Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_011222FTO_555964
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-01-005-050-001/30
(DULHENI) 		1701005050NRG23011220221090426 01/12/2022 birendra 1701005050WL020320 birendra 00089 CBIN0280782 1224 1224 Processed 09/12/2022 627028388 birendra (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-025-001/320-C
(DHAMKAN) 		1701005025NRG23011220221090209 01/12/2022 Rambilash 1701005025WL020316 Rambilash 00089 CBIN0281373 1224 1224 Processed 09/12/2022 627028388 Rambilash (000000)
SubTotal 1224 1224
3 JOURA MP-01-005-050-001/103-A
(DULHENI) 		1701005050NRG23011220221090394 01/12/2022 Priyanka 1701005050WL020320 Priyanka 00415 SBIN0010845 1224 1224 Processed 09/12/2022 627028388 Priyanka (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-025-001/320-A
(DHAMKAN) 		1701005025NRG23011220221090207 01/12/2022 rajveer 1701005025WL020316 rajveer 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627028388 rajveer (000000)
5 JOURA MP-01-005-025-001/320-A
(DHAMKAN) 		1701005025NRG23011220221090206 01/12/2022 rajveer 1701005025WL020316 rajveer 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627028388 rajveer (000000)
6 JOURA MP-01-005-025-001/320-B
(DHAMKAN) 		1701005025NRG23011220221090208 01/12/2022 Yanshingh 1701005025WL020316 Yanshingh 00415 SBIN0030092 1224 1224 Processed 09/12/2022 627028388 Yanshingh (000000)
SubTotal 3672 3672
7 JOURA MP-01-005-050-001/1008
(DULHENI) 		1701005050NRG23011220221090386 01/12/2022 Kharu 1701005050WL020320 Kharu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 Kharu (000000)
8 JOURA MP-01-005-050-001/1013
(DULHENI) 		1701005050NRG23011220221090391 01/12/2022 Sapan 1701005050WL020320 Sapan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 Sapan (000000)
9 JOURA MP-01-005-050-001/1013
(DULHENI) 		1701005050NRG23011220221090390 01/12/2022 Sapan 1701005050WL020320 Sapan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 Sapan (000000)
10 JOURA MP-01-005-050-001/749
(DULHENI) 		1701005050NRG23011220221090434 01/12/2022 raju 1701005050WL020320 raju 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 raju (000000)
11 JOURA MP-01-005-050-001/833
(DULHENI) 		1701005050NRG23011220221090437 01/12/2022 kamal 1701005050WL020320 kamal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 kamal (000000)
12 JOURA MP-01-005-050-001/833
(DULHENI) 		1701005050NRG23011220221090436 01/12/2022 kamal 1701005050WL020320 kamal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 kamal (000000)
13 JOURA MP-01-005-050-001/834
(DULHENI) 		1701005050NRG23011220221090439 01/12/2022 saroj 1701005050WL020320 saroj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 saroj (000000)
14 JOURA MP-01-005-050-001/834
(DULHENI) 		1701005050NRG23011220221090438 01/12/2022 saroj 1701005050WL020320 saroj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 saroj (000000)
15 JOURA MP-01-005-050-001/835
(DULHENI) 		1701005050NRG23011220221090441 01/12/2022 ramu 1701005050WL020320 ramu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 ramu (000000)
16 JOURA MP-01-005-050-001/835
(DULHENI) 		1701005050NRG23011220221090440 01/12/2022 ramu 1701005050WL020320 ramu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 ramu (000000)
17 JOURA MP-01-005-050-001/836
(DULHENI) 		1701005050NRG23011220221090443 01/12/2022 rakhi 1701005050WL020320 rakhi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 rakhi (000000)
18 JOURA MP-01-005-050-001/836
(DULHENI) 		1701005050NRG23011220221090442 01/12/2022 rakhi 1701005050WL020320 rakhi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 rakhi (000000)
19 JOURA MP-01-005-050-001/837
(DULHENI) 		1701005050NRG23011220221090445 01/12/2022 ashok 1701005050WL020320 ashok 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 ashok (000000)
20 JOURA MP-01-005-050-001/837
(DULHENI) 		1701005050NRG23011220221090444 01/12/2022 ashok 1701005050WL020320 ashok 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 ashok (000000)
21 JOURA MP-01-005-050-001/838
(DULHENI) 		1701005050NRG23011220221090447 01/12/2022 ramu 1701005050WL020320 ramu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 ramu (000000)
22 JOURA MP-01-005-050-001/838
(DULHENI) 		1701005050NRG23011220221090446 01/12/2022 ramu 1701005050WL020320 ramu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 ramu (000000)
23 JOURA MP-01-005-050-001/839
(DULHENI) 		1701005050NRG23011220221090449 01/12/2022 aankar 1701005050WL020320 aankar 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 aankar (000000)
24 JOURA MP-01-005-050-001/839
(DULHENI) 		1701005050NRG23011220221090448 01/12/2022 aankar 1701005050WL020320 aankar 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 aankar (000000)
25 JOURA MP-01-005-050-001/840
(DULHENI) 		1701005050NRG23011220221090451 01/12/2022 meera 1701005050WL020320 meera 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 meera (000000)
26 JOURA MP-01-005-050-001/840
(DULHENI) 		1701005050NRG23011220221090450 01/12/2022 meera 1701005050WL020320 meera 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 meera (000000)
27 JOURA MP-01-005-050-001/841
(DULHENI) 		1701005050NRG23011220221090453 01/12/2022 babu 1701005050WL020320 babu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 babu (000000)
28 JOURA MP-01-005-050-001/841
(DULHENI) 		1701005050NRG23011220221090452 01/12/2022 babu 1701005050WL020320 babu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 babu (000000)
29 JOURA MP-01-005-050-001/842
(DULHENI) 		1701005050NRG23011220221090455 01/12/2022 mamata 1701005050WL020320 mamata 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 mamata (000000)
30 JOURA MP-01-005-050-001/842
(DULHENI) 		1701005050NRG23011220221090454 01/12/2022 mamata 1701005050WL020320 mamata 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 mamata (000000)
31 JOURA MP-01-005-050-001/843
(DULHENI) 		1701005050NRG23011220221090457 01/12/2022 maya 1701005050WL020320 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 maya (000000)
32 JOURA MP-01-005-050-001/843
(DULHENI) 		1701005050NRG23011220221090456 01/12/2022 maya 1701005050WL020320 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 maya (000000)
33 JOURA MP-01-005-050-001/844
(DULHENI) 		1701005050NRG23011220221090459 01/12/2022 arati 1701005050WL020320 arati 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 arati (000000)
34 JOURA MP-01-005-050-001/844
(DULHENI) 		1701005050NRG23011220221090458 01/12/2022 arati 1701005050WL020320 arati 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 arati (000000)
35 JOURA MP-01-005-050-001/845
(DULHENI) 		1701005050NRG23011220221090461 01/12/2022 seema 1701005050WL020320 seema 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 seema (000000)
36 JOURA MP-01-005-050-001/845
(DULHENI) 		1701005050NRG23011220221090460 01/12/2022 seema 1701005050WL020320 seema 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 seema (000000)
37 JOURA MP-01-005-050-001/846
(DULHENI) 		1701005050NRG23011220221090463 01/12/2022 bharan 1701005050WL020320 bharan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 bharan (000000)
38 JOURA MP-01-005-050-001/846
(DULHENI) 		1701005050NRG23011220221090462 01/12/2022 bharan 1701005050WL020320 bharan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 bharan (000000)
39 JOURA MP-01-005-050-001/847
(DULHENI) 		1701005050NRG23011220221090465 01/12/2022 radha 1701005050WL020320 radha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 radha (000000)
40 JOURA MP-01-005-050-001/847
(DULHENI) 		1701005050NRG23011220221090464 01/12/2022 radha 1701005050WL020320 radha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 radha (000000)
41 JOURA MP-01-005-050-001/848
(DULHENI) 		1701005050NRG23011220221090467 01/12/2022 radha reena 1701005050WL020320 radha reena 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 radhareena (000000)
42 JOURA MP-01-005-050-001/848
(DULHENI) 		1701005050NRG23011220221090466 01/12/2022 radha reena 1701005050WL020320 radha reena 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 radhareena (000000)
43 JOURA MP-01-005-050-001/849
(DULHENI) 		1701005050NRG23011220221090469 01/12/2022 maya 1701005050WL020320 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 maya (000000)
44 JOURA MP-01-005-050-001/849
(DULHENI) 		1701005050NRG23011220221090468 01/12/2022 maya 1701005050WL020320 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 maya (000000)
45 JOURA MP-01-005-050-001/850
(DULHENI) 		1701005050NRG23011220221090471 01/12/2022 sali 1701005050WL020320 sali 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 sali (000000)
46 JOURA MP-01-005-050-001/850
(DULHENI) 		1701005050NRG23011220221090470 01/12/2022 sali 1701005050WL020320 sali 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 sali (000000)
47 JOURA MP-01-005-050-001/851
(DULHENI) 		1701005050NRG23011220221090473 01/12/2022 radha 1701005050WL020320 radha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 radha (000000)
48 JOURA MP-01-005-050-001/851
(DULHENI) 		1701005050NRG23011220221090472 01/12/2022 radha 1701005050WL020320 radha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 radha (000000)
49 JOURA MP-01-005-050-001/852
(DULHENI) 		1701005050NRG23011220221090475 01/12/2022 kalay 1701005050WL020320 kalay 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 kalay (000000)
50 JOURA MP-01-005-050-001/852
(DULHENI) 		1701005050NRG23011220221090474 01/12/2022 kalay 1701005050WL020320 kalay 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 kalay (000000)
51 JOURA MP-01-005-050-001/853
(DULHENI) 		1701005050NRG23011220221090477 01/12/2022 kiran 1701005050WL020320 kiran 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 kiran (000000)
52 JOURA MP-01-005-050-001/853
(DULHENI) 		1701005050NRG23011220221090476 01/12/2022 kiran 1701005050WL020320 kiran 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 kiran (000000)
53 JOURA MP-01-005-050-001/854
(DULHENI) 		1701005050NRG23011220221090479 01/12/2022 golu 1701005050WL020320 golu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 golu (000000)
54 JOURA MP-01-005-050-001/854
(DULHENI) 		1701005050NRG23011220221090478 01/12/2022 golu 1701005050WL020320 golu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 golu (000000)
55 JOURA MP-01-005-050-001/855
(DULHENI) 		1701005050NRG23011220221090481 01/12/2022 lal 1701005050WL020320 lal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 lal (000000)
56 JOURA MP-01-005-050-001/855
(DULHENI) 		1701005050NRG23011220221090480 01/12/2022 lal 1701005050WL020320 lal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 lal (000000)
57 JOURA MP-01-005-050-001/856
(DULHENI) 		1701005050NRG23011220221090483 01/12/2022 suman 1701005050WL020320 suman 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 suman (000000)
58 JOURA MP-01-005-050-001/856
(DULHENI) 		1701005050NRG23011220221090482 01/12/2022 suman 1701005050WL020320 suman 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 suman (000000)
59 JOURA MP-01-005-050-001/857
(DULHENI) 		1701005050NRG23011220221090485 01/12/2022 nuha 1701005050WL020320 nuha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 nuha (000000)
60 JOURA MP-01-005-050-001/857
(DULHENI) 		1701005050NRG23011220221090484 01/12/2022 nuha 1701005050WL020320 nuha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 nuha (000000)
61 JOURA MP-01-005-050-001/858
(DULHENI) 		1701005050NRG23011220221090487 01/12/2022 karan 1701005050WL020320 karan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 karan (000000)
62 JOURA MP-01-005-050-001/858
(DULHENI) 		1701005050NRG23011220221090486 01/12/2022 karan 1701005050WL020320 karan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028388 karan (000000)
SubTotal 68544 68544
63 JOURA MP-01-005-025-001/319-C
(DHAMKAN) 		1701005025NRG23011220221090205 01/12/2022 Ramsingh 1701005025WL020316 Ramsingh 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028388 Ramsingh (000000)
SubTotal 1224 1224
64 JOURA MP-01-005-050-001/104-A
(DULHENI) 		1701005050NRG23011220221090395 01/12/2022 Mithalesh Yadav 1701005050WL020320 Mithalesh Yadav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 MithaleshYadav (000000)
65 JOURA MP-01-005-050-001/108-A
(DULHENI) 		1701005050NRG23011220221090400 01/12/2022 Renu Yadav 1701005050WL020320 Renu Yadav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 RenuYadav (000000)
66 JOURA MP-01-005-050-001/110-A
(DULHENI) 		1701005050NRG23011220221090404 01/12/2022 Rama yadav 1701005050WL020320 Rama yadav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Ramayadav (000000)
67 JOURA MP-01-005-050-001/110-A
(DULHENI) 		1701005050NRG23011220221090403 01/12/2022 Rama Yadav 1701005050WL020320 Rama Yadav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 RamaYadav (000000)
68 JOURA MP-01-005-050-001/131
(DULHENI) 		1701005050NRG23011220221090406 01/12/2022 otar Singh 1701005050WL020320 otar Singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 otarSingh (000000)
69 JOURA MP-01-005-050-001/131
(DULHENI) 		1701005050NRG23011220221090405 01/12/2022 otar singh 1701005050WL020320 otar singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 otarsingh (000000)
70 JOURA MP-01-005-050-001/150
(DULHENI) 		1701005050NRG23011220221090409 01/12/2022 Keshav 1701005050WL020320 Keshav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Keshav (000000)
71 JOURA MP-01-005-050-001/201
(DULHENI) 		1701005050NRG23011220221090416 01/12/2022 Banbari 1701005050WL020320 Banbari 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Banbari (000000)
72 JOURA MP-01-005-050-001/253
(DULHENI) 		1701005050NRG23011220221090421 01/12/2022 Ashok 1701005050WL020320 Ashok 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Ashok (000000)
73 JOURA MP-01-005-050-001/287
(DULHENI) 		1701005050NRG23011220221090424 01/12/2022 saroj 1701005050WL020320 saroj 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 saroj (000000)
74 JOURA MP-01-005-050-001/291
(DULHENI) 		1701005050NRG23011220221090425 01/12/2022 Balikram 1701005050WL020320 Balikram 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Balikram (000000)
75 JOURA MP-01-005-050-001/32
(DULHENI) 		1701005050NRG23011220221090428 01/12/2022 Amratlal 1701005050WL020320 Amratlal 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Amratlal (000000)
76 JOURA MP-01-005-050-001/327
(DULHENI) 		1701005050NRG23011220221090430 01/12/2022 rajendr singh 1701005050WL020320 rajendr singh 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 rajendrsingh (000000)
77 JOURA MP-01-005-050-001/53
(DULHENI) 		1701005050NRG23011220221090432 01/12/2022 Shanti 1701005050WL020320 Shanti 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Shanti (000000)
78 JOURA MP-01-005-050-001/71
(DULHENI) 		1701005050NRG23011220221090433 01/12/2022 jetundra 1701005050WL020320 jetundra 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 jetundra (000000)
79 JOURA MP-01-005-050-001/76
(DULHENI) 		1701005050NRG23011220221090435 01/12/2022 Sultan 1701005050WL020320 Sultan 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Sultan (000000)
80 JOURA MP-01-005-050-001/90
(DULHENI) 		1701005050NRG23011220221090488 01/12/2022 keshav 1701005050WL020320 keshav 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 keshav (000000)
81 JOURA MP-01-005-050-001/93
(DULHENI) 		1701005050NRG23011220221090489 01/12/2022 Deepa 1701005050WL020320 Deepa 00688 FINO0001001 1224 1224 Processed 09/12/2022 627028388 Deepa (000000)
SubTotal 22032 22032
82 JOURA MP-01-005-050-001/101-A
(DULHENI) 		1701005050NRG23011220221090389 01/12/2022 Guddi devi 1701005050WL020320 Guddi devi 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Guddidevi (000000)
83 JOURA MP-01-005-050-001/101-A
(DULHENI) 		1701005050NRG23011220221090388 01/12/2022 Guddi devi 1701005050WL020320 Guddi devi 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Guddidevi (000000)
84 JOURA MP-01-005-050-001/102-A
(DULHENI) 		1701005050NRG23011220221090393 01/12/2022 Rejendr Singh 1701005050WL020320 Rejendr Singh 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 RejendrSingh (000000)
85 JOURA MP-01-005-050-001/102-A
(DULHENI) 		1701005050NRG23011220221090392 01/12/2022 Rejendr Singh 1701005050WL020320 Rejendr Singh 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 RejendrSingh (000000)
86 JOURA MP-01-005-050-001/105-A
(DULHENI) 		1701005050NRG23011220221090397 01/12/2022 Suresh kumar parashar 1701005050WL020320 Suresh kumar parashar 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Sureshkumarparashar (000000)
87 JOURA MP-01-005-050-001/105-A
(DULHENI) 		1701005050NRG23011220221090396 01/12/2022 Suresh kumar parashar 1701005050WL020320 Suresh kumar parashar 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Sureshkumarparashar (000000)
88 JOURA MP-01-005-050-001/107-A
(DULHENI) 		1701005050NRG23011220221090399 01/12/2022 Manoj 1701005050WL020320 Manoj 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Manoj (000000)
89 JOURA MP-01-005-050-001/107-A
(DULHENI) 		1701005050NRG23011220221090398 01/12/2022 Manoj 1701005050WL020320 Manoj 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Manoj (000000)
90 JOURA MP-01-005-050-001/109-B
(DULHENI) 		1701005050NRG23011220221090402 01/12/2022 Rekha 1701005050WL020320 Rekha 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Rekha (000000)
91 JOURA MP-01-005-050-001/109-B
(DULHENI) 		1701005050NRG23011220221090401 01/12/2022 Rekha 1701005050WL020320 Rekha 00688 FINO0001446 1224 1224 Processed 09/12/2022 627028388 Rekha (000000)
SubTotal 12240 12240
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_011222FTO_555964 Central Bank Of India CBIN0280782 KELARES 1224
2 JOURA MP1701005_011222FTO_555964 Central Bank Of India CBIN0281373 JOURA 1224
3 JOURA MP1701005_011222FTO_555964 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1224
4 JOURA MP1701005_011222FTO_555964 State Bank of India SBIN0030092 JOURA 3672
5 JOURA MP1701005_011222FTO_555964 State Bank of India SBIN0030237 SUMAOLI 68544
6 JOURA MP1701005_011222FTO_555964 UCO Bank UCBA0000043 MORENA 1224
7 JOURA MP1701005_011222FTO_555964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22032
8 JOURA MP1701005_011222FTO_555964 Fino Payments Bank Ltd FINO0001446 MP RO 12240

Download In Excel