Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230123APB_FTO_648687
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-01-005-020-001/1186-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462188 23/01/2023 mukesh 1701005020WL027070 mukesh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 mukesh UNION BANK OF INDIA(508500)
2 JOURA MP-01-005-030-001/10
(CHHADEH) 		1701005030NRG23220120231462824 23/01/2023 Anil 1701005030WL027080 Anil 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Anil CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-030-001/105
(CHHADEH) 		1701005030NRG23220120231462827 23/01/2023 lachhaman 1701005030WL027080 lachhaman 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 lachhaman CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/106
(CHHADEH) 		1701005030NRG23220120231462829 23/01/2023 bidharam 1701005030WL027080 bidharam 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 bidharam CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/111
(CHHADEH) 		1701005030NRG23220120231462833 23/01/2023 Jagdeesh 1701005030WL027080 Jagdeesh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Jagdeesh CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/113
(CHHADEH) 		1701005030NRG23220120231462841 23/01/2023 sabari 1701005030WL027080 sabari 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 sabari STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-030-001/12
(CHHADEH) 		1701005030NRG23220120231462844 23/01/2023 Ramveer 1701005030WL027080 Ramveer 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Ramveer FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-030-001/121
(CHHADEH) 		1701005030NRG23220120231462847 23/01/2023 MANIRAM 1701005030WL027080 MANIRAM 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 MANIRAM STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-030-001/13
(CHHADEH) 		1701005030NRG23220120231462850 23/01/2023 munni 1701005030WL027080 munni 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 munni STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-030-001/137
(CHHADEH) 		1701005030NRG23220120231462857 23/01/2023 Shriram 1701005030WL027080 Shriram 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Shriram CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-030-001/143
(CHHADEH) 		1701005030NRG23220120231462864 23/01/2023 Rajkumar 1701005030WL027080 Rajkumar 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Rajkumar CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-030-001/159
(CHHADEH) 		1701005030NRG23220120231462876 23/01/2023 Jandel 1701005030WL027080 Jandel 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Jandel CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-030-001/16
(CHHADEH) 		1701005030NRG23220120231462879 23/01/2023 Vishal 1701005030WL027080 Vishal 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Vishal CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-030-001/172
(CHHADEH) 		1701005030NRG23220120231462891 23/01/2023 deevan 1701005030WL027080 deevan 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 deevan STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-030-001/184-A
(CHHADEH) 		1701005030NRG23220120231462901 23/01/2023 Ramveer 1701005030WL027080 Ramveer 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Ramveer STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG23220120231462902 23/01/2023 sultan 1701005030WL027080 sultan 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 sultan STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG23220120231462903 23/01/2023 Vidyaram 1701005030WL027080 Vidyaram 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Vidyaram CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-030-001/201
(CHHADEH) 		1701005030NRG23220120231462910 23/01/2023 Kadam singh 1701005030WL027080 Kadam singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Kadamsingh CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-030-001/216-A
(CHHADEH) 		1701005030NRG23220120231462915 23/01/2023 Manju 1701005030WL027080 Manju 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Manju CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG23220120231462916 23/01/2023 Mohar singh 1701005030WL027080 Mohar singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Moharsingh CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-030-001/221-A
(CHHADEH) 		1701005030NRG23220120231462919 23/01/2023 LALITA 1701005030WL027080 LALITA 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 LALITA CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG23220120231462928 23/01/2023 Amar singh 1701005030WL027080 Amar singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Amarsingh STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-030-001/229
(CHHADEH) 		1701005030NRG23220120231462927 23/01/2023 Amar singh 1701005030WL027080 Amar singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Amarsingh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/229-A
(CHHADEH) 		1701005030NRG23220120231462929 23/01/2023 HATISINGH 1701005030WL027080 HATISINGH 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 HATISINGH BANK OF BARODA(606985)
25 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG23220120231462931 23/01/2023 Lalo 1701005030WL027080 Lalo 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Lalo STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-030-001/231
(CHHADEH) 		1701005030NRG23220120231462932 23/01/2023 Banti 1701005030WL027080 Banti 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Banti CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/231-B
(CHHADEH) 		1701005030NRG23220120231462933 23/01/2023 SURESH 1701005030WL027080 SURESH 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 SURESH STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG23220120231462934 23/01/2023 MANJESH DEVI 1701005030WL027080 MANJESH DEVI 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-030-001/233-B
(CHHADEH) 		1701005030NRG23220120231462939 23/01/2023 dinesh 1701005030WL027080 dinesh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 dinesh CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-030-001/240
(CHHADEH) 		1701005030NRG23220120231462941 23/01/2023 Bhagvansingh 1701005030WL027080 Bhagvansingh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Bhagvansingh CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-030-001/240-D
(CHHADEH) 		1701005030NRG23220120231462944 23/01/2023 Kampoter 1701005030WL027080 Kampoter 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Kampoter CENTRAL BANK OF INDIA(607115)
32 JOURA MP-01-005-030-001/247
(CHHADEH) 		1701005030NRG23220120231462952 23/01/2023 JAGDEESH 1701005030WL027080 JAGDEESH 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 JAGDEESH CENTRAL BANK OF INDIA(607115)
33 JOURA MP-01-005-030-001/247-A
(CHHADEH) 		1701005030NRG23220120231462953 23/01/2023 Dilip 1701005030WL027080 Dilip 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Dilip CENTRAL BANK OF INDIA(607115)
34 JOURA MP-01-005-030-001/253-A
(CHHADEH) 		1701005030NRG23220120231462954 23/01/2023 Mohan singh 1701005030WL027080 Mohan singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Mohansingh CENTRAL BANK OF INDIA(607115)
35 JOURA MP-01-005-030-001/26
(CHHADEH) 		1701005030NRG23220120231462958 23/01/2023 JASHABANT 1701005030WL027080 JASHABANT 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 JASHABANT STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-030-001/262
(CHHADEH) 		1701005030NRG23220120231462959 23/01/2023 rambeer 1701005030WL027080 rambeer 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 rambeer CENTRAL BANK OF INDIA(607115)
37 JOURA MP-01-005-030-001/270
(CHHADEH) 		1701005030NRG23220120231462960 23/01/2023 Ramdayal 1701005030WL027080 Ramdayal 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Ramdayal CENTRAL BANK OF INDIA(607115)
38 JOURA MP-01-005-030-001/271
(CHHADEH) 		1701005030NRG23220120231462961 23/01/2023 Raghurai 1701005030WL027080 Raghurai 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Raghurai CENTRAL BANK OF INDIA(607115)
39 JOURA MP-01-005-030-001/66-A
(CHHADEH) 		1701005030NRG23220120231463162 23/01/2023 Beer singh 1701005030WL027080 Beer singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Beersingh CENTRAL BANK OF INDIA(607115)
40 JOURA MP-01-005-030-001/7
(CHHADEH) 		1701005030NRG23220120231463163 23/01/2023 sobaran 1701005030WL027080 sobaran 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 sobaran CENTRAL BANK OF INDIA(607115)
41 JOURA MP-01-005-030-001/70-B
(CHHADEH) 		1701005030NRG23220120231463165 23/01/2023 shandip 1701005030WL027080 shandip 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 shandip CENTRAL BANK OF INDIA(607115)
42 JOURA MP-01-005-030-001/75-A
(CHHADEH) 		1701005030NRG23220120231463168 23/01/2023 Mahesh 1701005030WL027080 Mahesh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Mahesh CANARA BANK(508532)
43 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG23220120231463171 23/01/2023 Ramhet 1701005030WL027080 Ramhet 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Ramhet CENTRAL BANK OF INDIA(607115)
44 JOURA MP-01-005-030-001/87-A
(CHHADEH) 		1701005030NRG23220120231463176 23/01/2023 Dipendra 1701005030WL027080 Dipendra 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Dipendra CENTRAL BANK OF INDIA(607115)
45 JOURA MP-01-005-030-001/89-A
(CHHADEH) 		1701005030NRG23220120231463178 23/01/2023 Ashok 1701005030WL027080 Ashok 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 Ashok CENTRAL BANK OF INDIA(607115)
46 JOURA MP-01-005-030-001/89-C
(CHHADEH) 		1701005030NRG23220120231463179 23/01/2023 SURENDRA 1701005030WL027080 SURENDRA 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887283485 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 56304 56304
47 JOURA MP-01-005-020-001/1176-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462121 23/01/2023 reena 1701005020WL027070 reena 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 reena STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-020-001/1177-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462124 23/01/2023 susheela 1701005020WL027070 susheela 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 susheela STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-020-001/1177-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462125 23/01/2023 ramprasad baghel 1701005020WL027070 ramprasad baghel 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 ramprasadbaghel STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-020-001/1177-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462127 23/01/2023 roomali 1701005020WL027070 roomali 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 roomali CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-020-001/1178
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462129 23/01/2023 bhuri 1701005020WL027070 bhuri 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 bhuri CENTRAL BANK OF INDIA(607115)
52 JOURA MP-01-005-020-001/1179
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462134 23/01/2023 anita baghel 1701005020WL027070 anita baghel 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 anitabaghel STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-020-001/1179-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462136 23/01/2023 guddi 1701005020WL027070 guddi 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 guddi STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-020-001/1179-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462139 23/01/2023 bhura 1701005020WL027070 bhura 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 bhura FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-020-001/1180-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462148 23/01/2023 baijanti 1701005020WL027070 baijanti 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 baijanti UNION BANK OF INDIA(508500)
56 JOURA MP-01-005-020-001/1180-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462150 23/01/2023 banarasi 1701005020WL027070 banarasi 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 banarasi UNION BANK OF INDIA(508500)
57 JOURA MP-01-005-020-001/1180-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462149 23/01/2023 deshraj dhakad 1701005020WL027070 deshraj dhakad 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 deshrajdhakad UNION BANK OF INDIA(508500)
58 JOURA MP-01-005-020-001/1180-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462151 23/01/2023 narendra kumar 1701005020WL027070 narendra kumar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 narendrakumar STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-020-001/1180-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462152 23/01/2023 rumali jaunavar 1701005020WL027070 rumali jaunavar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 rumalijaunavar STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462156 23/01/2023 rajkumari 1701005020WL027070 rajkumari 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 rajkumari STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-020-001/1188-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462197 23/01/2023 maya 1701005020WL027070 maya 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 maya STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-020-001/1189
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462198 23/01/2023 raviprakash 1701005020WL027070 raviprakash 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 raviprakash STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-030-001/240-A
(CHHADEH) 		1701005030NRG23220120231462942 23/01/2023 Laxminarayan 1701005030WL027080 Laxminarayan 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887283485 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
64 JOURA MP-01-005-020-001/1172
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462117 23/01/2023 siyaram 1701005020WL027070 siyaram 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 siyaram STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-020-001/1173-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462118 23/01/2023 deendyal 1701005020WL027070 deendyal 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 deendyal STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-020-001/1180-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462147 23/01/2023 sultan 1701005020WL027070 sultan 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 sultan STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-020-001/1181-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462158 23/01/2023 manisha 1701005020WL027070 manisha 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 manisha STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-020-001/1184-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462177 23/01/2023 dharmendra 1701005020WL027070 dharmendra 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-020-001/1184-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462178 23/01/2023 prabha 1701005020WL027070 prabha 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 prabha STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-020-001/1185-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462180 23/01/2023 ranveer singh 1701005020WL027070 ranveer singh 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 ranveersingh FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-020-001/1185-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462181 23/01/2023 sanjay dhakad 1701005020WL027070 sanjay dhakad 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 sanjaydhakad UNION BANK OF INDIA(508500)
72 JOURA MP-01-005-020-001/1185-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462184 23/01/2023 dharmraj 1701005020WL027070 dharmraj 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 dharmraj STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-020-001/1188-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462193 23/01/2023 banti 1701005020WL027070 banti 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 banti STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-020-001/1188-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462192 23/01/2023 banti 1701005020WL027070 banti 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 banti STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-020-001/1188-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462194 23/01/2023 rajesh 1701005020WL027070 rajesh 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 rajesh STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-020-001/153-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462200 23/01/2023 kedar 1701005020WL027070 kedar 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 kedar STATE BANK OF INDIA(508548)
77 JOURA MP-01-005-020-001/432
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462201 23/01/2023 vashudev 1701005020WL027070 vashudev 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 vashudev STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-020-001/562
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462203 23/01/2023 vinod 1701005020WL027070 vinod 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 vinod NARMADA JHABUA GRAMIN BANK(508515)
79 JOURA MP-01-005-020-001/562-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462204 23/01/2023 Ramvilas 1701005020WL027070 Ramvilas 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Ramvilas STATE BANK OF INDIA(508548)
80 JOURA MP-01-005-030-001/100
(CHHADEH) 		1701005030NRG23220120231462825 23/01/2023 Murari 1701005030WL027080 Murari 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Murari CENTRAL BANK OF INDIA(607115)
81 JOURA MP-01-005-030-001/106-C
(CHHADEH) 		1701005030NRG23220120231462830 23/01/2023 banwari 1701005030WL027080 banwari 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 banwari STATE BANK OF INDIA(508548)
82 JOURA MP-01-005-030-001/11
(CHHADEH) 		1701005030NRG23220120231462831 23/01/2023 kashiram 1701005030WL027080 kashiram 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 kashiram CENTRAL BANK OF INDIA(607115)
83 JOURA MP-01-005-030-001/11-A
(CHHADEH) 		1701005030NRG23220120231462832 23/01/2023 Gabbar 1701005030WL027080 Gabbar 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Gabbar CENTRAL BANK OF INDIA(607115)
84 JOURA MP-01-005-030-001/139
(CHHADEH) 		1701005030NRG23220120231462858 23/01/2023 murari 1701005030WL027080 murari 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 murari NARMADA JHABUA GRAMIN BANK(508515)
85 JOURA MP-01-005-030-001/159-B
(CHHADEH) 		1701005030NRG23220120231462878 23/01/2023 BACHHU 1701005030WL027080 BACHHU 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 BACHHU STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-030-001/160-A
(CHHADEH) 		1701005030NRG23220120231462880 23/01/2023 SONOO 1701005030WL027080 SONOO 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 SONOO STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-030-001/161
(CHHADEH) 		1701005030NRG23220120231462881 23/01/2023 Babu 1701005030WL027080 Babu 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Babu CENTRAL BANK OF INDIA(607115)
88 JOURA MP-01-005-030-001/161-A
(CHHADEH) 		1701005030NRG23220120231462882 23/01/2023 Vijaypal 1701005030WL027080 Vijaypal 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Vijaypal CENTRAL BANK OF INDIA(607115)
89 JOURA MP-01-005-030-001/161-B
(CHHADEH) 		1701005030NRG23220120231462883 23/01/2023 CHARAN SINGH 1701005030WL027080 CHARAN SINGH 00415 SBIN0003761 1224 1224 Rejected 15/02/2023 887283485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JOURA MP-01-005-030-001/163-A
(CHHADEH) 		1701005030NRG23220120231462885 23/01/2023 laxmi 1701005030WL027080 laxmi 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 laxmi STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-030-001/170
(CHHADEH) 		1701005030NRG23220120231462887 23/01/2023 Bheemsen 1701005030WL027080 Bheemsen 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Bheemsen STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG23220120231462888 23/01/2023 banbari 1701005030WL027080 banbari 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 banbari CENTRAL BANK OF INDIA(607115)
93 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG23220120231462892 23/01/2023 munshi 1701005030WL027080 munshi 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 munshi CENTRAL BANK OF INDIA(607115)
94 JOURA MP-01-005-030-001/175
(CHHADEH) 		1701005030NRG23220120231462893 23/01/2023 ramnibash 1701005030WL027080 ramnibash 00415 SBIN0003761 1224 1224 Rejected 15/02/2023 887283485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JOURA MP-01-005-030-001/184
(CHHADEH) 		1701005030NRG23220120231462900 23/01/2023 DATARAM 1701005030WL027080 DATARAM 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 DATARAM STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-030-001/199
(CHHADEH) 		1701005030NRG23220120231462906 23/01/2023 Rambeti 1701005030WL027080 Rambeti 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Rambeti CENTRAL BANK OF INDIA(607115)
97 JOURA MP-01-005-030-001/200
(CHHADEH) 		1701005030NRG23220120231462909 23/01/2023 munna 1701005030WL027080 munna 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 munna STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-030-001/200
(CHHADEH) 		1701005030NRG23220120231462908 23/01/2023 munna 1701005030WL027080 munna 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 munna STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-030-001/202
(CHHADEH) 		1701005030NRG23220120231462911 23/01/2023 Rajendra 1701005030WL027080 Rajendra 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Rajendra CENTRAL BANK OF INDIA(607115)
100 JOURA MP-01-005-030-001/216
(CHHADEH) 		1701005030NRG23220120231462914 23/01/2023 Ramcharan 1701005030WL027080 Ramcharan 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 Ramcharan STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-030-001/232-B
(CHHADEH) 		1701005030NRG23220120231462936 23/01/2023 KETUKI 1701005030WL027080 KETUKI 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887283485 KETUKI STATE BANK OF INDIA(508548)
SubTotal 46512 46512
102 JOURA MP-01-005-030-001/86-B
(CHHADEH) 		1701005030NRG23220120231463174 23/01/2023 murari 1701005030WL027080 murari 00415 SBIN0016593 1224 1224 Processed 15/02/2023 887283485 murari CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
103 JOURA MP-01-005-030-001/111-A
(CHHADEH) 		1701005030NRG23220120231462834 23/01/2023 hariom sikarwar 1701005030WL027080 hariom sikarwar 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 hariomsikarwar STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG23220120231462842 23/01/2023 dileep 1701005030WL027080 dileep 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 dileep FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-030-001/12-C
(CHHADEH) 		1701005030NRG23220120231462846 23/01/2023 dataram 1701005030WL027080 dataram 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 dataram CENTRAL BANK OF INDIA(607115)
106 JOURA MP-01-005-030-001/122-A
(CHHADEH) 		1701005030NRG23220120231462848 23/01/2023 hukuma singh 1701005030WL027080 hukuma singh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 hukumasingh CENTRAL BANK OF INDIA(607115)
107 JOURA MP-01-005-030-001/143-D
(CHHADEH) 		1701005030NRG23220120231462866 23/01/2023 bhagirath 1701005030WL027080 bhagirath 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 bhagirath CENTRAL BANK OF INDIA(607115)
108 JOURA MP-01-005-030-001/145-B
(CHHADEH) 		1701005030NRG23220120231462871 23/01/2023 siyaram 1701005030WL027080 siyaram 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 siyaram STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-030-001/145-B
(CHHADEH) 		1701005030NRG23220120231462870 23/01/2023 siyaram 1701005030WL027080 siyaram 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 siyaram CENTRAL BANK OF INDIA(607115)
110 JOURA MP-01-005-030-001/145-C
(CHHADEH) 		1701005030NRG23220120231462873 23/01/2023 ramveer 1701005030WL027080 ramveer 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 ramveer FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-030-001/145-C
(CHHADEH) 		1701005030NRG23220120231462872 23/01/2023 ramveer 1701005030WL027080 ramveer 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 ramveer CANARA BANK(508532)
112 JOURA MP-01-005-030-001/157-B
(CHHADEH) 		1701005030NRG23220120231462875 23/01/2023 drub 1701005030WL027080 drub 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 drub CENTRAL BANK OF INDIA(607115)
113 JOURA MP-01-005-030-001/242-A
(CHHADEH) 		1701005030NRG23220120231462945 23/01/2023 Hariom 1701005030WL027080 Hariom 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 Hariom STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-030-001/259-D
(CHHADEH) 		1701005030NRG23220120231462957 23/01/2023 gangaram 1701005030WL027080 gangaram 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 gangaram STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-030-001/290
(CHHADEH) 		1701005030NRG23220120231462974 23/01/2023 jitendra 1701005030WL027080 jitendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 jitendra STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-030-001/290-A
(CHHADEH) 		1701005030NRG23220120231462975 23/01/2023 malakhan 1701005030WL027080 malakhan 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 malakhan STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG23220120231462978 23/01/2023 RAMLAKHAN 1701005030WL027080 RAMLAKHAN 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
118 JOURA MP-01-005-030-001/297-A
(CHHADEH) 		1701005030NRG23220120231462980 23/01/2023 PRAMOD 1701005030WL027080 PRAMOD 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 PRAMOD STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-030-001/312-A
(CHHADEH) 		1701005030NRG23220120231462991 23/01/2023 kampotar 1701005030WL027080 kampotar 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 kampotar CENTRAL BANK OF INDIA(607115)
120 JOURA MP-01-005-030-001/312-C
(CHHADEH) 		1701005030NRG23220120231462993 23/01/2023 viyesh 1701005030WL027080 viyesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 viyesh UNION BANK OF INDIA(508500)
121 JOURA MP-01-005-030-001/313
(CHHADEH) 		1701005030NRG23220120231462995 23/01/2023 gabbar 1701005030WL027080 gabbar 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 gabbar CENTRAL BANK OF INDIA(607115)
122 JOURA MP-01-005-030-001/314
(CHHADEH) 		1701005030NRG23220120231463001 23/01/2023 shitesh 1701005030WL027080 shitesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 shitesh STATE BANK OF INDIA(508548)
123 JOURA MP-01-005-030-001/314-A
(CHHADEH) 		1701005030NRG23220120231463002 23/01/2023 nihal 1701005030WL027080 nihal 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 nihal STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-030-001/314-D
(CHHADEH) 		1701005030NRG23220120231463005 23/01/2023 rambhajan 1701005030WL027080 rambhajan 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 rambhajan STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-030-001/315
(CHHADEH) 		1701005030NRG23220120231463007 23/01/2023 vimalesh 1701005030WL027080 vimalesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 vimalesh STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-030-001/315-A
(CHHADEH) 		1701005030NRG23220120231463009 23/01/2023 devendra 1701005030WL027080 devendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 devendra PUNJAB NATIONAL BANK(508568)
127 JOURA MP-01-005-030-001/315-A
(CHHADEH) 		1701005030NRG23220120231463008 23/01/2023 devendra 1701005030WL027080 devendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 devendra STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-030-001/315-D
(CHHADEH) 		1701005030NRG23220120231463015 23/01/2023 jogendra 1701005030WL027080 jogendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 jogendra CENTRAL BANK OF INDIA(607115)
129 JOURA MP-01-005-030-001/316
(CHHADEH) 		1701005030NRG23220120231463019 23/01/2023 bhupendra 1701005030WL027080 bhupendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 bhupendra CENTRAL BANK OF INDIA(607115)
130 JOURA MP-01-005-030-001/316-B
(CHHADEH) 		1701005030NRG23220120231463023 23/01/2023 laxmi 1701005030WL027080 laxmi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 laxmi STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-030-001/316-C
(CHHADEH) 		1701005030NRG23220120231463026 23/01/2023 kalabati 1701005030WL027080 kalabati 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 kalabati STATE BANK OF INDIA(508548)
132 JOURA MP-01-005-030-001/316-D
(CHHADEH) 		1701005030NRG23220120231463029 23/01/2023 girraj 1701005030WL027080 girraj 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 girraj CENTRAL BANK OF INDIA(607115)
133 JOURA MP-01-005-030-001/41
(CHHADEH) 		1701005030NRG23220120231463157 23/01/2023 Fateh singh 1701005030WL027080 Fateh singh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 Fatehsingh CENTRAL BANK OF INDIA(607115)
134 JOURA MP-01-005-030-001/5-B
(CHHADEH) 		1701005030NRG23220120231463158 23/01/2023 sanju 1701005030WL027080 sanju 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 sanju CENTRAL BANK OF INDIA(607115)
135 JOURA MP-01-005-030-001/53
(CHHADEH) 		1701005030NRG23220120231463159 23/01/2023 Hariveer 1701005030WL027080 Hariveer 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 Hariveer CENTRAL BANK OF INDIA(607115)
136 JOURA MP-01-005-030-001/59
(CHHADEH) 		1701005030NRG23220120231463161 23/01/2023 Kampotar 1701005030WL027080 Kampotar 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 Kampotar CENTRAL BANK OF INDIA(607115)
137 JOURA MP-01-005-030-001/73-B
(CHHADEH) 		1701005030NRG23220120231463166 23/01/2023 mahesh 1701005030WL027080 mahesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 mahesh STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-030-001/76
(CHHADEH) 		1701005030NRG23220120231463169 23/01/2023 Haluke 1701005030WL027080 Haluke 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 Haluke STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-030-001/87-B
(CHHADEH) 		1701005030NRG23220120231463177 23/01/2023 vijendra 1701005030WL027080 vijendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887283485 vijendra STATE BANK OF INDIA(508548)
SubTotal 45288 45288
140 JOURA MP-01-005-030-001/141
(CHHADEH) 		1701005030NRG23220120231462861 23/01/2023 ramdyal 1701005030WL027080 ramdyal 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887283485 ramdyal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
141 JOURA MP-01-005-030-001/143-A
(CHHADEH) 		1701005030NRG23220120231462865 23/01/2023 bharati 1701005030WL027080 bharati 00666 IDFB0041112 1224 1224 Processed 15/02/2023 887283485 bharati CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
142 JOURA MP-01-005-020-001/1182
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462159 23/01/2023 ramvir 1701005020WL027070 ramvir 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 ramvir STATE BANK OF INDIA(508548)
143 JOURA MP-01-005-020-001/1182-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462161 23/01/2023 arun 1701005020WL027070 arun 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 arun STATE BANK OF INDIA(508548)
144 JOURA MP-01-005-020-001/1183
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462165 23/01/2023 neelam 1701005020WL027070 neelam 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 neelam CANARA BANK(508532)
145 JOURA MP-01-005-020-001/1183-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462167 23/01/2023 surendra 1701005020WL027070 surendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 surendra STATE BANK OF INDIA(508548)
146 JOURA MP-01-005-020-001/1183-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462169 23/01/2023 rani rathor 1701005020WL027070 rani rathor 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 ranirathor STATE BANK OF INDIA(508548)
147 JOURA MP-01-005-020-001/1183-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462170 23/01/2023 ramnaresh 1701005020WL027070 ramnaresh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 ramnaresh STATE BANK OF INDIA(508548)
148 JOURA MP-01-005-020-001/1184
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462173 23/01/2023 neeraj 1701005020WL027070 neeraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 neeraj STATE BANK OF INDIA(508548)
149 JOURA MP-01-005-020-001/1184-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462174 23/01/2023 chandani 1701005020WL027070 chandani 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 chandani CENTRAL BANK OF INDIA(607115)
150 JOURA MP-01-005-020-001/1184-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462176 23/01/2023 rani 1701005020WL027070 rani 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 rani BANK OF BARODA(606985)
151 JOURA MP-01-005-020-001/688-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462205 23/01/2023 puspraj 1701005020WL027070 puspraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887283485 puspraj FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
Total 184824 184824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230123APB_FTO_648687 Central Bank Of India CBIN0281373 JOURA 56304
2 JOURA MP1701005_230123APB_FTO_648687 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 20808
3 JOURA MP1701005_230123APB_FTO_648687 State Bank of India SBIN0003761 ADB JOURA 46512
4 JOURA MP1701005_230123APB_FTO_648687 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1224
5 JOURA MP1701005_230123APB_FTO_648687 State Bank of India SBIN0030092 JOURA 45288
6 JOURA MP1701005_230123APB_FTO_648687 Union Bank of India UBIN0543527 MORENA 1224
7 JOURA MP1701005_230123APB_FTO_648687 IDFC Bank IDFB0041112 Hoshangabad Branch 1224
8 JOURA MP1701005_230123APB_FTO_648687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240

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