Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210123FTO_647060
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-01-005-010-001/936
(KUMHERI) 		1701005010NRG23200120231454956 21/01/2023 RINA SHARMA 1701005010WL026952 RINA SHARMA 00048 BKID0009028 816 816 Processed 15/02/2023 887366751 RINASHARMA (000000)
SubTotal 816 816
2 JOURA MP-01-005-010-001/87-D
(KUMHERI) 		1701005010NRG23200120231454941 21/01/2023 lakshman 1701005010WL026952 lakshman 00089 CBIN0280781 816 816 Processed 15/02/2023 887366751 lakshman (000000)
SubTotal 816 816
3 JOURA MP-01-005-010-001/94
(KUMHERI) 		1701005010NRG23200120231454964 21/01/2023 RAKESH 1701005010WL026952 RAKESH 00165 IBKL0001594 408 408 Processed 15/02/2023 887366751 RAKESH (000000)
SubTotal 408 408
4 JOURA MP-01-005-010-001/63-B
(KUMHERI) 		1701005010NRG23200120231454934 21/01/2023 yogesh 1701005010WL026952 yogesh 00176 IDIB000M749 816 816 Processed 15/02/2023 887366751 yogesh (000000)
5 JOURA MP-01-005-010-001/63-B
(KUMHERI) 		1701005010NRG23200120231454935 21/01/2023 yogesh 1701005010WL026952 yogesh 00176 IDIB000M749 816 816 Processed 15/02/2023 887366751 yogesh (000000)
6 JOURA MP-01-005-010-001/954
(KUMHERI) 		1701005010NRG23200120231454988 21/01/2023 SOORAJ 1701005010WL026952 SOORAJ 00176 IDIB000M749 612 612 Processed 15/02/2023 887366751 SOORAJ (000000)
SubTotal 2244 2244
7 JOURA MP-01-005-003-001/2178-B
(GALETHE) 		1701005003NRG23200120231455385 21/01/2023 Rashmi Sikarwar 1701005003WL026963 Rashmi Sikarwar 00177 IOBA0002417 1224 1224 Processed 15/02/2023 887366751 RashmiSikarwar (000000)
8 JOURA MP-01-005-010-001/935
(KUMHERI) 		1701005010NRG23200120231454954 21/01/2023 BHUPENDRA 1701005010WL026952 BHUPENDRA 00177 IOBA0002417 816 816 Processed 15/02/2023 887366751 BHUPENDRA (000000)
9 JOURA MP-01-005-010-001/937
(KUMHERI) 		1701005010NRG23200120231454958 21/01/2023 RAMNARESH 1701005010WL026952 RAMNARESH 00177 IOBA0002417 408 408 Processed 15/02/2023 887366751 RAMNARESH (000000)
10 JOURA MP-01-005-061-001/114-B
(HADBANSI) 		1701005061NRG23210120231459225 21/01/2023 SATISH 1701005061WL027020 SATISH 00177 IOBA0002417 204 204 Processed 15/02/2023 887366751 SATISH (000000)
11 JOURA MP-01-005-061-001/114-C
(HADBANSI) 		1701005061NRG23210120231459226 21/01/2023 RAMBARAN 1701005061WL027020 RAMBARAN 00177 IOBA0002417 204 204 Processed 15/02/2023 887366751 RAMBARAN (000000)
12 JOURA MP-01-005-061-001/114-D
(HADBANSI) 		1701005061NRG23210120231459227 21/01/2023 MOHAN 1701005061WL027020 MOHAN 00177 IOBA0002417 204 204 Processed 15/02/2023 887366751 MOHAN (000000)
SubTotal 3060 3060
13 JOURA MP-01-005-010-001/209
(KUMHERI) 		1701005010NRG23200120231454925 21/01/2023 KESHAV singh 1701005010WL026952 KESHAV singh 00266 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887366751 KESHAVsingh (000000)
14 JOURA MP-01-005-010-001/914
(KUMHERI) 		1701005010NRG23200120231454946 21/01/2023 DAMODAR 1701005010WL026952 DAMODAR 00266 BKID0NAMRGB 816 816 Processed 15/02/2023 887366751 DAMODAR (000000)
15 JOURA MP-01-005-010-001/92-A
(KUMHERI) 		1701005010NRG23200120231454948 21/01/2023 RAMJEELAL 1701005010WL026952 RAMJEELAL 00266 BKID0NAMRGB 816 816 Processed 15/02/2023 887366751 RAMJEELAL (000000)
16 JOURA MP-01-005-010-001/941
(KUMHERI) 		1701005010NRG23200120231454968 21/01/2023 RINKI 1701005010WL026952 RINKI 00266 BKID0NAMRGB 612 612 Processed 15/02/2023 887366751 RINKI (000000)
SubTotal 3264 3264
17 JOURA MP-01-005-010-001/142
(KUMHERI) 		1701005010NRG23200120231454919 21/01/2023 KESHAV 1701005010WL026952 KESHAV 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887366751 KESHAV (000000)
18 JOURA MP-01-005-010-001/142
(KUMHERI) 		1701005010NRG23200120231454920 21/01/2023 KESHAV 1701005010WL026952 KESHAV 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887366751 KESHAV (000000)
19 JOURA MP-01-005-010-001/173
(KUMHERI) 		1701005010NRG23200120231454921 21/01/2023 BHARAT 1701005010WL026952 BHARAT 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887366751 BHARAT (000000)
SubTotal 3060 3060
20 JOURA MP-01-005-010-001/831
(KUMHERI) 		1701005010NRG23200120231454940 21/01/2023 NARESH 1701005010WL026952 NARESH 00468 UBIN0543161 816 816 Processed 15/02/2023 887366751 NARESH (000000)
SubTotal 816 816
21 JOURA MP-01-005-003-001/1539
(GALETHE) 		1701005003NRG23200120231455099 21/01/2023 rajan singh 1701005003WL026957 rajan singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 rajansingh (000000)
22 JOURA MP-01-005-003-001/2186
(GALETHE) 		1701005003NRG23200120231455157 21/01/2023 veerendr kumar tiwari 1701005003WL026957 veerendr kumar tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 veerendrkumartiwari (000000)
23 JOURA MP-01-005-003-001/2187-B
(GALETHE) 		1701005003NRG23200120231455388 21/01/2023 rambeti 1701005003WL026963 rambeti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 rambeti (000000)
24 JOURA MP-01-005-003-001/2187-C
(GALETHE) 		1701005003NRG23200120231455389 21/01/2023 girraj 1701005003WL026963 girraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 girraj (000000)
25 JOURA MP-01-005-003-001/2188
(GALETHE) 		1701005003NRG23200120231455391 21/01/2023 rajendra 1701005003WL026963 rajendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 rajendra (000000)
26 JOURA MP-01-005-003-001/2189-B
(GALETHE) 		1701005003NRG23200120231455399 21/01/2023 rajesh 1701005003WL026963 rajesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 rajesh (000000)
27 JOURA MP-01-005-003-001/2199-A
(GALETHE) 		1701005003NRG23200120231455404 21/01/2023 raju 1701005003WL026963 raju 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 raju (000000)
28 JOURA MP-01-005-003-001/2200-B
(GALETHE) 		1701005003NRG23200120231455409 21/01/2023 rashmi kushwah 1701005003WL026963 rashmi kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 rashmikushwah (000000)
29 JOURA MP-01-005-003-001/2200-C
(GALETHE) 		1701005003NRG23200120231455410 21/01/2023 pavan 1701005003WL026963 pavan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 pavan (000000)
30 JOURA MP-01-005-003-001/2201-C
(GALETHE) 		1701005003NRG23200120231455416 21/01/2023 rambhadur 1701005003WL026963 rambhadur 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 rambhadur (000000)
31 JOURA MP-01-005-003-001/2201-C
(GALETHE) 		1701005003NRG23200120231455417 21/01/2023 saroj devi 1701005003WL026963 saroj devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 sarojdevi (000000)
32 JOURA MP-01-005-003-001/2201-D
(GALETHE) 		1701005003NRG23200120231455418 21/01/2023 ankit 1701005003WL026963 ankit 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 ankit (000000)
33 JOURA MP-01-005-003-001/2202
(GALETHE) 		1701005003NRG23200120231455420 21/01/2023 poonam devi sikarwar 1701005003WL026963 poonam devi sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 poonamdevisikarwar (000000)
34 JOURA MP-01-005-003-001/2202-C
(GALETHE) 		1701005003NRG23200120231455423 21/01/2023 ravendra singh 1701005003WL026963 ravendra singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 ravendrasingh (000000)
35 JOURA MP-01-005-003-001/2202-D
(GALETHE) 		1701005003NRG23200120231455424 21/01/2023 parasram 1701005003WL026963 parasram 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 parasram (000000)
36 JOURA MP-01-005-003-001/2203-B
(GALETHE) 		1701005003NRG23200120231455425 21/01/2023 pooja 1701005003WL026963 pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 pooja (000000)
37 JOURA MP-01-005-003-001/2204
(GALETHE) 		1701005003NRG23200120231455428 21/01/2023 shivani 1701005003WL026963 shivani 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 shivani (000000)
38 JOURA MP-01-005-003-001/2206
(GALETHE) 		1701005003NRG23200120231455168 21/01/2023 netram 1701005003WL026957 netram 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 netram (000000)
39 JOURA MP-01-005-003-001/2206
(GALETHE) 		1701005003NRG23200120231455167 21/01/2023 santosh singh 1701005003WL026957 santosh singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 santoshsingh (000000)
40 JOURA MP-01-005-003-001/2206-A
(GALETHE) 		1701005003NRG23200120231455171 21/01/2023 laxmi 1701005003WL026957 laxmi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 laxmi (000000)
41 JOURA MP-01-005-003-001/2206-A
(GALETHE) 		1701005003NRG23200120231455172 21/01/2023 raghuveer singh 1701005003WL026957 raghuveer singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 raghuveersingh (000000)
42 JOURA MP-01-005-003-001/2206-B
(GALETHE) 		1701005003NRG23200120231455175 21/01/2023 pradeep 1701005003WL026957 pradeep 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 pradeep (000000)
43 JOURA MP-01-005-003-001/2206-B
(GALETHE) 		1701005003NRG23200120231455173 21/01/2023 rambahadur 1701005003WL026957 rambahadur 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 rambahadur (000000)
44 JOURA MP-01-005-003-001/2206-B
(GALETHE) 		1701005003NRG23200120231455174 21/01/2023 uma 1701005003WL026957 uma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 uma (000000)
45 JOURA MP-01-005-003-001/2206-D
(GALETHE) 		1701005003NRG23200120231455181 21/01/2023 ganga 1701005003WL026957 ganga 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887366751 A/c Blocked or Frozen
46 JOURA MP-01-005-003-001/2206-D
(GALETHE) 		1701005003NRG23200120231455179 21/01/2023 ramanarayan singh 1701005003WL026957 ramanarayan singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 ramanarayansingh (000000)
47 JOURA MP-01-005-003-001/2207
(GALETHE) 		1701005003NRG23200120231455183 21/01/2023 rani bai 1701005003WL026957 rani bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 ranibai (000000)
48 JOURA MP-01-005-003-001/2207
(GALETHE) 		1701005003NRG23200120231455182 21/01/2023 shivnarayan sharma 1701005003WL026957 shivnarayan sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 shivnarayansharma (000000)
49 JOURA MP-01-005-003-001/2207-B
(GALETHE) 		1701005003NRG23200120231455186 21/01/2023 gudiya 1701005003WL026957 gudiya 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 gudiya (000000)
50 JOURA MP-01-005-003-001/2207-C
(GALETHE) 		1701005003NRG23200120231455187 21/01/2023 vikash 1701005003WL026957 vikash 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 vikash (000000)
51 JOURA MP-01-005-003-001/2207-D
(GALETHE) 		1701005003NRG23200120231455189 21/01/2023 saroj sharma 1701005003WL026957 saroj sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 sarojsharma (000000)
52 JOURA MP-01-005-003-001/2208-A
(GALETHE) 		1701005003NRG23200120231455194 21/01/2023 pooja 1701005003WL026957 pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 pooja (000000)
53 JOURA MP-01-005-003-001/2208-D
(GALETHE) 		1701005003NRG23200120231455195 21/01/2023 gulshan tiwari 1701005003WL026957 gulshan tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 gulshantiwari (000000)
54 JOURA MP-01-005-003-001/2209-A
(GALETHE) 		1701005003NRG23200120231455196 21/01/2023 suraj 1701005003WL026957 suraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 suraj (000000)
55 JOURA MP-01-005-003-001/2211
(GALETHE) 		1701005003NRG23200120231455201 21/01/2023 lali 1701005003WL026957 lali 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 lali (000000)
56 JOURA MP-01-005-003-001/2211-A
(GALETHE) 		1701005003NRG23200120231455202 21/01/2023 ballaram singh 1701005003WL026957 ballaram singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 ballaramsingh (000000)
57 JOURA MP-01-005-003-001/2211-A
(GALETHE) 		1701005003NRG23200120231455203 21/01/2023 nirmala 1701005003WL026957 nirmala 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 nirmala (000000)
58 JOURA MP-01-005-003-001/2211-A
(GALETHE) 		1701005003NRG23200120231455204 21/01/2023 sachin 1701005003WL026957 sachin 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 sachin (000000)
59 JOURA MP-01-005-003-001/2211-C
(GALETHE) 		1701005003NRG23200120231455206 21/01/2023 raisha 1701005003WL026957 raisha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 raisha (000000)
60 JOURA MP-01-005-003-001/2211-D
(GALETHE) 		1701005003NRG23200120231455207 21/01/2023 pooja 1701005003WL026957 pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 pooja (000000)
61 JOURA MP-01-005-003-001/2212
(GALETHE) 		1701005003NRG23200120231455430 21/01/2023 Vandana gaud 1701005003WL026963 Vandana gaud 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 Vandanagaud (000000)
62 JOURA MP-01-005-003-001/2212-A
(GALETHE) 		1701005003NRG23200120231455208 21/01/2023 sunil sharma 1701005003WL026957 sunil sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 sunilsharma (000000)
63 JOURA MP-01-005-003-001/2212-B
(GALETHE) 		1701005003NRG23200120231455431 21/01/2023 mohan sharma 1701005003WL026963 mohan sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 mohansharma (000000)
64 JOURA MP-01-005-003-001/2213
(GALETHE) 		1701005003NRG23200120231455210 21/01/2023 ramkumar sharma 1701005003WL026957 ramkumar sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 ramkumarsharma (000000)
65 JOURA MP-01-005-003-001/2214
(GALETHE) 		1701005003NRG23200120231455211 21/01/2023 roshani tomar 1701005003WL026957 roshani tomar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 roshanitomar (000000)
66 JOURA MP-01-005-003-001/2214-A
(GALETHE) 		1701005003NRG23200120231455212 21/01/2023 bhagavati 1701005003WL026957 bhagavati 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 bhagavati (000000)
67 JOURA MP-01-005-003-001/2214-C
(GALETHE) 		1701005003NRG23200120231455433 21/01/2023 Bhupendra 1701005003WL026963 Bhupendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 Bhupendra (000000)
68 JOURA MP-01-005-003-001/2215-B
(GALETHE) 		1701005003NRG23200120231455215 21/01/2023 guddee bai 1701005003WL026957 guddee bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 guddeebai (000000)
69 JOURA MP-01-005-003-001/2216-D
(GALETHE) 		1701005003NRG23200120231455221 21/01/2023 krishna 1701005003WL026957 krishna 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 krishna (000000)
70 JOURA MP-01-005-003-001/2217
(GALETHE) 		1701005003NRG23200120231455222 21/01/2023 meena devi 1701005003WL026957 meena devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 meenadevi (000000)
71 JOURA MP-01-005-003-001/2218-D
(GALETHE) 		1701005003NRG23200120231455235 21/01/2023 chameli 1701005003WL026957 chameli 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 chameli (000000)
72 JOURA MP-01-005-003-001/2218-D
(GALETHE) 		1701005003NRG23200120231455234 21/01/2023 shivram singh 1701005003WL026957 shivram singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 shivramsingh (000000)
73 JOURA MP-01-005-003-001/2219-A
(GALETHE) 		1701005003NRG23200120231455238 21/01/2023 sharmendra 1701005003WL026958 sharmendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 sharmendra (000000)
74 JOURA MP-01-005-003-001/2219-B
(GALETHE) 		1701005003NRG23200120231455241 21/01/2023 laxmidevi 1701005003WL026958 laxmidevi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 laxmidevi (000000)
75 JOURA MP-01-005-003-001/2219-B
(GALETHE) 		1701005003NRG23200120231455240 21/01/2023 ramprakash 1701005003WL026958 ramprakash 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 ramprakash (000000)
76 JOURA MP-01-005-003-001/2219-C
(GALETHE) 		1701005003NRG23200120231455243 21/01/2023 basanti devi giri 1701005003WL026958 basanti devi giri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 basantidevigiri (000000)
77 JOURA MP-01-005-003-001/2219-D
(GALETHE) 		1701005003NRG23200120231455244 21/01/2023 chhalbaliya 1701005003WL026958 chhalbaliya 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 chhalbaliya (000000)
78 JOURA MP-01-005-003-001/2219-D
(GALETHE) 		1701005003NRG23200120231455245 21/01/2023 magala 1701005003WL026958 magala 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 magala (000000)
79 JOURA MP-01-005-003-001/2301-A
(GALETHE) 		1701005003NRG23200120231455434 21/01/2023 urmila devi 1701005003WL026963 urmila devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887366751 urmiladevi (000000)
80 JOURA MP-01-005-010-001/252
(KUMHERI) 		1701005010NRG23200120231454928 21/01/2023 Shivkumar 1701005010WL026952 Shivkumar 00688 FINO0001001 816 816 Processed 15/02/2023 887366751 Shivkumar (000000)
81 JOURA MP-01-005-010-001/795
(KUMHERI) 		1701005010NRG23200120231454938 21/01/2023 SATYAKUMAR sharma 1701005010WL026952 SATYAKUMAR sharma 00688 FINO0001001 816 816 Processed 15/02/2023 887366751 SATYAKUMARsharma (000000)
82 JOURA MP-01-005-010-001/943
(KUMHERI) 		1701005010NRG23200120231454972 21/01/2023 BAIJNATH SHARMA 1701005010WL026952 BAIJNATH SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887366751 BAIJNATHSHARMA (000000)
83 JOURA MP-01-005-010-001/947
(KUMHERI) 		1701005010NRG23200120231454977 21/01/2023 RAMLAKHAN SHARMA 1701005010WL026952 RAMLAKHAN SHARMA 00688 FINO0001001 612 612 Processed 15/02/2023 887366751 RAMLAKHANSHARMA (000000)
84 JOURA MP-01-005-010-001/955
(KUMHERI) 		1701005010NRG23200120231454989 21/01/2023 DEVENDRA KUMAR 1701005010WL026952 DEVENDRA KUMAR 00688 FINO0001001 612 612 Processed 15/02/2023 887366751 DEVENDRAKUMAR (000000)
85 JOURA MP-01-005-061-001/1000-C
(HADBANSI) 		1701005061NRG23210120231459207 21/01/2023 RAMBHAJAN 1701005061WL027019 RAMBHAJAN 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 RAMBHAJAN (000000)
86 JOURA MP-01-005-061-001/1001-B
(HADBANSI) 		1701005061NRG23210120231459209 21/01/2023 krishna 1701005061WL027019 krishna 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 krishna (000000)
87 JOURA MP-01-005-061-001/103-A
(HADBANSI) 		1701005061NRG23210120231459210 21/01/2023 kedar 1701005061WL027019 kedar 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 kedar (000000)
88 JOURA MP-01-005-061-001/103-B
(HADBANSI) 		1701005061NRG23210120231459211 21/01/2023 rajkumar 1701005061WL027019 rajkumar 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 rajkumar (000000)
89 JOURA MP-01-005-061-001/103-C
(HADBANSI) 		1701005061NRG23210120231459212 21/01/2023 shrikrishan 1701005061WL027019 shrikrishan 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 shrikrishan (000000)
90 JOURA MP-01-005-061-001/103-D
(HADBANSI) 		1701005061NRG23210120231459213 21/01/2023 bharat 1701005061WL027019 bharat 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 bharat (000000)
91 JOURA MP-01-005-061-001/104-A
(HADBANSI) 		1701005061NRG23210120231459214 21/01/2023 prakash 1701005061WL027019 prakash 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 prakash (000000)
92 JOURA MP-01-005-061-001/104-D
(HADBANSI) 		1701005061NRG23210120231459216 21/01/2023 surendra 1701005061WL027019 surendra 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 surendra (000000)
93 JOURA MP-01-005-061-001/113-D
(HADBANSI) 		1701005061NRG23210120231459223 21/01/2023 KAMALKISHOR 1701005061WL027019 KAMALKISHOR 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 KAMALKISHOR (000000)
94 JOURA MP-01-005-061-001/116-C
(HADBANSI) 		1701005061NRG23210120231459234 21/01/2023 RAHUL 1701005061WL027020 RAHUL 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 RAHUL (000000)
95 JOURA MP-01-005-061-001/117-D
(HADBANSI) 		1701005061NRG23210120231459239 21/01/2023 JANDEL 1701005061WL027020 JANDEL 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 JANDEL (000000)
96 JOURA MP-01-005-061-001/808
(HADBANSI) 		1701005061NRG23210120231459242 21/01/2023 SANEHI 1701005061WL027020 SANEHI 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 SANEHI (000000)
97 JOURA MP-01-005-061-001/811
(HADBANSI) 		1701005061NRG23210120231459243 21/01/2023 RAMHET 1701005061WL027020 RAMHET 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 RAMHET (000000)
98 JOURA MP-01-005-061-001/813
(HADBANSI) 		1701005061NRG23210120231459244 21/01/2023 SURAJ PRASAD JATAV 1701005061WL027020 SURAJ PRASAD JATAV 00688 FINO0001001 204 204 Processed 15/02/2023 887366751 SURAJPRASADJATAV (000000)
SubTotal 78540 78540
99 JOURA MP-01-005-003-001/404-B
(GALETHE) 		1701005003NRG23200120231455435 21/01/2023 ramvilashi 1701005003WL026963 ramvilashi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887366751 ramvilashi (000000)
SubTotal 1224 1224
100 JOURA MP-01-005-003-001/122
(GALETHE) 		1701005003NRG23200120231455358 21/01/2023 kamlesh 1701005003WL026962 kamlesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887366751 kamlesh (000000)
101 JOURA MP-01-005-003-001/1507
(GALETHE) 		1701005003NRG23200120231455360 21/01/2023 arti 1701005003WL026962 arti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887366751 arti (000000)
102 JOURA MP-01-005-003-001/255-D
(GALETHE) 		1701005003NRG23200120231455372 21/01/2023 urmila 1701005003WL026962 urmila 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887366751 urmila (000000)
103 JOURA MP-01-005-003-001/257-A
(GALETHE) 		1701005003NRG23200120231455376 21/01/2023 mahaveer 1701005003WL026962 mahaveer 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887366751 mahaveer (000000)
104 JOURA MP-01-005-003-001/87
(GALETHE) 		1701005003NRG23200120231455380 21/01/2023 rajendra 1701005003WL026962 rajendra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887366751 rajendra (000000)
105 JOURA MP-01-005-061-001/112-D
(HADBANSI) 		1701005061NRG23210120231459219 21/01/2023 SONU 1701005061WL027019 SONU 00691 IPOS0000001 204 204 Processed 15/02/2023 887366751 SONU (000000)
106 JOURA MP-01-005-061-001/115-A
(HADBANSI) 		1701005061NRG23210120231459228 21/01/2023 HEMANT 1701005061WL027020 HEMANT 00691 IPOS0000001 204 204 Processed 15/02/2023 887366751 HEMANT (000000)
SubTotal 6528 6528
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210123FTO_647060 Bank of India BKID0009028 MORENA 816
2 JOURA MP1701005_210123FTO_647060 Central Bank Of India CBIN0280781 MORENA 816
3 JOURA MP1701005_210123FTO_647060 IDBI Bank IBKL0001594 MORENA 408
4 JOURA MP1701005_210123FTO_647060 Indian Bank IDIB000M749 MORENA 2244
5 JOURA MP1701005_210123FTO_647060 Indian Overseas Bank IOBA0002417 MORENA 3060
6 JOURA MP1701005_210123FTO_647060 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 3264
7 JOURA MP1701005_210123FTO_647060 State Bank of India SBIN0003761 ADB JOURA 3060
8 JOURA MP1701005_210123FTO_647060 Union Bank of India UBIN0543161 RITHORA 816
9 JOURA MP1701005_210123FTO_647060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78540
10 JOURA MP1701005_210123FTO_647060 Fino Payments Bank Ltd FINO0001446 MP RO 1224
11 JOURA MP1701005_210123FTO_647060 India Post Payments Bank IPOS0000001 Morena 6528

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