Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190723FTO_174645
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-01-005-022-001/335
(DONGARPUR) 		1701005022NRG24190720230511165 19/07/2023 dhara yadav 1701005022WL006932 dhara yadav 00048 BKID0009028 1326 1326 Processed 22/07/2023 107138208 dharayadav (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-022-001/392-A
(DONGARPUR) 		1701005022NRG24190720230511363 19/07/2023 rajesh 1701005022WL006932 rajesh 00152 HDFC0001775 1326 1326 Processed 22/07/2023 107138208 rajesh (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-022-001/389-C
(DONGARPUR) 		1701005022NRG24190720230511358 19/07/2023 guddu 1701005022WL006932 guddu 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107138208 guddu (000000)
4 JOURA MP-01-005-022-001/390-A
(DONGARPUR) 		1701005022NRG24190720230511359 19/07/2023 RAMBATI 1701005022WL006932 RAMBATI 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107138208 RAMBATI (000000)
SubTotal 2652 2652
5 JOURA MP-01-005-022-001/387-A
(DONGARPUR) 		1701005022NRG24190720230511348 19/07/2023 ROOBI YADAV 1701005022WL006932 ROOBI YADAV 00415 SBIN0000430 1326 1326 Processed 22/07/2023 107138208 ROOBIYADAV (000000)
SubTotal 1326 1326
6 JOURA MP-01-005-022-001/133
(DONGARPUR) 		1701005022NRG24190720230511130 19/07/2023 dinesh 1701005022WL006932 dinesh 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107138208 dinesh (000000)
7 JOURA MP-01-005-022-001/22-A
(DONGARPUR) 		1701005022NRG24190720230511137 19/07/2023 roji 1701005022WL006932 roji 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107138208 roji (000000)
8 JOURA MP-01-005-022-001/386
(DONGARPUR) 		1701005022NRG24190720230511342 19/07/2023 DINESH YADAV 1701005022WL006932 DINESH YADAV 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107138208 DINESHYADAV (000000)
9 JOURA MP-01-005-022-001/386-B
(DONGARPUR) 		1701005022NRG24190720230511344 19/07/2023 SACHIN YADAV 1701005022WL006932 SACHIN YADAV 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107138208 SACHINYADAV (000000)
10 JOURA MP-01-005-022-001/386-D
(DONGARPUR) 		1701005022NRG24190720230511346 19/07/2023 SANJAY RATHOR 1701005022WL006932 SANJAY RATHOR 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107138208 SANJAYRATHOR (000000)
11 JOURA MP-01-005-022-001/389
(DONGARPUR) 		1701005022NRG24190720230511356 19/07/2023 SONU YADAV 1701005022WL006932 SONU YADAV 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107138208 SONUYADAV (000000)
12 JOURA MP-01-005-022-001/391-A
(DONGARPUR) 		1701005022NRG24190720230511362 19/07/2023 PAVAN 1701005022WL006932 PAVAN 00415 SBIN0003761 1326 1326 Rejected 22/07/2023 107138208 No Such Account
13 JOURA MP-01-005-022-001/399-A
(DONGARPUR) 		1701005022NRG24190720230511397 19/07/2023 Kalicharn 1701005022WL006932 Kalicharn 00415 SBIN0003761 1326 1326 Processed 22/07/2023 107138208 Kalicharn (000000)
SubTotal 10608 10608
14 JOURA MP-01-005-022-001/395-C
(DONGARPUR) 		1701005022NRG24190720230511379 19/07/2023 Vijay keshav 1701005022WL006932 Vijay keshav 00415 SBIN0007240 1326 1326 Processed 22/07/2023 107138208 Vijaykeshav (000000)
SubTotal 1326 1326
15 JOURA MP-01-005-022-001/390-C
(DONGARPUR) 		1701005022NRG24190720230511360 19/07/2023 PATEERAM 1701005022WL006932 PATEERAM 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107138208 PATEERAM (000000)
16 JOURA MP-01-005-022-001/394-A
(DONGARPUR) 		1701005022NRG24190720230511373 19/07/2023 PAPPEE YADAV 1701005022WL006932 PAPPEE YADAV 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107138208 PAPPEEYADAV (000000)
SubTotal 2652 2652
17 JOURA MP-01-005-022-001/388-C
(DONGARPUR) 		1701005022NRG24190720230511354 19/07/2023 ANJALI YADAV 1701005022WL006932 ANJALI YADAV 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107138208 ANJALIYADAV (000000)
SubTotal 1326 1326
18 JOURA MP-01-005-022-001/387-D
(DONGARPUR) 		1701005022NRG24190720230511351 19/07/2023 manju 1701005022WL006932 manju 00553 INDB0000485 1326 1326 Processed 22/07/2023 107138208 manju (000000)
SubTotal 1326 1326
19 JOURA MP-01-005-022-001/394-C
(DONGARPUR) 		1701005022NRG24190720230511376 19/07/2023 ANEETA 1701005022WL006932 ANEETA 00553 INDB0000486 1326 1326 Processed 22/07/2023 107138208 ANEETA (000000)
SubTotal 1326 1326
20 JOURA MP-01-005-022-001/279-B
(DONGARPUR) 		1701005022NRG24190720230511145 19/07/2023 VIJAY SINGH JATAV 1701005022WL006932 VIJAY SINGH JATAV 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 VIJAYSINGHJATAV (000000)
21 JOURA MP-01-005-022-001/352-C
(DONGARPUR) 		1701005022NRG24190720230511224 19/07/2023 Barsha 1701005022WL006932 Barsha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Barsha (000000)
22 JOURA MP-01-005-022-001/354
(DONGARPUR) 		1701005022NRG24190720230511227 19/07/2023 Veer Singh 1701005022WL006932 Veer Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 VeerSingh (000000)
23 JOURA MP-01-005-022-001/363-A
(DONGARPUR) 		1701005022NRG24190720230511262 19/07/2023 Kalesh 1701005022WL006932 Kalesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Kalesh (000000)
24 JOURA MP-01-005-022-001/368-A
(DONGARPUR) 		1701005022NRG24190720230511281 19/07/2023 Chameli 1701005022WL006932 Chameli 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Chameli (000000)
25 JOURA MP-01-005-022-001/368-B
(DONGARPUR) 		1701005022NRG24190720230511282 19/07/2023 Jaldevi 1701005022WL006932 Jaldevi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Jaldevi (000000)
26 JOURA MP-01-005-022-001/368-C
(DONGARPUR) 		1701005022NRG24190720230511283 19/07/2023 Prtap Singh 1701005022WL006932 Prtap Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 PrtapSingh (000000)
27 JOURA MP-01-005-022-001/368-D
(DONGARPUR) 		1701005022NRG24190720230511284 19/07/2023 Kajkumar 1701005022WL006932 Kajkumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Kajkumar (000000)
28 JOURA MP-01-005-022-001/369-A
(DONGARPUR) 		1701005022NRG24190720230511285 19/07/2023 Niraj 1701005022WL006932 Niraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Niraj (000000)
29 JOURA MP-01-005-022-001/369-B
(DONGARPUR) 		1701005022NRG24190720230511286 19/07/2023 Shashi 1701005022WL006932 Shashi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Shashi (000000)
30 JOURA MP-01-005-022-001/369-C
(DONGARPUR) 		1701005022NRG24190720230511287 19/07/2023 Sooraj 1701005022WL006932 Sooraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Sooraj (000000)
31 JOURA MP-01-005-022-001/369-D
(DONGARPUR) 		1701005022NRG24190720230511288 19/07/2023 Seeta 1701005022WL006932 Seeta 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Seeta (000000)
32 JOURA MP-01-005-022-001/370-A
(DONGARPUR) 		1701005022NRG24190720230511289 19/07/2023 Ravindra 1701005022WL006932 Ravindra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Ravindra (000000)
33 JOURA MP-01-005-022-001/370-B
(DONGARPUR) 		1701005022NRG24190720230511290 19/07/2023 Jyoti 1701005022WL006932 Jyoti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Jyoti (000000)
34 JOURA MP-01-005-022-001/370-C
(DONGARPUR) 		1701005022NRG24190720230511291 19/07/2023 Satish 1701005022WL006932 Satish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Satish (000000)
35 JOURA MP-01-005-022-001/370-D
(DONGARPUR) 		1701005022NRG24190720230511292 19/07/2023 Rakesh 1701005022WL006932 Rakesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Rakesh (000000)
36 JOURA MP-01-005-022-001/371-A
(DONGARPUR) 		1701005022NRG24190720230511293 19/07/2023 Maneesha 1701005022WL006932 Maneesha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Maneesha (000000)
37 JOURA MP-01-005-022-001/371-B
(DONGARPUR) 		1701005022NRG24190720230511294 19/07/2023 Naryan 1701005022WL006932 Naryan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Naryan (000000)
38 JOURA MP-01-005-022-001/371-C
(DONGARPUR) 		1701005022NRG24190720230511295 19/07/2023 Dharmendra 1701005022WL006932 Dharmendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Dharmendra (000000)
39 JOURA MP-01-005-022-001/371-D
(DONGARPUR) 		1701005022NRG24190720230511296 19/07/2023 Bhujval 1701005022WL006932 Bhujval 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Bhujval (000000)
40 JOURA MP-01-005-022-001/372-A
(DONGARPUR) 		1701005022NRG24190720230511297 19/07/2023 Rambajn 1701005022WL006932 Rambajn 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Rambajn (000000)
41 JOURA MP-01-005-022-001/373-A
(DONGARPUR) 		1701005022NRG24190720230511298 19/07/2023 barpee 1701005022WL006932 barpee 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 Account closed
42 JOURA MP-01-005-022-001/373-C
(DONGARPUR) 		1701005022NRG24190720230511299 19/07/2023 lali 1701005022WL006932 lali 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
43 JOURA MP-01-005-022-001/373-D
(DONGARPUR) 		1701005022NRG24190720230511300 19/07/2023 mulayam 1701005022WL006932 mulayam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 mulayam (000000)
44 JOURA MP-01-005-022-001/374-A
(DONGARPUR) 		1701005022NRG24190720230511301 19/07/2023 bejendra 1701005022WL006932 bejendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 bejendra (000000)
45 JOURA MP-01-005-022-001/374-B
(DONGARPUR) 		1701005022NRG24190720230511302 19/07/2023 vimla 1701005022WL006932 vimla 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 vimla (000000)
46 JOURA MP-01-005-022-001/374-C
(DONGARPUR) 		1701005022NRG24190720230511303 19/07/2023 Radha 1701005022WL006932 Radha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Radha (000000)
47 JOURA MP-01-005-022-001/374-D
(DONGARPUR) 		1701005022NRG24190720230511304 19/07/2023 Makhan 1701005022WL006932 Makhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Makhan (000000)
48 JOURA MP-01-005-022-001/375-A
(DONGARPUR) 		1701005022NRG24190720230511305 19/07/2023 ankit 1701005022WL006932 ankit 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 ankit (000000)
49 JOURA MP-01-005-022-001/375-C
(DONGARPUR) 		1701005022NRG24190720230511306 19/07/2023 munni 1701005022WL006932 munni 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 munni (000000)
50 JOURA MP-01-005-022-001/375-D
(DONGARPUR) 		1701005022NRG24190720230511307 19/07/2023 Chiman 1701005022WL006932 Chiman 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Chiman (000000)
51 JOURA MP-01-005-022-001/376-A
(DONGARPUR) 		1701005022NRG24190720230511308 19/07/2023 deepak 1701005022WL006932 deepak 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 deepak (000000)
52 JOURA MP-01-005-022-001/376-C
(DONGARPUR) 		1701005022NRG24190720230511309 19/07/2023 neelam 1701005022WL006932 neelam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 neelam (000000)
53 JOURA MP-01-005-022-001/376-D
(DONGARPUR) 		1701005022NRG24190720230511310 19/07/2023 haluka 1701005022WL006932 haluka 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 haluka (000000)
54 JOURA MP-01-005-022-001/377-A
(DONGARPUR) 		1701005022NRG24190720230511311 19/07/2023 baliram 1701005022WL006932 baliram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 baliram (000000)
55 JOURA MP-01-005-022-001/377-B
(DONGARPUR) 		1701005022NRG24190720230511312 19/07/2023 Sulekha 1701005022WL006932 Sulekha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Sulekha (000000)
56 JOURA MP-01-005-022-001/377-C
(DONGARPUR) 		1701005022NRG24190720230511313 19/07/2023 Murari 1701005022WL006932 Murari 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Murari (000000)
57 JOURA MP-01-005-022-001/377-D
(DONGARPUR) 		1701005022NRG24190720230511314 19/07/2023 Shivnarayn 1701005022WL006932 Shivnarayn 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Shivnarayn (000000)
58 JOURA MP-01-005-022-001/378-A
(DONGARPUR) 		1701005022NRG24190720230511315 19/07/2023 Satendra 1701005022WL006932 Satendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Satendra (000000)
59 JOURA MP-01-005-022-001/378-B
(DONGARPUR) 		1701005022NRG24190720230511316 19/07/2023 laxmi 1701005022WL006932 laxmi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 laxmi (000000)
60 JOURA MP-01-005-022-001/378-C
(DONGARPUR) 		1701005022NRG24190720230511317 19/07/2023 Rajkumari 1701005022WL006932 Rajkumari 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Rajkumari (000000)
61 JOURA MP-01-005-022-001/378-D
(DONGARPUR) 		1701005022NRG24190720230511318 19/07/2023 satsh 1701005022WL006932 satsh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 satsh (000000)
62 JOURA MP-01-005-022-001/379-A
(DONGARPUR) 		1701005022NRG24190720230511319 19/07/2023 Gajraj 1701005022WL006932 Gajraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Gajraj (000000)
63 JOURA MP-01-005-022-001/379-C
(DONGARPUR) 		1701005022NRG24190720230511320 19/07/2023 rajoni 1701005022WL006932 rajoni 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 rajoni (000000)
64 JOURA MP-01-005-022-001/379-D
(DONGARPUR) 		1701005022NRG24190720230511321 19/07/2023 Vijendra 1701005022WL006932 Vijendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Vijendra (000000)
65 JOURA MP-01-005-022-001/380-A
(DONGARPUR) 		1701005022NRG24190720230511322 19/07/2023 jasmant 1701005022WL006932 jasmant 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 jasmant (000000)
66 JOURA MP-01-005-022-001/380-B
(DONGARPUR) 		1701005022NRG24190720230511323 19/07/2023 Rameer 1701005022WL006932 Rameer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Rameer (000000)
67 JOURA MP-01-005-022-001/380-C
(DONGARPUR) 		1701005022NRG24190720230511324 19/07/2023 Pushpa 1701005022WL006932 Pushpa 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Pushpa (000000)
68 JOURA MP-01-005-022-001/380-D
(DONGARPUR) 		1701005022NRG24190720230511325 19/07/2023 naresh 1701005022WL006932 naresh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 naresh (000000)
69 JOURA MP-01-005-022-001/381
(DONGARPUR) 		1701005022NRG24190720230511326 19/07/2023 abdesh 1701005022WL006932 abdesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 abdesh (000000)
70 JOURA MP-01-005-022-001/381-A
(DONGARPUR) 		1701005022NRG24190720230511327 19/07/2023 dinesh 1701005022WL006932 dinesh 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 A/c Blocked or Frozen
71 JOURA MP-01-005-022-001/381-B
(DONGARPUR) 		1701005022NRG24190720230511328 19/07/2023 yogesh 1701005022WL006932 yogesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 yogesh (000000)
72 JOURA MP-01-005-022-001/381-C
(DONGARPUR) 		1701005022NRG24190720230511329 19/07/2023 banti 1701005022WL006932 banti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 banti (000000)
73 JOURA MP-01-005-022-001/381-D
(DONGARPUR) 		1701005022NRG24190720230511330 19/07/2023 neeraj 1701005022WL006932 neeraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 neeraj (000000)
74 JOURA MP-01-005-022-001/382
(DONGARPUR) 		1701005022NRG24190720230511331 19/07/2023 pooja 1701005022WL006932 pooja 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 pooja (000000)
75 JOURA MP-01-005-022-001/382-A
(DONGARPUR) 		1701005022NRG24190720230511332 19/07/2023 arvindra 1701005022WL006932 arvindra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 arvindra (000000)
76 JOURA MP-01-005-022-001/382-B
(DONGARPUR) 		1701005022NRG24190720230511333 19/07/2023 maya 1701005022WL006932 maya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 maya (000000)
77 JOURA MP-01-005-022-001/382-C
(DONGARPUR) 		1701005022NRG24190720230511334 19/07/2023 sanju 1701005022WL006932 sanju 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 sanju (000000)
78 JOURA MP-01-005-022-001/382-D
(DONGARPUR) 		1701005022NRG24190720230511335 19/07/2023 rajveer 1701005022WL006932 rajveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 rajveer (000000)
79 JOURA MP-01-005-022-001/383
(DONGARPUR) 		1701005022NRG24190720230511336 19/07/2023 aneeta 1701005022WL006932 aneeta 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 aneeta (000000)
80 JOURA MP-01-005-022-001/383-A
(DONGARPUR) 		1701005022NRG24190720230511337 19/07/2023 sandya 1701005022WL006932 sandya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 sandya (000000)
81 JOURA MP-01-005-022-001/383-B
(DONGARPUR) 		1701005022NRG24190720230511338 19/07/2023 vinid 1701005022WL006932 vinid 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 vinid (000000)
82 JOURA MP-01-005-022-001/383-C
(DONGARPUR) 		1701005022NRG24190720230511339 19/07/2023 kamlesh 1701005022WL006932 kamlesh 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
83 JOURA MP-01-005-022-001/384-C
(DONGARPUR) 		1701005022NRG24190720230511340 19/07/2023 MUNESH 1701005022WL006932 MUNESH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 MUNESH (000000)
84 JOURA MP-01-005-022-001/386-A
(DONGARPUR) 		1701005022NRG24190720230511343 19/07/2023 NEELAM YADAV 1701005022WL006932 NEELAM YADAV 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
85 JOURA MP-01-005-022-001/386-C
(DONGARPUR) 		1701005022NRG24190720230511345 19/07/2023 KAMLESH YADAV 1701005022WL006932 KAMLESH YADAV 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
86 JOURA MP-01-005-022-001/387
(DONGARPUR) 		1701005022NRG24190720230511347 19/07/2023 MEERA RATHOR 1701005022WL006932 MEERA RATHOR 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
87 JOURA MP-01-005-022-001/387-B
(DONGARPUR) 		1701005022NRG24190720230511349 19/07/2023 NIKHIL SHRIVAS 1701005022WL006932 NIKHIL SHRIVAS 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 NIKHILSHRIVAS (000000)
88 JOURA MP-01-005-022-001/387-C
(DONGARPUR) 		1701005022NRG24190720230511350 19/07/2023 GOLU SHRIVAS 1701005022WL006932 GOLU SHRIVAS 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 GOLUSHRIVAS (000000)
89 JOURA MP-01-005-022-001/388
(DONGARPUR) 		1701005022NRG24190720230511352 19/07/2023 SATENDRA 1701005022WL006932 SATENDRA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 SATENDRA (000000)
90 JOURA MP-01-005-022-001/388-B
(DONGARPUR) 		1701005022NRG24190720230511353 19/07/2023 DEEPU YADAV 1701005022WL006932 DEEPU YADAV 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
91 JOURA MP-01-005-022-001/388-D
(DONGARPUR) 		1701005022NRG24190720230511355 19/07/2023 PAVAN 1701005022WL006932 PAVAN 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 PAVAN (000000)
92 JOURA MP-01-005-022-001/391
(DONGARPUR) 		1701005022NRG24190720230511361 19/07/2023 sanjay singh 1701005022WL006932 sanjay singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 sanjaysingh (000000)
93 JOURA MP-01-005-022-001/392-B
(DONGARPUR) 		1701005022NRG24190720230511364 19/07/2023 BHURA JATAV 1701005022WL006932 BHURA JATAV 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 BHURAJATAV (000000)
94 JOURA MP-01-005-022-001/392-C
(DONGARPUR) 		1701005022NRG24190720230511365 19/07/2023 VEER SINGH PACHARI 1701005022WL006932 VEER SINGH PACHARI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 VEERSINGHPACHARI (000000)
95 JOURA MP-01-005-022-001/392-D
(DONGARPUR) 		1701005022NRG24190720230511366 19/07/2023 GIRRAJ 1701005022WL006932 GIRRAJ 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 GIRRAJ (000000)
96 JOURA MP-01-005-022-001/393
(DONGARPUR) 		1701005022NRG24190720230511367 19/07/2023 LOKENDRA KUSHWAH 1701005022WL006932 LOKENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 LOKENDRAKUSHWAH (000000)
97 JOURA MP-01-005-022-001/393-A
(DONGARPUR) 		1701005022NRG24190720230511368 19/07/2023 KALIYA RAWAT 1701005022WL006932 KALIYA RAWAT 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 KALIYARAWAT (000000)
98 JOURA MP-01-005-022-001/393-B
(DONGARPUR) 		1701005022NRG24190720230511369 19/07/2023 ABADESH NAYAK 1701005022WL006932 ABADESH NAYAK 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 ABADESHNAYAK (000000)
99 JOURA MP-01-005-022-001/393-C
(DONGARPUR) 		1701005022NRG24190720230511370 19/07/2023 BANTI 1701005022WL006932 BANTI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 BANTI (000000)
100 JOURA MP-01-005-022-001/393-D
(DONGARPUR) 		1701005022NRG24190720230511371 19/07/2023 SONERAM 1701005022WL006932 SONERAM 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
101 JOURA MP-01-005-022-001/394
(DONGARPUR) 		1701005022NRG24190720230511372 19/07/2023 SATENDRA SINGH 1701005022WL006932 SATENDRA SINGH 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
102 JOURA MP-01-005-022-001/394-B
(DONGARPUR) 		1701005022NRG24190720230511374 19/07/2023 JYOTI 1701005022WL006932 JYOTI 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
103 JOURA MP-01-005-022-001/394-C
(DONGARPUR) 		1701005022NRG24190720230511375 19/07/2023 PARIMAL SINGH 1701005022WL006932 PARIMAL SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 PARIMALSINGH (000000)
104 JOURA MP-01-005-022-001/394-D
(DONGARPUR) 		1701005022NRG24190720230511377 19/07/2023 padam 1701005022WL006932 padam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 padam (000000)
105 JOURA MP-01-005-022-001/395-A
(DONGARPUR) 		1701005022NRG24190720230511378 19/07/2023 ragunath 1701005022WL006932 ragunath 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 ragunath (000000)
106 JOURA MP-01-005-022-001/396
(DONGARPUR) 		1701005022NRG24190720230511381 19/07/2023 vivek 1701005022WL006932 vivek 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 vivek (000000)
107 JOURA MP-01-005-022-001/396-A
(DONGARPUR) 		1701005022NRG24190720230511382 19/07/2023 arvindra 1701005022WL006932 arvindra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 arvindra (000000)
108 JOURA MP-01-005-022-001/396-B
(DONGARPUR) 		1701005022NRG24190720230511383 19/07/2023 anek 1701005022WL006932 anek 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 anek (000000)
109 JOURA MP-01-005-022-001/396-C
(DONGARPUR) 		1701005022NRG24190720230511384 19/07/2023 atul 1701005022WL006932 atul 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 atul (000000)
110 JOURA MP-01-005-022-001/396-D
(DONGARPUR) 		1701005022NRG24190720230511385 19/07/2023 sonam 1701005022WL006932 sonam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 sonam (000000)
111 JOURA MP-01-005-022-001/397
(DONGARPUR) 		1701005022NRG24190720230511386 19/07/2023 sareta 1701005022WL006932 sareta 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 sareta (000000)
112 JOURA MP-01-005-022-001/397-A
(DONGARPUR) 		1701005022NRG24190720230511387 19/07/2023 saroj 1701005022WL006932 saroj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 saroj (000000)
113 JOURA MP-01-005-022-001/397-B
(DONGARPUR) 		1701005022NRG24190720230511388 19/07/2023 ashish 1701005022WL006932 ashish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 ashish (000000)
114 JOURA MP-01-005-022-001/397-C
(DONGARPUR) 		1701005022NRG24190720230511389 19/07/2023 monika 1701005022WL006932 monika 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 monika (000000)
115 JOURA MP-01-005-022-001/397-D
(DONGARPUR) 		1701005022NRG24190720230511390 19/07/2023 sandeep 1701005022WL006932 sandeep 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
116 JOURA MP-01-005-022-001/398
(DONGARPUR) 		1701005022NRG24190720230511391 19/07/2023 gajraj 1701005022WL006932 gajraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 gajraj (000000)
117 JOURA MP-01-005-022-001/398-A
(DONGARPUR) 		1701005022NRG24190720230511392 19/07/2023 devendra 1701005022WL006932 devendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 devendra (000000)
118 JOURA MP-01-005-022-001/398-B
(DONGARPUR) 		1701005022NRG24190720230511393 19/07/2023 Mahesh 1701005022WL006932 Mahesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 Mahesh (000000)
119 JOURA MP-01-005-022-001/398-C
(DONGARPUR) 		1701005022NRG24190720230511394 19/07/2023 anand 1701005022WL006932 anand 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 anand (000000)
120 JOURA MP-01-005-022-001/398-D
(DONGARPUR) 		1701005022NRG24190720230511395 19/07/2023 manju 1701005022WL006932 manju 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 manju (000000)
121 JOURA MP-01-005-022-001/399
(DONGARPUR) 		1701005022NRG24190720230511396 19/07/2023 bandhna 1701005022WL006932 bandhna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 bandhna (000000)
122 JOURA MP-01-005-022-001/399-B
(DONGARPUR) 		1701005022NRG24190720230511398 19/07/2023 mukesh 1701005022WL006932 mukesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 mukesh (000000)
123 JOURA MP-01-005-022-001/399-C
(DONGARPUR) 		1701005022NRG24190720230511399 19/07/2023 rajesh 1701005022WL006932 rajesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 rajesh (000000)
124 JOURA MP-01-005-022-001/400
(DONGARPUR) 		1701005022NRG24190720230511401 19/07/2023 barsh 1701005022WL006932 barsh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 barsh (000000)
125 JOURA MP-01-005-022-001/400-A
(DONGARPUR) 		1701005022NRG24190720230511402 19/07/2023 indra 1701005022WL006932 indra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 indra (000000)
126 JOURA MP-01-005-022-001/400-B
(DONGARPUR) 		1701005022NRG24190720230511403 19/07/2023 avsek 1701005022WL006932 avsek 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 avsek (000000)
127 JOURA MP-01-005-022-001/400-C
(DONGARPUR) 		1701005022NRG24190720230511404 19/07/2023 saurav 1701005022WL006932 saurav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 saurav (000000)
128 JOURA MP-01-005-022-001/400-D
(DONGARPUR) 		1701005022NRG24190720230511405 19/07/2023 Satyam 1701005022WL006932 Satyam 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 A/c Blocked or Frozen
129 JOURA MP-01-005-022-001/401-B
(DONGARPUR) 		1701005022NRG24190720230511406 19/07/2023 darmendra 1701005022WL006932 darmendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 darmendra (000000)
130 JOURA MP-01-005-022-001/401-D
(DONGARPUR) 		1701005022NRG24190720230511407 19/07/2023 dinesh 1701005022WL006932 dinesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 dinesh (000000)
131 JOURA MP-01-005-022-001/402-A
(DONGARPUR) 		1701005022NRG24190720230511408 19/07/2023 sandeep 1701005022WL006932 sandeep 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107138208 No Such Account
132 JOURA MP-01-005-022-001/402-B
(DONGARPUR) 		1701005022NRG24190720230511409 19/07/2023 vikash 1701005022WL006932 vikash 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 vikash (000000)
133 JOURA MP-01-005-022-001/402-C
(DONGARPUR) 		1701005022NRG24190720230511410 19/07/2023 sonu 1701005022WL006932 sonu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 sonu (000000)
134 JOURA MP-01-005-022-001/402-D
(DONGARPUR) 		1701005022NRG24190720230511411 19/07/2023 udit 1701005022WL006932 udit 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138208 udit (000000)
SubTotal 152490 152490
135 JOURA MP-01-005-022-001/395-D
(DONGARPUR) 		1701005022NRG24190720230511380 19/07/2023 babli 1701005022WL006932 babli 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138208 babli (000000)
SubTotal 1326 1326
136 JOURA MP-01-005-022-001/384-D
(DONGARPUR) 		1701005022NRG24190720230511341 19/07/2023 MADAN LAL RAJAK 1701005022WL006932 MADAN LAL RAJAK 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107138208 MADANLALRAJAK (000000)
137 JOURA MP-01-005-022-001/389-A
(DONGARPUR) 		1701005022NRG24190720230511357 19/07/2023 sanjay 1701005022WL006932 sanjay 00703 AIRP0000001 1326 1326 Rejected 22/07/2023 107138208 A/c Blocked or Frozen
138 JOURA MP-01-005-022-001/399-D
(DONGARPUR) 		1701005022NRG24190720230511400 19/07/2023 deevan 1701005022WL006932 deevan 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107138208 deevan (000000)
SubTotal 3978 3978
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190723FTO_174645 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_190723FTO_174645 HDFC bank HDFC0001775 JAORA 1326
3 JOURA MP1701005_190723FTO_174645 Punjab National Bank PUNB0039710 Morena 2652
4 JOURA MP1701005_190723FTO_174645 State Bank of India SBIN0000430 MORENA 1326
5 JOURA MP1701005_190723FTO_174645 State Bank of India SBIN0003761 ADB JOURA 10608
6 JOURA MP1701005_190723FTO_174645 State Bank of India SBIN0007240 THARA 1326
7 JOURA MP1701005_190723FTO_174645 UCO Bank UCBA0000043 MORENA 2652
8 JOURA MP1701005_190723FTO_174645 Union Bank of India UBIN0543527 MORENA 1326
9 JOURA MP1701005_190723FTO_174645 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
10 JOURA MP1701005_190723FTO_174645 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
11 JOURA MP1701005_190723FTO_174645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 152490
12 JOURA MP1701005_190723FTO_174645 India Post Payments Bank IPOS0000001 Morena 1326
13 JOURA MP1701005_190723FTO_174645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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