Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_151222APB_FTO_584365
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-01-005-005-001/85
(MODHANA JAWAHAR) 		1701005005NRG23151220221189173 15/12/2022 Saroj 1701005005WL022243 Saroj 00045 BARB0MORENA 816 816 Processed 21/12/2022 833888236 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
2 JOURA MP-01-005-005-001/141-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189132 15/12/2022 DHRUV 1701005005WL022243 DHRUV 00078 CNRB0004780 816 816 Processed 21/12/2022 833888236 DHRUV CANARA BANK(508532)
3 JOURA MP-01-005-005-001/59
(MODHANA JAWAHAR) 		1701005005NRG23151220221189160 15/12/2022 UMIRLADEVI 1701005005WL022243 UMIRLADEVI 00078 CNRB0004780 816 816 Processed 21/12/2022 833888236 UMIRLADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-005-001/65
(MODHANA JAWAHAR) 		1701005005NRG23151220221189165 15/12/2022 MAMATADEVEE 1701005005WL022243 MAMATADEVEE 00078 CNRB0004780 816 816 Processed 21/12/2022 833888236 MAMATADEVEE CANARA BANK(508532)
SubTotal 2448 2448
5 JOURA MP-01-005-005-001/1
(MODHANA JAWAHAR) 		1701005005NRG23151220221189106 15/12/2022 GHANSHYAM 1701005005WL022243 GHANSHYAM 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-005-001/110-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189113 15/12/2022 MEENA DEVI 1701005005WL022243 MEENA DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-005-001/110-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189112 15/12/2022 RAVENDRA SINGH 1701005005WL022243 RAVENDRA SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-005-001/110-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189114 15/12/2022 JITENDRA SINGH 1701005005WL022243 JITENDRA SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-005-001/110-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189115 15/12/2022 RUBEE 1701005005WL022243 RUBEE 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-005-001/111
(MODHANA JAWAHAR) 		1701005005NRG23151220221189116 15/12/2022 MAMTA DEVI SIKARWAR 1701005005WL022243 MAMTA DEVI SIKARWAR 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 MAMTADEVISIKARWAR PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-005-001/111-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189117 15/12/2022 PUSHPENDRA SINGH 1701005005WL022243 PUSHPENDRA SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-005-001/114-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189120 15/12/2022 MANJOO DEVEE 1701005005WL022243 MANJOO DEVEE 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 MANJOODEVEE PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-005-001/114-C
(MODHANA JAWAHAR) 		1701005005NRG23151220221189121 15/12/2022 MALKHAN SINGH 1701005005WL022243 MALKHAN SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 MALKHANSINGH INDIAN BANK(607105)
14 JOURA MP-01-005-005-001/128
(MODHANA JAWAHAR) 		1701005005NRG23151220221189124 15/12/2022 NARMADA DEVI 1701005005WL022243 NARMADA DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 NARMADADEVI CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-005-001/128
(MODHANA JAWAHAR) 		1701005005NRG23151220221189123 15/12/2022 SHRI PAT 1701005005WL022243 SHRI PAT 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 SHRIPAT PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-005-001/131
(MODHANA JAWAHAR) 		1701005005NRG23151220221189126 15/12/2022 IMARTIDEVI 1701005005WL022243 IMARTIDEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 IMARTIDEVI FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-005-001/131
(MODHANA JAWAHAR) 		1701005005NRG23151220221189125 15/12/2022 SANTOSHI 1701005005WL022243 SANTOSHI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 SANTOSHI PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189128 15/12/2022 ANKIT 1701005005WL022243 ANKIT 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 ANKIT PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189127 15/12/2022 RAMDEEN 1701005005WL022243 RAMDEEN 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RAMDEEN PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-005-001/14
(MODHANA JAWAHAR) 		1701005005NRG23151220221189129 15/12/2022 Ramnath 1701005005WL022243 Ramnath 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 Ramnath PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-005-001/140-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189131 15/12/2022 REKHA DEVI 1701005005WL022243 REKHA DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 REKHADEVI PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-005-001/140-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189130 15/12/2022 SONERAM 1701005005WL022243 SONERAM 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 SONERAM PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-005-001/15
(MODHANA JAWAHAR) 		1701005005NRG23151220221189134 15/12/2022 URMILA DEVI 1701005005WL022243 URMILA DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 URMILADEVI PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-005-001/27
(MODHANA JAWAHAR) 		1701005005NRG23151220221189140 15/12/2022 DHARMENDRA 1701005005WL022243 DHARMENDRA 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-005-001/27
(MODHANA JAWAHAR) 		1701005005NRG23151220221189139 15/12/2022 Feran singh 1701005005WL022243 Feran singh 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 Feransingh PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-005-001/28
(MODHANA JAWAHAR) 		1701005005NRG23151220221189141 15/12/2022 POORAN SINGH 1701005005WL022243 POORAN SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 POORANSINGH PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-005-001/3
(MODHANA JAWAHAR) 		1701005005NRG23151220221189142 15/12/2022 Kashiram 1701005005WL022243 Kashiram 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 Kashiram PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-005-001/35
(MODHANA JAWAHAR) 		1701005005NRG23151220221189144 15/12/2022 RAJABETI 1701005005WL022243 RAJABETI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RAJABETI FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-005-001/35
(MODHANA JAWAHAR) 		1701005005NRG23151220221189143 15/12/2022 SHYAM LAL 1701005005WL022243 SHYAM LAL 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 SHYAMLAL PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-005-001/37
(MODHANA JAWAHAR) 		1701005005NRG23151220221189145 15/12/2022 SOMVATI DEVI 1701005005WL022243 SOMVATI DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 SOMVATIDEVI PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-005-001/38
(MODHANA JAWAHAR) 		1701005005NRG23151220221189146 15/12/2022 PUSPA DEVI KUSHAWAH 1701005005WL022243 PUSPA DEVI KUSHAWAH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 PUSPADEVIKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-005-001/41
(MODHANA JAWAHAR) 		1701005005NRG23151220221189147 15/12/2022 GEETA DEVI 1701005005WL022243 GEETA DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 GEETADEVI PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-005-001/45
(MODHANA JAWAHAR) 		1701005005NRG23151220221189148 15/12/2022 RAMGOPAL 1701005005WL022243 RAMGOPAL 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RAMGOPAL PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-005-001/48
(MODHANA JAWAHAR) 		1701005005NRG23151220221189149 15/12/2022 Shivcharan 1701005005WL022243 Shivcharan 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 Shivcharan PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-005-001/50
(MODHANA JAWAHAR) 		1701005005NRG23151220221189150 15/12/2022 KAPTAN SINGH 1701005005WL022243 KAPTAN SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-005-001/51
(MODHANA JAWAHAR) 		1701005005NRG23151220221189151 15/12/2022 Gangaram 1701005005WL022243 Gangaram 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 Gangaram PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-005-001/52
(MODHANA JAWAHAR) 		1701005005NRG23151220221189153 15/12/2022 DROPATI 1701005005WL022243 DROPATI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 DROPATI FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-005-001/52
(MODHANA JAWAHAR) 		1701005005NRG23151220221189152 15/12/2022 Ghanshayam 1701005005WL022243 Ghanshayam 00354 PUNB0268100 408 408 Processed 21/12/2022 833888236 Ghanshayam INDIAN OVERSEAS BANK(508541)
39 JOURA MP-01-005-005-001/53
(MODHANA JAWAHAR) 		1701005005NRG23151220221189154 15/12/2022 Ramnath singh 1701005005WL022243 Ramnath singh 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 Ramnathsingh PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-005-001/54
(MODHANA JAWAHAR) 		1701005005NRG23151220221189155 15/12/2022 SANEI 1701005005WL022243 SANEI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 SANEI FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-005-001/54-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189156 15/12/2022 Desharaj Singh 1701005005WL022243 Desharaj Singh 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 DesharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-005-001/57
(MODHANA JAWAHAR) 		1701005005NRG23151220221189158 15/12/2022 LALITA DEVI 1701005005WL022243 LALITA DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 LALITADEVI PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-005-001/59
(MODHANA JAWAHAR) 		1701005005NRG23151220221189159 15/12/2022 JAYSINGH 1701005005WL022243 JAYSINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-005-001/6
(MODHANA JAWAHAR) 		1701005005NRG23151220221189161 15/12/2022 Gorelal 1701005005WL022243 Gorelal 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 Gorelal PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-005-001/61
(MODHANA JAWAHAR) 		1701005005NRG23151220221189163 15/12/2022 KASHI RAM 1701005005WL022243 KASHI RAM 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 KASHIRAM PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-005-001/65
(MODHANA JAWAHAR) 		1701005005NRG23151220221189164 15/12/2022 RAMNATH SINGH 1701005005WL022243 RAMNATH SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RAMNATHSINGH PUNJAB NATIONAL BANK(508568)
47 JOURA MP-01-005-005-001/68
(MODHANA JAWAHAR) 		1701005005NRG23151220221189166 15/12/2022 MUKESH SINGH 1701005005WL022243 MUKESH SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-005-001/68
(MODHANA JAWAHAR) 		1701005005NRG23151220221189167 15/12/2022 RADHA PARMAR 1701005005WL022243 RADHA PARMAR 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RADHAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-005-001/72
(MODHANA JAWAHAR) 		1701005005NRG23151220221189169 15/12/2022 BANWARI SINGH 1701005005WL022243 BANWARI SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 BANWARISINGH PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-005-001/77
(MODHANA JAWAHAR) 		1701005005NRG23151220221189170 15/12/2022 SUNITA DEVI 1701005005WL022243 SUNITA DEVI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-005-001/83
(MODHANA JAWAHAR) 		1701005005NRG23151220221189171 15/12/2022 MANOJ SINGH 1701005005WL022243 MANOJ SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-005-001/85
(MODHANA JAWAHAR) 		1701005005NRG23151220221189172 15/12/2022 Rajveer Singh 1701005005WL022243 Rajveer Singh 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-005-001/97
(MODHANA JAWAHAR) 		1701005005NRG23151220221189175 15/12/2022 NARENDERA SINGH 1701005005WL022243 NARENDERA SINGH 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 NARENDERASINGH PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-005-001/97
(MODHANA JAWAHAR) 		1701005005NRG23151220221189176 15/12/2022 PARVATI 1701005005WL022243 PARVATI 00354 PUNB0268100 816 816 Processed 21/12/2022 833888236 PARVATI PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-005-002/14
(MODHANA JAWAHAR) 		1701005005NRG23151220221189052 15/12/2022 RAMNIVAS SINGH SIKARWAR 1701005005WL022242 RAMNIVAS SINGH SIKARWAR 00354 PUNB0268100 204 204 Processed 21/12/2022 833888236 RAMNIVASSINGHSIKARWAR UCO BANK(607066)
56 JOURA MP-01-005-005-002/164-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189053 15/12/2022 SUSHILA DEVI 1701005005WL022242 SUSHILA DEVI 00354 PUNB0268100 1224 1224 Processed 21/12/2022 833888236 SUSHILADEVI PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-005-002/165-B
(MODHANA JAWAHAR) 		1701005005NRG23151220221189054 15/12/2022 RAVINDERA SINGH SIKARWAR 1701005005WL022242 RAVINDERA SINGH SIKARWAR 00354 PUNB0268100 1224 1224 Processed 21/12/2022 833888236 RAVINDERASINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 43044 43044
58 JOURA MP-01-005-005-001/54-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189157 15/12/2022 MANEESHA 1701005005WL022243 MANEESHA 00415 SBIN0005782 816 816 Processed 21/12/2022 833888236 MANEESHA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
59 JOURA MP-01-005-028-001/511-B
(NARHELA) 		1701005028NRG23151220221182930 15/12/2022 sundarsingh 1701005028WL022159 sundarsingh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 sundarsingh FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-028-001/511-D
(NARHELA) 		1701005028NRG23151220221182931 15/12/2022 dinesh 1701005028WL022159 dinesh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 dinesh FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-028-001/512-B
(NARHELA) 		1701005028NRG23151220221182933 15/12/2022 Harisingh 1701005028WL022159 Harisingh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Harisingh FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-028-001/512-C
(NARHELA) 		1701005028NRG23151220221182934 15/12/2022 Jagadeesh 1701005028WL022159 Jagadeesh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Jagadeesh FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-028-001/512-D
(NARHELA) 		1701005028NRG23151220221182935 15/12/2022 Bhoopsingh 1701005028WL022159 Bhoopsingh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-028-001/514-C
(NARHELA) 		1701005028NRG23151220221182938 15/12/2022 Lhore 1701005028WL022159 Lhore 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Lhore FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-028-001/516-D
(NARHELA) 		1701005028NRG23151220221182943 15/12/2022 Baijanath 1701005028WL022159 Baijanath 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Baijanath FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-028-001/518-C
(NARHELA) 		1701005028NRG23151220221182950 15/12/2022 Deevan 1701005028WL022159 Deevan 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Deevan FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-028-001/519-B
(NARHELA) 		1701005028NRG23151220221182952 15/12/2022 Narottam 1701005028WL022159 Narottam 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Narottam FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-028-001/519-D
(NARHELA) 		1701005028NRG23151220221182953 15/12/2022 Kampotar 1701005028WL022159 Kampotar 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Kampotar FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-028-001/520-C
(NARHELA) 		1701005028NRG23151220221182955 15/12/2022 Indralal 1701005028WL022159 Indralal 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Indralal FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-028-001/523-C
(NARHELA) 		1701005028NRG23151220221182967 15/12/2022 Badami 1701005028WL022159 Badami 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Badami STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-028-001/523-D
(NARHELA) 		1701005028NRG23151220221182968 15/12/2022 Maneeram 1701005028WL022159 Maneeram 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Maneeram FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-028-001/524-A
(NARHELA) 		1701005028NRG23151220221182969 15/12/2022 Bedam 1701005028WL022159 Bedam 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Bedam FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-028-001/524-D
(NARHELA) 		1701005028NRG23151220221182972 15/12/2022 Beerendra 1701005028WL022159 Beerendra 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Beerendra FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-028-001/525-B
(NARHELA) 		1701005028NRG23151220221182974 15/12/2022 Navalsingh 1701005028WL022159 Navalsingh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Navalsingh FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-028-001/525-C
(NARHELA) 		1701005028NRG23151220221182975 15/12/2022 Mahesh 1701005028WL022159 Mahesh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Mahesh FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-028-001/526-A
(NARHELA) 		1701005028NRG23151220221182977 15/12/2022 Makhan 1701005028WL022159 Makhan 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Makhan FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-028-001/526-C
(NARHELA) 		1701005028NRG23151220221182979 15/12/2022 Naresh 1701005028WL022159 Naresh 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Naresh FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-028-001/526-D
(NARHELA) 		1701005028NRG23151220221182980 15/12/2022 Sultan 1701005028WL022159 Sultan 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Sultan FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-028-001/527-A
(NARHELA) 		1701005028NRG23151220221182981 15/12/2022 Dharmendra 1701005028WL022159 Dharmendra 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Dharmendra FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-028-001/528-B
(NARHELA) 		1701005028NRG23151220221182984 15/12/2022 Damodar 1701005028WL022159 Damodar 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Damodar STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-028-001/529-B
(NARHELA) 		1701005028NRG23151220221182988 15/12/2022 Ashok 1701005028WL022159 Ashok 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 Ashok FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-028-001/529-D
(NARHELA) 		1701005028NRG23151220221182990 15/12/2022 bhagavanlal 1701005028WL022159 bhagavanlal 00688 FINO0001001 1020 1020 Processed 21/12/2022 833888236 bhagavanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 24480 24480
83 JOURA MP-01-005-005-001/102
(MODHANA JAWAHAR) 		1701005005NRG23151220221189107 15/12/2022 Jagdeesh 1701005005WL022243 Jagdeesh 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-005-001/104
(MODHANA JAWAHAR) 		1701005005NRG23151220221189109 15/12/2022 Ramautar Singh 1701005005WL022243 Ramautar Singh 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 RamautarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-005-001/104
(MODHANA JAWAHAR) 		1701005005NRG23151220221189110 15/12/2022 Uma Devi 1701005005WL022243 Uma Devi 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 UmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-005-001/112-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189119 15/12/2022 Laxmi Sikarwar 1701005005WL022243 Laxmi Sikarwar 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 LaxmiSikarwar PUNJAB NATIONAL BANK(508568)
87 JOURA MP-01-005-005-001/15-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189135 15/12/2022 Dileep 1701005005WL022243 Dileep 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 Dileep PUNJAB NATIONAL BANK(508568)
88 JOURA MP-01-005-005-001/60
(MODHANA JAWAHAR) 		1701005005NRG23151220221189162 15/12/2022 Narottam 1701005005WL022243 Narottam 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 Narottam PUNJAB NATIONAL BANK(508568)
89 JOURA MP-01-005-005-001/70-D
(MODHANA JAWAHAR) 		1701005005NRG23151220221189168 15/12/2022 Vikash Sharma 1701005005WL022243 Vikash Sharma 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 VikashSharma PUNJAB NATIONAL BANK(508568)
90 JOURA MP-01-005-005-001/85-A
(MODHANA JAWAHAR) 		1701005005NRG23151220221189174 15/12/2022 Kuldeep 1701005005WL022243 Kuldeep 00691 IPOS0000001 816 816 Processed 21/12/2022 833888236 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 78132 78132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_151222APB_FTO_584365 Bank of Baroda BARB0MORENA MORENA, M.P. 816
2 JOURA MP1701005_151222APB_FTO_584365 Canara Bank CNRB0004780 MORENA 2448
3 JOURA MP1701005_151222APB_FTO_584365 Punjab National Bank PUNB0268100 BAGCHINI 43044
4 JOURA MP1701005_151222APB_FTO_584365 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 816
5 JOURA MP1701005_151222APB_FTO_584365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24480
6 JOURA MP1701005_151222APB_FTO_584365 India Post Payments Bank IPOS0000001 Morena 6528

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