Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090723FTO_155947
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) 		1701005070NRG24080720230447813 09/07/2023 Kavita bhadoriya 1701005070WL005956 Kavita bhadoriya 00048 BKID0009450 1326 1326 Processed 28/07/2023 211499170 Kavitabhadoriya (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-070-001/356
(NAHRAWALI) 		1701005070NRG24080720230447803 09/07/2023 Salu Sikarwar 1701005070WL005956 Salu Sikarwar 00078 CNRB0004780 1326 1326 Processed 28/07/2023 211499170 SaluSikarwar (000000)
3 JOURA MP-01-005-070-001/568
(NAHRAWALI) 		1701005070NRG24080720230447836 09/07/2023 vinayak 1701005070WL005956 vinayak 00078 CNRB0004780 1326 1326 Processed 28/07/2023 211499170 vinayak (000000)
4 JOURA MP-01-005-070-001/576
(NAHRAWALI) 		1701005070NRG24080720230447841 09/07/2023 ramlala 1701005070WL005956 ramlala 00078 CNRB0004780 1326 1326 Processed 28/07/2023 211499170 ramlala (000000)
5 JOURA MP-01-005-070-001/580
(NAHRAWALI) 		1701005070NRG24080720230447843 09/07/2023 parmanand 1701005070WL005956 parmanand 00078 CNRB0004780 1326 1326 Processed 28/07/2023 211499170 parmanand (000000)
SubTotal 5304 5304
6 JOURA MP-01-005-019-001/183
(SAKATPUR) 		1701005019NRG24090720230448708 09/07/2023 Ramvatar 1701005019WL005964 Ramvatar 00078 CNRB0006677 1326 1326 Processed 28/07/2023 211499170 Ramvatar (000000)
SubTotal 1326 1326
7 JOURA MP-01-005-070-001/557
(NAHRAWALI) 		1701005070NRG24080720230447828 09/07/2023 bhupendra 1701005070WL005956 bhupendra 00089 CBIN0280781 1326 1326 Processed 28/07/2023 211499170 bhupendra (000000)
SubTotal 1326 1326
8 JOURA MP-01-005-054-001/815-A
(KHANETA) 		1701005054NRG24080720230447927 09/07/2023 Mamta 1701005054WL005958 Mamta 00089 CBIN0281096 1326 1326 Processed 28/07/2023 211499170 Mamta (000000)
SubTotal 1326 1326
9 JOURA MP-01-005-019-001/149
(SAKATPUR) 		1701005019NRG24090720230448701 09/07/2023 Narayan 1701005019WL005964 Narayan 00089 CBIN0281373 1326 1326 Processed 28/07/2023 211499170 Narayan (000000)
10 JOURA MP-01-005-019-001/52
(SAKATPUR) 		1701005019NRG24090720230448773 09/07/2023 Jaharsingh 1701005019WL005964 Jaharsingh 00089 CBIN0281373 1326 1326 Processed 28/07/2023 211499170 Jaharsingh (000000)
11 JOURA MP-01-005-019-001/585
(SAKATPUR) 		1701005019NRG24090720230448785 09/07/2023 Mukesh 1701005019WL005964 Mukesh 00089 CBIN0281373 1326 1326 Processed 28/07/2023 211499170 Mukesh (000000)
SubTotal 3978 3978
12 JOURA MP-01-005-070-001/443
(NAHRAWALI) 		1701005070NRG24080720230447819 09/07/2023 ranjana 1701005070WL005956 ranjana 00152 HDFC0002842 1326 1326 Processed 28/07/2023 211499170 ranjana (000000)
SubTotal 1326 1326
13 JOURA MP-01-005-054-001/838-A
(KHANETA) 		1701005054NRG24080720230447948 09/07/2023 kajal 1701005054WL005958 kajal 00152 HDFC0003661 1326 1326 Processed 28/07/2023 211499170 kajal (000000)
SubTotal 1326 1326
14 JOURA MP-01-005-070-001/587
(NAHRAWALI) 		1701005070NRG24080720230447847 09/07/2023 rohit 1701005070WL005956 rohit 00176 IDIB000M234 1326 1326 Processed 28/07/2023 211499170 rohit (000000)
SubTotal 1326 1326
15 JOURA MP-01-005-054-001/824-A
(KHANETA) 		1701005054NRG24080720230447934 09/07/2023 Bhuri 1701005054WL005958 Bhuri 00354 PUNB0031710 1326 1326 Processed 28/07/2023 211499170 Bhuri (000000)
SubTotal 1326 1326
16 JOURA MP-01-005-070-001/556
(NAHRAWALI) 		1701005070NRG24080720230447827 09/07/2023 Seema 1701005070WL005956 Seema 00354 PUNB0039710 1326 1326 Processed 28/07/2023 211499170 Seema (000000)
SubTotal 1326 1326
17 JOURA MP-01-005-005-001/55
(MODHANA JAWAHAR) 		1701005005NRG24090720230449413 09/07/2023 RAM DEEN 1701005005WL005974 RAM DEEN 00354 PUNB0268100 884 884 Processed 28/07/2023 211499170 RAMDEEN (000000)
SubTotal 884 884
18 JOURA MP-01-005-054-001/823-A
(KHANETA) 		1701005054NRG24080720230447933 09/07/2023 Brajesh 1701005054WL005958 Brajesh 00354 PUNB0489600 1326 1326 Processed 28/07/2023 211499170 Brajesh (000000)
SubTotal 1326 1326
19 JOURA MP-01-005-054-001/841-A
(KHANETA) 		1701005054NRG24080720230447950 09/07/2023 rinku khanna 1701005054WL005958 rinku khanna 00415 SBIN0000430 1326 1326 Processed 28/07/2023 211499170 rinkukhanna (000000)
SubTotal 1326 1326
20 JOURA MP-01-005-019-001/111
(SAKATPUR) 		1701005019NRG24090720230448693 09/07/2023 SHANKARLAL JATAV 1701005019WL005964 SHANKARLAL JATAV 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211499170 SHANKARLALJATAV (000000)
21 JOURA MP-01-005-019-001/121
(SAKATPUR) 		1701005019NRG24090720230448696 09/07/2023 Ramswaroop 1701005019WL005964 Ramswaroop 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211499170 Ramswaroop (000000)
22 JOURA MP-01-005-019-001/296-B
(SAKATPUR) 		1701005019NRG24090720230448737 09/07/2023 gabbar 1701005019WL005964 gabbar 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211499170 gabbar (000000)
23 JOURA MP-01-005-019-001/581-A
(SAKATPUR) 		1701005019NRG24090720230448784 09/07/2023 Brajesh 1701005019WL005964 Brajesh 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211499170 Brajesh (000000)
24 JOURA MP-01-005-019-001/72-A
(SAKATPUR) 		1701005019NRG24090720230448789 09/07/2023 maniram 1701005019WL005964 maniram 00415 SBIN0003761 1326 1326 Processed 28/07/2023 211499170 maniram (000000)
SubTotal 6630 6630
25 JOURA MP-01-005-019-001/534-B
(SAKATPUR) 		1701005019NRG24090720230448778 09/07/2023 Neeraj 1701005019WL005964 Neeraj 00415 SBIN0010845 1326 1326 Processed 28/07/2023 211499170 Neeraj (000000)
SubTotal 1326 1326
26 JOURA MP-01-005-019-001/173-A
(SAKATPUR) 		1701005019NRG24090720230448705 09/07/2023 mamata 1701005019WL005964 mamata 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 mamata (000000)
27 JOURA MP-01-005-019-001/337
(SAKATPUR) 		1701005019NRG24090720230448745 09/07/2023 ASHOK 1701005019WL005964 ASHOK 00415 SBIN0030092 1326 1326 Rejected 28/07/2023 211499170 Account closed
28 JOURA MP-01-005-019-001/411-B
(SAKATPUR) 		1701005019NRG24090720230448753 09/07/2023 SANDEEPA 1701005019WL005964 SANDEEPA 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 SANDEEPA (000000)
29 JOURA MP-01-005-019-001/411-C
(SAKATPUR) 		1701005019NRG24090720230448754 09/07/2023 SOBARAN 1701005019WL005964 SOBARAN 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 SOBARAN (000000)
30 JOURA MP-01-005-019-001/412-A
(SAKATPUR) 		1701005019NRG24090720230448755 09/07/2023 UDAYRAJ 1701005019WL005964 UDAYRAJ 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 UDAYRAJ (000000)
31 JOURA MP-01-005-019-001/521-B
(SAKATPUR) 		1701005019NRG24090720230448776 09/07/2023 Anjali 1701005019WL005964 Anjali 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 Anjali (000000)
32 JOURA MP-01-005-019-001/521-C
(SAKATPUR) 		1701005019NRG24090720230448777 09/07/2023 Mahadevi 1701005019WL005964 Mahadevi 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 Mahadevi (000000)
33 JOURA MP-01-005-019-001/546
(SAKATPUR) 		1701005019NRG24090720230448779 09/07/2023 Rajbahadur 1701005019WL005964 Rajbahadur 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 Rajbahadur (000000)
34 JOURA MP-01-005-019-001/546
(SAKATPUR) 		1701005019NRG24090720230448781 09/07/2023 yogesh 1701005019WL005964 yogesh 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 yogesh (000000)
35 JOURA MP-01-005-019-001/57-A
(SAKATPUR) 		1701005019NRG24090720230448783 09/07/2023 pinki 1701005019WL005964 pinki 00415 SBIN0030092 1326 1326 Processed 28/07/2023 211499170 pinki (000000)
SubTotal 13260 13260
36 JOURA MP-01-005-054-001/817-A
(KHANETA) 		1701005054NRG24080720230447929 09/07/2023 munni 1701005054WL005958 munni 00415 SBIN0030138 1326 1326 Processed 28/07/2023 211499170 munni (000000)
SubTotal 1326 1326
37 JOURA MP-01-005-054-001/292
(KHANETA) 		1701005054NRG24080720230447920 09/07/2023 babulal 1701005054WL005958 babulal 00415 SBIN0030237 1326 1326 Processed 28/07/2023 211499170 babulal (000000)
38 JOURA MP-01-005-054-001/827-A
(KHANETA) 		1701005054NRG24080720230447937 09/07/2023 ANKIT 1701005054WL005958 ANKIT 00415 SBIN0030237 1326 1326 Processed 28/07/2023 211499170 ANKIT (000000)
SubTotal 2652 2652
39 JOURA MP-01-005-019-001/61
(SAKATPUR) 		1701005019NRG24090720230448786 09/07/2023 rambarn 1701005019WL005964 rambarn 00415 SBIN0030417 1326 1326 Processed 28/07/2023 211499170 rambarn (000000)
SubTotal 1326 1326
40 JOURA MP-01-005-019-001/178
(SAKATPUR) 		1701005019NRG24090720230448707 09/07/2023 munna 1701005019WL005964 munna 00415 SBIN0030439 1326 1326 Processed 28/07/2023 211499170 munna (000000)
41 JOURA MP-01-005-019-001/343
(SAKATPUR) 		1701005019NRG24090720230448746 09/07/2023 dharmendra 1701005019WL005964 dharmendra 00415 SBIN0030439 1326 1326 Processed 28/07/2023 211499170 dharmendra (000000)
SubTotal 2652 2652
42 JOURA MP-01-005-070-001/354
(NAHRAWALI) 		1701005070NRG24080720230447801 09/07/2023 nar singh 1701005070WL005956 nar singh 00462 UCBA0000043 1326 1326 Processed 28/07/2023 211499170 narsingh (000000)
SubTotal 1326 1326
43 JOURA MP-01-005-019-001/147
(SAKATPUR) 		1701005019NRG24090720230448700 09/07/2023 harendr 1701005019WL005964 harendr 00468 UBIN0543527 1326 1326 Processed 28/07/2023 211499170 harendr (000000)
44 JOURA MP-01-005-054-001/814-A
(KHANETA) 		1701005054NRG24080720230447926 09/07/2023 Lalit 1701005054WL005958 Lalit 00468 UBIN0543527 1326 1326 Processed 28/07/2023 211499170 Lalit (000000)
45 JOURA MP-01-005-054-001/818-A
(KHANETA) 		1701005054NRG24080720230447930 09/07/2023 rambabu 1701005054WL005958 rambabu 00468 UBIN0543527 1326 1326 Processed 28/07/2023 211499170 rambabu (000000)
SubTotal 3978 3978
46 JOURA MP-01-005-054-001/826-A
(KHANETA) 		1701005054NRG24080720230447936 09/07/2023 sundari 1701005054WL005958 sundari 00662 BDBL0001765 1326 1326 Processed 28/07/2023 211499170 sundari (000000)
SubTotal 1326 1326
47 JOURA MP-01-005-019-001/416-B
(SAKATPUR) 		1701005019NRG24090720230448756 09/07/2023 MEENA 1701005019WL005964 MEENA 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211499170 Account Under Litigation
48 JOURA MP-01-005-019-001/416-C
(SAKATPUR) 		1701005019NRG24090720230448758 09/07/2023 RAM 1701005019WL005964 RAM 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211499170 Account Under Litigation
49 JOURA MP-01-005-019-001/416-C
(SAKATPUR) 		1701005019NRG24090720230448757 09/07/2023 SHIV 1701005019WL005964 SHIV 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211499170 Account Under Litigation
50 JOURA MP-01-005-019-001/418-A
(SAKATPUR) 		1701005019NRG24090720230448759 09/07/2023 RAMKALI 1701005019WL005964 RAMKALI 00688 FINO0001001 1326 1326 Processed 28/07/2023 211499170 RAMKALI (000000)
51 JOURA MP-01-005-019-001/422-C
(SAKATPUR) 		1701005019NRG24090720230448760 09/07/2023 BASANTIBAI 1701005019WL005964 BASANTIBAI 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211499170 Account Under Litigation
52 JOURA MP-01-005-019-001/422-D
(SAKATPUR) 		1701005019NRG24090720230448761 09/07/2023 PUSPA 1701005019WL005964 PUSPA 00688 FINO0001001 1326 1326 Processed 28/07/2023 211499170 PUSPA (000000)
53 JOURA MP-01-005-019-001/423-B
(SAKATPUR) 		1701005019NRG24090720230448764 09/07/2023 PARSARAM 1701005019WL005964 PARSARAM 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211499170 Account Under Litigation
54 JOURA MP-01-005-019-001/424-D
(SAKATPUR) 		1701005019NRG24090720230448765 09/07/2023 RADHYESHYAM 1701005019WL005964 RADHYESHYAM 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211499170 Account Under Litigation
55 JOURA MP-01-005-019-001/517
(SAKATPUR) 		1701005019NRG24090720230448772 09/07/2023 arvind 1701005019WL005964 arvind 00688 FINO0001001 1326 1326 Processed 28/07/2023 211499170 arvind (000000)
56 JOURA MP-01-005-054-001/813-A
(KHANETA) 		1701005054NRG24080720230447925 09/07/2023 banti 1701005054WL005958 banti 00688 FINO0001001 1326 1326 Processed 28/07/2023 211499170 banti (000000)
57 JOURA MP-01-005-054-001/816-A
(KHANETA) 		1701005054NRG24080720230447928 09/07/2023 vinod 1701005054WL005958 vinod 00688 FINO0001001 1326 1326 Processed 28/07/2023 211499170 vinod (000000)
58 JOURA MP-01-005-054-001/821-A
(KHANETA) 		1701005054NRG24080720230447932 09/07/2023 suman 1701005054WL005958 suman 00688 FINO0001001 1326 1326 Processed 28/07/2023 211499170 suman (000000)
59 JOURA MP-01-005-054-001/825-A
(KHANETA) 		1701005054NRG24080720230447935 09/07/2023 mukesh 1701005054WL005958 mukesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 211499170 mukesh (000000)
SubTotal 17238 17238
60 JOURA MP-01-005-019-001/120
(SAKATPUR) 		1701005019NRG24090720230448695 09/07/2023 Sardar Singh 1701005019WL005964 Sardar Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 211499170 SardarSingh (000000)
61 JOURA MP-01-005-019-001/137
(SAKATPUR) 		1701005019NRG24090720230448698 09/07/2023 Ramkali 1701005019WL005964 Ramkali 00688 FINO0001446 1326 1326 Rejected 28/07/2023 211499170 A/c Blocked or Frozen
SubTotal 2652 2652
62 JOURA MP-01-005-070-001/1216
(NAHRAWALI) 		1701005070NRG24080720230447797 09/07/2023 Sunaina 1701005070WL005956 Sunaina 00688 FINO0009003 1326 1326 Processed 28/07/2023 211499170 Sunaina (000000)
SubTotal 1326 1326
63 JOURA MP-01-005-054-001/819-A
(KHANETA) 		1701005054NRG24080720230447931 09/07/2023 Kampoori 1701005054WL005958 Kampoori 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Kampoori (000000)
64 JOURA MP-01-005-070-001/351
(NAHRAWALI) 		1701005070NRG24080720230447799 09/07/2023 Mamata 1701005070WL005956 Mamata 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Mamata (000000)
65 JOURA MP-01-005-070-001/353
(NAHRAWALI) 		1701005070NRG24080720230447800 09/07/2023 Surekha 1701005070WL005956 Surekha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Surekha (000000)
66 JOURA MP-01-005-070-001/355
(NAHRAWALI) 		1701005070NRG24080720230447802 09/07/2023 Sonam 1701005070WL005956 Sonam 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Sonam (000000)
67 JOURA MP-01-005-070-001/357
(NAHRAWALI) 		1701005070NRG24080720230447804 09/07/2023 Pramod 1701005070WL005956 Pramod 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Pramod (000000)
68 JOURA MP-01-005-070-001/358
(NAHRAWALI) 		1701005070NRG24080720230447805 09/07/2023 Girraj singh Sikarwar 1701005070WL005956 Girraj singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 GirrajsinghSikarwar (000000)
69 JOURA MP-01-005-070-001/361
(NAHRAWALI) 		1701005070NRG24080720230447806 09/07/2023 Rakhi Sikarwar 1701005070WL005956 Rakhi Sikarwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 RakhiSikarwar (000000)
70 JOURA MP-01-005-070-001/362
(NAHRAWALI) 		1701005070NRG24080720230447807 09/07/2023 Rina Sikarwar 1701005070WL005956 Rina Sikarwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 RinaSikarwar (000000)
71 JOURA MP-01-005-070-001/363
(NAHRAWALI) 		1701005070NRG24080720230447808 09/07/2023 Sanjana 1701005070WL005956 Sanjana 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Sanjana (000000)
72 JOURA MP-01-005-070-001/364
(NAHRAWALI) 		1701005070NRG24080720230447809 09/07/2023 Kanhaiya Singh Sikarwar 1701005070WL005956 Kanhaiya Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 KanhaiyaSinghSikarwar (000000)
73 JOURA MP-01-005-070-001/365
(NAHRAWALI) 		1701005070NRG24080720230447810 09/07/2023 Desharaj singh 1701005070WL005956 Desharaj singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Desharajsingh (000000)
74 JOURA MP-01-005-070-001/366
(NAHRAWALI) 		1701005070NRG24080720230447811 09/07/2023 Nidhi 1701005070WL005956 Nidhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Nidhi (000000)
75 JOURA MP-01-005-070-001/368
(NAHRAWALI) 		1701005070NRG24080720230447812 09/07/2023 Gayatri 1701005070WL005956 Gayatri 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Gayatri (000000)
76 JOURA MP-01-005-070-001/560
(NAHRAWALI) 		1701005070NRG24080720230447830 09/07/2023 Rukmani 1701005070WL005956 Rukmani 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Rukmani (000000)
77 JOURA MP-01-005-070-001/562
(NAHRAWALI) 		1701005070NRG24080720230447832 09/07/2023 Pushpraj 1701005070WL005956 Pushpraj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Pushpraj (000000)
78 JOURA MP-01-005-070-001/572
(NAHRAWALI) 		1701005070NRG24080720230447838 09/07/2023 Rajni 1701005070WL005956 Rajni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Rajni (000000)
79 JOURA MP-01-005-070-001/574
(NAHRAWALI) 		1701005070NRG24080720230447839 09/07/2023 Manshi 1701005070WL005956 Manshi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Manshi (000000)
80 JOURA MP-01-005-070-001/588
(NAHRAWALI) 		1701005070NRG24080720230447848 09/07/2023 Anushka 1701005070WL005956 Anushka 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Anushka (000000)
81 JOURA MP-01-005-070-001/589
(NAHRAWALI) 		1701005070NRG24080720230447849 09/07/2023 Shivani 1701005070WL005956 Shivani 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Shivani (000000)
82 JOURA MP-01-005-070-001/590
(NAHRAWALI) 		1701005070NRG24080720230447850 09/07/2023 Varsha 1701005070WL005956 Varsha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Varsha (000000)
83 JOURA MP-01-005-070-001/594
(NAHRAWALI) 		1701005070NRG24080720230447853 09/07/2023 Bhavana 1701005070WL005956 Bhavana 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211499170 Bhavana (000000)
SubTotal 27846 27846
84 JOURA MP-01-005-019-001/131-A
(SAKATPUR) 		1701005019NRG24090720230448697 09/07/2023 Dinesh 1701005019WL005964 Dinesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499170 Dinesh (000000)
85 JOURA MP-01-005-019-001/200-B
(SAKATPUR) 		1701005019NRG24090720230448712 09/07/2023 Vinod tyagi 1701005019WL005964 Vinod tyagi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499170 Vinodtyagi (000000)
86 JOURA MP-01-005-019-001/225-A
(SAKATPUR) 		1701005019NRG24090720230448721 09/07/2023 RAHUL 1701005019WL005964 RAHUL 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499170 RAHUL (000000)
87 JOURA MP-01-005-019-001/226-A
(SAKATPUR) 		1701005019NRG24090720230448722 09/07/2023 GIRRAJ 1701005019WL005964 GIRRAJ 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499170 GIRRAJ (000000)
88 JOURA MP-01-005-019-001/299-C
(SAKATPUR) 		1701005019NRG24090720230448740 09/07/2023 kamlesh 1701005019WL005964 kamlesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499170 kamlesh (000000)
89 JOURA MP-01-005-019-001/300-C
(SAKATPUR) 		1701005019NRG24090720230448741 09/07/2023 dinesh 1701005019WL005964 dinesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499170 dinesh (000000)
90 JOURA MP-01-005-070-001/449
(NAHRAWALI) 		1701005070NRG24080720230447821 09/07/2023 Anup Singh 1701005070WL005956 Anup Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499170 AnupSingh (000000)
SubTotal 9282 9282
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090723FTO_155947 Bank of India BKID0009450 GWALIOR 1326
2 JOURA MP1701005_090723FTO_155947 Canara Bank CNRB0004780 MORENA 5304
3 JOURA MP1701005_090723FTO_155947 Canara Bank CNRB0006677 JOURA 1326
4 JOURA MP1701005_090723FTO_155947 Central Bank Of India CBIN0280781 MORENA 1326
5 JOURA MP1701005_090723FTO_155947 Central Bank Of India CBIN0281096 BANMORE 1326
6 JOURA MP1701005_090723FTO_155947 Central Bank Of India CBIN0281373 JOURA 3978
7 JOURA MP1701005_090723FTO_155947 HDFC bank HDFC0002842 MORENA 1326
8 JOURA MP1701005_090723FTO_155947 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1326
9 JOURA MP1701005_090723FTO_155947 Indian Bank IDIB000M234 MORENA 1326
10 JOURA MP1701005_090723FTO_155947 Punjab National Bank PUNB0031710 Jeorakhurd 1326
11 JOURA MP1701005_090723FTO_155947 Punjab National Bank PUNB0039710 Morena 1326
12 JOURA MP1701005_090723FTO_155947 Punjab National Bank PUNB0268100 BAGCHINI 884
13 JOURA MP1701005_090723FTO_155947 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
14 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0000430 MORENA 1326
15 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0003761 ADB JOURA 6630
16 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
17 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0030092 JOURA 13260
18 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
19 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0030237 SUMAOLI 2652
20 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
21 JOURA MP1701005_090723FTO_155947 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
22 JOURA MP1701005_090723FTO_155947 UCO Bank UCBA0000043 MORENA 1326
23 JOURA MP1701005_090723FTO_155947 Union Bank of India UBIN0543527 MORENA 3978
24 JOURA MP1701005_090723FTO_155947 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
25 JOURA MP1701005_090723FTO_155947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
26 JOURA MP1701005_090723FTO_155947 Fino Payments Bank Ltd FINO0001446 MP RO 2652
27 JOURA MP1701005_090723FTO_155947 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
28 JOURA MP1701005_090723FTO_155947 India Post Payments Bank IPOS0000001 Morena 27846
29 JOURA MP1701005_090723FTO_155947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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