Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_010823FTO_196960
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-01-005-070-001/369
(NAHRAWALI) 		1701005070NRG24310720230591156 01/08/2023 Kavita bhadoriya 1701005070WL008222 Kavita bhadoriya 00048 BKID0009450 1326 1326 Processed 04/08/2023 324804286 Kavitabhadoriya (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-070-001/337
(NAHRAWALI) 		1701005070NRG24310720230591136 01/08/2023 Radha 1701005070WL008222 Radha 00078 CNRB0004780 1105 1105 Processed 04/08/2023 324804286 Radha (000000)
3 JOURA MP-01-005-070-001/356
(NAHRAWALI) 		1701005070NRG24310720230591146 01/08/2023 Salu Sikarwar 1701005070WL008222 Salu Sikarwar 00078 CNRB0004780 1326 1326 Processed 04/08/2023 324804286 SaluSikarwar (000000)
4 JOURA MP-01-005-070-001/568
(NAHRAWALI) 		1701005070NRG24310720230591195 01/08/2023 vinayak 1701005070WL008222 vinayak 00078 CNRB0004780 1326 1326 Processed 04/08/2023 324804286 vinayak (000000)
5 JOURA MP-01-005-070-001/576
(NAHRAWALI) 		1701005070NRG24310720230591200 01/08/2023 ramlala 1701005070WL008222 ramlala 00078 CNRB0004780 1326 1326 Processed 04/08/2023 324804286 ramlala (000000)
6 JOURA MP-01-005-070-001/580
(NAHRAWALI) 		1701005070NRG24310720230591202 01/08/2023 parmanand 1701005070WL008222 parmanand 00078 CNRB0004780 1326 1326 Processed 04/08/2023 324804286 parmanand (000000)
SubTotal 6409 6409
7 JOURA MP-01-005-070-001/557
(NAHRAWALI) 		1701005070NRG24310720230591187 01/08/2023 bhupendra 1701005070WL008222 bhupendra 00089 CBIN0280781 1326 1326 Processed 04/08/2023 324804286 bhupendra (000000)
SubTotal 1326 1326
8 JOURA MP-01-005-070-001/443
(NAHRAWALI) 		1701005070NRG24310720230591176 01/08/2023 ranjana 1701005070WL008222 ranjana 00152 HDFC0002842 1326 1326 Processed 04/08/2023 324804286 ranjana (000000)
SubTotal 1326 1326
9 JOURA MP-01-005-070-001/587
(NAHRAWALI) 		1701005070NRG24310720230591206 01/08/2023 rohit 1701005070WL008222 rohit 00176 IDIB000M234 1326 1326 Processed 04/08/2023 324804286 rohit (000000)
SubTotal 1326 1326
10 JOURA MP-01-005-070-001/556
(NAHRAWALI) 		1701005070NRG24310720230591186 01/08/2023 Seema 1701005070WL008222 Seema 00354 PUNB0039710 1326 1326 Processed 04/08/2023 324804286 Seema (000000)
SubTotal 1326 1326
11 JOURA MP-01-005-070-001/398
(NAHRAWALI) 		1701005070NRG24310720230591168 01/08/2023 Seema 1701005070WL008222 Seema 00354 PUNB0489600 1105 1105 Processed 04/08/2023 324804286 Seema (000000)
SubTotal 1105 1105
12 JOURA MP-01-005-070-001/578
(NAHRAWALI) 		1701005070NRG24310720230590740 01/08/2023 sarvati 1701005070WL008214 sarvati 00415 SBIN0000430 1326 1326 Processed 04/08/2023 324804286 sarvati (000000)
SubTotal 1326 1326
13 JOURA MP-01-005-070-001/392
(NAHRAWALI) 		1701005070NRG24310720230591165 01/08/2023 Upashana Sikarwar 1701005070WL008222 Upashana Sikarwar 00415 SBIN0030138 1105 1105 Processed 04/08/2023 324804286 UpashanaSikarwar (000000)
14 JOURA MP-01-005-070-001/450
(NAHRAWALI) 		1701005070NRG24310720230591180 01/08/2023 BALATAR 1701005070WL008222 BALATAR 00415 SBIN0030138 1105 1105 Processed 04/08/2023 324804286 BALATAR (000000)
SubTotal 2210 2210
15 JOURA MP-01-005-070-001/354
(NAHRAWALI) 		1701005070NRG24310720230591144 01/08/2023 nar singh 1701005070WL008222 nar singh 00462 UCBA0000043 1326 1326 Processed 04/08/2023 324804286 narsingh (000000)
16 JOURA MP-01-005-070-001/399
(NAHRAWALI) 		1701005070NRG24310720230591169 01/08/2023 Sunita 1701005070WL008222 Sunita 00462 UCBA0000043 1105 1105 Processed 04/08/2023 324804286 Sunita (000000)
SubTotal 2431 2431
17 JOURA MP-01-005-070-001/345
(NAHRAWALI) 		1701005070NRG24310720230591139 01/08/2023 Asha 1701005070WL008222 Asha 00468 UBIN0543527 1105 1105 Processed 04/08/2023 324804286 Asha (000000)
SubTotal 1105 1105
18 JOURA MP-01-005-070-001/611
(NAHRAWALI) 		1701005070NRG24310720230591215 01/08/2023 dHARAM SINGH 1701005070WL008222 dHARAM SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324804286 dHARAMSINGH (000000)
19 JOURA MP-01-005-070-001/812
(NAHRAWALI) 		1701005070NRG24310720230591232 01/08/2023 Ram Singh 1701005070WL008222 Ram Singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324804286 RamSingh (000000)
20 JOURA MP-01-005-070-001/815
(NAHRAWALI) 		1701005070NRG24310720230591235 01/08/2023 Ramveer 1701005070WL008222 Ramveer 00688 FINO0001001 1105 1105 Processed 04/08/2023 324804286 Ramveer (000000)
21 JOURA MP-01-005-070-001/819
(NAHRAWALI) 		1701005070NRG24310720230591238 01/08/2023 Jyoti 1701005070WL008222 Jyoti 00688 FINO0001001 1105 1105 Processed 04/08/2023 324804286 Jyoti (000000)
22 JOURA MP-01-005-070-001/819
(NAHRAWALI) 		1701005070NRG24310720230591237 01/08/2023 Rajkumar 1701005070WL008222 Rajkumar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324804286 Rajkumar (000000)
23 JOURA MP-01-005-070-001/825
(NAHRAWALI) 		1701005070NRG24310720230591239 01/08/2023 Raveeta 1701005070WL008222 Raveeta 00688 FINO0001001 1105 1105 Processed 04/08/2023 324804286 Raveeta (000000)
SubTotal 6630 6630
24 JOURA MP-01-005-070-001/1227
(NAHRAWALI) 		1701005070NRG24310720230591128 01/08/2023 Nagendra 1701005070WL008222 Nagendra 00688 FINO0001446 1105 1105 Processed 04/08/2023 324804286 Nagendra (000000)
25 JOURA MP-01-005-070-001/668
(NAHRAWALI) 		1701005070NRG24310720230591216 01/08/2023 Ram Mohan 1701005070WL008222 Ram Mohan 00688 FINO0001446 1105 1105 Processed 04/08/2023 324804286 RamMohan (000000)
26 JOURA MP-01-005-070-001/749
(NAHRAWALI) 		1701005070NRG24310720230591224 01/08/2023 BABLU 1701005070WL008222 BABLU 00688 FINO0001446 1105 1105 Processed 04/08/2023 324804286 BABLU (000000)
SubTotal 3315 3315
27 JOURA MP-01-005-070-001/1216
(NAHRAWALI) 		1701005070NRG24310720230591126 01/08/2023 Sunaina 1701005070WL008222 Sunaina 00688 FINO0009003 1326 1326 Processed 04/08/2023 324804286 Sunaina (000000)
SubTotal 1326 1326
28 JOURA MP-01-005-070-001/1501
(NAHRAWALI) 		1701005070NRG24310720230590710 01/08/2023 Twinkle 1701005070WL008214 Twinkle 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Twinkle (000000)
29 JOURA MP-01-005-070-001/1502
(NAHRAWALI) 		1701005070NRG24310720230590711 01/08/2023 Khushbu 1701005070WL008214 Khushbu 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Khushbu (000000)
30 JOURA MP-01-005-070-001/1503
(NAHRAWALI) 		1701005070NRG24310720230590712 01/08/2023 Bandana 1701005070WL008214 Bandana 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Bandana (000000)
31 JOURA MP-01-005-070-001/1504
(NAHRAWALI) 		1701005070NRG24310720230590713 01/08/2023 Rani Sikarwar 1701005070WL008214 Rani Sikarwar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 RaniSikarwar (000000)
32 JOURA MP-01-005-070-001/1505
(NAHRAWALI) 		1701005070NRG24310720230590714 01/08/2023 Priyanka 1701005070WL008214 Priyanka 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Priyanka (000000)
33 JOURA MP-01-005-070-001/1506
(NAHRAWALI) 		1701005070NRG24310720230590715 01/08/2023 Anju bai 1701005070WL008214 Anju bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Anjubai (000000)
34 JOURA MP-01-005-070-001/1507
(NAHRAWALI) 		1701005070NRG24310720230590716 01/08/2023 Arvind Singh Tomar 1701005070WL008214 Arvind Singh Tomar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 ArvindSinghTomar (000000)
35 JOURA MP-01-005-070-001/1508
(NAHRAWALI) 		1701005070NRG24310720230590717 01/08/2023 Nikita 1701005070WL008214 Nikita 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Nikita (000000)
36 JOURA MP-01-005-070-001/343
(NAHRAWALI) 		1701005070NRG24310720230591137 01/08/2023 Shila 1701005070WL008222 Shila 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Shila (000000)
37 JOURA MP-01-005-070-001/344
(NAHRAWALI) 		1701005070NRG24310720230591138 01/08/2023 Nisha 1701005070WL008222 Nisha 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Nisha (000000)
38 JOURA MP-01-005-070-001/346
(NAHRAWALI) 		1701005070NRG24310720230591140 01/08/2023 Laxmi 1701005070WL008222 Laxmi 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Laxmi (000000)
39 JOURA MP-01-005-070-001/348
(NAHRAWALI) 		1701005070NRG24310720230590718 01/08/2023 Anjali Sikarwar 1701005070WL008214 Anjali Sikarwar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 AnjaliSikarwar (000000)
40 JOURA MP-01-005-070-001/349
(NAHRAWALI) 		1701005070NRG24310720230590719 01/08/2023 Saty 1701005070WL008214 Saty 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Saty (000000)
41 JOURA MP-01-005-070-001/351
(NAHRAWALI) 		1701005070NRG24310720230591142 01/08/2023 Mamata 1701005070WL008222 Mamata 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Mamata (000000)
42 JOURA MP-01-005-070-001/353
(NAHRAWALI) 		1701005070NRG24310720230591143 01/08/2023 Surekha 1701005070WL008222 Surekha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Surekha (000000)
43 JOURA MP-01-005-070-001/355
(NAHRAWALI) 		1701005070NRG24310720230591145 01/08/2023 Sonam 1701005070WL008222 Sonam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Sonam (000000)
44 JOURA MP-01-005-070-001/357
(NAHRAWALI) 		1701005070NRG24310720230591147 01/08/2023 Pramod 1701005070WL008222 Pramod 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Pramod (000000)
45 JOURA MP-01-005-070-001/358
(NAHRAWALI) 		1701005070NRG24310720230591148 01/08/2023 Girraj singh Sikarwar 1701005070WL008222 Girraj singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 GirrajsinghSikarwar (000000)
46 JOURA MP-01-005-070-001/359
(NAHRAWALI) 		1701005070NRG24310720230590720 01/08/2023 Shimla 1701005070WL008214 Shimla 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Shimla (000000)
47 JOURA MP-01-005-070-001/360
(NAHRAWALI) 		1701005070NRG24310720230590721 01/08/2023 Shivani 1701005070WL008214 Shivani 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Shivani (000000)
48 JOURA MP-01-005-070-001/361
(NAHRAWALI) 		1701005070NRG24310720230591149 01/08/2023 Rakhi Sikarwar 1701005070WL008222 Rakhi Sikarwar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 RakhiSikarwar (000000)
49 JOURA MP-01-005-070-001/362
(NAHRAWALI) 		1701005070NRG24310720230591150 01/08/2023 Rina Sikarwar 1701005070WL008222 Rina Sikarwar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 RinaSikarwar (000000)
50 JOURA MP-01-005-070-001/363
(NAHRAWALI) 		1701005070NRG24310720230591151 01/08/2023 Sanjana 1701005070WL008222 Sanjana 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Sanjana (000000)
51 JOURA MP-01-005-070-001/364
(NAHRAWALI) 		1701005070NRG24310720230591152 01/08/2023 Kanhaiya Singh Sikarwar 1701005070WL008222 Kanhaiya Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 KanhaiyaSinghSikarwar (000000)
52 JOURA MP-01-005-070-001/365
(NAHRAWALI) 		1701005070NRG24310720230591153 01/08/2023 Desharaj singh 1701005070WL008222 Desharaj singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Desharajsingh (000000)
53 JOURA MP-01-005-070-001/366
(NAHRAWALI) 		1701005070NRG24310720230591154 01/08/2023 Nidhi 1701005070WL008222 Nidhi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Nidhi (000000)
54 JOURA MP-01-005-070-001/367
(NAHRAWALI) 		1701005070NRG24310720230590722 01/08/2023 Kirti 1701005070WL008214 Kirti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Kirti (000000)
55 JOURA MP-01-005-070-001/368
(NAHRAWALI) 		1701005070NRG24310720230591155 01/08/2023 Gayatri 1701005070WL008222 Gayatri 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Gayatri (000000)
56 JOURA MP-01-005-070-001/370
(NAHRAWALI) 		1701005070NRG24310720230591157 01/08/2023 Vimlesh 1701005070WL008222 Vimlesh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Vimlesh (000000)
57 JOURA MP-01-005-070-001/371
(NAHRAWALI) 		1701005070NRG24310720230590723 01/08/2023 Varsha 1701005070WL008214 Varsha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Varsha (000000)
58 JOURA MP-01-005-070-001/372
(NAHRAWALI) 		1701005070NRG24310720230591158 01/08/2023 Neelam 1701005070WL008222 Neelam 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Neelam (000000)
59 JOURA MP-01-005-070-001/373
(NAHRAWALI) 		1701005070NRG24310720230590724 01/08/2023 Mohan Singh 1701005070WL008214 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 MohanSingh (000000)
60 JOURA MP-01-005-070-001/374
(NAHRAWALI) 		1701005070NRG24310720230590725 01/08/2023 Maya 1701005070WL008214 Maya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Maya (000000)
61 JOURA MP-01-005-070-001/375
(NAHRAWALI) 		1701005070NRG24310720230590726 01/08/2023 Pavan 1701005070WL008214 Pavan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Pavan (000000)
62 JOURA MP-01-005-070-001/376
(NAHRAWALI) 		1701005070NRG24310720230591159 01/08/2023 Poonam jatav 1701005070WL008222 Poonam jatav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Poonamjatav (000000)
63 JOURA MP-01-005-070-001/377
(NAHRAWALI) 		1701005070NRG24310720230590727 01/08/2023 Pooja 1701005070WL008214 Pooja 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Pooja (000000)
64 JOURA MP-01-005-070-001/378
(NAHRAWALI) 		1701005070NRG24310720230590728 01/08/2023 Prerna 1701005070WL008214 Prerna 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Prerna (000000)
65 JOURA MP-01-005-070-001/379
(NAHRAWALI) 		1701005070NRG24310720230590729 01/08/2023 Golu 1701005070WL008214 Golu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Golu (000000)
66 JOURA MP-01-005-070-001/380
(NAHRAWALI) 		1701005070NRG24310720230590730 01/08/2023 Avinash 1701005070WL008214 Avinash 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Avinash (000000)
67 JOURA MP-01-005-070-001/381
(NAHRAWALI) 		1701005070NRG24310720230590731 01/08/2023 Jitendra 1701005070WL008214 Jitendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Jitendra (000000)
68 JOURA MP-01-005-070-001/382
(NAHRAWALI) 		1701005070NRG24310720230590732 01/08/2023 Neha jatav 1701005070WL008214 Neha jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Nehajatav (000000)
69 JOURA MP-01-005-070-001/383
(NAHRAWALI) 		1701005070NRG24310720230591160 01/08/2023 Yashwant Singh 1701005070WL008222 Yashwant Singh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 YashwantSingh (000000)
70 JOURA MP-01-005-070-001/384
(NAHRAWALI) 		1701005070NRG24310720230591161 01/08/2023 Durgesh Singh Sikarwar 1701005070WL008222 Durgesh Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 DurgeshSinghSikarwar (000000)
71 JOURA MP-01-005-070-001/385
(NAHRAWALI) 		1701005070NRG24310720230591162 01/08/2023 Majboot Singh Sikarwar 1701005070WL008222 Majboot Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 MajbootSinghSikarwar (000000)
72 JOURA MP-01-005-070-001/386
(NAHRAWALI) 		1701005070NRG24310720230591163 01/08/2023 Varsha 1701005070WL008222 Varsha 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Varsha (000000)
73 JOURA MP-01-005-070-001/387
(NAHRAWALI) 		1701005070NRG24310720230591164 01/08/2023 Rambatar singh 1701005070WL008222 Rambatar singh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Rambatarsingh (000000)
74 JOURA MP-01-005-070-001/388
(NAHRAWALI) 		1701005070NRG24310720230590733 01/08/2023 Radheshyam 1701005070WL008214 Radheshyam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Radheshyam (000000)
75 JOURA MP-01-005-070-001/389
(NAHRAWALI) 		1701005070NRG24310720230590734 01/08/2023 Mohit 1701005070WL008214 Mohit 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 Mohit (000000)
76 JOURA MP-01-005-070-001/390
(NAHRAWALI) 		1701005070NRG24310720230590735 01/08/2023 Somya 1701005070WL008214 Somya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Somya (000000)
77 JOURA MP-01-005-070-001/391
(NAHRAWALI) 		1701005070NRG24310720230590736 01/08/2023 Pushpa Sikarwar 1701005070WL008214 Pushpa Sikarwar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 PushpaSikarwar (000000)
78 JOURA MP-01-005-070-001/393
(NAHRAWALI) 		1701005070NRG24310720230590737 01/08/2023 Shiyapyari 1701005070WL008214 Shiyapyari 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Shiyapyari (000000)
79 JOURA MP-01-005-070-001/396
(NAHRAWALI) 		1701005070NRG24310720230591166 01/08/2023 Akash Sikarwar 1701005070WL008222 Akash Sikarwar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 AkashSikarwar (000000)
80 JOURA MP-01-005-070-001/397
(NAHRAWALI) 		1701005070NRG24310720230591167 01/08/2023 Bhanu pratap singh Sikarwar 1701005070WL008222 Bhanu pratap singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804286 BhanupratapsinghSikarwar (000000)
81 JOURA MP-01-005-070-001/445
(NAHRAWALI) 		1701005070NRG24310720230590738 01/08/2023 Mohini 1701005070WL008214 Mohini 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Mohini (000000)
82 JOURA MP-01-005-070-001/550
(NAHRAWALI) 		1701005070NRG24310720230590739 01/08/2023 Vikram 1701005070WL008214 Vikram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Vikram (000000)
83 JOURA MP-01-005-070-001/560
(NAHRAWALI) 		1701005070NRG24310720230591189 01/08/2023 Rukmani 1701005070WL008222 Rukmani 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Rukmani (000000)
84 JOURA MP-01-005-070-001/562
(NAHRAWALI) 		1701005070NRG24310720230591191 01/08/2023 Pushpraj 1701005070WL008222 Pushpraj 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Pushpraj (000000)
85 JOURA MP-01-005-070-001/572
(NAHRAWALI) 		1701005070NRG24310720230591197 01/08/2023 Rajni 1701005070WL008222 Rajni 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Rajni (000000)
86 JOURA MP-01-005-070-001/574
(NAHRAWALI) 		1701005070NRG24310720230591198 01/08/2023 Manshi 1701005070WL008222 Manshi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Manshi (000000)
87 JOURA MP-01-005-070-001/585
(NAHRAWALI) 		1701005070NRG24310720230590741 01/08/2023 Lat 1701005070WL008214 Lat 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Lat (000000)
88 JOURA MP-01-005-070-001/588
(NAHRAWALI) 		1701005070NRG24310720230591207 01/08/2023 Anushka 1701005070WL008222 Anushka 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Anushka (000000)
89 JOURA MP-01-005-070-001/589
(NAHRAWALI) 		1701005070NRG24310720230591208 01/08/2023 Shivani 1701005070WL008222 Shivani 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Shivani (000000)
90 JOURA MP-01-005-070-001/590
(NAHRAWALI) 		1701005070NRG24310720230591209 01/08/2023 Varsha 1701005070WL008222 Varsha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Varsha (000000)
91 JOURA MP-01-005-070-001/591
(NAHRAWALI) 		1701005070NRG24310720230590742 01/08/2023 Arpita 1701005070WL008214 Arpita 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Arpita (000000)
92 JOURA MP-01-005-070-001/594
(NAHRAWALI) 		1701005070NRG24310720230591212 01/08/2023 Bhavana 1701005070WL008222 Bhavana 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Bhavana (000000)
93 JOURA MP-01-005-070-001/597
(NAHRAWALI) 		1701005070NRG24310720230590743 01/08/2023 Harendra 1701005070WL008214 Harendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Harendra (000000)
94 JOURA MP-01-005-070-001/598
(NAHRAWALI) 		1701005070NRG24310720230590744 01/08/2023 Milan 1701005070WL008214 Milan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804286 Milan (000000)
SubTotal 83759 83759
95 JOURA MP-01-005-070-001/449
(NAHRAWALI) 		1701005070NRG24310720230591179 01/08/2023 Anup Singh 1701005070WL008222 Anup Singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804286 AnupSingh (000000)
SubTotal 1326 1326
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010823FTO_196960 Bank of India BKID0009450 GWALIOR 1326
2 JOURA MP1701005_010823FTO_196960 Canara Bank CNRB0004780 MORENA 6409
3 JOURA MP1701005_010823FTO_196960 Central Bank Of India CBIN0280781 MORENA 1326
4 JOURA MP1701005_010823FTO_196960 HDFC bank HDFC0002842 MORENA 1326
5 JOURA MP1701005_010823FTO_196960 Indian Bank IDIB000M234 MORENA 1326
6 JOURA MP1701005_010823FTO_196960 Punjab National Bank PUNB0039710 Morena 1326
7 JOURA MP1701005_010823FTO_196960 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
8 JOURA MP1701005_010823FTO_196960 State Bank of India SBIN0000430 MORENA 1326
9 JOURA MP1701005_010823FTO_196960 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2210
10 JOURA MP1701005_010823FTO_196960 UCO Bank UCBA0000043 MORENA 2431
11 JOURA MP1701005_010823FTO_196960 Union Bank of India UBIN0543527 MORENA 1105
12 JOURA MP1701005_010823FTO_196960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 JOURA MP1701005_010823FTO_196960 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 JOURA MP1701005_010823FTO_196960 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
15 JOURA MP1701005_010823FTO_196960 India Post Payments Bank IPOS0000001 Morena 83759
16 JOURA MP1701005_010823FTO_196960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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