701005026WL003104 Rani kushwah 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Ranikushwah STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-026-001/18-c
(GUDHAASAN) 		1701005026NRG24100620230250287 10/06/2023 roop singh 1701005026WL003104 roop singh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 roopsingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-026-001/222
(GUDHAASAN) 		1701005026NRG24100620230250274 10/06/2023 Narmada 1701005026WL003103 Narmada 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Narmada STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-026-001/289
(GUDHAASAN) 		1701005026NRG24100620230250275 10/06/2023 Rajani 1701005026WL003103 Rajani 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Rajani STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-026-001/304-A
(GUDHAASAN) 		1701005026NRG24100620230250277 10/06/2023 Suneeta 1701005026WL003103 Suneeta 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Suneeta STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-026-001/369-C
(GUDHAASAN) 		1701005026NRG24100620230250279 10/06/2023 Rajendra 1701005026WL003103 Rajendra 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Rajendra FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-026-001/369-C
(GUDHAASAN) 		1701005026NRG24100620230250280 10/06/2023 Shanto 1701005026WL003103 Shanto 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Shanto STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-026-001/372-D
(GUDHAASAN) 		1701005026NRG24100620230250281 10/06/2023 Premvati 1701005026WL003103 Premvati 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Premvati FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-026-001/376-D
(GUDHAASAN) 		1701005026NRG24100620230250282 10/06/2023 Laxmi 1701005026WL003103 Laxmi 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Laxmi STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-026-001/376-D
(GUDHAASAN) 		1701005026NRG24100620230250283 10/06/2023 Laxmi 1701005026WL003103 Laxmi 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Laxmi STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-026-001/383-B
(GUDHAASAN) 		1701005026NRG24100620230250284 10/06/2023 Gadipalsingh 1701005026WL003103 Gadipalsingh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Gadipalsingh STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-026-001/52
(GUDHAASAN) 		1701005026NRG24100620230250289 10/06/2023 Rajwati 1701005026WL003104 Rajwati 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Rajwati STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-026-001/82
(GUDHAASAN) 		1701005026NRG24100620230250290 10/06/2023 Munshee 1701005026WL003104 Munshee 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Munshee STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-026-002/149-a
(GUDHAASAN) 		1701005026NRG24100620230250264 10/06/2023 Gabbar 1701005026WL003102 Gabbar 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-026-002/149-B
(GUDHAASAN) 		1701005026NRG24100620230250265 10/06/2023 balastar 1701005026WL003102 balastar 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 balastar STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-026-002/74
(GUDHAASAN) 		1701005026NRG24100620230250271 10/06/2023 Pushpa 1701005026WL003102 Pushpa 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Pushpa STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-026-002/89
(GUDHAASAN) 		1701005026NRG24100620230250273 10/06/2023 Panjab singh 1701005026WL003102 Panjab singh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 Panjabsingh STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-026-002/89
(GUDHAASAN) 		1701005026NRG24100620230250272 10/06/2023 panjabsingh 1701005026WL003102 panjabsingh 00415 SBIN0003761 1326 1326 Processed 15/06/2023 364891268 panjabsingh STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-031-002/108-A
(MAJRA) 		1701005031NRG24100620230250242 10/06/2023 Lokendra baghel 1701005031WL003100 Lokendra baghel 00415 SBIN0003761 1105 1105 Processed 15/06/2023 364891268 Lokendrabaghel UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-031-002/144-C
(MAJRA) 		1701005031NRG24100620230250245 10/06/2023 poonam 1701005031WL003100 poonam 00415 SBIN0003761 1105 1105 Processed 15/06/2023 364891268 poonam STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-031-002/201-A
(MAJRA) 		1701005031NRG24100620230250250 10/06/2023 Narendra 1701005031WL003100 Narendra 00415 SBIN0003761 1105 1105 Processed 15/06/2023 364891268 Narendra STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-031-002/201-A
(MAJRA) 		1701005031NRG24100620230250251 10/06/2023 Narendra 1701005031WL003100 Narendra 00415 SBIN0003761 1105 1105 Processed 15/06/2023 364891268 Narendra STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-031-002/208
(MAJRA) 		1701005031NRG24100620230250252 10/06/2023 munna singh baghel 1701005031WL003100 munna singh baghel 00415 SBIN0003761 1105 1105 Processed 15/06/2023 364891268 munnasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 42653 42653
53 JOURA MP-01-005-026-001/18-a
(GUDHAASAN) 		1701005026NRG24100620230250285 10/06/2023 Rajendra singh 1701005026WL003104 Rajendra singh 00415 SBIN0030092 1326 1326 Processed 15/06/2023 364891268 Rajendrasingh STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-026-002/429
(GUDHAASAN) 		1701005026NRG24100620230250268 10/06/2023 Brajesh singh 1701005026WL003102 Brajesh singh 00415 SBIN0030092 1326 1326 Processed 15/06/2023 364891268 Brajeshsingh STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-026-002/429
(GUDHAASAN) 		1701005026NRG24100620230250269 10/06/2023 Somvati Kushwah 1701005026WL003102 Somvati Kushwah 00415 SBIN0030092 1326 1326 Processed 15/06/2023 364891268 SomvatiKushwah STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-031-002/201
(MAJRA) 		1701005031NRG24100620230250249 10/06/2023 Sangita 1701005031WL003100 Sangita 00415 SBIN0030092 1105 1105 Processed 15/06/2023 364891268 Sangita STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-031-002/201
(MAJRA) 		1701005031NRG24100620230250248 10/06/2023 Sangita 1701005031WL003100 Sangita 00415 SBIN0030092 1105 1105 Processed 15/06/2023 364891268 Sangita STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-031-002/208-B
(MAJRA) 		1701005031NRG24100620230250253 10/06/2023 jitendra 1701005031WL003100 jitendra 00415 SBIN0030092 1105 1105 Processed 15/06/2023 364891268 jitendra STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-031-002/77-C
(MAJRA) 		1701005031NRG24100620230250262 10/06/2023 Rajendra sharma 1701005031WL003100 Rajendra sharma 00415 SBIN0030092 1105 1105 Processed 15/06/2023 364891268 Rajendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
60 JOURA MP-01-005-004-001/1211-A
(BAGCHINI) 		1701005004NRG24100620230250662 10/06/2023 pankaj 1701005004WL003109 pankaj 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 pankaj PUNJAB NATIONAL BANK(508568)
61 JOURA MP-01-005-004-001/402-D
(BAGCHINI) 		1701005004NRG24100620230250673 10/06/2023 rakesh 1701005004WL003109 rakesh 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 rakesh PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-004-001/599-A
(BAGCHINI) 		1701005004NRG24100620230250681 10/06/2023 suresh 1701005004WL003109 suresh 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 suresh PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-004-001/993
(BAGCHINI) 		1701005004NRG24100620230250703 10/06/2023 pramod 1701005004WL003109 pramod 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 pramod PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-004-002/118
(BAGCHINI) 		1701005004NRG24100620230250708 10/06/2023 arvindra 1701005004WL003109 arvindra 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 arvindra PUNJAB NATIONAL BANK(508568)
65 JOURA MP-01-005-004-002/1255-A
(BAGCHINI) 		1701005004NRG24100620230250711 10/06/2023 ajay 1701005004WL003109 ajay 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 ajay PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-004-002/78
(BAGCHINI) 		1701005004NRG24100620230250728 10/06/2023 asok 1701005004WL003109 asok 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 asok PUNJAB NATIONAL BANK(508568)
67 JOURA MP-01-005-004-002/971-A
(BAGCHINI) 		1701005004NRG24100620230250732 10/06/2023 sandip 1701005004WL003109 sandip 00553 INDB0000011 1326 1326 Processed 15/06/2023 364891268 sandip PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
68 JOURA MP-01-005-004-001/405-A
(BAGCHINI) 		1701005004NRG24100620230250675 10/06/2023 dharmendra 1701005004WL003109 dharmendra 00666 IDFB0041203 1326 1326 Processed 15/06/2023 364891268 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 JOURA MP-01-005-004-002/54-B
(BAGCHINI) 		1701005004NRG24100620230250725 10/06/2023 suraj 1701005004WL003109 suraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364891268 suraj FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-026-001/297
(GUDHAASAN) 		1701005026NRG24100620230250276 10/06/2023 Ramlakhan kushwah 1701005026WL003103 Ramlakhan kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 364891268 Ramlakhankushwah INDUSIND BANK(607189)
71 JOURA MP-01-005-026-002/218-C
(GUDHAASAN) 		1701005026NRG24100620230250267 10/06/2023 Sanju kushwah 1701005026WL003102 Sanju kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 364891268 Sanjukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
72 JOURA MP-01-005-004-001/1025-A
(BAGCHINI) 		1701005004NRG24100620230250653 10/06/2023 dhara 1701005004WL003109 dhara 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 dhara PUNJAB NATIONAL BANK(508568)
73 JOURA MP-01-005-004-001/1027-B
(BAGCHINI) 		1701005004NRG24100620230250654 10/06/2023 ramvir 1701005004WL003109 ramvir 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 ramvir PUNJAB NATIONAL BANK(508568)
74 JOURA MP-01-005-004-001/1027-C
(BAGCHINI) 		1701005004NRG24100620230250655 10/06/2023 sachin 1701005004WL003109 sachin 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 sachin PUNJAB NATIONAL BANK(508568)
75 JOURA MP-01-005-004-001/1042-B
(BAGCHINI) 		1701005004NRG24100620230250656 10/06/2023 malkhan 1701005004WL003109 malkhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 malkhan PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-004-001/1083-C
(BAGCHINI) 		1701005004NRG24100620230250657 10/06/2023 sanjay 1701005004WL003109 sanjay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 sanjay PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-004-001/1106-A
(BAGCHINI) 		1701005004NRG24100620230250658 10/06/2023 bhura 1701005004WL003109 bhura 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 bhura PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-004-001/1112-A
(BAGCHINI) 		1701005004NRG24100620230250659 10/06/2023 meghasingh 1701005004WL003109 meghasingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 meghasingh PUNJAB NATIONAL BANK(508568)
79 JOURA MP-01-005-004-001/1122-B
(BAGCHINI) 		1701005004NRG24100620230250660 10/06/2023 HAKIM 1701005004WL003109 HAKIM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 HAKIM FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-004-001/1223-A
(BAGCHINI) 		1701005004NRG24100620230250664 10/06/2023 shankar 1701005004WL003109 shankar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 shankar PUNJAB NATIONAL BANK(508568)
81 JOURA MP-01-005-004-001/1223-B
(BAGCHINI) 		1701005004NRG24100620230250665 10/06/2023 bhanu 1701005004WL003109 bhanu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 bhanu PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-004-001/1289-A
(BAGCHINI) 		1701005004NRG24100620230250666 10/06/2023 sanjay 1701005004WL003109 sanjay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 sanjay PUNJAB NATIONAL BANK(508568)
83 JOURA MP-01-005-004-001/1325-A
(BAGCHINI) 		1701005004NRG24100620230250668 10/06/2023 vijay 1701005004WL003109 vijay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 vijay PUNJAB NATIONAL BANK(508568)
84 JOURA MP-01-005-004-001/271-B
(BAGCHINI) 		1701005004NRG24100620230250669 10/06/2023 pancham 1701005004WL003109 pancham 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 pancham FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-004-001/338
(BAGCHINI) 		1701005004NRG24100620230250670 10/06/2023 RANSINGH 1701005004WL003109 RANSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 RANSINGH FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-004-001/341-A
(BAGCHINI) 		1701005004NRG24100620230250671 10/06/2023 ramatar 1701005004WL003109 ramatar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 ramatar PUNJAB NATIONAL BANK(508568)
87 JOURA MP-01-005-004-001/43-B
(BAGCHINI) 		1701005004NRG24100620230250676 10/06/2023 nitesh 1701005004WL003109 nitesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 nitesh PUNJAB NATIONAL BANK(508568)
88 JOURA MP-01-005-004-001/473-C
(BAGCHINI) 		1701005004NRG24100620230250677 10/06/2023 sunil 1701005004WL003109 sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 sunil PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-004-001/538-B
(BAGCHINI) 		1701005004NRG24100620230250678 10/06/2023 amar singh 1701005004WL003109 amar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 amarsingh PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-004-001/627-A
(BAGCHINI) 		1701005004NRG24100620230250685 10/06/2023 uttam 1701005004WL003109 uttam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 uttam PUNJAB NATIONAL BANK(508568)
91 JOURA MP-01-005-004-001/777-C
(BAGCHINI) 		1701005004NRG24100620230250690 10/06/2023 niraj 1701005004WL003109 niraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 niraj PUNJAB NATIONAL BANK(508568)
92 JOURA MP-01-005-004-001/822-C
(BAGCHINI) 		1701005004NRG24100620230250691 10/06/2023 dinesh 1701005004WL003109 dinesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 dinesh FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-004-001/828
(BAGCHINI) 		1701005004NRG24100620230250692 10/06/2023 parimal 1701005004WL003109 parimal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 parimal PUNJAB NATIONAL BANK(508568)
94 JOURA MP-01-005-004-001/831-C
(BAGCHINI) 		1701005004NRG24100620230250694 10/06/2023 suresh 1701005004WL003109 suresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 suresh PUNJAB NATIONAL BANK(508568)
95 JOURA MP-01-005-004-001/909-A
(BAGCHINI) 		1701005004NRG24100620230250696 10/06/2023 sersingh 1701005004WL003109 sersingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 sersingh PUNJAB NATIONAL BANK(508568)
96 JOURA MP-01-005-004-001/909-B
(BAGCHINI) 		1701005004NRG24100620230250697 10/06/2023 ravi 1701005004WL003109 ravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 ravi PUNJAB NATIONAL BANK(508568)
97 JOURA MP-01-005-004-001/961
(BAGCHINI) 		1701005004NRG24100620230250699 10/06/2023 rajveer 1701005004WL003109 rajveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 rajveer PUNJAB NATIONAL BANK(508568)
98 JOURA MP-01-005-004-002/1-A
(BAGCHINI) 		1701005004NRG24100620230250704 10/06/2023 satendra 1701005004WL003109 satendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 satendra FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-004-002/101
(BAGCHINI) 		1701005004NRG24100620230250705 10/06/2023 balveer 1701005004WL003109 balveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 balveer PUNJAB NATIONAL BANK(508568)
100 JOURA MP-01-005-004-002/115
(BAGCHINI) 		1701005004NRG24100620230250707 10/06/2023 girraj 1701005004WL003109 girraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 girraj UCO BANK(607066)
101 JOURA MP-01-005-004-002/119
(BAGCHINI) 		1701005004NRG24100620230250709 10/06/2023 munesh 1701005004WL003109 munesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 munesh PUNJAB NATIONAL BANK(508568)
102 JOURA MP-01-005-004-002/120
(BAGCHINI) 		1701005004NRG24100620230250710 10/06/2023 shyamveer 1701005004WL003109 shyamveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 shyamveer FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-004-002/162
(BAGCHINI) 		1701005004NRG24100620230250713 10/06/2023 vikki 1701005004WL003109 vikki 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 vikki FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-004-002/170
(BAGCHINI) 		1701005004NRG24100620230250714 10/06/2023 keshav 1701005004WL003109 keshav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 keshav PUNJAB NATIONAL BANK(508568)
105 JOURA MP-01-005-004-002/18-A
(BAGCHINI) 		1701005004NRG24100620230250716 10/06/2023 satendra 1701005004WL003109 satendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 satendra FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-004-002/38-A
(BAGCHINI) 		1701005004NRG24100620230250718 10/06/2023 shelendra 1701005004WL003109 shelendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 shelendra FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-004-002/39-A
(BAGCHINI) 		1701005004NRG24100620230250719 10/06/2023 mahesh 1701005004WL003109 mahesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 mahesh PUNJAB NATIONAL BANK(508568)
108 JOURA MP-01-005-004-002/43-A
(BAGCHINI) 		1701005004NRG24100620230250720 10/06/2023 narendra 1701005004WL003109 narendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 narendra PUNJAB NATIONAL BANK(508568)
109 JOURA MP-01-005-004-002/44-A
(BAGCHINI) 		1701005004NRG24100620230250721 10/06/2023 shyam singh 1701005004WL003109 shyam singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 shyamsingh PUNJAB NATIONAL BANK(508568)
110 JOURA MP-01-005-004-002/499-A
(BAGCHINI) 		1701005004NRG24100620230250722 10/06/2023 girraj 1701005004WL003109 girraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 girraj PUNJAB NATIONAL BANK(508568)
111 JOURA MP-01-005-004-002/500
(BAGCHINI) 		1701005004NRG24100620230250723 10/06/2023 jitendra 1701005004WL003109 jitendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 jitendra UCO BANK(607066)
112 JOURA MP-01-005-004-002/85
(BAGCHINI) 		1701005004NRG24100620230250730 10/06/2023 ravindra 1701005004WL003109 ravindra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 ravindra FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-004-002/91
(BAGCHINI) 		1701005004NRG24100620230250731 10/06/2023 shelendra 1701005004WL003109 shelendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364891268 shelendra FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
114 JOURA MP-01-005-018-001/1250-A
(MUNDRAWAJA) 		1701005018NRG24100620230250813 10/06/2023 badlata 1701005018WL003115 badlata 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891268 badlata INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-018-001/1250-A
(MUNDRAWAJA) 		1701005018NRG24100620230250812 10/06/2023 ballu 1701005018WL003115 ballu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891268 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOURA MP-01-005-018-001/530-A
(MUNDRAWAJA) 		1701005018NRG24100620230250818 10/06/2023 Deepak 1701005018WL003116 Deepak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891268 Deepak STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-018-001/530-A
(MUNDRAWAJA) 		1701005018NRG24100620230250819 10/06/2023 Meena 1701005018WL003116 Meena 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891268 Meena STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-018-001/530-A
(MUNDRAWAJA) 		1701005018NRG24100620230250817 10/06/2023 meera 1701005018WL003116 meera 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891268 meera STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-026-001/368
(GUDHAASAN) 		1701005026NRG24100620230250278 10/06/2023 Kalindri 1701005026WL003103 Kalindri 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891268 Kalindri FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
120 JOURA MP-01-005-026-001/99-a
(GUDHAASAN) 		1701005026NRG24100620230250292 10/06/2023 Sunita Kushwah 1701005026WL003104 Sunita Kushwah 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364891268 SunitaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100623APB_FTO_82674 Central Bank Of India CBIN0281373 JOURA 9945
2 JOURA MP1701005_100623APB_FTO_82674 Indian Overseas Bank IOBA0001115 M.P.NAGAR ,BHOPAL 1326
3 JOURA MP1701005_100623APB_FTO_82674 Punjab National Bank PUNB0268100 BAGCHINI 11934
4 JOURA MP1701005_100623APB_FTO_82674 State Bank of India SBIN0003761 ADB JOURA 42653
5 JOURA MP1701005_100623APB_FTO_82674 State Bank of India SBIN0030092 JOURA 8398
6 JOURA MP1701005_100623APB_FTO_82674 IndusInd Bank Ltd. INDB0000011 INDORE 10608
7 JOURA MP1701005_100623APB_FTO_82674 IDFC Bank IDFB0041203 HARDA 1326
8 JOURA MP1701005_100623APB_FTO_82674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 JOURA MP1701005_100623APB_FTO_82674 Fino Payments Bank Ltd FINO0001446 MP RO 55692
10 JOURA MP1701005_100623APB_FTO_82674 India Post Payments Bank IPOS0000001 Morena 7956
11 JOURA MP1701005_100623APB_FTO_82674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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