Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_011222FTO_555987
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-01-005-050-001/796
(DULHENI) 		1701005050NRG23011220221090136 01/12/2022 maya 1701005050WL020315 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 maya (000000)
2 JOURA MP-01-005-050-001/797
(DULHENI) 		1701005050NRG23011220221090137 01/12/2022 geeta 1701005050WL020315 geeta 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 geeta (000000)
3 JOURA MP-01-005-050-001/799
(DULHENI) 		1701005050NRG23011220221090138 01/12/2022 akita 1701005050WL020315 akita 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 akita (000000)
4 JOURA MP-01-005-050-001/800
(DULHENI) 		1701005050NRG23011220221090139 01/12/2022 rama 1701005050WL020315 rama 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rama (000000)
5 JOURA MP-01-005-050-001/800
(DULHENI) 		1701005050NRG23011220221090140 01/12/2022 rama 1701005050WL020315 rama 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rama (000000)
6 JOURA MP-01-005-050-001/801
(DULHENI) 		1701005050NRG23011220221090141 01/12/2022 maya 1701005050WL020315 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 maya (000000)
7 JOURA MP-01-005-050-001/801
(DULHENI) 		1701005050NRG23011220221090142 01/12/2022 maya 1701005050WL020315 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 maya (000000)
8 JOURA MP-01-005-050-001/802
(DULHENI) 		1701005050NRG23011220221090143 01/12/2022 reena 1701005050WL020315 reena 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 reena (000000)
9 JOURA MP-01-005-050-001/802
(DULHENI) 		1701005050NRG23011220221090144 01/12/2022 reena 1701005050WL020315 reena 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 reena (000000)
10 JOURA MP-01-005-050-001/803
(DULHENI) 		1701005050NRG23011220221090145 01/12/2022 rakha 1701005050WL020315 rakha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rakha (000000)
11 JOURA MP-01-005-050-001/803
(DULHENI) 		1701005050NRG23011220221090146 01/12/2022 rakha 1701005050WL020315 rakha 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rakha (000000)
12 JOURA MP-01-005-050-001/804
(DULHENI) 		1701005050NRG23011220221090148 01/12/2022 gugi 1701005050WL020315 gugi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 gugi (000000)
13 JOURA MP-01-005-050-001/804
(DULHENI) 		1701005050NRG23011220221090147 01/12/2022 gugi 1701005050WL020315 gugi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 gugi (000000)
14 JOURA MP-01-005-050-001/805
(DULHENI) 		1701005050NRG23011220221090150 01/12/2022 kamal 1701005050WL020315 kamal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 kamal (000000)
15 JOURA MP-01-005-050-001/805
(DULHENI) 		1701005050NRG23011220221090149 01/12/2022 kamal 1701005050WL020315 kamal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 kamal (000000)
16 JOURA MP-01-005-050-001/806
(DULHENI) 		1701005050NRG23011220221090152 01/12/2022 pooja 1701005050WL020315 pooja 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 pooja (000000)
17 JOURA MP-01-005-050-001/806
(DULHENI) 		1701005050NRG23011220221090151 01/12/2022 pooja 1701005050WL020315 pooja 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 pooja (000000)
18 JOURA MP-01-005-050-001/807
(DULHENI) 		1701005050NRG23011220221090154 01/12/2022 bharat 1701005050WL020315 bharat 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 bharat (000000)
19 JOURA MP-01-005-050-001/807
(DULHENI) 		1701005050NRG23011220221090153 01/12/2022 bharat 1701005050WL020315 bharat 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 bharat (000000)
20 JOURA MP-01-005-050-001/808
(DULHENI) 		1701005050NRG23011220221090156 01/12/2022 karan 1701005050WL020315 karan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 karan (000000)
21 JOURA MP-01-005-050-001/808
(DULHENI) 		1701005050NRG23011220221090155 01/12/2022 karan 1701005050WL020315 karan 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 karan (000000)
22 JOURA MP-01-005-050-001/809
(DULHENI) 		1701005050NRG23011220221090158 01/12/2022 mamat 1701005050WL020315 mamat 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 mamat (000000)
23 JOURA MP-01-005-050-001/809
(DULHENI) 		1701005050NRG23011220221090157 01/12/2022 mamat 1701005050WL020315 mamat 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 mamat (000000)
24 JOURA MP-01-005-050-001/810
(DULHENI) 		1701005050NRG23011220221090160 01/12/2022 sunita 1701005050WL020315 sunita 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sunita (000000)
25 JOURA MP-01-005-050-001/810
(DULHENI) 		1701005050NRG23011220221090159 01/12/2022 sunita 1701005050WL020315 sunita 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sunita (000000)
26 JOURA MP-01-005-050-001/811
(DULHENI) 		1701005050NRG23011220221090162 01/12/2022 maya 1701005050WL020315 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 maya (000000)
27 JOURA MP-01-005-050-001/811
(DULHENI) 		1701005050NRG23011220221090161 01/12/2022 maya 1701005050WL020315 maya 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 maya (000000)
28 JOURA MP-01-005-050-001/812
(DULHENI) 		1701005050NRG23011220221090164 01/12/2022 bhuri 1701005050WL020315 bhuri 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 bhuri (000000)
29 JOURA MP-01-005-050-001/812
(DULHENI) 		1701005050NRG23011220221090163 01/12/2022 bhuri 1701005050WL020315 bhuri 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 bhuri (000000)
30 JOURA MP-01-005-050-001/813
(DULHENI) 		1701005050NRG23011220221090166 01/12/2022 saroj 1701005050WL020315 saroj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 saroj (000000)
31 JOURA MP-01-005-050-001/813
(DULHENI) 		1701005050NRG23011220221090165 01/12/2022 saroj 1701005050WL020315 saroj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 saroj (000000)
32 JOURA MP-01-005-050-001/814
(DULHENI) 		1701005050NRG23011220221090168 01/12/2022 sunita 1701005050WL020315 sunita 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sunita (000000)
33 JOURA MP-01-005-050-001/814
(DULHENI) 		1701005050NRG23011220221090167 01/12/2022 sunita 1701005050WL020315 sunita 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sunita (000000)
34 JOURA MP-01-005-050-001/815
(DULHENI) 		1701005050NRG23011220221090170 01/12/2022 koala 1701005050WL020315 koala 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 koala (000000)
35 JOURA MP-01-005-050-001/815
(DULHENI) 		1701005050NRG23011220221090169 01/12/2022 koala 1701005050WL020315 koala 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 koala (000000)
36 JOURA MP-01-005-050-001/816
(DULHENI) 		1701005050NRG23011220221090172 01/12/2022 rama 1701005050WL020315 rama 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rama (000000)
37 JOURA MP-01-005-050-001/816
(DULHENI) 		1701005050NRG23011220221090171 01/12/2022 rama 1701005050WL020315 rama 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rama (000000)
38 JOURA MP-01-005-050-001/817
(DULHENI) 		1701005050NRG23011220221090174 01/12/2022 man 1701005050WL020315 man 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 man (000000)
39 JOURA MP-01-005-050-001/817
(DULHENI) 		1701005050NRG23011220221090173 01/12/2022 man 1701005050WL020315 man 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 man (000000)
40 JOURA MP-01-005-050-001/818
(DULHENI) 		1701005050NRG23011220221090176 01/12/2022 rajpal 1701005050WL020315 rajpal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rajpal (000000)
41 JOURA MP-01-005-050-001/818
(DULHENI) 		1701005050NRG23011220221090175 01/12/2022 rajpal 1701005050WL020315 rajpal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rajpal (000000)
42 JOURA MP-01-005-050-001/819
(DULHENI) 		1701005050NRG23011220221090178 01/12/2022 sivam 1701005050WL020315 sivam 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sivam (000000)
43 JOURA MP-01-005-050-001/819
(DULHENI) 		1701005050NRG23011220221090177 01/12/2022 sivam 1701005050WL020315 sivam 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sivam (000000)
44 JOURA MP-01-005-050-001/820
(DULHENI) 		1701005050NRG23011220221090180 01/12/2022 saroj 1701005050WL020315 saroj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 saroj (000000)
45 JOURA MP-01-005-050-001/820
(DULHENI) 		1701005050NRG23011220221090179 01/12/2022 saroj 1701005050WL020315 saroj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 saroj (000000)
46 JOURA MP-01-005-050-001/821
(DULHENI) 		1701005050NRG23011220221090182 01/12/2022 lalu 1701005050WL020315 lalu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 lalu (000000)
47 JOURA MP-01-005-050-001/821
(DULHENI) 		1701005050NRG23011220221090181 01/12/2022 lalu 1701005050WL020315 lalu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 lalu (000000)
48 JOURA MP-01-005-050-001/822
(DULHENI) 		1701005050NRG23011220221090184 01/12/2022 kamal 1701005050WL020315 kamal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 kamal (000000)
49 JOURA MP-01-005-050-001/822
(DULHENI) 		1701005050NRG23011220221090183 01/12/2022 kamal 1701005050WL020315 kamal 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 kamal (000000)
50 JOURA MP-01-005-050-001/823
(DULHENI) 		1701005050NRG23011220221090186 01/12/2022 sunita 1701005050WL020315 sunita 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sunita (000000)
51 JOURA MP-01-005-050-001/823
(DULHENI) 		1701005050NRG23011220221090185 01/12/2022 sunita 1701005050WL020315 sunita 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sunita (000000)
52 JOURA MP-01-005-050-001/824
(DULHENI) 		1701005050NRG23011220221090188 01/12/2022 manoj 1701005050WL020315 manoj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 manoj (000000)
53 JOURA MP-01-005-050-001/824
(DULHENI) 		1701005050NRG23011220221090187 01/12/2022 manoj 1701005050WL020315 manoj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 manoj (000000)
54 JOURA MP-01-005-050-001/825
(DULHENI) 		1701005050NRG23011220221090190 01/12/2022 mohar 1701005050WL020315 mohar 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 mohar (000000)
55 JOURA MP-01-005-050-001/825
(DULHENI) 		1701005050NRG23011220221090189 01/12/2022 mohar 1701005050WL020315 mohar 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 mohar (000000)
56 JOURA MP-01-005-050-001/826
(DULHENI) 		1701005050NRG23011220221090192 01/12/2022 raju 1701005050WL020315 raju 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 raju (000000)
57 JOURA MP-01-005-050-001/826
(DULHENI) 		1701005050NRG23011220221090191 01/12/2022 raju 1701005050WL020315 raju 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 raju (000000)
58 JOURA MP-01-005-050-001/827
(DULHENI) 		1701005050NRG23011220221090194 01/12/2022 diradi 1701005050WL020315 diradi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 diradi (000000)
59 JOURA MP-01-005-050-001/827
(DULHENI) 		1701005050NRG23011220221090193 01/12/2022 diradi 1701005050WL020315 diradi 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 diradi (000000)
60 JOURA MP-01-005-050-001/828
(DULHENI) 		1701005050NRG23011220221090196 01/12/2022 rama 1701005050WL020315 rama 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rama (000000)
61 JOURA MP-01-005-050-001/828
(DULHENI) 		1701005050NRG23011220221090195 01/12/2022 rama 1701005050WL020315 rama 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 rama (000000)
62 JOURA MP-01-005-050-001/829
(DULHENI) 		1701005050NRG23011220221090198 01/12/2022 sonu 1701005050WL020315 sonu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sonu (000000)
63 JOURA MP-01-005-050-001/829
(DULHENI) 		1701005050NRG23011220221090197 01/12/2022 sonu 1701005050WL020315 sonu 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 sonu (000000)
64 JOURA MP-01-005-050-001/830
(DULHENI) 		1701005050NRG23011220221090199 01/12/2022 meera 1701005050WL020315 meera 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 meera (000000)
65 JOURA MP-01-005-050-001/830
(DULHENI) 		1701005050NRG23011220221090200 01/12/2022 meera 1701005050WL020315 meera 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 meera (000000)
66 JOURA MP-01-005-050-001/831
(DULHENI) 		1701005050NRG23011220221090201 01/12/2022 raba 1701005050WL020315 raba 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 raba (000000)
67 JOURA MP-01-005-050-001/831
(DULHENI) 		1701005050NRG23011220221090202 01/12/2022 raba 1701005050WL020315 raba 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 raba (000000)
68 JOURA MP-01-005-050-001/832
(DULHENI) 		1701005050NRG23011220221090203 01/12/2022 dira 1701005050WL020315 dira 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 dira (000000)
69 JOURA MP-01-005-050-001/832
(DULHENI) 		1701005050NRG23011220221090204 01/12/2022 dira 1701005050WL020315 dira 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627028615 dira (000000)
SubTotal 84456 84456
70 JOURA MP-01-005-025-001/317-A
(DHAMKAN) 		1701005025NRG23011220221090829 01/12/2022 palsingh 1701005025WL020323 palsingh 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 palsingh (000000)
71 JOURA MP-01-005-025-001/317-A
(DHAMKAN) 		1701005025NRG23011220221090828 01/12/2022 palsingh 1701005025WL020323 palsingh 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 palsingh (000000)
72 JOURA MP-01-005-025-001/317-C
(DHAMKAN) 		1701005025NRG23011220221090830 01/12/2022 Sateesh 1701005025WL020323 Sateesh 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Sateesh (000000)
73 JOURA MP-01-005-025-001/318-A
(DHAMKAN) 		1701005025NRG23011220221090822 01/12/2022 Banti 1701005025WL020322 Banti 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Banti (000000)
74 JOURA MP-01-005-025-001/318-A
(DHAMKAN) 		1701005025NRG23011220221090821 01/12/2022 Banti 1701005025WL020322 Banti 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Banti (000000)
75 JOURA MP-01-005-025-001/318-B
(DHAMKAN) 		1701005025NRG23011220221090825 01/12/2022 Niranjan 1701005025WL020322 Niranjan 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Niranjan (000000)
76 JOURA MP-01-005-025-001/318-B
(DHAMKAN) 		1701005025NRG23011220221090824 01/12/2022 Niranjan 1701005025WL020322 Niranjan 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Niranjan (000000)
77 JOURA MP-01-005-025-001/318-B
(DHAMKAN) 		1701005025NRG23011220221090823 01/12/2022 Niranjan 1701005025WL020322 Niranjan 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Niranjan (000000)
78 JOURA MP-01-005-025-001/318-C
(DHAMKAN) 		1701005025NRG23011220221090216 01/12/2022 Rinku 1701005025WL020318 Rinku 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Rinku (000000)
79 JOURA MP-01-005-025-001/318-C
(DHAMKAN) 		1701005025NRG23011220221090215 01/12/2022 Rinku 1701005025WL020318 Rinku 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Rinku (000000)
80 JOURA MP-01-005-025-001/318-D
(DHAMKAN) 		1701005025NRG23011220221090218 01/12/2022 Shivram 1701005025WL020318 Shivram 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Shivram (000000)
81 JOURA MP-01-005-025-001/318-D
(DHAMKAN) 		1701005025NRG23011220221090217 01/12/2022 Shivram 1701005025WL020318 Shivram 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Shivram (000000)
82 JOURA MP-01-005-025-001/319-A
(DHAMKAN) 		1701005025NRG23011220221090219 01/12/2022 BAnti 1701005025WL020318 BAnti 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 BAnti (000000)
83 JOURA MP-01-005-025-001/319-A
(DHAMKAN) 		1701005025NRG23011220221090210 01/12/2022 BAnti 1701005025WL020317 BAnti 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 BAnti (000000)
84 JOURA MP-01-005-025-001/319-B
(DHAMKAN) 		1701005025NRG23011220221090212 01/12/2022 anil 1701005025WL020317 anil 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 anil (000000)
85 JOURA MP-01-005-025-001/319-B
(DHAMKAN) 		1701005025NRG23011220221090211 01/12/2022 anil 1701005025WL020317 anil 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 anil (000000)
86 JOURA MP-01-005-025-001/319-C
(DHAMKAN) 		1701005025NRG23011220221090214 01/12/2022 Ramsingh 1701005025WL020317 Ramsingh 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Ramsingh (000000)
87 JOURA MP-01-005-025-001/319-C
(DHAMKAN) 		1701005025NRG23011220221090213 01/12/2022 Ramsingh 1701005025WL020317 Ramsingh 00462 UCBA0000043 1224 1224 Processed 09/12/2022 627028615 Ramsingh (000000)
SubTotal 22032 22032
88 JOURA MP-01-005-025-001/315-A
(DHAMKAN) 		1701005025NRG23011220221090836 01/12/2022 Pradeep 1701005025WL020325 Pradeep 00697 BKID0MG9058 1224 1224 Processed 09/12/2022 627028615 Pradeep (000000)
89 JOURA MP-01-005-025-001/315-B
(DHAMKAN) 		1701005025NRG23011220221090838 01/12/2022 Ravindra 1701005025WL020325 Ravindra 00697 BKID0MG9058 1224 1224 Processed 09/12/2022 627028615 Ravindra (000000)
90 JOURA MP-01-005-025-001/315-C
(DHAMKAN) 		1701005025NRG23011220221090840 01/12/2022 Dinesh 1701005025WL020325 Dinesh 00697 BKID0MG9058 1224 1224 Processed 09/12/2022 627028615 Dinesh (000000)
91 JOURA MP-01-005-025-001/315-D
(DHAMKAN) 		1701005025NRG23011220221090833 01/12/2022 Surendra 1701005025WL020324 Surendra 00697 BKID0MG9058 1224 1224 Processed 09/12/2022 627028615 Surendra (000000)
92 JOURA MP-01-005-025-001/315-D
(DHAMKAN) 		1701005025NRG23011220221090832 01/12/2022 Surendra 1701005025WL020324 Surendra 00697 BKID0MG9058 1224 1224 Processed 09/12/2022 627028615 Surendra (000000)
SubTotal 6120 6120
93 JOURA MP-01-005-025-001/313-A
(DHAMKAN) 		1701005025NRG23011220221090846 01/12/2022 Narottam 1701005025WL020327 Narottam 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Narottam (000000)
94 JOURA MP-01-005-025-001/313-B
(DHAMKAN) 		1701005025NRG23011220221090848 01/12/2022 Dharmendra 1701005025WL020327 Dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Dharmendra (000000)
95 JOURA MP-01-005-025-001/313-B
(DHAMKAN) 		1701005025NRG23011220221090847 01/12/2022 Dharmendra 1701005025WL020327 Dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Dharmendra (000000)
96 JOURA MP-01-005-025-001/313-C
(DHAMKAN) 		1701005025NRG23011220221090850 01/12/2022 Barelal 1701005025WL020327 Barelal 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Barelal (000000)
97 JOURA MP-01-005-025-001/313-C
(DHAMKAN) 		1701005025NRG23011220221090849 01/12/2022 Barelal 1701005025WL020327 Barelal 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Barelal (000000)
98 JOURA MP-01-005-025-001/313-D
(DHAMKAN) 		1701005025NRG23011220221090842 01/12/2022 Ravi 1701005025WL020326 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Ravi (000000)
99 JOURA MP-01-005-025-001/313-D
(DHAMKAN) 		1701005025NRG23011220221090841 01/12/2022 Ravi 1701005025WL020326 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Ravi (000000)
100 JOURA MP-01-005-025-001/314-A
(DHAMKAN) 		1701005025NRG23011220221090844 01/12/2022 Ravindra 1701005025WL020326 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Ravindra (000000)
101 JOURA MP-01-005-025-001/314-A
(DHAMKAN) 		1701005025NRG23011220221090843 01/12/2022 Ravindra 1701005025WL020326 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Ravindra (000000)
102 JOURA MP-01-005-025-001/314-C
(DHAMKAN) 		1701005025NRG23011220221090845 01/12/2022 Dhara singh 1701005025WL020326 Dhara singh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Dharasingh (000000)
103 JOURA MP-01-005-025-001/315-A
(DHAMKAN) 		1701005025NRG23011220221090837 01/12/2022 Pradeep 1701005025WL020325 Pradeep 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Pradeep (000000)
104 JOURA MP-01-005-025-001/315-B
(DHAMKAN) 		1701005025NRG23011220221090839 01/12/2022 Ravindra 1701005025WL020325 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Ravindra (000000)
105 JOURA MP-01-005-025-001/315-C
(DHAMKAN) 		1701005025NRG23011220221090831 01/12/2022 Dinesh 1701005025WL020324 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Dinesh (000000)
106 JOURA MP-01-005-025-001/316-C
(DHAMKAN) 		1701005025NRG23011220221090835 01/12/2022 Banti 1701005025WL020324 Banti 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Banti (000000)
107 JOURA MP-01-005-025-001/316-C
(DHAMKAN) 		1701005025NRG23011220221090834 01/12/2022 Banti 1701005025WL020324 Banti 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Banti (000000)
108 JOURA MP-01-005-025-001/316-D
(DHAMKAN) 		1701005025NRG23011220221090827 01/12/2022 Banti 1701005025WL020323 Banti 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Banti (000000)
109 JOURA MP-01-005-025-001/316-D
(DHAMKAN) 		1701005025NRG23011220221090826 01/12/2022 Banti 1701005025WL020323 Banti 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627028615 Banti (000000)
SubTotal 20808 20808
Total 133416 133416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_011222FTO_555987 State Bank of India SBIN0030237 SUMAOLI 84456
2 JOURA MP1701005_011222FTO_555987 UCO Bank UCBA0000043 MORENA 22032
3 JOURA MP1701005_011222FTO_555987 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 6120
4 JOURA MP1701005_011222FTO_555987 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 20808

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