Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_090323APB_FTO_693434
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-01-005-006-001/711
(NANDGANOLI) 		1701005006NRG23060320231634353 09/03/2023 devi singh jatav 1701005006WL030526 devi singh jatav 00078 CNRB0004780 1224 1224 Processed 25/03/2023 691184127 devisinghjatav CANARA BANK(508532)
SubTotal 1224 1224
2 JOURA MP-01-005-006-001/211-C
(NANDGANOLI) 		1701005006NRG23060320231634345 09/03/2023 Sorabh 1701005006WL030526 Sorabh 00078 CNRB0006677 1224 1224 Processed 25/03/2023 691184127 Sorabh CANARA BANK(508532)
SubTotal 1224 1224
3 JOURA MP-01-005-006-001/941-C
(NANDGANOLI) 		1701005006NRG23060320231634358 09/03/2023 Rajesh 1701005006WL030526 Rajesh 00354 PUNB0053810 1224 1224 Processed 25/03/2023 691184127 Rajesh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-006-001/945
(NANDGANOLI) 		1701005006NRG23060320231634359 09/03/2023 Jarina 1701005006WL030526 Jarina 00354 PUNB0053810 1224 1224 Processed 25/03/2023 691184127 Jarina STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-006-001/949-C
(NANDGANOLI) 		1701005006NRG23060320231634360 09/03/2023 Rahul jatav 1701005006WL030526 Rahul jatav 00354 PUNB0053810 1224 1224 Processed 26/03/2023 691184127 Rahuljatav PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-006-001/972-B
(NANDGANOLI) 		1701005006NRG23060320231634374 09/03/2023 Jitendra jatav 1701005006WL030526 Jitendra jatav 00354 PUNB0053810 1224 1224 Processed 25/03/2023 691184127 Jitendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
7 JOURA MP-01-005-006-001/669
(NANDGANOLI) 		1701005006NRG23060320231634351 09/03/2023 ramveer 1701005006WL030526 ramveer 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184127 ramveer PUNJAB NATIONAL BANK(508568)
8 JOURA MP-01-005-006-001/751
(NANDGANOLI) 		1701005006NRG23060320231634355 09/03/2023 niraj singh 1701005006WL030526 niraj singh 00354 PUNB0268100 1224 1224 Processed 26/03/2023 691184127 nirajsingh PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-006-001/985-A
(NANDGANOLI) 		1701005006NRG23060320231634392 09/03/2023 Meena Rajak 1701005006WL030526 Meena Rajak 00354 PUNB0268100 1224 1224 Processed 25/03/2023 691184127 MeenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
10 JOURA MP-01-005-006-001/679
(NANDGANOLI) 		1701005006NRG23060320231634352 09/03/2023 lalaram 1701005006WL030526 lalaram 00354 PUNB0486000 1224 1224 Processed 26/03/2023 691184127 lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 JOURA MP-01-005-006-001/211-B
(NANDGANOLI) 		1701005006NRG23060320231634344 09/03/2023 Chhaya 1701005006WL030526 Chhaya 00415 SBIN0003761 1224 1224 Processed 25/03/2023 691184127 Chhaya STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-006-001/983
(NANDGANOLI) 		1701005006NRG23060320231634383 09/03/2023 Brajesh jatav 1701005006WL030526 Brajesh jatav 00415 SBIN0003761 1224 1224 Processed 25/03/2023 691184127 Brajeshjatav STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-006-001/986-C
(NANDGANOLI) 		1701005006NRG23060320231634399 09/03/2023 Rajabahadur singh 1701005006WL030526 Rajabahadur singh 00415 SBIN0003761 1224 1224 Processed 25/03/2023 691184127 Rajabahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
14 JOURA MP-01-005-006-001/749
(NANDGANOLI) 		1701005006NRG23060320231634354 09/03/2023 kamala 1701005006WL030526 kamala 00415 SBIN0030092 1224 1224 Processed 25/03/2023 691184127 kamala STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 JOURA MP-01-005-006-001/986-B
(NANDGANOLI) 		1701005006NRG23060320231634398 09/03/2023 Rahul singh 1701005006WL030526 Rahul singh 00415 SBIN0030138 1224 1224 Processed 25/03/2023 691184127 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
16 JOURA MP-01-005-006-001/201-A
(NANDGANOLI) 		1701005006NRG23060320231634316 09/03/2023 Sheela devi 1701005006WL030526 Sheela devi 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sheeladevi FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-006-001/201-B
(NANDGANOLI) 		1701005006NRG23060320231634317 09/03/2023 Mangeelal 1701005006WL030526 Mangeelal 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Mangeelal FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-006-001/201-C
(NANDGANOLI) 		1701005006NRG23060320231634318 09/03/2023 Dinesh 1701005006WL030526 Dinesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Dinesh FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-006-001/201-D
(NANDGANOLI) 		1701005006NRG23060320231634319 09/03/2023 Bharati 1701005006WL030526 Bharati 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Bharati FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-006-001/202-A
(NANDGANOLI) 		1701005006NRG23060320231634320 09/03/2023 Mithalesh 1701005006WL030526 Mithalesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Mithalesh FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-006-001/202-B
(NANDGANOLI) 		1701005006NRG23060320231634321 09/03/2023 Anwar 1701005006WL030526 Anwar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Anwar FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-006-001/202-C
(NANDGANOLI) 		1701005006NRG23060320231634322 09/03/2023 Rajkumari 1701005006WL030526 Rajkumari 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Rajkumari FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-006-001/203-D
(NANDGANOLI) 		1701005006NRG23060320231634323 09/03/2023 Rakesh 1701005006WL030526 Rakesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Rakesh FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-006-001/204-A
(NANDGANOLI) 		1701005006NRG23060320231634324 09/03/2023 Sakuntala 1701005006WL030526 Sakuntala 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sakuntala FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-006-001/204-B
(NANDGANOLI) 		1701005006NRG23060320231634325 09/03/2023 Roopesh jatav 1701005006WL030526 Roopesh jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Roopeshjatav FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-006-001/204-C
(NANDGANOLI) 		1701005006NRG23060320231634326 09/03/2023 Lalita jatav 1701005006WL030526 Lalita jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Lalitajatav FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-006-001/204-D
(NANDGANOLI) 		1701005006NRG23060320231634327 09/03/2023 Munni Devi 1701005006WL030526 Munni Devi 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 MunniDevi FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-006-001/205-C
(NANDGANOLI) 		1701005006NRG23060320231634328 09/03/2023 Ashish 1701005006WL030526 Ashish 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Ashish FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-006-001/206-A
(NANDGANOLI) 		1701005006NRG23060320231634329 09/03/2023 Mahesh kumar 1701005006WL030526 Mahesh kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Maheshkumar FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-006-001/206-B
(NANDGANOLI) 		1701005006NRG23060320231634330 09/03/2023 Sobha 1701005006WL030526 Sobha 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sobha FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-006-001/206-C
(NANDGANOLI) 		1701005006NRG23060320231634331 09/03/2023 Pavan 1701005006WL030526 Pavan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Pavan CANARA BANK(508532)
32 JOURA MP-01-005-006-001/207-D
(NANDGANOLI) 		1701005006NRG23060320231634332 09/03/2023 Nathi 1701005006WL030526 Nathi 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Nathi FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-006-001/208-A
(NANDGANOLI) 		1701005006NRG23060320231634333 09/03/2023 Ballo jatav 1701005006WL030526 Ballo jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Ballojatav FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-006-001/208-B
(NANDGANOLI) 		1701005006NRG23060320231634334 09/03/2023 Rajani 1701005006WL030526 Rajani 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Rajani FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-006-001/208-C
(NANDGANOLI) 		1701005006NRG23060320231634335 09/03/2023 Banvari 1701005006WL030526 Banvari 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Banvari FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-006-001/208-D
(NANDGANOLI) 		1701005006NRG23060320231634336 09/03/2023 Sunita 1701005006WL030526 Sunita 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sunita FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-006-001/209-A
(NANDGANOLI) 		1701005006NRG23060320231634337 09/03/2023 Pushpa 1701005006WL030526 Pushpa 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Pushpa FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-006-001/209-B
(NANDGANOLI) 		1701005006NRG23060320231634338 09/03/2023 Ajay jatav 1701005006WL030526 Ajay jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Ajayjatav FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-006-001/209-C
(NANDGANOLI) 		1701005006NRG23060320231634339 09/03/2023 Harsh kumar 1701005006WL030526 Harsh kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Harshkumar FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-006-001/209-D
(NANDGANOLI) 		1701005006NRG23060320231634340 09/03/2023 Bhukan jatav 1701005006WL030526 Bhukan jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Bhukanjatav FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-006-001/210-A
(NANDGANOLI) 		1701005006NRG23060320231634341 09/03/2023 huseni 1701005006WL030526 huseni 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 huseni FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-006-001/210-B
(NANDGANOLI) 		1701005006NRG23060320231634342 09/03/2023 Mithlesh jatav 1701005006WL030526 Mithlesh jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Mithleshjatav FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-006-001/210-C
(NANDGANOLI) 		1701005006NRG23060320231634343 09/03/2023 Geeta 1701005006WL030526 Geeta 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Geeta FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-006-001/211-D
(NANDGANOLI) 		1701005006NRG23060320231634346 09/03/2023 Uttam 1701005006WL030526 Uttam 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Uttam FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-006-001/212-B
(NANDGANOLI) 		1701005006NRG23060320231634347 09/03/2023 Sunita 1701005006WL030526 Sunita 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sunita FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-006-001/212-C
(NANDGANOLI) 		1701005006NRG23060320231634348 09/03/2023 Banbari lal 1701005006WL030526 Banbari lal 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Banbarilal FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-006-001/212-D
(NANDGANOLI) 		1701005006NRG23060320231634349 09/03/2023 Durgesh 1701005006WL030526 Durgesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Durgesh FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-006-001/214-A
(NANDGANOLI) 		1701005006NRG23060320231634350 09/03/2023 Khemchand 1701005006WL030526 Khemchand 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Khemchand FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-006-001/951-D
(NANDGANOLI) 		1701005006NRG23060320231634361 09/03/2023 Mala jatav 1701005006WL030526 Mala jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Malajatav FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-006-001/956-B
(NANDGANOLI) 		1701005006NRG23060320231634364 09/03/2023 Banveer jatav 1701005006WL030526 Banveer jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Banveerjatav FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-006-001/956-D
(NANDGANOLI) 		1701005006NRG23060320231634365 09/03/2023 Chotu jatav 1701005006WL030526 Chotu jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Chotujatav FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-006-001/957
(NANDGANOLI) 		1701005006NRG23060320231634366 09/03/2023 Suraj 1701005006WL030526 Suraj 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Suraj FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-006-001/961-B
(NANDGANOLI) 		1701005006NRG23060320231634367 09/03/2023 Rahul 1701005006WL030526 Rahul 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Rahul FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-006-001/961-C
(NANDGANOLI) 		1701005006NRG23060320231634368 09/03/2023 Kirshna 1701005006WL030526 Kirshna 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Kirshna FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-006-001/961-D
(NANDGANOLI) 		1701005006NRG23060320231634369 09/03/2023 Barsha 1701005006WL030526 Barsha 00688 FINO0001446 1224 1224 Processed 26/03/2023 691184127 Barsha PUNJAB NATIONAL BANK(508568)
56 JOURA MP-01-005-006-001/964-C
(NANDGANOLI) 		1701005006NRG23060320231634370 09/03/2023 Maya 1701005006WL030526 Maya 00688 FINO0001446 1224 1224 Processed 26/03/2023 691184127 Maya PUNJAB NATIONAL BANK(508568)
57 JOURA MP-01-005-006-001/966-A
(NANDGANOLI) 		1701005006NRG23060320231634371 09/03/2023 Anil 1701005006WL030526 Anil 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Anil FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-006-001/968-B
(NANDGANOLI) 		1701005006NRG23060320231634373 09/03/2023 Trloki 1701005006WL030526 Trloki 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Trloki FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-006-001/974-A
(NANDGANOLI) 		1701005006NRG23060320231634375 09/03/2023 Suneel 1701005006WL030526 Suneel 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Suneel FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-006-001/974-B
(NANDGANOLI) 		1701005006NRG23060320231634376 09/03/2023 Akash sikarwar 1701005006WL030526 Akash sikarwar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Akashsikarwar FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-006-001/975-A
(NANDGANOLI) 		1701005006NRG23060320231634377 09/03/2023 Gajendr 1701005006WL030526 Gajendr 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Gajendr FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-006-001/981-C
(NANDGANOLI) 		1701005006NRG23060320231634378 09/03/2023 Sonam 1701005006WL030526 Sonam 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sonam FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-006-001/982-D
(NANDGANOLI) 		1701005006NRG23060320231634381 09/03/2023 Sunil kumar 1701005006WL030526 Sunil kumar 00688 FINO0001446 1224 1224 Processed 26/03/2023 691184127 Sunilkumar PUNJAB NATIONAL BANK(508568)
64 JOURA MP-01-005-006-001/983-D
(NANDGANOLI) 		1701005006NRG23060320231634387 09/03/2023 Deepak 1701005006WL030526 Deepak 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Deepak UNION BANK OF INDIA(508500)
65 JOURA MP-01-005-006-001/984
(NANDGANOLI) 		1701005006NRG23060320231634388 09/03/2023 Rina 1701005006WL030526 Rina 00688 FINO0001446 1224 1224 Processed 26/03/2023 691184127 Rina PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-006-001/987-D
(NANDGANOLI) 		1701005006NRG23060320231634405 09/03/2023 Vishwnath 1701005006WL030526 Vishwnath 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Vishwnath STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-006-001/989-A
(NANDGANOLI) 		1701005006NRG23060320231634415 09/03/2023 Guddi devi 1701005006WL030526 Guddi devi 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Guddidevi UCO BANK(607066)
68 JOURA MP-01-005-006-001/990
(NANDGANOLI) 		1701005006NRG23060320231634417 09/03/2023 Meena 1701005006WL030526 Meena 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Meena STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-006-001/990-A
(NANDGANOLI) 		1701005006NRG23060320231634418 09/03/2023 Lov kush 1701005006WL030526 Lov kush 00688 FINO0001446 1224 1224 Processed 26/03/2023 691184127 Lovkush PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-006-001/990-B
(NANDGANOLI) 		1701005006NRG23060320231634419 09/03/2023 Devendra singh 1701005006WL030526 Devendra singh 00688 FINO0001446 1224 1224 Processed 26/03/2023 691184127 Devendrasingh PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-006-001/990-C
(NANDGANOLI) 		1701005006NRG23060320231634420 09/03/2023 Akhash kemor 1701005006WL030526 Akhash kemor 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Akhashkemor STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-006-001/990-D
(NANDGANOLI) 		1701005006NRG23060320231634421 09/03/2023 Sorabh 1701005006WL030526 Sorabh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sorabh FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-006-001/991-A
(NANDGANOLI) 		1701005006NRG23060320231634422 09/03/2023 Rakesh 1701005006WL030526 Rakesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Rakesh FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-006-001/991-B
(NANDGANOLI) 		1701005006NRG23060320231634424 09/03/2023 Haluki 1701005006WL030526 Haluki 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Haluki FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-006-001/991-D
(NANDGANOLI) 		1701005006NRG23060320231634426 09/03/2023 Sughar singh 1701005006WL030526 Sughar singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Sugharsingh FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-006-001/992
(NANDGANOLI) 		1701005006NRG23060320231634427 09/03/2023 Rohit 1701005006WL030526 Rohit 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Rohit FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-006-001/992-D
(NANDGANOLI) 		1701005006NRG23060320231634431 09/03/2023 Vikramditya singh sikarwar 1701005006WL030526 Vikramditya singh sikarwar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184127 Vikramdityasinghsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 75888 75888
78 JOURA MP-01-005-006-001/937-C
(NANDGANOLI) 		1701005006NRG23060320231634356 09/03/2023 Neeraj 1701005006WL030526 Neeraj 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Neeraj FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-006-001/941
(NANDGANOLI) 		1701005006NRG23060320231634357 09/03/2023 Deepu 1701005006WL030526 Deepu 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-006-001/953
(NANDGANOLI) 		1701005006NRG23060320231634362 09/03/2023 Gajraj jatav 1701005006WL030526 Gajraj jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Gajrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-006-001/953-C
(NANDGANOLI) 		1701005006NRG23060320231634363 09/03/2023 Mukesh jatav 1701005006WL030526 Mukesh jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-006-001/967-C
(NANDGANOLI) 		1701005006NRG23060320231634372 09/03/2023 Jitendra 1701005006WL030526 Jitendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-006-001/982-B
(NANDGANOLI) 		1701005006NRG23060320231634379 09/03/2023 Pooran singh 1701005006WL030526 Pooran singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-006-001/982-C
(NANDGANOLI) 		1701005006NRG23060320231634380 09/03/2023 Chamelee kushwah 1701005006WL030526 Chamelee kushwah 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Chameleekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-006-001/982-D
(NANDGANOLI) 		1701005006NRG23060320231634382 09/03/2023 Anaradie 1701005006WL030526 Anaradie 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Anaradie INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-006-001/983
(NANDGANOLI) 		1701005006NRG23060320231634384 09/03/2023 Ranki jatav 1701005006WL030526 Ranki jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Rankijatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-006-001/983-A
(NANDGANOLI) 		1701005006NRG23060320231634385 09/03/2023 Pyari 1701005006WL030526 Pyari 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-006-001/983-C
(NANDGANOLI) 		1701005006NRG23060320231634386 09/03/2023 Sushma 1701005006WL030526 Sushma 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-006-001/984-C
(NANDGANOLI) 		1701005006NRG23060320231634389 09/03/2023 Somvati 1701005006WL030526 Somvati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-006-001/984-D
(NANDGANOLI) 		1701005006NRG23060320231634390 09/03/2023 Usha devi 1701005006WL030526 Usha devi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-006-001/985-C
(NANDGANOLI) 		1701005006NRG23060320231634394 09/03/2023 Ravindra kushwah 1701005006WL030526 Ravindra kushwah 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Ravindrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-006-001/985-D
(NANDGANOLI) 		1701005006NRG23060320231634395 09/03/2023 Nirbodh 1701005006WL030526 Nirbodh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Nirbodh INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-006-001/986
(NANDGANOLI) 		1701005006NRG23060320231634396 09/03/2023 Rajeshvari 1701005006WL030526 Rajeshvari 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-006-001/986-D
(NANDGANOLI) 		1701005006NRG23060320231634400 09/03/2023 Dileep kushwah 1701005006WL030526 Dileep kushwah 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Dileepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-006-001/987-A
(NANDGANOLI) 		1701005006NRG23060320231634401 09/03/2023 Guddi devi 1701005006WL030526 Guddi devi 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-006-001/987-B
(NANDGANOLI) 		1701005006NRG23060320231634402 09/03/2023 Girendra 1701005006WL030526 Girendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Girendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-006-001/987-C
(NANDGANOLI) 		1701005006NRG23060320231634403 09/03/2023 Kailasee 1701005006WL030526 Kailasee 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Kailasee INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-006-001/987-C
(NANDGANOLI) 		1701005006NRG23060320231634404 09/03/2023 Ramsanei 1701005006WL030526 Ramsanei 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Ramsanei INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-006-001/988
(NANDGANOLI) 		1701005006NRG23060320231634406 09/03/2023 Ajanti 1701005006WL030526 Ajanti 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Ajanti INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-006-001/988
(NANDGANOLI) 		1701005006NRG23060320231634407 09/03/2023 Komal 1701005006WL030526 Komal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-006-001/988-A
(NANDGANOLI) 		1701005006NRG23060320231634408 09/03/2023 Roshan singh 1701005006WL030526 Roshan singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-006-001/988-A
(NANDGANOLI) 		1701005006NRG23060320231634409 09/03/2023 Syambati 1701005006WL030526 Syambati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Syambati INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-006-001/988-B
(NANDGANOLI) 		1701005006NRG23060320231634410 09/03/2023 Kamlesh 1701005006WL030526 Kamlesh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-006-001/988-C
(NANDGANOLI) 		1701005006NRG23060320231634411 09/03/2023 Jaljodhan 1701005006WL030526 Jaljodhan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Jaljodhan INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-006-001/988-C
(NANDGANOLI) 		1701005006NRG23060320231634412 09/03/2023 Premlata 1701005006WL030526 Premlata 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-006-001/988-D
(NANDGANOLI) 		1701005006NRG23060320231634414 09/03/2023 Aneeta 1701005006WL030526 Aneeta 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-006-001/988-D
(NANDGANOLI) 		1701005006NRG23060320231634413 09/03/2023 Matadin singh 1701005006WL030526 Matadin singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Matadinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-006-001/989-C
(NANDGANOLI) 		1701005006NRG23060320231634416 09/03/2023 Suraj Rajak 1701005006WL030526 Suraj Rajak 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 SurajRajak INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-006-001/991-A
(NANDGANOLI) 		1701005006NRG23060320231634423 09/03/2023 Reshama 1701005006WL030526 Reshama 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-006-001/991-C
(NANDGANOLI) 		1701005006NRG23060320231634425 09/03/2023 Meena 1701005006WL030526 Meena 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-006-001/992-A
(NANDGANOLI) 		1701005006NRG23060320231634428 09/03/2023 Vishmbar 1701005006WL030526 Vishmbar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Vishmbar INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-006-001/992-B
(NANDGANOLI) 		1701005006NRG23060320231634429 09/03/2023 Priyanka 1701005006WL030526 Priyanka 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-006-001/992-C
(NANDGANOLI) 		1701005006NRG23060320231634430 09/03/2023 Ravindra singh 1701005006WL030526 Ravindra singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184127 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44064 44064
114 JOURA MP-01-005-006-001/985
(NANDGANOLI) 		1701005006NRG23060320231634391 09/03/2023 Dinesh singh 1701005006WL030526 Dinesh singh 00703 AIRP0000001 1224 1224 Processed 25/03/2023 691184127 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-006-001/985-B
(NANDGANOLI) 		1701005006NRG23060320231634393 09/03/2023 Laxmi Kushwah 1701005006WL030526 Laxmi Kushwah 00703 AIRP0000001 1224 1224 Processed 25/03/2023 691184127 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOURA MP-01-005-006-001/986-A
(NANDGANOLI) 		1701005006NRG23060320231634397 09/03/2023 Rajeshwari Rajak 1701005006WL030526 Rajeshwari Rajak 00703 AIRP0000001 1224 1224 Processed 25/03/2023 691184127 RajeshwariRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 141984 141984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090323APB_FTO_693434 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_090323APB_FTO_693434 Canara Bank CNRB0006677 JOURA 1224
3 JOURA MP1701005_090323APB_FTO_693434 Punjab National Bank PUNB0053810 Porsa 4896
4 JOURA MP1701005_090323APB_FTO_693434 Punjab National Bank PUNB0268100 BAGCHINI 3672
5 JOURA MP1701005_090323APB_FTO_693434 Punjab National Bank PUNB0486000 FARIDABAD, DAV CENTENARY COLLEGE 1224
6 JOURA MP1701005_090323APB_FTO_693434 State Bank of India SBIN0003761 ADB JOURA 3672
7 JOURA MP1701005_090323APB_FTO_693434 State Bank of India SBIN0030092 JOURA 1224
8 JOURA MP1701005_090323APB_FTO_693434 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
9 JOURA MP1701005_090323APB_FTO_693434 Fino Payments Bank Ltd FINO0001446 MP RO 75888
10 JOURA MP1701005_090323APB_FTO_693434 India Post Payments Bank IPOS0000001 Morena 44064
11 JOURA MP1701005_090323APB_FTO_693434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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