Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_270422FTO_80977
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-01-005-062-001/67
(SEHORI) 		1701005062NRG23270420220127046 27/04/2022 Ramkatori 1701005062WL001922 Ramkatori 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 554228536 Ramkatori (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-054-001/431
(KHANETA) 		1701005054NRG23270420220127813 27/04/2022 Kallawayi 1701005054WL001931 Kallawayi 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 Kallawayi (000000)
3 JOURA MP-01-005-054-001/697
(KHANETA) 		1701005054NRG23270420220127833 27/04/2022 rajesh 1701005054WL001931 rajesh 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 rajesh (000000)
4 JOURA MP-01-005-062-001/263
(SEHORI) 		1701005062NRG23270420220127039 27/04/2022 krashnkuma 1701005062WL001922 krashnkuma 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 krashnkuma (000000)
5 JOURA MP-01-005-062-001/263
(SEHORI) 		1701005062NRG23270420220127038 27/04/2022 krashnkuma 1701005062WL001922 krashnkuma 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 krashnkuma (000000)
6 JOURA MP-01-005-062-001/466
(SEHORI) 		1701005062NRG23270420220127044 27/04/2022 radha 1701005062WL001922 radha 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 radha (000000)
7 JOURA MP-01-005-062-001/548
(SEHORI) 		1701005062NRG23270420220127045 27/04/2022 munni 1701005062WL001922 munni 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 munni (000000)
8 JOURA MP-01-005-062-001/769
(SEHORI) 		1701005062NRG23270420220127048 27/04/2022 hotendra singh 1701005062WL001922 hotendra singh 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 hotendrasingh (000000)
9 JOURA MP-01-005-062-001/769
(SEHORI) 		1701005062NRG23270420220127049 27/04/2022 rachna 1701005062WL001922 rachna 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 rachna (000000)
10 JOURA MP-01-005-062-001/769
(SEHORI) 		1701005062NRG23270420220127050 27/04/2022 sarita 1701005062WL001922 sarita 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 sarita (000000)
11 JOURA MP-01-005-062-001/770
(SEHORI) 		1701005062NRG23270420220127051 27/04/2022 rajkumar sikarwar 1701005062WL001922 rajkumar sikarwar 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 rajkumarsikarwar (000000)
12 JOURA MP-01-005-062-001/770
(SEHORI) 		1701005062NRG23270420220127052 27/04/2022 seema devi 1701005062WL001922 seema devi 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 seemadevi (000000)
13 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG23270420220127054 27/04/2022 bhuri devi 1701005062WL001922 bhuri devi 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 bhuridevi (000000)
14 JOURA MP-01-005-062-001/771
(SEHORI) 		1701005062NRG23270420220127053 27/04/2022 manohar 1701005062WL001922 manohar 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 manohar (000000)
15 JOURA MP-01-005-062-001/771-A
(SEHORI) 		1701005062NRG23270420220127055 27/04/2022 dev prakash 1701005062WL001922 dev prakash 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 devprakash (000000)
16 JOURA MP-01-005-062-001/771-A
(SEHORI) 		1701005062NRG23270420220127056 27/04/2022 sudha devi 1701005062WL001922 sudha devi 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 sudhadevi (000000)
17 JOURA MP-01-005-062-001/772
(SEHORI) 		1701005062NRG23270420220127057 27/04/2022 dharmendra 1701005062WL001922 dharmendra 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 dharmendra (000000)
18 JOURA MP-01-005-062-001/772
(SEHORI) 		1701005062NRG23270420220127058 27/04/2022 fhoolkuari 1701005062WL001922 fhoolkuari 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 fhoolkuari (000000)
19 JOURA MP-01-005-062-001/774
(SEHORI) 		1701005062NRG23270420220127060 27/04/2022 asha bai 1701005062WL001922 asha bai 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 ashabai (000000)
20 JOURA MP-01-005-062-001/774
(SEHORI) 		1701005062NRG23270420220127059 27/04/2022 dogar singh 1701005062WL001922 dogar singh 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 dogarsingh (000000)
21 JOURA MP-01-005-062-001/776
(SEHORI) 		1701005062NRG23270420220127062 27/04/2022 akash singh 1701005062WL001922 akash singh 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 akashsingh (000000)
22 JOURA MP-01-005-062-001/776
(SEHORI) 		1701005062NRG23270420220127061 27/04/2022 pawan singh 1701005062WL001922 pawan singh 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 pawansingh (000000)
23 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG23270420220127066 27/04/2022 babita 1701005062WL001922 babita 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 babita (000000)
24 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG23270420220127063 27/04/2022 bhagwan singh 1701005062WL001922 bhagwan singh 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 bhagwansingh (000000)
25 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG23270420220127064 27/04/2022 jasveer singh 1701005062WL001922 jasveer singh 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 jasveersingh (000000)
26 JOURA MP-01-005-062-001/777
(SEHORI) 		1701005062NRG23270420220127065 27/04/2022 shivani 1701005062WL001922 shivani 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 shivani (000000)
27 JOURA MP-01-005-062-001/780
(SEHORI) 		1701005062NRG23270420220127068 27/04/2022 pappi 1701005062WL001922 pappi 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 pappi (000000)
28 JOURA MP-01-005-062-001/780
(SEHORI) 		1701005062NRG23270420220127069 27/04/2022 sapna 1701005062WL001922 sapna 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 sapna (000000)
29 JOURA MP-01-005-062-001/781
(SEHORI) 		1701005062NRG23270420220127070 27/04/2022 parshram 1701005062WL001922 parshram 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 parshram (000000)
30 JOURA MP-01-005-062-001/781
(SEHORI) 		1701005062NRG23270420220127071 27/04/2022 shreedevi 1701005062WL001922 shreedevi 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 shreedevi (000000)
31 JOURA MP-01-005-062-001/782-A
(SEHORI) 		1701005062NRG23270420220127072 27/04/2022 beeraval 1701005062WL001922 beeraval 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 beeraval (000000)
32 JOURA MP-01-005-062-001/782-A
(SEHORI) 		1701005062NRG23270420220127073 27/04/2022 rakhi 1701005062WL001922 rakhi 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 rakhi (000000)
33 JOURA MP-01-005-062-001/782-B
(SEHORI) 		1701005062NRG23270420220127074 27/04/2022 dharmendra 1701005062WL001922 dharmendra 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 dharmendra (000000)
34 JOURA MP-01-005-062-001/783-C
(SEHORI) 		1701005062NRG23270420220127078 27/04/2022 madhusudhan 1701005062WL001922 madhusudhan 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 madhusudhan (000000)
35 JOURA MP-01-005-062-001/783-C
(SEHORI) 		1701005062NRG23270420220127077 27/04/2022 ravindra 1701005062WL001922 ravindra 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 ravindra (000000)
36 JOURA MP-01-005-062-001/826
(SEHORI) 		1701005062NRG23270420220127080 27/04/2022 Shyamsundar 1701005062WL001922 Shyamsundar 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 Shyamsundar (000000)
37 JOURA MP-01-005-062-001/826
(SEHORI) 		1701005062NRG23270420220127079 27/04/2022 Shyamsundar 1701005062WL001922 Shyamsundar 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 Shyamsundar (000000)
38 JOURA MP-01-005-062-001/866
(SEHORI) 		1701005062NRG23270420220127081 27/04/2022 satendra 1701005062WL001922 satendra 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 satendra (000000)
39 JOURA MP-01-005-062-001/866
(SEHORI) 		1701005062NRG23270420220127082 27/04/2022 suman 1701005062WL001922 suman 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 suman (000000)
40 JOURA MP-01-005-062-001/866-A
(SEHORI) 		1701005062NRG23270420220127083 27/04/2022 keshvati 1701005062WL001922 keshvati 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 keshvati (000000)
41 JOURA MP-01-005-062-001/867
(SEHORI) 		1701005062NRG23270420220127085 27/04/2022 rinki 1701005062WL001922 rinki 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 rinki (000000)
42 JOURA MP-01-005-062-001/867-A
(SEHORI) 		1701005062NRG23270420220127086 27/04/2022 URMILA 1701005062WL001922 URMILA 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 URMILA (000000)
43 JOURA MP-01-005-062-001/867-B
(SEHORI) 		1701005062NRG23270420220127089 27/04/2022 rama 1701005062WL001922 rama 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 rama (000000)
44 JOURA MP-01-005-062-001/867-B
(SEHORI) 		1701005062NRG23270420220127088 27/04/2022 RAMVILSH 1701005062WL001922 RAMVILSH 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 RAMVILSH (000000)
45 JOURA MP-01-005-062-001/867-C
(SEHORI) 		1701005062NRG23270420220127090 27/04/2022 BASUDEV 1701005062WL001922 BASUDEV 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 BASUDEV (000000)
46 JOURA MP-01-005-062-001/867-C
(SEHORI) 		1701005062NRG23270420220127091 27/04/2022 VEERVATI 1701005062WL001922 VEERVATI 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 VEERVATI (000000)
47 JOURA MP-01-005-062-001/867-D
(SEHORI) 		1701005062NRG23270420220127092 27/04/2022 RAMNIWAS 1701005062WL001922 RAMNIWAS 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 RAMNIWAS (000000)
48 JOURA MP-01-005-062-001/868
(SEHORI) 		1701005062NRG23270420220127093 27/04/2022 BHARTI 1701005062WL001922 BHARTI 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 BHARTI (000000)
49 JOURA MP-01-005-062-001/868
(SEHORI) 		1701005062NRG23270420220127094 27/04/2022 Ramlakhan 1701005062WL001922 Ramlakhan 00048 BKID0009028 1224 1224 Processed 05/05/2022 554228536 Ramlakhan (000000)
SubTotal 58752 58752
50 JOURA MP-01-005-062-001/354
(SEHORI) 		1701005062NRG23270420220127041 27/04/2022 LOKENDRA 1701005062WL001922 LOKENDRA 00078 CNRB0004780 1224 1224 Processed 05/05/2022 554228536 LOKENDRA (000000)
51 JOURA MP-01-005-062-001/354
(SEHORI) 		1701005062NRG23270420220127042 27/04/2022 SANTOSHI 1701005062WL001922 SANTOSHI 00078 CNRB0004780 1224 1224 Processed 05/05/2022 554228536 SANTOSHI (000000)
52 JOURA MP-01-005-062-001/780
(SEHORI) 		1701005062NRG23270420220127067 27/04/2022 arvindra singh 1701005062WL001922 arvindra singh 00078 CNRB0004780 1224 1224 Processed 05/05/2022 554228536 arvindrasingh (000000)
53 JOURA MP-01-005-062-001/869
(SEHORI) 		1701005062NRG23270420220127095 27/04/2022 BHIM 1701005062WL001922 BHIM 00078 CNRB0004780 1224 1224 Processed 05/05/2022 554228536 BHIM (000000)
54 JOURA MP-01-005-062-001/869
(SEHORI) 		1701005062NRG23270420220127096 27/04/2022 JYOTI 1701005062WL001922 JYOTI 00078 CNRB0004780 1224 1224 Processed 05/05/2022 554228536 JYOTI (000000)
55 JOURA MP-01-005-062-001/869-A
(SEHORI) 		1701005062NRG23270420220127097 27/04/2022 SULOCHNA 1701005062WL001922 SULOCHNA 00078 CNRB0004780 1224 1224 Processed 05/05/2022 554228536 SULOCHNA (000000)
SubTotal 7344 7344
56 JOURA MP-01-005-054-001/589
(KHANETA) 		1701005054NRG23270420220127830 27/04/2022 aoutar 1701005054WL001931 aoutar 00089 CBIN0280781 1224 1224 Processed 05/05/2022 554228536 aoutar (000000)
SubTotal 1224 1224
57 JOURA MP-01-005-054-001/431
(KHANETA) 		1701005054NRG23270420220127816 27/04/2022 pradeep 1701005054WL001931 pradeep 00177 IOBA0002417 1224 1224 Processed 05/05/2022 554228536 pradeep (000000)
SubTotal 1224 1224
58 JOURA MP-01-005-054-001/503
(KHANETA) 		1701005054NRG23270420220127822 27/04/2022 kanta 1701005054WL001931 kanta 00354 PUNB0031710 1224 1224 Processed 06/05/2022 554228536 kanta (000000)
59 JOURA MP-01-005-054-001/503
(KHANETA) 		1701005054NRG23270420220127821 27/04/2022 ramkesh 1701005054WL001931 ramkesh 00354 PUNB0031710 1224 1224 Processed 06/05/2022 554228536 ramkesh (000000)
60 JOURA MP-01-005-054-001/503
(KHANETA) 		1701005054NRG23270420220127823 27/04/2022 ramkesh 1701005054WL001931 ramkesh 00354 PUNB0031710 1224 1224 Processed 06/05/2022 554228536 ramkesh (000000)
SubTotal 3672 3672
61 JOURA MP-01-005-062-001/783-B
(SEHORI) 		1701005062NRG23270420220127076 27/04/2022 mohkam singh 1701005062WL001922 mohkam singh 00415 SBIN0005782 1224 1224 Processed 05/05/2022 554228536 mohkamsingh (000000)
SubTotal 1224 1224
62 JOURA MP-01-005-054-001/353
(KHANETA) 		1701005054NRG23270420220127796 27/04/2022 kapuri 1701005054WL001931 kapuri 00415 SBIN0030237 1224 1224 Processed 05/05/2022 554228536 kapuri (000000)
63 JOURA MP-01-005-054-001/353
(KHANETA) 		1701005054NRG23270420220127795 27/04/2022 munna 1701005054WL001931 munna 00415 SBIN0030237 1224 1224 Processed 05/05/2022 554228536 munna (000000)
64 JOURA MP-01-005-054-001/696
(KHANETA) 		1701005054NRG23270420220127832 27/04/2022 choti 1701005054WL001931 choti 00415 SBIN0030237 1224 1224 Processed 05/05/2022 554228536 choti (000000)
65 JOURA MP-01-005-054-001/696
(KHANETA) 		1701005054NRG23270420220127831 27/04/2022 rinkoo 1701005054WL001931 rinkoo 00415 SBIN0030237 1224 1224 Processed 05/05/2022 554228536 rinkoo (000000)
66 JOURA MP-01-005-054-001/697
(KHANETA) 		1701005054NRG23270420220127834 27/04/2022 saroj 1701005054WL001931 saroj 00415 SBIN0030237 1224 1224 Processed 05/05/2022 554228536 saroj (000000)
SubTotal 6120 6120
67 JOURA MP-01-005-062-001/783-A
(SEHORI) 		1701005062NRG23270420220127075 27/04/2022 ramniwash 1701005062WL001922 ramniwash 00462 UCBA0000043 1224 1224 Processed 05/05/2022 554228536 ramniwash (000000)
SubTotal 1224 1224
68 JOURA MP-01-005-062-001/22
(SEHORI) 		1701005062NRG23270420220127037 27/04/2022 babu 1701005062WL001922 babu 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 babu (000000)
69 JOURA MP-01-005-062-001/22
(SEHORI) 		1701005062NRG23270420220127036 27/04/2022 babu 1701005062WL001922 babu 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 babu (000000)
70 JOURA MP-01-005-062-001/22
(SEHORI) 		1701005062NRG23270420220127035 27/04/2022 babu 1701005062WL001922 babu 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 babu (000000)
71 JOURA MP-01-005-062-001/22
(SEHORI) 		1701005062NRG23270420220127034 27/04/2022 babu 1701005062WL001922 babu 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 babu (000000)
72 JOURA MP-01-005-062-001/867
(SEHORI) 		1701005062NRG23270420220127084 27/04/2022 rambabu parmar 1701005062WL001922 rambabu parmar 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 rambabuparmar (000000)
73 JOURA MP-01-005-062-001/867-A
(SEHORI) 		1701005062NRG23270420220127087 27/04/2022 dharmendra 1701005062WL001922 dharmendra 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 dharmendra (000000)
74 JOURA MP-01-005-062-001/873-A
(SEHORI) 		1701005062NRG23270420220127099 27/04/2022 lali 1701005062WL001922 lali 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 lali (000000)
75 JOURA MP-01-005-062-001/873-A
(SEHORI) 		1701005062NRG23270420220127100 27/04/2022 neeraj 1701005062WL001922 neeraj 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 neeraj (000000)
76 JOURA MP-01-005-062-001/873-A
(SEHORI) 		1701005062NRG23270420220127098 27/04/2022 puspendra 1701005062WL001922 puspendra 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 puspendra (000000)
77 JOURA MP-01-005-062-001/873-B
(SEHORI) 		1701005062NRG23270420220127101 27/04/2022 jitendra 1701005062WL001922 jitendra 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 jitendra (000000)
78 JOURA MP-01-005-062-001/874-A
(SEHORI) 		1701005062NRG23270420220127103 27/04/2022 akhatri 1701005062WL001922 akhatri 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 akhatri (000000)
79 JOURA MP-01-005-062-001/874-A
(SEHORI) 		1701005062NRG23270420220127102 27/04/2022 insaf 1701005062WL001922 insaf 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 insaf (000000)
80 JOURA MP-01-005-062-001/874-B
(SEHORI) 		1701005062NRG23270420220127105 27/04/2022 meenu sikarwar 1701005062WL001922 meenu sikarwar 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 meenusikarwar (000000)
81 JOURA MP-01-005-062-001/874-B
(SEHORI) 		1701005062NRG23270420220127104 27/04/2022 uma 1701005062WL001922 uma 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 uma (000000)
82 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG23270420220127106 27/04/2022 bhagirath 1701005062WL001922 bhagirath 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 bhagirath (000000)
83 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG23270420220127109 27/04/2022 ramkishor 1701005062WL001922 ramkishor 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 ramkishor (000000)
84 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG23270420220127108 27/04/2022 seetu 1701005062WL001922 seetu 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 seetu (000000)
85 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG23270420220127107 27/04/2022 sundriya 1701005062WL001922 sundriya 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 sundriya (000000)
86 JOURA MP-01-005-062-001/875-A
(SEHORI) 		1701005062NRG23270420220127112 27/04/2022 ajay 1701005062WL001922 ajay 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 ajay (000000)
87 JOURA MP-01-005-062-001/875-A
(SEHORI) 		1701005062NRG23270420220127111 27/04/2022 munne 1701005062WL001922 munne 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 munne (000000)
88 JOURA MP-01-005-062-001/875-A
(SEHORI) 		1701005062NRG23270420220127110 27/04/2022 padam singh 1701005062WL001922 padam singh 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 padamsingh (000000)
89 JOURA MP-01-005-062-001/875-B
(SEHORI) 		1701005062NRG23270420220127113 27/04/2022 amit 1701005062WL001922 amit 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 amit (000000)
90 JOURA MP-01-005-062-001/875-B
(SEHORI) 		1701005062NRG23270420220127114 27/04/2022 maya 1701005062WL001922 maya 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 maya (000000)
91 JOURA MP-01-005-062-001/875-D
(SEHORI) 		1701005062NRG23270420220127115 27/04/2022 charan devi 1701005062WL001922 charan devi 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 charandevi (000000)
92 JOURA MP-01-005-062-001/875-D
(SEHORI) 		1701005062NRG23270420220127117 27/04/2022 maneesha 1701005062WL001922 maneesha 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 maneesha (000000)
93 JOURA MP-01-005-062-001/875-D
(SEHORI) 		1701005062NRG23270420220127116 27/04/2022 manisha 1701005062WL001922 manisha 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 manisha (000000)
94 JOURA MP-01-005-062-001/876-A
(SEHORI) 		1701005062NRG23270420220127118 27/04/2022 rajni 1701005062WL001922 rajni 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 rajni (000000)
95 JOURA MP-01-005-062-001/876-B
(SEHORI) 		1701005062NRG23270420220127119 27/04/2022 sawana 1701005062WL001922 sawana 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 sawana (000000)
96 JOURA MP-01-005-062-001/876-C
(SEHORI) 		1701005062NRG23270420220127120 27/04/2022 malti 1701005062WL001922 malti 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 malti (000000)
97 JOURA MP-01-005-062-001/877-A
(SEHORI) 		1701005062NRG23270420220127122 27/04/2022 bhavna 1701005062WL001922 bhavna 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 bhavna (000000)
98 JOURA MP-01-005-062-001/877-A
(SEHORI) 		1701005062NRG23270420220127121 27/04/2022 ramvati 1701005062WL001922 ramvati 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 ramvati (000000)
99 JOURA MP-01-005-062-001/877-B
(SEHORI) 		1701005062NRG23270420220127124 27/04/2022 meena 1701005062WL001922 meena 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 meena (000000)
100 JOURA MP-01-005-062-001/877-B
(SEHORI) 		1701005062NRG23270420220127123 27/04/2022 santosh 1701005062WL001922 santosh 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 santosh (000000)
101 JOURA MP-01-005-062-001/890-B
(SEHORI) 		1701005062NRG23270420220127126 27/04/2022 idrapal 1701005062WL001922 idrapal 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 idrapal (000000)
102 JOURA MP-01-005-062-001/890-B
(SEHORI) 		1701005062NRG23270420220127127 27/04/2022 savitri 1701005062WL001922 savitri 00468 UBIN0543527 1224 1224 Processed 05/05/2022 554228536 savitri (000000)
SubTotal 42840 42840
103 JOURA MP-01-005-062-001/877-D
(SEHORI) 		1701005062NRG23270420220127125 27/04/2022 Uma 1701005062WL001922 Uma 00688 FINO0001446 1224 1224 Processed 05/05/2022 554228536 Uma (000000)
SubTotal 1224 1224
Total 126072 126072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270422FTO_80977 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_270422FTO_80977 Bank of India BKID0009028 MORENA 58752
3 JOURA MP1701005_270422FTO_80977 Canara Bank CNRB0004780 MORENA 7344
4 JOURA MP1701005_270422FTO_80977 Central Bank Of India CBIN0280781 MORENA 1224
5 JOURA MP1701005_270422FTO_80977 Indian Overseas Bank IOBA0002417 MORENA 1224
6 JOURA MP1701005_270422FTO_80977 Punjab National Bank PUNB0031710 Jeorakhurd 3672
7 JOURA MP1701005_270422FTO_80977 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
8 JOURA MP1701005_270422FTO_80977 State Bank of India SBIN0030237 SUMAOLI 6120
9 JOURA MP1701005_270422FTO_80977 UCO Bank UCBA0000043 MORENA 1224
10 JOURA MP1701005_270422FTO_80977 Union Bank of India UBIN0543527 MORENA 42840
11 JOURA MP1701005_270422FTO_80977 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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