Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_031022APB_FTO_439928
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-01-005-011-001/498
(URHEDI) 		1701005011NRG23031020220876954 03/10/2022 Landti 1701005011WL014948 Landti 00078 CNRB0004780 1224 1224 Processed 07/10/2022 452749747 Landti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JOURA MP-01-005-017-001/303
(CHACHIHA) 		1701005017NRG23031020220877241 03/10/2022 DHARMPAL 1701005017WL014954 DHARMPAL 00089 CBIN0281373 1020 1020 Processed 07/10/2022 452749747 DHARMPAL STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-017-001/303
(CHACHIHA) 		1701005017NRG23031020220877239 03/10/2022 DHARMPAL 1701005017WL014954 DHARMPAL 00089 CBIN0281373 612 612 Processed 07/10/2022 452749747 DHARMPAL STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-030-001/105
(CHHADEH) 		1701005030NRG23031020220876777 03/10/2022 lachhaman 1701005030WL014939 lachhaman 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 lachhaman CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/106
(CHHADEH) 		1701005030NRG23031020220876779 03/10/2022 bidharam 1701005030WL014939 bidharam 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 bidharam CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/111
(CHHADEH) 		1701005030NRG23031020220876782 03/10/2022 Jagdeesh 1701005030WL014939 Jagdeesh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Jagdeesh CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/115
(CHHADEH) 		1701005030NRG23031020220876784 03/10/2022 Ramesh 1701005030WL014939 Ramesh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Ramesh CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-030-001/132
(CHHADEH) 		1701005030NRG23031020220876789 03/10/2022 harisingh 1701005030WL014939 harisingh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 harisingh CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-030-001/132-A
(CHHADEH) 		1701005030NRG23031020220876791 03/10/2022 GIRRAJ 1701005030WL014939 GIRRAJ 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 GIRRAJ CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-030-001/132-A
(CHHADEH) 		1701005030NRG23031020220876790 03/10/2022 GIRRAJ 1701005030WL014939 GIRRAJ 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 GIRRAJ CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-030-001/137
(CHHADEH) 		1701005030NRG23031020220876792 03/10/2022 Shriram 1701005030WL014939 Shriram 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Shriram CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-030-001/16
(CHHADEH) 		1701005030NRG23031020220876799 03/10/2022 Vishal 1701005030WL014939 Vishal 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Vishal CENTRAL BANK OF INDIA(607115)
13 JOURA MP-01-005-030-001/192
(CHHADEH) 		1701005030NRG23031020220877124 03/10/2022 Siyaram 1701005030WL014953 Siyaram 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Siyaram CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-030-001/196-A
(CHHADEH) 		1701005030NRG23031020220877125 03/10/2022 sultan 1701005030WL014953 sultan 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 sultan STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-030-001/197
(CHHADEH) 		1701005030NRG23031020220877126 03/10/2022 Vidyaram 1701005030WL014953 Vidyaram 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Vidyaram CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-030-001/205
(CHHADEH) 		1701005030NRG23031020220877127 03/10/2022 Matadeen 1701005030WL014953 Matadeen 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Matadeen CENTRAL BANK OF INDIA(607115)
17 JOURA MP-01-005-030-001/22
(CHHADEH) 		1701005030NRG23031020220877132 03/10/2022 Mohar singh 1701005030WL014953 Mohar singh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Moharsingh CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-030-001/230-B
(CHHADEH) 		1701005030NRG23031020220877133 03/10/2022 Lalo 1701005030WL014953 Lalo 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Lalo STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-030-001/231
(CHHADEH) 		1701005030NRG23031020220877134 03/10/2022 Banti 1701005030WL014953 Banti 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Banti CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-030-001/231-C
(CHHADEH) 		1701005030NRG23031020220877136 03/10/2022 MANJESH DEVI 1701005030WL014953 MANJESH DEVI 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 MANJESHDEVI CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-030-001/239-B
(CHHADEH) 		1701005030NRG23031020220876810 03/10/2022 MAMATA 1701005030WL014939 MAMATA 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 MAMATA CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/247
(CHHADEH) 		1701005030NRG23031020220877140 03/10/2022 JAGDEESH 1701005030WL014953 JAGDEESH 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 JAGDEESH CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/253-A
(CHHADEH) 		1701005030NRG23031020220877141 03/10/2022 Mohan singh 1701005030WL014953 Mohan singh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Mohansingh CENTRAL BANK OF INDIA(607115)
24 JOURA MP-01-005-030-001/26
(CHHADEH) 		1701005030NRG23031020220877143 03/10/2022 JASHABANT 1701005030WL014953 JASHABANT 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 JASHABANT STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-030-001/267
(CHHADEH) 		1701005030NRG23031020220877144 03/10/2022 Hotam 1701005030WL014953 Hotam 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Hotam CENTRAL BANK OF INDIA(607115)
26 JOURA MP-01-005-030-001/270
(CHHADEH) 		1701005030NRG23031020220877145 03/10/2022 Ramdayal 1701005030WL014953 Ramdayal 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Ramdayal CENTRAL BANK OF INDIA(607115)
27 JOURA MP-01-005-030-001/271
(CHHADEH) 		1701005030NRG23031020220877146 03/10/2022 Raghurai 1701005030WL014953 Raghurai 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Raghurai CENTRAL BANK OF INDIA(607115)
28 JOURA MP-01-005-030-001/66-A
(CHHADEH) 		1701005030NRG23031020220877151 03/10/2022 Beer singh 1701005030WL014953 Beer singh 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Beersingh CENTRAL BANK OF INDIA(607115)
29 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG23031020220877153 03/10/2022 Ramhet 1701005030WL014953 Ramhet 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Ramhet CENTRAL BANK OF INDIA(607115)
30 JOURA MP-01-005-030-001/85
(CHHADEH) 		1701005030NRG23031020220877154 03/10/2022 PRAKASH 1701005030WL014953 PRAKASH 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 PRAKASH CENTRAL BANK OF INDIA(607115)
31 JOURA MP-01-005-030-001/9
(CHHADEH) 		1701005030NRG23031020220877158 03/10/2022 Ramdayal 1701005030WL014953 Ramdayal 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Ramdayal STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-030-001/9
(CHHADEH) 		1701005030NRG23031020220877157 03/10/2022 Ramdayal 1701005030WL014953 Ramdayal 00089 CBIN0281373 1224 1224 Processed 07/10/2022 452749747 Ramdayal STATE BANK OF INDIA(508548)
SubTotal 37128 37128
33 JOURA MP-01-005-030-001/240-A
(CHHADEH) 		1701005030NRG23031020220877138 03/10/2022 Laxminarayan 1701005030WL014953 Laxminarayan 00266 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452749747 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
34 JOURA MP-01-005-002-002/245
(BHAINSROLI) 		1701005002NRG23031020220876983 03/10/2022 Pavan 1701005002WL014949 Pavan 00354 PUNB0268100 1224 1224 Processed 07/10/2022 452749747 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
35 JOURA MP-01-005-011-001/498
(URHEDI) 		1701005011NRG23031020220876953 03/10/2022 pooran singh 1701005011WL014948 pooran singh 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 pooransingh STATE BANK OF INDIA(508548)
36 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG23031020220876956 03/10/2022 amar singh 1701005011WL014948 amar singh 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 amarsingh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-011-001/499
(URHEDI) 		1701005011NRG23031020220876955 03/10/2022 amar singh 1701005011WL014948 amar singh 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 amarsingh STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG23031020220877179 03/10/2022 LAJJARAM TYAGI 1701005017WL014954 LAJJARAM TYAGI 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG23031020220877177 03/10/2022 LAJJARAM TYAGI 1701005017WL014954 LAJJARAM TYAGI 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-017-001/15
(CHACHIHA) 		1701005017NRG23031020220877196 03/10/2022 kamla 1701005017WL014954 kamla 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 kamla STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-017-001/15
(CHACHIHA) 		1701005017NRG23031020220877194 03/10/2022 kamla 1701005017WL014954 kamla 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 kamla STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-017-001/22
(CHACHIHA) 		1701005017NRG23031020220877204 03/10/2022 RAMSEBAK 1701005017WL014954 RAMSEBAK 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 RAMSEBAK STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-017-001/22
(CHACHIHA) 		1701005017NRG23031020220877203 03/10/2022 RAMSEBAK 1701005017WL014954 RAMSEBAK 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 RAMSEBAK STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-017-001/22
(CHACHIHA) 		1701005017NRG23031020220877202 03/10/2022 RAMSEBAK 1701005017WL014954 RAMSEBAK 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 RAMSEBAK STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-017-001/22
(CHACHIHA) 		1701005017NRG23031020220877201 03/10/2022 RAMSEBAK 1701005017WL014954 RAMSEBAK 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 RAMSEBAK STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23031020220877207 03/10/2022 jitendra 1701005017WL014954 jitendra 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 jitendra STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-017-001/23
(CHACHIHA) 		1701005017NRG23031020220877205 03/10/2022 jitendra 1701005017WL014954 jitendra 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 jitendra STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23031020220877215 03/10/2022 PARSHOTTAM SIKARWAR 1701005017WL014954 PARSHOTTAM SIKARWAR 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-017-001/248
(CHACHIHA) 		1701005017NRG23031020220877213 03/10/2022 PARSHOTTAM SIKARWAR 1701005017WL014954 PARSHOTTAM SIKARWAR 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 PARSHOTTAMSIKARWAR STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG23031020220877221 03/10/2022 nandkishor jadon 1701005017WL014954 nandkishor jadon 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 nandkishorjadon STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-017-001/279
(CHACHIHA) 		1701005017NRG23031020220877223 03/10/2022 nandkishor jadon 1701005017WL014954 nandkishor jadon 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 nandkishorjadon STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG23031020220877245 03/10/2022 GYANSINGH PRAJAPATI 1701005017WL014954 GYANSINGH PRAJAPATI 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 GYANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-017-001/31
(CHACHIHA) 		1701005017NRG23031020220877243 03/10/2022 GYANSINGH PRAJAPATI 1701005017WL014954 GYANSINGH PRAJAPATI 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 GYANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG23031020220877249 03/10/2022 patoli 1701005017WL014954 patoli 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 patoli STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG23031020220877248 03/10/2022 patoli 1701005017WL014954 patoli 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 patoli STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG23031020220877247 03/10/2022 patoli 1701005017WL014954 patoli 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 patoli STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG23031020220877252 03/10/2022 patoli 1701005017WL014954 patoli 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 patoli STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG23031020220877251 03/10/2022 patoli 1701005017WL014954 patoli 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 patoli STATE BANK OF INDIA(508548)
59 JOURA MP-01-005-017-001/32
(CHACHIHA) 		1701005017NRG23031020220877250 03/10/2022 patoli 1701005017WL014954 patoli 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 patoli STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23031020220877256 03/10/2022 geeta PRAJAPATI 1701005017WL014954 geeta PRAJAPATI 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 geetaPRAJAPATI STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23031020220877255 03/10/2022 geeta PRAJAPATI 1701005017WL014954 geeta PRAJAPATI 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 geetaPRAJAPATI STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23031020220877254 03/10/2022 geeta PRAJAPATI 1701005017WL014954 geeta PRAJAPATI 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 geetaPRAJAPATI STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-017-001/37
(CHACHIHA) 		1701005017NRG23031020220877253 03/10/2022 geeta PRAJAPATI 1701005017WL014954 geeta PRAJAPATI 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 geetaPRAJAPATI STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-017-001/74
(CHACHIHA) 		1701005017NRG23031020220877263 03/10/2022 MUKESH 1701005017WL014954 MUKESH 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 MUKESH STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-017-001/74
(CHACHIHA) 		1701005017NRG23031020220877261 03/10/2022 MUKESH 1701005017WL014954 MUKESH 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 MUKESH STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23031020220877268 03/10/2022 rajkumari 1701005017WL014954 rajkumari 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 rajkumari STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-017-001/77
(CHACHIHA) 		1701005017NRG23031020220877266 03/10/2022 rajkumari 1701005017WL014954 rajkumari 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 rajkumari STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23031020220877270 03/10/2022 guddi 1701005017WL014954 guddi 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 guddi STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23031020220877272 03/10/2022 guddi 1701005017WL014954 guddi 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 guddi STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23031020220877273 03/10/2022 manisha 1701005017WL014954 manisha 00415 SBIN0003761 612 612 Processed 07/10/2022 452749747 manisha STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-017-001/95-A
(CHACHIHA) 		1701005017NRG23031020220877275 03/10/2022 manisha 1701005017WL014954 manisha 00415 SBIN0003761 1020 1020 Processed 07/10/2022 452749747 manisha STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-030-001/100
(CHHADEH) 		1701005030NRG23031020220876775 03/10/2022 Murari 1701005030WL014939 Murari 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 Murari CENTRAL BANK OF INDIA(607115)
73 JOURA MP-01-005-030-001/11-A
(CHHADEH) 		1701005030NRG23031020220876781 03/10/2022 Gabbar 1701005030WL014939 Gabbar 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 Gabbar CENTRAL BANK OF INDIA(607115)
74 JOURA MP-01-005-030-001/139
(CHHADEH) 		1701005030NRG23031020220876793 03/10/2022 murari 1701005030WL014939 murari 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 murari NARMADA JHABUA GRAMIN BANK(508515)
75 JOURA MP-01-005-030-001/159-B
(CHHADEH) 		1701005030NRG23031020220876798 03/10/2022 BACHHU 1701005030WL014939 BACHHU 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 BACHHU STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-030-001/161
(CHHADEH) 		1701005030NRG23031020220876800 03/10/2022 Babu 1701005030WL014939 Babu 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 Babu CENTRAL BANK OF INDIA(607115)
77 JOURA MP-01-005-030-001/161-A
(CHHADEH) 		1701005030NRG23031020220876801 03/10/2022 Vijaypal 1701005030WL014939 Vijaypal 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 Vijaypal CENTRAL BANK OF INDIA(607115)
78 JOURA MP-01-005-030-001/170-A
(CHHADEH) 		1701005030NRG23031020220877121 03/10/2022 banbari 1701005030WL014953 banbari 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 banbari CENTRAL BANK OF INDIA(607115)
79 JOURA MP-01-005-030-001/173
(CHHADEH) 		1701005030NRG23031020220877123 03/10/2022 munshi 1701005030WL014953 munshi 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 munshi CENTRAL BANK OF INDIA(607115)
80 JOURA MP-01-005-030-001/177-B
(CHHADEH) 		1701005030NRG23031020220876805 03/10/2022 DINESH GURJAR 1701005030WL014939 DINESH GURJAR 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 DINESHGURJAR FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-030-001/208
(CHHADEH) 		1701005030NRG23031020220877130 03/10/2022 Baboolal 1701005030WL014953 Baboolal 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 Baboolal CENTRAL BANK OF INDIA(607115)
82 JOURA MP-01-005-030-001/216
(CHHADEH) 		1701005030NRG23031020220877131 03/10/2022 Ramcharan 1701005030WL014953 Ramcharan 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 Ramcharan STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-030-001/232-B
(CHHADEH) 		1701005030NRG23031020220877137 03/10/2022 KETUKI 1701005030WL014953 KETUKI 00415 SBIN0003761 1224 1224 Processed 07/10/2022 452749747 KETUKI STATE BANK OF INDIA(508548)
SubTotal 46104 46104
84 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG23031020220877159 03/10/2022 KAMLESH PRAJAPATI 1701005017WL014954 KAMLESH PRAJAPATI 00415 SBIN0030092 612 612 Processed 07/10/2022 452749747 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG23031020220877162 03/10/2022 KAMLESH PRAJAPATI 1701005017WL014954 KAMLESH PRAJAPATI 00415 SBIN0030092 1020 1020 Processed 07/10/2022 452749747 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG23031020220877191 03/10/2022 banvari tyagi 1701005017WL014954 banvari tyagi 00415 SBIN0030092 612 612 Processed 07/10/2022 452749747 banvarityagi STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-017-001/147
(CHACHIHA) 		1701005017NRG23031020220877189 03/10/2022 banvari tyagi 1701005017WL014954 banvari tyagi 00415 SBIN0030092 1020 1020 Processed 07/10/2022 452749747 banvarityagi STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG23031020220877238 03/10/2022 RATAN 1701005017WL014954 RATAN 00415 SBIN0030092 612 612 Processed 07/10/2022 452749747 RATAN STATE BANK OF INDIA(508548)
89 JOURA MP-01-005-017-001/30
(CHACHIHA) 		1701005017NRG23031020220877237 03/10/2022 RATAN 1701005017WL014954 RATAN 00415 SBIN0030092 1020 1020 Processed 07/10/2022 452749747 RATAN STATE BANK OF INDIA(508548)
90 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23031020220877271 03/10/2022 GUTAI 1701005017WL014954 GUTAI 00415 SBIN0030092 612 612 Processed 07/10/2022 452749747 GUTAI STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-017-001/84
(CHACHIHA) 		1701005017NRG23031020220877269 03/10/2022 GUTAI 1701005017WL014954 GUTAI 00415 SBIN0030092 1020 1020 Processed 07/10/2022 452749747 GUTAI STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-030-001/53
(CHHADEH) 		1701005030NRG23031020220877149 03/10/2022 Hariveer 1701005030WL014953 Hariveer 00415 SBIN0030092 1224 1224 Processed 07/10/2022 452749747 Hariveer CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
93 JOURA MP-01-005-045-001/34
(ATA) 		1701005045NRG23031020220877324 03/10/2022 Lakshmi 1701005045WL014956 Lakshmi 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Lakshmi STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-045-001/50
(ATA) 		1701005045NRG23031020220877326 03/10/2022 sisupal 1701005045WL014956 sisupal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 sisupal STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-045-001/50
(ATA) 		1701005045NRG23031020220877325 03/10/2022 sisupal 1701005045WL014956 sisupal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 sisupal STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-069-001/105
(MAINABASAI) 		1701005069NRG23031020220877033 03/10/2022 Lakhan singh 1701005069WL014951 Lakhan singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Lakhansingh STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-069-001/131
(MAINABASAI) 		1701005069NRG23031020220877034 03/10/2022 Om prakash 1701005069WL014951 Om prakash 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Omprakash STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-069-001/190
(MAINABASAI) 		1701005069NRG23031020220877040 03/10/2022 ASHARAM 1701005069WL014951 ASHARAM 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 ASHARAM STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-069-001/190
(MAINABASAI) 		1701005069NRG23031020220877039 03/10/2022 ASHARAM 1701005069WL014951 ASHARAM 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 ASHARAM STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-069-001/191
(MAINABASAI) 		1701005069NRG23031020220877041 03/10/2022 ASHOK Singh 1701005069WL014951 ASHOK Singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 ASHOKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-069-001/306
(MAINABASAI) 		1701005069NRG23031020220877042 03/10/2022 ROSHAN LAL AND RAMDEI 1701005069WL014951 ROSHAN LAL AND RAMDEI 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 ROSHANLALANDRAMDEI STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-069-001/306
(MAINABASAI) 		1701005069NRG23031020220877043 03/10/2022 ROSHAN LAL AND RAMDEI 1701005069WL014951 ROSHAN LAL AND RAMDEI 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 ROSHANLALANDRAMDEI STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-069-001/327
(MAINABASAI) 		1701005069NRG23031020220877045 03/10/2022 naresh 1701005069WL014951 naresh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 naresh STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-069-001/327
(MAINABASAI) 		1701005069NRG23031020220877044 03/10/2022 Naresh prajapati 1701005069WL014951 Naresh prajapati 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Nareshprajapati STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-069-001/38
(MAINABASAI) 		1701005069NRG23031020220877048 03/10/2022 Sovaransingh 1701005069WL014951 Sovaransingh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Sovaransingh STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-069-001/38-A
(MAINABASAI) 		1701005069NRG23031020220877049 03/10/2022 Hiralal 1701005069WL014951 Hiralal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Hiralal STATE BANK OF INDIA(508548)
107 JOURA MP-01-005-069-001/388
(MAINABASAI) 		1701005069NRG23031020220877050 03/10/2022 SURENDRA 1701005069WL014951 SURENDRA 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 SURENDRA STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-069-001/392
(MAINABASAI) 		1701005069NRG23031020220877051 03/10/2022 Govinda 1701005069WL014951 Govinda 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Govinda STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-069-001/394
(MAINABASAI) 		1701005069NRG23031020220877053 03/10/2022 Parimal 1701005069WL014951 Parimal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Parimal STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-069-001/394
(MAINABASAI) 		1701005069NRG23031020220877052 03/10/2022 Parimal 1701005069WL014951 Parimal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Parimal STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-069-001/412
(MAINABASAI) 		1701005069NRG23031020220877054 03/10/2022 Chiroji 1701005069WL014951 Chiroji 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Chiroji STATE BANK OF INDIA(508548)
112 JOURA MP-01-005-069-001/429
(MAINABASAI) 		1701005069NRG23031020220877057 03/10/2022 Girraj 1701005069WL014951 Girraj 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Girraj BANK OF BARODA(606985)
113 JOURA MP-01-005-069-001/431
(MAINABASAI) 		1701005069NRG23031020220877058 03/10/2022 MAHESH GIRI 1701005069WL014951 MAHESH GIRI 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 MAHESHGIRI STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-069-001/440
(MAINABASAI) 		1701005069NRG23031020220877060 03/10/2022 NARVEER 1701005069WL014951 NARVEER 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 NARVEER STATE BANK OF INDIA(508548)
115 JOURA MP-01-005-069-001/440
(MAINABASAI) 		1701005069NRG23031020220877059 03/10/2022 NARVEER 1701005069WL014951 NARVEER 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 NARVEER STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-069-001/444
(MAINABASAI) 		1701005069NRG23031020220877061 03/10/2022 Ramnivash 1701005069WL014951 Ramnivash 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Ramnivash STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-069-001/450
(MAINABASAI) 		1701005069NRG23031020220877062 03/10/2022 mohan singh 1701005069WL014951 mohan singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 mohansingh STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-069-001/454
(MAINABASAI) 		1701005069NRG23031020220877065 03/10/2022 GIRRAJ 1701005069WL014951 GIRRAJ 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 GIRRAJ STATE BANK OF INDIA(508548)
119 JOURA MP-01-005-069-001/454
(MAINABASAI) 		1701005069NRG23031020220877064 03/10/2022 GIRRAJ 1701005069WL014951 GIRRAJ 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 GIRRAJ STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-069-001/540
(MAINABASAI) 		1701005069NRG23031020220877068 03/10/2022 Sovaran singh 1701005069WL014951 Sovaran singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Sovaransingh STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-069-001/553-A
(MAINABASAI) 		1701005069NRG23031020220877069 03/10/2022 YOGENDRA 1701005069WL014951 YOGENDRA 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-069-001/586
(MAINABASAI) 		1701005069NRG23031020220877072 03/10/2022 Vakil singh 1701005069WL014951 Vakil singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Vakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOURA MP-01-005-069-001/586
(MAINABASAI) 		1701005069NRG23031020220877071 03/10/2022 Vakil singh 1701005069WL014951 Vakil singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Vakilsingh STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-069-001/597
(MAINABASAI) 		1701005069NRG23031020220877074 03/10/2022 Parimal 1701005069WL014951 Parimal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Parimal STATE BANK OF INDIA(508548)
125 JOURA MP-01-005-069-001/597
(MAINABASAI) 		1701005069NRG23031020220877073 03/10/2022 Parimal 1701005069WL014951 Parimal 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Parimal STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-069-001/640
(MAINABASAI) 		1701005069NRG23031020220877075 03/10/2022 Shyampal singh 1701005069WL014951 Shyampal singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Shyampalsingh STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-069-001/642
(MAINABASAI) 		1701005069NRG23031020220877076 03/10/2022 Brijraj singh 1701005069WL014951 Brijraj singh 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 Brijrajsingh STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-069-001/652
(MAINABASAI) 		1701005069NRG23031020220877077 03/10/2022 SURESH 1701005069WL014951 SURESH 00415 SBIN0030237 1224 1224 Processed 07/10/2022 452749747 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44064 44064
129 JOURA MP-01-005-011-001/418
(URHEDI) 		1701005011NRG23031020220876952 03/10/2022 shivnarayan jatav 1701005011WL014948 shivnarayan jatav 00462 UCBA0000043 1224 1224 Processed 07/10/2022 452749747 shivnarayanjatav UCO BANK(607066)
SubTotal 1224 1224
130 JOURA MP-01-005-030-001/179-B
(CHHADEH) 		1701005030NRG23031020220876807 03/10/2022 vikesh 1701005030WL014939 vikesh 00666 IDFB0041381 1224 1224 Processed 07/10/2022 452749747 vikesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
131 JOURA MP-01-005-011-001/15-A
(URHEDI) 		1701005011NRG23031020220876948 03/10/2022 Pankaj giri 1701005011WL014948 Pankaj giri 00688 FINO0001446 1224 1224 Processed 07/10/2022 452749747 Pankajgiri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 142392 142392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_031022APB_FTO_439928 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_031022APB_FTO_439928 Central Bank Of India CBIN0281373 JOURA 37128
3 JOURA MP1701005_031022APB_FTO_439928 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1224
4 JOURA MP1701005_031022APB_FTO_439928 Punjab National Bank PUNB0268100 BAGCHINI 1224
5 JOURA MP1701005_031022APB_FTO_439928 State Bank of India SBIN0003761 ADB JOURA 46104
6 JOURA MP1701005_031022APB_FTO_439928 State Bank of India SBIN0030092 JOURA 7752
7 JOURA MP1701005_031022APB_FTO_439928 State Bank of India SBIN0030237 SUMAOLI 44064
8 JOURA MP1701005_031022APB_FTO_439928 UCO Bank UCBA0000043 MORENA 1224
9 JOURA MP1701005_031022APB_FTO_439928 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
10 JOURA MP1701005_031022APB_FTO_439928 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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