Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300723FTO_194397
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-01-005-068-001/249-A
(GUDHACHAMBAL) 		1701005068NRG24290720230580001 30/07/2023 MITILESH 1701005068WL008028 MITILESH 00045 BARB0MORENA 1105 1105 Processed 04/08/2023 324760160 MITILESH (000000)
2 JOURA MP-01-005-068-001/710-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567318 30/07/2023 RAHUL 1701005068WL007863 RAHUL 00045 BARB0MORENA 1105 1105 Processed 04/08/2023 324760160 RAHUL (000000)
SubTotal 2210 2210
3 JOURA MP-01-005-068-001/226
(GUDHACHAMBAL) 		1701005068NRG24290720230579997 30/07/2023 ramniwash singh sikarwar 1701005068WL008028 ramniwash singh sikarwar 00354 PUNB0268100 1105 1105 Processed 04/08/2023 324760160 ramniwashsinghsikarwar (000000)
4 JOURA MP-01-005-068-001/238-B
(GUDHACHAMBAL) 		1701005068NRG24290720230580000 30/07/2023 MUNNI 1701005068WL008028 MUNNI 00354 PUNB0268100 1105 1105 Processed 04/08/2023 324760160 MUNNI (000000)
SubTotal 2210 2210
5 JOURA MP-01-005-068-001/267-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567123 30/07/2023 GAMBHER 1701005068WL007863 GAMBHER 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760160 GAMBHER (000000)
6 JOURA MP-01-005-068-001/575
(GUDHACHAMBAL) 		1701005068NRG24270720230567142 30/07/2023 SHYAM 1701005068WL007863 SHYAM 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760160 SHYAM (000000)
SubTotal 2210 2210
7 JOURA MP-01-005-068-001/266-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567122 30/07/2023 SUMAN 1701005068WL007863 SUMAN 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SUMAN (000000)
8 JOURA MP-01-005-068-001/694-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567258 30/07/2023 UMMED SINGH 1701005068WL007863 UMMED SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 UMMEDSINGH (000000)
9 JOURA MP-01-005-068-001/695-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567261 30/07/2023 RAMDULARI 1701005068WL007863 RAMDULARI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAMDULARI (000000)
10 JOURA MP-01-005-068-001/695-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567262 30/07/2023 SEEMA 1701005068WL007863 SEEMA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SEEMA (000000)
11 JOURA MP-01-005-068-001/695-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567263 30/07/2023 SHEELA 1701005068WL007863 SHEELA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SHEELA (000000)
12 JOURA MP-01-005-068-001/695-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567264 30/07/2023 SOURAV SINGH 1701005068WL007863 SOURAV SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SOURAVSINGH (000000)
13 JOURA MP-01-005-068-001/696-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567265 30/07/2023 PRITI 1701005068WL007863 PRITI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 PRITI (000000)
14 JOURA MP-01-005-068-001/696-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567266 30/07/2023 LALEE 1701005068WL007863 LALEE 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 LALEE (000000)
15 JOURA MP-01-005-068-001/697-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567267 30/07/2023 GIRRAJ SINGH 1701005068WL007863 GIRRAJ SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 GIRRAJSINGH (000000)
16 JOURA MP-01-005-068-001/697-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567268 30/07/2023 JAGADEESH 1701005068WL007863 JAGADEESH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 JAGADEESH (000000)
17 JOURA MP-01-005-068-001/697-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567269 30/07/2023 JANAK DULARI 1701005068WL007863 JANAK DULARI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 JANAKDULARI (000000)
18 JOURA MP-01-005-068-001/698-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567270 30/07/2023 RAMRAJ SINGH 1701005068WL007863 RAMRAJ SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAMRAJSINGH (000000)
19 JOURA MP-01-005-068-001/698-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567271 30/07/2023 GIRIMA 1701005068WL007863 GIRIMA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 GIRIMA (000000)
20 JOURA MP-01-005-068-001/698-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567272 30/07/2023 HAJURI SINGH 1701005068WL007863 HAJURI SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 HAJURISINGH (000000)
21 JOURA MP-01-005-068-001/699-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567273 30/07/2023 SHIVARAJ SINGH 1701005068WL007863 SHIVARAJ SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SHIVARAJSINGH (000000)
22 JOURA MP-01-005-068-001/699-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567274 30/07/2023 SHIV NANDAN 1701005068WL007863 SHIV NANDAN 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SHIVNANDAN (000000)
23 JOURA MP-01-005-068-001/699-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567275 30/07/2023 SANTOSHI SINGH 1701005068WL007863 SANTOSHI SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SANTOSHISINGH (000000)
24 JOURA MP-01-005-068-001/699-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567276 30/07/2023 SHAILENDRA SINGH 1701005068WL007863 SHAILENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SHAILENDRASINGH (000000)
25 JOURA MP-01-005-068-001/700-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567279 30/07/2023 GUDDI 1701005068WL007863 GUDDI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 GUDDI (000000)
26 JOURA MP-01-005-068-001/700-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567280 30/07/2023 SAHDEV SINGH 1701005068WL007863 SAHDEV SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SAHDEVSINGH (000000)
27 JOURA MP-01-005-068-001/700-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567281 30/07/2023 RAJVATI 1701005068WL007863 RAJVATI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAJVATI (000000)
28 JOURA MP-01-005-068-001/700-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567282 30/07/2023 PARIMAL SINGH 1701005068WL007863 PARIMAL SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 PARIMALSINGH (000000)
29 JOURA MP-01-005-068-001/701-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567283 30/07/2023 MANGAL SINGH 1701005068WL007863 MANGAL SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 MANGALSINGH (000000)
30 JOURA MP-01-005-068-001/701-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567284 30/07/2023 DEVENDRA SINGH 1701005068WL007863 DEVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 DEVENDRASINGH (000000)
31 JOURA MP-01-005-068-001/701-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567286 30/07/2023 SONI 1701005068WL007863 SONI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SONI (000000)
32 JOURA MP-01-005-068-001/701-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567285 30/07/2023 UDAI BHAN SINGH 1701005068WL007863 UDAI BHAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 UDAIBHANSINGH (000000)
33 JOURA MP-01-005-068-001/701-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567287 30/07/2023 NARENDR SINGH 1701005068WL007863 NARENDR SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 NARENDRSINGH (000000)
34 JOURA MP-01-005-068-001/702-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567288 30/07/2023 JOGESH SINGH 1701005068WL007863 JOGESH SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 JOGESHSINGH (000000)
35 JOURA MP-01-005-068-001/702-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567289 30/07/2023 RANI 1701005068WL007863 RANI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RANI (000000)
36 JOURA MP-01-005-068-001/702-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567290 30/07/2023 KAMAL SINGH 1701005068WL007863 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 KAMALSINGH (000000)
37 JOURA MP-01-005-068-001/703-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567291 30/07/2023 JALDEVI 1701005068WL007863 JALDEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 JALDEVI (000000)
38 JOURA MP-01-005-068-001/703-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567292 30/07/2023 RAVI SINGH 1701005068WL007863 RAVI SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAVISINGH (000000)
39 JOURA MP-01-005-068-001/703-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567293 30/07/2023 SATYARAM 1701005068WL007863 SATYARAM 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SATYARAM (000000)
40 JOURA MP-01-005-068-001/703-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567294 30/07/2023 RAM GANESH SINGH 1701005068WL007863 RAM GANESH SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAMGANESHSINGH (000000)
41 JOURA MP-01-005-068-001/704-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567295 30/07/2023 GOURAV 1701005068WL007863 GOURAV 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 GOURAV (000000)
42 JOURA MP-01-005-068-001/704-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567296 30/07/2023 KALLU 1701005068WL007863 KALLU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 KALLU (000000)
43 JOURA MP-01-005-068-001/704-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567297 30/07/2023 SUNIL 1701005068WL007863 SUNIL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SUNIL (000000)
44 JOURA MP-01-005-068-001/704-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567298 30/07/2023 GOLU 1701005068WL007863 GOLU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 GOLU (000000)
45 JOURA MP-01-005-068-001/705-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567299 30/07/2023 BOOLEE 1701005068WL007863 BOOLEE 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 BOOLEE (000000)
46 JOURA MP-01-005-068-001/705-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567300 30/07/2023 RESHMA 1701005068WL007863 RESHMA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RESHMA (000000)
47 JOURA MP-01-005-068-001/705-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567301 30/07/2023 SHIVPYARI 1701005068WL007863 SHIVPYARI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SHIVPYARI (000000)
48 JOURA MP-01-005-068-001/706-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567302 30/07/2023 SADHNA 1701005068WL007863 SADHNA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SADHNA (000000)
49 JOURA MP-01-005-068-001/706-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567303 30/07/2023 RAMSHRI 1701005068WL007863 RAMSHRI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAMSHRI (000000)
50 JOURA MP-01-005-068-001/706-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567304 30/07/2023 SUMAN DEVI 1701005068WL007863 SUMAN DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SUMANDEVI (000000)
51 JOURA MP-01-005-068-001/706-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567305 30/07/2023 JILEDAR 1701005068WL007863 JILEDAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 JILEDAR (000000)
52 JOURA MP-01-005-068-001/707-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567306 30/07/2023 KAPIL 1701005068WL007863 KAPIL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 KAPIL (000000)
53 JOURA MP-01-005-068-001/707-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567307 30/07/2023 SARVATI 1701005068WL007863 SARVATI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SARVATI (000000)
54 JOURA MP-01-005-068-001/707-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567308 30/07/2023 RENU BHARTI 1701005068WL007863 RENU BHARTI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RENUBHARTI (000000)
55 JOURA MP-01-005-068-001/708-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567309 30/07/2023 RITU 1701005068WL007863 RITU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RITU (000000)
56 JOURA MP-01-005-068-001/708-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567310 30/07/2023 GEETA 1701005068WL007863 GEETA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 GEETA (000000)
57 JOURA MP-01-005-068-001/709-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567311 30/07/2023 SUMIT 1701005068WL007863 SUMIT 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SUMIT (000000)
58 JOURA MP-01-005-068-001/709-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567312 30/07/2023 RAJNI 1701005068WL007863 RAJNI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAJNI (000000)
59 JOURA MP-01-005-068-001/709-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567313 30/07/2023 MOHINI 1701005068WL007863 MOHINI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 MOHINI (000000)
60 JOURA MP-01-005-068-001/709-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567314 30/07/2023 RAGINI 1701005068WL007863 RAGINI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RAGINI (000000)
61 JOURA MP-01-005-068-001/710-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567317 30/07/2023 SUMAN 1701005068WL007863 SUMAN 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SUMAN (000000)
62 JOURA MP-01-005-068-001/710-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567319 30/07/2023 SWARTHI 1701005068WL007863 SWARTHI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SWARTHI (000000)
63 JOURA MP-01-005-068-001/710-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567320 30/07/2023 GUDDI 1701005068WL007863 GUDDI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 GUDDI (000000)
64 JOURA MP-01-005-068-001/710-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567321 30/07/2023 BANDNA 1701005068WL007863 BANDNA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 BANDNA (000000)
65 JOURA MP-01-005-068-001/711-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567322 30/07/2023 RADHA 1701005068WL007863 RADHA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 RADHA (000000)
66 JOURA MP-01-005-068-001/711-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567323 30/07/2023 NEELAM BAI 1701005068WL007863 NEELAM BAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 NEELAMBAI (000000)
67 JOURA MP-01-005-068-001/712-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567324 30/07/2023 NAVEEN SINGH 1701005068WL007863 NAVEEN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 NAVEENSINGH (000000)
68 JOURA MP-01-005-068-001/712-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567325 30/07/2023 NEELU 1701005068WL007863 NEELU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 NEELU (000000)
69 JOURA MP-01-005-068-001/712-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567326 30/07/2023 HOLU SINGH 1701005068WL007863 HOLU SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 HOLUSINGH (000000)
70 JOURA MP-01-005-068-001/712-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567327 30/07/2023 PACHOLA SIKARWAR 1701005068WL007863 PACHOLA SIKARWAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 PACHOLASIKARWAR (000000)
71 JOURA MP-01-005-068-001/712-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567328 30/07/2023 NEERAJ SINGH 1701005068WL007863 NEERAJ SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 NEERAJSINGH (000000)
72 JOURA MP-01-005-068-001/713-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567329 30/07/2023 VIVEK 1701005068WL007863 VIVEK 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 VIVEK (000000)
73 JOURA MP-01-005-068-001/713-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567330 30/07/2023 BRAMHJEET 1701005068WL007863 BRAMHJEET 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 BRAMHJEET (000000)
74 JOURA MP-01-005-068-001/713-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567331 30/07/2023 KARISHMA 1701005068WL007863 KARISHMA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 KARISHMA (000000)
75 JOURA MP-01-005-068-001/713-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567332 30/07/2023 SATYAVATI 1701005068WL007863 SATYAVATI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SATYAVATI (000000)
76 JOURA MP-01-005-068-001/713-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567333 30/07/2023 MUNNI BAI 1701005068WL007863 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 MUNNIBAI (000000)
77 JOURA MP-01-005-068-001/714-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567334 30/07/2023 SEEMA DEVI 1701005068WL007863 SEEMA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SEEMADEVI (000000)
78 JOURA MP-01-005-068-001/714-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567335 30/07/2023 SAPNA 1701005068WL007863 SAPNA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SAPNA (000000)
79 JOURA MP-01-005-068-001/714-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567336 30/07/2023 SIKHA 1701005068WL007863 SIKHA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 SIKHA (000000)
80 JOURA MP-01-005-068-001/715-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567337 30/07/2023 UDAY SINGH 1701005068WL007863 UDAY SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 UDAYSINGH (000000)
81 JOURA MP-01-005-068-001/715-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567338 30/07/2023 KAJAL 1701005068WL007863 KAJAL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760160 KAJAL (000000)
SubTotal 82875 82875
Total 89505 89505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300723FTO_194397 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 JOURA MP1701005_300723FTO_194397 Punjab National Bank PUNB0268100 BAGCHINI 2210
3 JOURA MP1701005_300723FTO_194397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 JOURA MP1701005_300723FTO_194397 India Post Payments Bank IPOS0000001 Morena 82875

Download In Excel