Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_120123APB_FTO_630372
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-01-005-006-001/673
(NANDGANOLI) 		1701005006NRG23120120231400025 12/01/2023 ramhet 1701005006WL026048 ramhet 00089 CBIN0281373 1020 1020 Processed 14/02/2023 885183949 ramhet CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 JOURA MP-01-005-006-001/941-D
(NANDGANOLI) 		1701005006NRG23120120231400021 12/01/2023 Lalo 1701005006WL026047 Lalo 00354 PUNB0053810 1224 1224 Processed 15/02/2023 885183949 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-006-001/946-B
(NANDGANOLI) 		1701005006NRG23120120231399987 12/01/2023 Atar singh 1701005006WL026045 Atar singh 00354 PUNB0053810 1224 1224 Processed 15/02/2023 885183949 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-006-001/949-D
(NANDGANOLI) 		1701005006NRG23120120231399990 12/01/2023 Ravindra jatav 1701005006WL026045 Ravindra jatav 00354 PUNB0053810 1224 1224 Processed 14/02/2023 885183949 Ravindrajatav NARMADA JHABUA GRAMIN BANK(508515)
5 JOURA MP-01-005-006-001/950-B
(NANDGANOLI) 		1701005006NRG23120120231399991 12/01/2023 Saroj 1701005006WL026045 Saroj 00354 PUNB0053810 1224 1224 Processed 14/02/2023 885183949 Saroj STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-006-001/952-D
(NANDGANOLI) 		1701005006NRG23120120231399994 12/01/2023 Fulvati jatav 1701005006WL026045 Fulvati jatav 00354 PUNB0053810 1224 1224 Processed 15/02/2023 885183949 Fulvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-006-001/953-D
(NANDGANOLI) 		1701005006NRG23120120231399995 12/01/2023 Preeti 1701005006WL026045 Preeti 00354 PUNB0053810 1224 1224 Processed 14/02/2023 885183949 Preeti STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 JOURA MP-01-005-006-001/678
(NANDGANOLI) 		1701005006NRG23120120231400015 12/01/2023 ravindra 1701005006WL026047 ravindra 00354 PUNB0268100 1224 1224 Processed 14/02/2023 885183949 ravindra PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-006-001/685
(NANDGANOLI) 		1701005006NRG23120120231400026 12/01/2023 ramatar 1701005006WL026048 ramatar 00354 PUNB0268100 1020 1020 Processed 14/02/2023 885183949 ramatar PUNJAB NATIONAL BANK(508568)
10 JOURA MP-01-005-006-001/951-B
(NANDGANOLI) 		1701005006NRG23120120231399992 12/01/2023 Pirmod 1701005006WL026045 Pirmod 00354 PUNB0268100 1224 1224 Processed 14/02/2023 885183949 Pirmod PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
11 JOURA MP-01-005-006-001/864
(NANDGANOLI) 		1701005006NRG23120120231400027 12/01/2023 GEETA JATAV 1701005006WL026048 GEETA JATAV 00468 UBIN0543527 1020 1020 Processed 14/02/2023 885183949 GEETAJATAV UNION BANK OF INDIA(508500)
SubTotal 1020 1020
12 JOURA MP-01-005-003-001/2189-C
(GALETHE) 		1701005003NRG23120120231400128 12/01/2023 pushpa 1701005003WL026054 pushpa 00688 FINO0001001 1224 1224 Processed 15/02/2023 885183949 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-003-001/2189-D
(GALETHE) 		1701005003NRG23120120231400129 12/01/2023 gaurav tiwari 1701005003WL026054 gaurav tiwari 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 gauravtiwari HDFC BANK LTD(607152)
14 JOURA MP-01-005-003-001/2199
(GALETHE) 		1701005003NRG23120120231400130 12/01/2023 Shrikrishna 1701005003WL026054 Shrikrishna 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 Shrikrishna UCO BANK(607066)
15 JOURA MP-01-005-003-001/2199-B
(GALETHE) 		1701005003NRG23120120231400132 12/01/2023 Sooraj Singh Kushwah 1701005003WL026054 Sooraj Singh Kushwah 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 SoorajSinghKushwah UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-003-001/2199-C
(GALETHE) 		1701005003NRG23120120231400133 12/01/2023 ghanshyam kushwah 1701005003WL026054 ghanshyam kushwah 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 ghanshyamkushwah UCO BANK(607066)
17 JOURA MP-01-005-003-001/2200
(GALETHE) 		1701005003NRG23120120231400134 12/01/2023 neetu 1701005003WL026054 neetu 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 neetu UCO BANK(607066)
18 JOURA MP-01-005-003-001/2200-A
(GALETHE) 		1701005003NRG23120120231400135 12/01/2023 minesh kushwah 1701005003WL026054 minesh kushwah 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 mineshkushwah UCO BANK(607066)
19 JOURA MP-01-005-003-001/2200-D
(GALETHE) 		1701005003NRG23120120231400138 12/01/2023 ramkhatyar 1701005003WL026054 ramkhatyar 00688 FINO0001001 1224 1224 Processed 15/02/2023 885183949 ramkhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-003-001/2200-D
(GALETHE) 		1701005003NRG23120120231400139 12/01/2023 suneeta 1701005003WL026054 suneeta 00688 FINO0001001 1224 1224 Processed 15/02/2023 885183949 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-003-001/2201-A
(GALETHE) 		1701005003NRG23120120231400141 12/01/2023 seema kushwah 1701005003WL026054 seema kushwah 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 seemakushwah STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-003-001/2201-A
(GALETHE) 		1701005003NRG23120120231400140 12/01/2023 sughar singh kuwhah 1701005003WL026054 sughar singh kuwhah 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 sugharsinghkuwhah PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-003-001/2201-B
(GALETHE) 		1701005003NRG23120120231400142 12/01/2023 mamita bai 1701005003WL026054 mamita bai 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 mamitabai PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-003-001/2201-D
(GALETHE) 		1701005003NRG23120120231400146 12/01/2023 reema devi 1701005003WL026054 reema devi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 reemadevi HDFC BANK LTD(607152)
25 JOURA MP-01-005-003-001/2202-A
(GALETHE) 		1701005003NRG23120120231400148 12/01/2023 sonam rathod 1701005003WL026054 sonam rathod 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 sonamrathod BANK OF BARODA(606985)
26 JOURA MP-01-005-003-001/2202-B
(GALETHE) 		1701005003NRG23120120231400149 12/01/2023 ramesh singh sikarwar 1701005003WL026054 ramesh singh sikarwar 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 rameshsinghsikarwar BANK OF BARODA(606985)
27 JOURA MP-01-005-003-001/2203-C
(GALETHE) 		1701005003NRG23120120231400153 12/01/2023 ritu 1701005003WL026054 ritu 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 ritu UCO BANK(607066)
28 JOURA MP-01-005-003-001/2203-D
(GALETHE) 		1701005003NRG23120120231400154 12/01/2023 rama 1701005003WL026054 rama 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 rama STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-003-001/2204-A
(GALETHE) 		1701005003NRG23120120231400156 12/01/2023 renoo devi 1701005003WL026054 renoo devi 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 renoodevi HDFC BANK LTD(607152)
30 JOURA MP-01-005-003-001/301-B
(GALETHE) 		1701005003NRG23120120231400177 12/01/2023 bholu 1701005003WL026054 bholu 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 bholu FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-003-001/302-A
(GALETHE) 		1701005003NRG23120120231400178 12/01/2023 Syama 1701005003WL026054 Syama 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 Syama FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-003-001/306-B
(GALETHE) 		1701005003NRG23120120231400179 12/01/2023 dadhibal singh 1701005003WL026054 dadhibal singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 dadhibalsingh UCO BANK(607066)
33 JOURA MP-01-005-003-001/566
(GALETHE) 		1701005003NRG23120120231400180 12/01/2023 raghuvarsingh 1701005003WL026054 raghuvarsingh 00688 FINO0001001 1224 1224 Processed 14/02/2023 885183949 raghuvarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
34 JOURA MP-01-005-006-001/940-A
(NANDGANOLI) 		1701005006NRG23120120231400019 12/01/2023 Ramkhilai 1701005006WL026047 Ramkhilai 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Ramkhilai FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-006-001/943
(NANDGANOLI) 		1701005006NRG23120120231400022 12/01/2023 Kiran 1701005006WL026047 Kiran 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Kiran PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-006-001/943-B
(NANDGANOLI) 		1701005006NRG23120120231400023 12/01/2023 Pradeep jatav 1701005006WL026047 Pradeep jatav 00688 FINO0001446 1224 1224 Processed 15/02/2023 885183949 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG23120120231399988 12/01/2023 Jitendra 1701005006WL026045 Jitendra 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Jitendra PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-006-001/948-D
(NANDGANOLI) 		1701005006NRG23120120231400030 12/01/2023 Suneel kemor 1701005006WL026048 Suneel kemor 00688 FINO0001446 1020 1020 Processed 14/02/2023 885183949 Suneelkemor STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-006-001/951-D
(NANDGANOLI) 		1701005006NRG23120120231399993 12/01/2023 Mala jatav 1701005006WL026045 Mala jatav 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Malajatav FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-006-001/956-D
(NANDGANOLI) 		1701005006NRG23120120231399998 12/01/2023 Chotu jatav 1701005006WL026045 Chotu jatav 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Chotujatav FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-006-001/960-B
(NANDGANOLI) 		1701005006NRG23120120231399969 12/01/2023 Upashana 1701005006WL026044 Upashana 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Upashana FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-006-001/960-C
(NANDGANOLI) 		1701005006NRG23120120231400034 12/01/2023 Somvati jatav 1701005006WL026048 Somvati jatav 00688 FINO0001446 1020 1020 Processed 14/02/2023 885183949 Somvatijatav FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-006-001/963
(NANDGANOLI) 		1701005006NRG23120120231399970 12/01/2023 Sarita 1701005006WL026044 Sarita 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Sarita STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-006-001/963-A
(NANDGANOLI) 		1701005006NRG23120120231400035 12/01/2023 Poonam 1701005006WL026048 Poonam 00688 FINO0001446 1020 1020 Processed 14/02/2023 885183949 Poonam FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-006-001/963-C
(NANDGANOLI) 		1701005006NRG23120120231399972 12/01/2023 Priti 1701005006WL026044 Priti 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Priti FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-006-001/964
(NANDGANOLI) 		1701005006NRG23120120231399974 12/01/2023 Sunil kushwah 1701005006WL026044 Sunil kushwah 00688 FINO0001446 1224 1224 Rejected 14/02/2023 885183949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JOURA MP-01-005-006-001/964-B
(NANDGANOLI) 		1701005006NRG23120120231400036 12/01/2023 Ramhet kushwah 1701005006WL026048 Ramhet kushwah 00688 FINO0001446 1020 1020 Processed 14/02/2023 885183949 Ramhetkushwah PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-006-001/966
(NANDGANOLI) 		1701005006NRG23120120231400038 12/01/2023 Deepak Pachori 1701005006WL026048 Deepak Pachori 00688 FINO0001446 1020 1020 Processed 14/02/2023 885183949 DeepakPachori STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-006-001/966-A
(NANDGANOLI) 		1701005006NRG23120120231399975 12/01/2023 Anil 1701005006WL026044 Anil 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Anil FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-006-001/966-D
(NANDGANOLI) 		1701005006NRG23120120231399977 12/01/2023 Rajveer 1701005006WL026044 Rajveer 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Rajveer FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-006-001/970
(NANDGANOLI) 		1701005006NRG23120120231400000 12/01/2023 Vinod 1701005006WL026046 Vinod 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Vinod FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-006-001/970-D
(NANDGANOLI) 		1701005006NRG23120120231400002 12/01/2023 Neeraj 1701005006WL026046 Neeraj 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Neeraj FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-006-001/974-A
(NANDGANOLI) 		1701005006NRG23120120231400003 12/01/2023 Suneel 1701005006WL026046 Suneel 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Suneel FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-006-001/974-B
(NANDGANOLI) 		1701005006NRG23120120231400004 12/01/2023 Akash sikarwar 1701005006WL026046 Akash sikarwar 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Akashsikarwar FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-006-001/974-C
(NANDGANOLI) 		1701005006NRG23120120231400005 12/01/2023 Upendra sikarwar 1701005006WL026046 Upendra sikarwar 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Upendrasikarwar FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-006-001/974-D
(NANDGANOLI) 		1701005006NRG23120120231400006 12/01/2023 Pooran 1701005006WL026046 Pooran 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Pooran FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-006-001/975
(NANDGANOLI) 		1701005006NRG23120120231400007 12/01/2023 Jagram sikarwar 1701005006WL026046 Jagram sikarwar 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Jagramsikarwar FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-006-001/975-A
(NANDGANOLI) 		1701005006NRG23120120231400008 12/01/2023 Gajendr 1701005006WL026046 Gajendr 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Gajendr FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-006-001/976-C
(NANDGANOLI) 		1701005006NRG23120120231400013 12/01/2023 Dileep rajak 1701005006WL026046 Dileep rajak 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Dileeprajak FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-006-001/978
(NANDGANOLI) 		1701005006NRG23120120231400039 12/01/2023 Anita devi 1701005006WL026048 Anita devi 00688 FINO0001446 1020 1020 Processed 14/02/2023 885183949 Anitadevi FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-006-001/981-B
(NANDGANOLI) 		1701005006NRG23120120231400045 12/01/2023 Kamlesh 1701005006WL026048 Kamlesh 00688 FINO0001446 1020 1020 Processed 14/02/2023 885183949 Kamlesh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-006-001/981-C
(NANDGANOLI) 		1701005006NRG23120120231400014 12/01/2023 Sonam 1701005006WL026046 Sonam 00688 FINO0001446 1224 1224 Processed 14/02/2023 885183949 Sonam FINO PAYMENTS BANK LTD(608001)
SubTotal 34068 34068
63 JOURA MP-01-005-006-001/936
(NANDGANOLI) 		1701005006NRG23120120231400016 12/01/2023 Badan singh 1701005006WL026047 Badan singh 00691 IPOS0000001 1224 1224 Processed 14/02/2023 885183949 Badansingh PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-006-001/936-A
(NANDGANOLI) 		1701005006NRG23120120231400017 12/01/2023 Sultan 1701005006WL026047 Sultan 00691 IPOS0000001 1224 1224 Processed 14/02/2023 885183949 Sultan UNION BANK OF INDIA(508500)
65 JOURA MP-01-005-006-001/937
(NANDGANOLI) 		1701005006NRG23120120231400029 12/01/2023 Pinki 1701005006WL026048 Pinki 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885183949 Pinki PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-006-001/938-A
(NANDGANOLI) 		1701005006NRG23120120231400018 12/01/2023 Rnku kemo 1701005006WL026047 Rnku kemo 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Rnkukemo INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-006-001/941
(NANDGANOLI) 		1701005006NRG23120120231400020 12/01/2023 Deepu 1701005006WL026047 Deepu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-006-001/945-C
(NANDGANOLI) 		1701005006NRG23120120231399986 12/01/2023 Rama 1701005006WL026045 Rama 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-006-001/949
(NANDGANOLI) 		1701005006NRG23120120231399989 12/01/2023 Arjun 1701005006WL026045 Arjun 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-006-001/952-A
(NANDGANOLI) 		1701005006NRG23120120231400032 12/01/2023 Birendr Jatav 1701005006WL026048 Birendr Jatav 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885183949 BirendrJatav STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-006-001/953-C
(NANDGANOLI) 		1701005006NRG23120120231400033 12/01/2023 Mukesh jatav 1701005006WL026048 Mukesh jatav 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885183949 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-006-001/965-A
(NANDGANOLI) 		1701005006NRG23120120231400037 12/01/2023 Akash jatav 1701005006WL026048 Akash jatav 00691 IPOS0000001 1020 1020 Processed 15/02/2023 885183949 Akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-006-001/966-B
(NANDGANOLI) 		1701005006NRG23120120231399976 12/01/2023 Kalpana 1701005006WL026044 Kalpana 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-006-001/967
(NANDGANOLI) 		1701005006NRG23120120231399978 12/01/2023 Pooran jatav 1701005006WL026044 Pooran jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Pooranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-006-001/967-A
(NANDGANOLI) 		1701005006NRG23120120231399979 12/01/2023 Rajesh jatav 1701005006WL026044 Rajesh jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Rajeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-006-001/967-B
(NANDGANOLI) 		1701005006NRG23120120231399980 12/01/2023 Lalsingh 1701005006WL026044 Lalsingh 00691 IPOS0000001 1224 1224 Processed 14/02/2023 885183949 Lalsingh FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-006-001/967-C
(NANDGANOLI) 		1701005006NRG23120120231399981 12/01/2023 Jitendra 1701005006WL026044 Jitendra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-006-001/967-D
(NANDGANOLI) 		1701005006NRG23120120231399982 12/01/2023 Mahtab solanki 1701005006WL026044 Mahtab solanki 00691 IPOS0000001 1224 1224 Processed 14/02/2023 885183949 Mahtabsolanki PUNJAB & SIND BANK(607087)
79 JOURA MP-01-005-006-001/968
(NANDGANOLI) 		1701005006NRG23120120231399983 12/01/2023 Manisha 1701005006WL026044 Manisha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-006-001/970-C
(NANDGANOLI) 		1701005006NRG23120120231400001 12/01/2023 Rubi 1701005006WL026046 Rubi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-006-001/975-B
(NANDGANOLI) 		1701005006NRG23120120231400009 12/01/2023 Ganrap sikarwar 1701005006WL026046 Ganrap sikarwar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Ganrapsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOURA MP-01-005-006-001/975-C
(NANDGANOLI) 		1701005006NRG23120120231400010 12/01/2023 Raghunandan 1701005006WL026046 Raghunandan 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-006-001/975-D
(NANDGANOLI) 		1701005006NRG23120120231400011 12/01/2023 Kaliya 1701005006WL026046 Kaliya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-006-001/976
(NANDGANOLI) 		1701005006NRG23120120231400012 12/01/2023 Barsha 1701005006WL026046 Barsha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885183949 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-006-001/978-C
(NANDGANOLI) 		1701005006NRG23120120231400040 12/01/2023 Shiv singh kushwah 1701005006WL026048 Shiv singh kushwah 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885183949 Shivsinghkushwah PUNJAB NATIONAL BANK(508568)
86 JOURA MP-01-005-006-001/978-D
(NANDGANOLI) 		1701005006NRG23120120231400041 12/01/2023 Ramautar 1701005006WL026048 Ramautar 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885183949 Ramautar PUNJAB NATIONAL BANK(508568)
87 JOURA MP-01-005-006-001/980-D
(NANDGANOLI) 		1701005006NRG23120120231400043 12/01/2023 Sarvesh 1701005006WL026048 Sarvesh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 885183949 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-006-001/981
(NANDGANOLI) 		1701005006NRG23120120231400044 12/01/2023 Rajesh 1701005006WL026048 Rajesh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 885183949 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30192 30192
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120123APB_FTO_630372 Central Bank Of India CBIN0281373 JOURA 1020
2 JOURA MP1701005_120123APB_FTO_630372 Punjab National Bank PUNB0053810 Porsa 7344
3 JOURA MP1701005_120123APB_FTO_630372 Punjab National Bank PUNB0268100 BAGCHINI 3468
4 JOURA MP1701005_120123APB_FTO_630372 Union Bank of India UBIN0543527 MORENA 1020
5 JOURA MP1701005_120123APB_FTO_630372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26928
6 JOURA MP1701005_120123APB_FTO_630372 Fino Payments Bank Ltd FINO0001446 MP RO 34068
7 JOURA MP1701005_120123APB_FTO_630372 India Post Payments Bank IPOS0000001 Morena 30192

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