Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_040522FTO_100429
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-01-005-059-001/18-B
(NAHARDONKI) 		1701005059NRG23040520220173830 04/05/2022 VINOD 1701005059WL002625 VINOD 00045 BARB0MORENA 1224 1224 Processed 13/05/2022 685798542 VINOD (000000)
2 JOURA MP-01-005-059-001/18-B
(NAHARDONKI) 		1701005059NRG23040520220173829 04/05/2022 VINOD 1701005059WL002625 VINOD 00045 BARB0MORENA 1224 1224 Processed 13/05/2022 685798542 VINOD (000000)
3 JOURA MP-01-005-059-001/216
(NAHARDONKI) 		1701005059NRG23040520220173837 04/05/2022 Banti 1701005059WL002625 Banti 00045 BARB0MORENA 1224 1224 Processed 13/05/2022 685798542 Banti (000000)
4 JOURA MP-01-005-059-001/216
(NAHARDONKI) 		1701005059NRG23040520220173836 04/05/2022 Deepak 1701005059WL002625 Deepak 00045 BARB0MORENA 1224 1224 Processed 13/05/2022 685798542 Deepak (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-059-001/41-D
(NAHARDONKI) 		1701005059NRG23040520220173852 04/05/2022 uma 1701005059WL002625 uma 00165 IBKL0001594 1224 1224 Processed 13/05/2022 685798542 uma (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-059-001/29-B
(NAHARDONKI) 		1701005059NRG23040520220173840 04/05/2022 BISHBHVER 1701005059WL002625 BISHBHVER 00177 IOBA0002417 1224 1224 Processed 13/05/2022 685798542 BISHBHVER (000000)
7 JOURA MP-01-005-059-001/29-B
(NAHARDONKI) 		1701005059NRG23040520220173839 04/05/2022 BISHBHVER 1701005059WL002625 BISHBHVER 00177 IOBA0002417 1224 1224 Processed 13/05/2022 685798542 BISHBHVER (000000)
8 JOURA MP-01-005-059-001/29-B
(NAHARDONKI) 		1701005059NRG23040520220173838 04/05/2022 BISHBHVER 1701005059WL002625 BISHBHVER 00177 IOBA0002417 1224 1224 Processed 13/05/2022 685798542 BISHBHVER (000000)
9 JOURA MP-01-005-059-001/41-D
(NAHARDONKI) 		1701005059NRG23040520220173851 04/05/2022 mamata 1701005059WL002625 mamata 00177 IOBA0002417 1224 1224 Processed 13/05/2022 685798542 mamata (000000)
10 JOURA MP-01-005-059-001/56-D
(NAHARDONKI) 		1701005059NRG23040520220173859 04/05/2022 manoj 1701005059WL002625 manoj 00177 IOBA0002417 1224 1224 Processed 13/05/2022 685798542 manoj (000000)
11 JOURA MP-01-005-059-001/56-D
(NAHARDONKI) 		1701005059NRG23040520220173860 04/05/2022 monu 1701005059WL002625 monu 00177 IOBA0002417 1224 1224 Processed 13/05/2022 685798542 monu (000000)
12 JOURA MP-01-005-059-001/56-D
(NAHARDONKI) 		1701005059NRG23040520220173858 04/05/2022 rani 1701005059WL002625 rani 00177 IOBA0002417 1224 1224 Processed 13/05/2022 685798542 rani (000000)
SubTotal 8568 8568
13 JOURA MP-01-005-059-001/18-D
(NAHARDONKI) 		1701005059NRG23040520220173832 04/05/2022 ashish 1701005059WL002625 ashish 00415 SBIN0030138 1224 1224 Processed 13/05/2022 685798542 ashish (000000)
14 JOURA MP-01-005-059-001/18-D
(NAHARDONKI) 		1701005059NRG23040520220173831 04/05/2022 ashish 1701005059WL002625 ashish 00415 SBIN0030138 1224 1224 Processed 13/05/2022 685798542 ashish (000000)
SubTotal 2448 2448
15 JOURA MP-01-005-059-001/41-D
(NAHARDONKI) 		1701005059NRG23040520220173850 04/05/2022 murari 1701005059WL002625 murari 00468 UBIN0543527 1224 1224 Processed 13/05/2022 685798542 murari (000000)
16 JOURA MP-01-005-059-001/56-D
(NAHARDONKI) 		1701005059NRG23040520220173857 04/05/2022 jagdeesh 1701005059WL002625 jagdeesh 00468 UBIN0543527 1224 1224 Processed 13/05/2022 685798542 jagdeesh (000000)
SubTotal 2448 2448
17 JOURA MP-01-005-059-001/400-A
(NAHARDONKI) 		1701005059NRG23040520220173849 04/05/2022 SUNIL GAUTAM 1701005059WL002625 SUNIL GAUTAM 00688 FINO0001446 1224 1224 Processed 13/05/2022 685798542 SUNILGAUTAM (000000)
SubTotal 1224 1224
18 JOURA MP-01-005-059-001/19-D
(NAHARDONKI) 		1701005059NRG23040520220173833 04/05/2022 PREM 1701005059WL002625 PREM 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 PREM (000000)
19 JOURA MP-01-005-059-001/38-C
(NAHARDONKI) 		1701005059NRG23040520220173844 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
20 JOURA MP-01-005-059-001/38-C
(NAHARDONKI) 		1701005059NRG23040520220173843 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
21 JOURA MP-01-005-059-001/38-C
(NAHARDONKI) 		1701005059NRG23040520220173842 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
22 JOURA MP-01-005-059-001/38-C
(NAHARDONKI) 		1701005059NRG23040520220173841 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
23 JOURA MP-01-005-059-001/38-D
(NAHARDONKI) 		1701005059NRG23040520220173848 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
24 JOURA MP-01-005-059-001/38-D
(NAHARDONKI) 		1701005059NRG23040520220173847 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
25 JOURA MP-01-005-059-001/38-D
(NAHARDONKI) 		1701005059NRG23040520220173846 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
26 JOURA MP-01-005-059-001/38-D
(NAHARDONKI) 		1701005059NRG23040520220173845 04/05/2022 ramavata 1701005059WL002625 ramavata 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramavata (000000)
27 JOURA MP-01-005-059-001/56-C
(NAHARDONKI) 		1701005059NRG23040520220173855 04/05/2022 kiran 1701005059WL002625 kiran 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 kiran (000000)
28 JOURA MP-01-005-059-001/56-C
(NAHARDONKI) 		1701005059NRG23040520220173854 04/05/2022 pinki 1701005059WL002625 pinki 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 pinki (000000)
29 JOURA MP-01-005-059-001/56-C
(NAHARDONKI) 		1701005059NRG23040520220173853 04/05/2022 sonu 1701005059WL002625 sonu 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 sonu (000000)
30 JOURA MP-01-005-059-001/56-C
(NAHARDONKI) 		1701005059NRG23040520220173856 04/05/2022 suraj 1701005059WL002625 suraj 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 suraj (000000)
31 JOURA MP-01-005-059-001/57-B
(NAHARDONKI) 		1701005059NRG23040520220173864 04/05/2022 Brajkishor 1701005059WL002625 Brajkishor 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Brajkishor (000000)
32 JOURA MP-01-005-059-001/57-B
(NAHARDONKI) 		1701005059NRG23040520220173863 04/05/2022 Janak singh 1701005059WL002625 Janak singh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Janaksingh (000000)
33 JOURA MP-01-005-059-001/57-B
(NAHARDONKI) 		1701005059NRG23040520220173861 04/05/2022 Jasvant 1701005059WL002625 Jasvant 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Jasvant (000000)
34 JOURA MP-01-005-059-001/57-B
(NAHARDONKI) 		1701005059NRG23040520220173862 04/05/2022 Meena 1701005059WL002625 Meena 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Meena (000000)
35 JOURA MP-01-005-059-001/57-C
(NAHARDONKI) 		1701005059NRG23040520220173867 04/05/2022 laxmi 1701005059WL002625 laxmi 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 laxmi (000000)
36 JOURA MP-01-005-059-001/57-C
(NAHARDONKI) 		1701005059NRG23040520220173865 04/05/2022 mohar singh 1701005059WL002625 mohar singh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 moharsingh (000000)
37 JOURA MP-01-005-059-001/57-C
(NAHARDONKI) 		1701005059NRG23040520220173866 04/05/2022 pinki 1701005059WL002625 pinki 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 pinki (000000)
38 JOURA MP-01-005-059-001/57-C
(NAHARDONKI) 		1701005059NRG23040520220173868 04/05/2022 vedu 1701005059WL002625 vedu 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 vedu (000000)
39 JOURA MP-01-005-059-001/57-D
(NAHARDONKI) 		1701005059NRG23040520220173870 04/05/2022 arti 1701005059WL002625 arti 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 arti (000000)
40 JOURA MP-01-005-059-001/57-D
(NAHARDONKI) 		1701005059NRG23040520220173872 04/05/2022 bhola 1701005059WL002625 bhola 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 bhola (000000)
41 JOURA MP-01-005-059-001/57-D
(NAHARDONKI) 		1701005059NRG23040520220173869 04/05/2022 jalim 1701005059WL002625 jalim 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 jalim (000000)
42 JOURA MP-01-005-059-001/57-D
(NAHARDONKI) 		1701005059NRG23040520220173871 04/05/2022 pooja 1701005059WL002625 pooja 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 pooja (000000)
43 JOURA MP-01-005-059-001/58-A
(NAHARDONKI) 		1701005059NRG23040520220173873 04/05/2022 banvari 1701005059WL002625 banvari 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 banvari (000000)
44 JOURA MP-01-005-059-001/58-A
(NAHARDONKI) 		1701005059NRG23040520220173876 04/05/2022 kamlesh 1701005059WL002625 kamlesh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 kamlesh (000000)
45 JOURA MP-01-005-059-001/58-A
(NAHARDONKI) 		1701005059NRG23040520220173875 04/05/2022 mukesh 1701005059WL002625 mukesh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 mukesh (000000)
46 JOURA MP-01-005-059-001/58-A
(NAHARDONKI) 		1701005059NRG23040520220173874 04/05/2022 sheela 1701005059WL002625 sheela 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 sheela (000000)
47 JOURA MP-01-005-059-001/58-B
(NAHARDONKI) 		1701005059NRG23040520220173878 04/05/2022 Kamlesh 1701005059WL002625 Kamlesh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Kamlesh (000000)
48 JOURA MP-01-005-059-001/58-B
(NAHARDONKI) 		1701005059NRG23040520220173879 04/05/2022 Revati 1701005059WL002625 Revati 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Revati (000000)
49 JOURA MP-01-005-059-001/58-B
(NAHARDONKI) 		1701005059NRG23040520220173877 04/05/2022 Rishi 1701005059WL002625 Rishi 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Rishi (000000)
50 JOURA MP-01-005-059-001/58-B
(NAHARDONKI) 		1701005059NRG23040520220173880 04/05/2022 Subham 1701005059WL002625 Subham 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Subham (000000)
51 JOURA MP-01-005-059-001/58-C
(NAHARDONKI) 		1701005059NRG23040520220173881 04/05/2022 Naresh 1701005059WL002625 Naresh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Naresh (000000)
52 JOURA MP-01-005-059-001/58-C
(NAHARDONKI) 		1701005059NRG23040520220173884 04/05/2022 Rachit 1701005059WL002625 Rachit 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Rachit (000000)
53 JOURA MP-01-005-059-001/58-C
(NAHARDONKI) 		1701005059NRG23040520220173882 04/05/2022 Reena 1701005059WL002625 Reena 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Reena (000000)
54 JOURA MP-01-005-059-001/58-C
(NAHARDONKI) 		1701005059NRG23040520220173883 04/05/2022 Sachin 1701005059WL002625 Sachin 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Sachin (000000)
55 JOURA MP-01-005-059-001/58-D
(NAHARDONKI) 		1701005059NRG23040520220173888 04/05/2022 Pinki 1701005059WL002625 Pinki 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Pinki (000000)
56 JOURA MP-01-005-059-001/58-D
(NAHARDONKI) 		1701005059NRG23040520220173887 04/05/2022 Pramod 1701005059WL002625 Pramod 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Pramod (000000)
57 JOURA MP-01-005-059-001/58-D
(NAHARDONKI) 		1701005059NRG23040520220173886 04/05/2022 Prema 1701005059WL002625 Prema 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Prema (000000)
58 JOURA MP-01-005-059-001/58-D
(NAHARDONKI) 		1701005059NRG23040520220173885 04/05/2022 Santoshi 1701005059WL002625 Santoshi 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 Santoshi (000000)
59 JOURA MP-01-005-059-001/59-A
(NAHARDONKI) 		1701005059NRG23040520220173891 04/05/2022 giriraj 1701005059WL002625 giriraj 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 giriraj (000000)
60 JOURA MP-01-005-059-001/59-A
(NAHARDONKI) 		1701005059NRG23040520220173889 04/05/2022 rinku 1701005059WL002625 rinku 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 rinku (000000)
61 JOURA MP-01-005-059-001/59-A
(NAHARDONKI) 		1701005059NRG23040520220173890 04/05/2022 soni 1701005059WL002625 soni 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 soni (000000)
62 JOURA MP-01-005-059-001/59-A
(NAHARDONKI) 		1701005059NRG23040520220173892 04/05/2022 sunita 1701005059WL002625 sunita 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 sunita (000000)
63 JOURA MP-01-005-059-001/59-B
(NAHARDONKI) 		1701005059NRG23040520220173896 04/05/2022 giriraj 1701005059WL002625 giriraj 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 giriraj (000000)
64 JOURA MP-01-005-059-001/59-B
(NAHARDONKI) 		1701005059NRG23040520220173893 04/05/2022 munshi 1701005059WL002625 munshi 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 munshi (000000)
65 JOURA MP-01-005-059-001/59-B
(NAHARDONKI) 		1701005059NRG23040520220173894 04/05/2022 revati 1701005059WL002625 revati 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 revati (000000)
66 JOURA MP-01-005-059-001/59-B
(NAHARDONKI) 		1701005059NRG23040520220173895 04/05/2022 tarun 1701005059WL002625 tarun 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 tarun (000000)
67 JOURA MP-01-005-059-001/59-C
(NAHARDONKI) 		1701005059NRG23040520220173899 04/05/2022 dhara 1701005059WL002625 dhara 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 dhara (000000)
68 JOURA MP-01-005-059-001/59-C
(NAHARDONKI) 		1701005059NRG23040520220173900 04/05/2022 geeta 1701005059WL002625 geeta 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 geeta (000000)
69 JOURA MP-01-005-059-001/59-C
(NAHARDONKI) 		1701005059NRG23040520220173897 04/05/2022 motiya 1701005059WL002625 motiya 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 motiya (000000)
70 JOURA MP-01-005-059-001/59-C
(NAHARDONKI) 		1701005059NRG23040520220173898 04/05/2022 murari 1701005059WL002625 murari 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 murari (000000)
71 JOURA MP-01-005-059-001/59-D
(NAHARDONKI) 		1701005059NRG23040520220173902 04/05/2022 mahendra 1701005059WL002625 mahendra 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 mahendra (000000)
72 JOURA MP-01-005-059-001/59-D
(NAHARDONKI) 		1701005059NRG23040520220173901 04/05/2022 mathura 1701005059WL002625 mathura 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 mathura (000000)
73 JOURA MP-01-005-059-001/59-D
(NAHARDONKI) 		1701005059NRG23040520220173904 04/05/2022 ramvaran 1701005059WL002625 ramvaran 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 ramvaran (000000)
74 JOURA MP-01-005-059-001/59-D
(NAHARDONKI) 		1701005059NRG23040520220173903 04/05/2022 urimala 1701005059WL002625 urimala 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 urimala (000000)
75 JOURA MP-01-005-059-001/60-A
(NAHARDONKI) 		1701005059NRG23040520220173906 04/05/2022 anita 1701005059WL002625 anita 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 anita (000000)
76 JOURA MP-01-005-059-001/60-A
(NAHARDONKI) 		1701005059NRG23040520220173905 04/05/2022 dinesh 1701005059WL002625 dinesh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 dinesh (000000)
77 JOURA MP-01-005-059-001/60-B
(NAHARDONKI) 		1701005059NRG23040520220173907 04/05/2022 bharat 1701005059WL002625 bharat 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 bharat (000000)
78 JOURA MP-01-005-059-001/60-B
(NAHARDONKI) 		1701005059NRG23040520220173908 04/05/2022 laxmi 1701005059WL002625 laxmi 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 laxmi (000000)
79 JOURA MP-01-005-059-001/60-C
(NAHARDONKI) 		1701005059NRG23040520220173910 04/05/2022 krishna 1701005059WL002625 krishna 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 krishna (000000)
80 JOURA MP-01-005-059-001/60-C
(NAHARDONKI) 		1701005059NRG23040520220173909 04/05/2022 laxman 1701005059WL002625 laxman 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 laxman (000000)
81 JOURA MP-01-005-059-001/60-D
(NAHARDONKI) 		1701005059NRG23040520220173911 04/05/2022 pankaj 1701005059WL002625 pankaj 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 pankaj (000000)
82 JOURA MP-01-005-059-001/60-D
(NAHARDONKI) 		1701005059NRG23040520220173912 04/05/2022 pooja 1701005059WL002625 pooja 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 pooja (000000)
83 JOURA MP-01-005-059-001/61-A
(NAHARDONKI) 		1701005059NRG23040520220173913 04/05/2022 keshab 1701005059WL002625 keshab 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 keshab (000000)
84 JOURA MP-01-005-059-001/63-D
(NAHARDONKI) 		1701005059NRG23040520220173914 04/05/2022 prabhu 1701005059WL002625 prabhu 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 prabhu (000000)
85 JOURA MP-01-005-059-001/9-D
(NAHARDONKI) 		1701005059NRG23040520220173926 04/05/2022 BANVARI 1701005059WL002625 BANVARI 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 BANVARI (000000)
86 JOURA MP-01-005-059-001/9-D
(NAHARDONKI) 		1701005059NRG23040520220173925 04/05/2022 BANVARI 1701005059WL002625 BANVARI 00691 IPOS0000001 1224 1224 Processed 13/05/2022 685798542 BANVARI (000000)
SubTotal 84456 84456
87 JOURA MP-01-005-059-001/10-C
(NAHARDONKI) 		1701005059NRG23040520220173828 04/05/2022 RANVEER 1701005059WL002625 RANVEER 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 RANVEER (000000)
88 JOURA MP-01-005-059-001/10-C
(NAHARDONKI) 		1701005059NRG23040520220173827 04/05/2022 RANVEER 1701005059WL002625 RANVEER 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 RANVEER (000000)
89 JOURA MP-01-005-059-001/7-C
(NAHARDONKI) 		1701005059NRG23040520220173916 04/05/2022 ramveer 1701005059WL002625 ramveer 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 ramveer (000000)
90 JOURA MP-01-005-059-001/7-C
(NAHARDONKI) 		1701005059NRG23040520220173915 04/05/2022 ramveer 1701005059WL002625 ramveer 00703 AIRP0000001 1224 1224 Rejected 13/05/2022 685798542 A/c Blocked or Frozen
91 JOURA MP-01-005-059-001/7-D
(NAHARDONKI) 		1701005059NRG23040520220173918 04/05/2022 sovran 1701005059WL002625 sovran 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 sovran (000000)
92 JOURA MP-01-005-059-001/7-D
(NAHARDONKI) 		1701005059NRG23040520220173917 04/05/2022 sovran 1701005059WL002625 sovran 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 sovran (000000)
93 JOURA MP-01-005-059-001/8-D
(NAHARDONKI) 		1701005059NRG23040520220173920 04/05/2022 Rambaran 1701005059WL002625 Rambaran 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 Rambaran (000000)
94 JOURA MP-01-005-059-001/8-D
(NAHARDONKI) 		1701005059NRG23040520220173919 04/05/2022 Rambaran 1701005059WL002625 Rambaran 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 Rambaran (000000)
95 JOURA MP-01-005-059-001/9-A
(NAHARDONKI) 		1701005059NRG23040520220173922 04/05/2022 RAMDAS 1701005059WL002625 RAMDAS 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 RAMDAS (000000)
96 JOURA MP-01-005-059-001/9-A
(NAHARDONKI) 		1701005059NRG23040520220173921 04/05/2022 RAMDAS 1701005059WL002625 RAMDAS 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 RAMDAS (000000)
97 JOURA MP-01-005-059-001/9-C
(NAHARDONKI) 		1701005059NRG23040520220173924 04/05/2022 RADHE 1701005059WL002625 RADHE 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 RADHE (000000)
98 JOURA MP-01-005-059-001/9-C
(NAHARDONKI) 		1701005059NRG23040520220173923 04/05/2022 RADHE 1701005059WL002625 RADHE 00703 AIRP0000001 1224 1224 Processed 13/05/2022 685798542 RADHE (000000)
SubTotal 14688 14688
Total 119952 119952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040522FTO_100429 Bank of Baroda BARB0MORENA MORENA, M.P. 4896
2 JOURA MP1701005_040522FTO_100429 IDBI Bank IBKL0001594 MORENA 1224
3 JOURA MP1701005_040522FTO_100429 Indian Overseas Bank IOBA0002417 MORENA 8568
4 JOURA MP1701005_040522FTO_100429 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2448
5 JOURA MP1701005_040522FTO_100429 Union Bank of India UBIN0543527 MORENA 2448
6 JOURA MP1701005_040522FTO_100429 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 JOURA MP1701005_040522FTO_100429 India Post Payments Bank IPOS0000001 Morena 84456
8 JOURA MP1701005_040522FTO_100429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14688

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