Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_010123FTO_610821
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-01-005-055-001/243-A
(SAHARANA) 		1701005055NRG23010120231318428 01/01/2023 Ram naresh 1701005055WL024698 Ram naresh 00045 BARB0MORENA 1224 1224 Processed 16/02/2023 024807026 Ramnaresh (000000)
2 JOURA MP-01-005-055-001/243-B
(SAHARANA) 		1701005055NRG23010120231318429 01/01/2023 Dadhiram 1701005055WL024698 Dadhiram 00045 BARB0MORENA 1224 1224 Processed 16/02/2023 024807026 Dadhiram (000000)
3 JOURA MP-01-005-055-001/481
(SAHARANA) 		1701005055NRG23010120231318463 01/01/2023 Pooran 1701005055WL024698 Pooran 00045 BARB0MORENA 1224 1224 Processed 16/02/2023 024807026 Pooran (000000)
4 JOURA MP-01-005-055-001/50
(SAHARANA) 		1701005055NRG23010120231318470 01/01/2023 kamlesh 1701005055WL024698 kamlesh 00045 BARB0MORENA 1224 1224 Processed 16/02/2023 024807026 kamlesh (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-055-001/375-A
(SAHARANA) 		1701005055NRG23010120231318451 01/01/2023 Vishwanath 1701005055WL024698 Vishwanath 00078 CNRB0004780 1224 1224 Processed 16/02/2023 024807026 Vishwanath (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-030-001/179-C
(CHHADEH) 		1701005030NRG23010120231315769 01/01/2023 rishikesh 1701005030WL024635 rishikesh 00078 CNRB0006677 1224 1224 Processed 16/02/2023 024807026 rishikesh (000000)
7 JOURA MP-01-005-030-001/229-B
(CHHADEH) 		1701005030NRG23010120231315783 01/01/2023 kedar 1701005030WL024635 kedar 00078 CNRB0006677 1224 1224 Processed 16/02/2023 024807026 kedar (000000)
8 JOURA MP-01-005-030-001/243-B
(CHHADEH) 		1701005030NRG23010120231315894 01/01/2023 RAMNIVASH 1701005030WL024636 RAMNIVASH 00078 CNRB0006677 1224 1224 Processed 16/02/2023 024807026 RAMNIVASH (000000)
9 JOURA MP-01-005-030-001/243-B
(CHHADEH) 		1701005030NRG23010120231315893 01/01/2023 RAMNIVASH 1701005030WL024636 RAMNIVASH 00078 CNRB0006677 1224 1224 Processed 16/02/2023 024807026 RAMNIVASH (000000)
SubTotal 4896 4896
10 JOURA MP-01-005-030-001/177-A
(CHHADEH) 		1701005030NRG23010120231315766 01/01/2023 SEEMA GURJAR 1701005030WL024635 SEEMA GURJAR 00089 CBIN0281373 1224 1224 Processed 16/02/2023 024807026 SEEMAGURJAR (000000)
11 JOURA MP-01-005-030-001/232-C
(CHHADEH) 		1701005030NRG23010120231315785 01/01/2023 rinki 1701005030WL024635 rinki 00089 CBIN0281373 1224 1224 Processed 16/02/2023 024807026 rinki (000000)
12 JOURA MP-01-005-030-001/32-A
(CHHADEH) 		1701005030NRG23010120231315854 01/01/2023 brajesh 1701005030WL024635 brajesh 00089 CBIN0281373 1224 1224 Processed 16/02/2023 024807026 brajesh (000000)
SubTotal 3672 3672
13 JOURA MP-01-005-030-001/317-A
(CHHADEH) 		1701005030NRG23010120231315906 01/01/2023 ravindra 1701005030WL024636 ravindra 00415 SBIN0000430 1224 1224 Rejected 17/02/2023 024807026 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1224 1224
14 JOURA MP-01-005-030-001/177-C
(CHHADEH) 		1701005030NRG23010120231315768 01/01/2023 eidal 1701005030WL024635 eidal 00415 SBIN0003761 1224 1224 Processed 17/02/2023 024807026 eidal (000000)
15 JOURA MP-01-005-030-001/232-D
(CHHADEH) 		1701005030NRG23010120231315786 01/01/2023 deepa 1701005030WL024635 deepa 00415 SBIN0003761 1224 1224 Processed 17/02/2023 024807026 deepa (000000)
16 JOURA MP-01-005-030-001/255-D
(CHHADEH) 		1701005030NRG23010120231315897 01/01/2023 devendra 1701005030WL024636 devendra 00415 SBIN0003761 1224 1224 Processed 17/02/2023 024807026 devendra (000000)
17 JOURA MP-01-005-030-001/32-C
(CHHADEH) 		1701005030NRG23010120231315855 01/01/2023 hariom 1701005030WL024635 hariom 00415 SBIN0003761 1224 1224 Processed 17/02/2023 024807026 hariom (000000)
SubTotal 4896 4896
18 JOURA MP-01-005-030-001/226-A
(CHHADEH) 		1701005030NRG23010120231315782 01/01/2023 ramgovind 1701005030WL024635 ramgovind 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024807026 ramgovind (000000)
19 JOURA MP-01-005-030-001/239-D
(CHHADEH) 		1701005030NRG23010120231315788 01/01/2023 dharmendra 1701005030WL024635 dharmendra 00415 SBIN0030092 1224 1224 Processed 17/02/2023 024807026 dharmendra (000000)
SubTotal 2448 2448
20 JOURA MP-01-005-030-001/221-D
(CHHADEH) 		1701005030NRG23010120231315781 01/01/2023 dinesh 1701005030WL024635 dinesh 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807026 dinesh (000000)
SubTotal 1224 1224
21 JOURA MP-01-005-055-001/190
(SAHARANA) 		1701005055NRG23010120231318415 01/01/2023 KAMLESH SINGH KHARE 1701005055WL024698 KAMLESH SINGH KHARE 00462 UCBA0000043 1224 1224 Processed 16/02/2023 024807026 KAMLESHSINGHKHARE (000000)
22 JOURA MP-01-005-055-001/250
(SAHARANA) 		1701005055NRG23010120231318431 01/01/2023 VJAY SINGH 1701005055WL024698 VJAY SINGH 00462 UCBA0000043 1224 1224 Processed 16/02/2023 024807026 VJAYSINGH (000000)
23 JOURA MP-01-005-055-001/339
(SAHARANA) 		1701005055NRG23010120231318448 01/01/2023 PARIMAL SINGH 1701005055WL024698 PARIMAL SINGH 00462 UCBA0000043 1224 1224 Processed 16/02/2023 024807026 PARIMALSINGH (000000)
SubTotal 3672 3672
24 JOURA MP-01-005-030-001/317-B
(CHHADEH) 		1701005030NRG23010120231315907 01/01/2023 raghubir 1701005030WL024636 raghubir 00554 KKBK0005960 1224 1224 Processed 16/02/2023 024807026 raghubir (000000)
SubTotal 1224 1224
25 JOURA MP-01-005-030-001/310-A
(CHHADEH) 		1701005030NRG23010120231315902 01/01/2023 ravi 1701005030WL024636 ravi 00666 IDFB0041112 1224 1224 Processed 16/02/2023 024807026 ravi (000000)
26 JOURA MP-01-005-030-001/310-B
(CHHADEH) 		1701005030NRG23010120231315903 01/01/2023 ramkhiladi 1701005030WL024636 ramkhiladi 00666 IDFB0041112 1224 1224 Processed 16/02/2023 024807026 ramkhiladi (000000)
27 JOURA MP-01-005-030-001/310-D
(CHHADEH) 		1701005030NRG23010120231315904 01/01/2023 ramsanehi 1701005030WL024636 ramsanehi 00666 IDFB0041112 1224 1224 Processed 16/02/2023 024807026 ramsanehi (000000)
28 JOURA MP-01-005-030-001/311
(CHHADEH) 		1701005030NRG23010120231315905 01/01/2023 kamala 1701005030WL024636 kamala 00666 IDFB0041112 1224 1224 Processed 16/02/2023 024807026 kamala (000000)
SubTotal 4896 4896
29 JOURA MP-01-005-030-001/309-C
(CHHADEH) 		1701005030NRG23010120231315900 01/01/2023 shivcharan 1701005030WL024636 shivcharan 00666 IDFB0041381 1224 1224 Processed 16/02/2023 024807026 shivcharan (000000)
30 JOURA MP-01-005-030-001/309-D
(CHHADEH) 		1701005030NRG23010120231315901 01/01/2023 pooran 1701005030WL024636 pooran 00666 IDFB0041381 1224 1224 Processed 16/02/2023 024807026 pooran (000000)
SubTotal 2448 2448
31 JOURA MP-01-005-053-001/108
(SILAYTHA) 		1701005053NRG23291220221291508 01/01/2023 Kamlesh 1701005053WL024185 Kamlesh 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
32 JOURA MP-01-005-053-001/111
(SILAYTHA) 		1701005053NRG23291220221291509 01/01/2023 sahabsingh 1701005053WL024185 sahabsingh 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
33 JOURA MP-01-005-053-001/12
(SILAYTHA) 		1701005053NRG23281220221282747 01/01/2023 Munna 1701005053WL024014 Munna 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
34 JOURA MP-01-005-053-001/12
(SILAYTHA) 		1701005053NRG23281220221282746 01/01/2023 Munna 1701005053WL024014 Munna 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
35 JOURA MP-01-005-053-001/121
(SILAYTHA) 		1701005053NRG23291220221291511 01/01/2023 JAGADEESH 1701005053WL024185 JAGADEESH 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
36 JOURA MP-01-005-053-001/133
(SILAYTHA) 		1701005053NRG23291220221291513 01/01/2023 MALKHAN 1701005053WL024185 MALKHAN 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
37 JOURA MP-01-005-053-001/134
(SILAYTHA) 		1701005053NRG23291220221291516 01/01/2023 RAGRAJ 1701005053WL024185 RAGRAJ 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
38 JOURA MP-01-005-053-001/134
(SILAYTHA) 		1701005053NRG23291220221291515 01/01/2023 RANVEERA 1701005053WL024185 RANVEERA 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
39 JOURA MP-01-005-053-001/478
(SILAYTHA) 		1701005053NRG23281220221281736 01/01/2023 kamlesh 1701005053WL024005 kamlesh 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
40 JOURA MP-01-005-053-001/505
(SILAYTHA) 		1701005053NRG23281220221281741 01/01/2023 hasan kha 1701005053WL024005 hasan kha 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
41 JOURA MP-01-005-053-001/52
(SILAYTHA) 		1701005053NRG23281220221281745 01/01/2023 devisingh 1701005053WL024005 devisingh 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
42 JOURA MP-01-005-053-001/578
(SILAYTHA) 		1701005053NRG23281220221281754 01/01/2023 rakesh 1701005053WL024005 rakesh 00688 FINO0001001 1020 1020 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
43 JOURA MP-01-005-053-001/696-A
(SILAYTHA) 		1701005053NRG23281220221281808 01/01/2023 dhamendra 1701005053WL024005 dhamendra 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
44 JOURA MP-01-005-053-001/709
(SILAYTHA) 		1701005053NRG23281220221282781 01/01/2023 usha 1701005053WL024014 usha 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
45 JOURA MP-01-005-053-001/82
(SILAYTHA) 		1701005053NRG23281220221282789 01/01/2023 motram 1701005053WL024014 motram 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
46 JOURA MP-01-005-053-001/85
(SILAYTHA) 		1701005053NRG23281220221282791 01/01/2023 kalabati 1701005053WL024014 kalabati 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
47 JOURA MP-01-005-053-001/85
(SILAYTHA) 		1701005053NRG23281220221282792 01/01/2023 kanhilal 1701005053WL024014 kanhilal 00688 FINO0001001 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
SubTotal 20604 20604
48 JOURA MP-01-005-030-001/182-C
(CHHADEH) 		1701005030NRG23010120231315770 01/01/2023 kartar 1701005030WL024635 kartar 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 kartar (000000)
49 JOURA MP-01-005-030-001/209-B
(CHHADEH) 		1701005030NRG23010120231315773 01/01/2023 gayaram 1701005030WL024635 gayaram 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 gayaram (000000)
50 JOURA MP-01-005-030-001/209-D
(CHHADEH) 		1701005030NRG23010120231315774 01/01/2023 kapil 1701005030WL024635 kapil 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 kapil (000000)
51 JOURA MP-01-005-030-001/221-B
(CHHADEH) 		1701005030NRG23010120231315779 01/01/2023 pooja 1701005030WL024635 pooja 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 pooja (000000)
52 JOURA MP-01-005-030-001/221-B
(CHHADEH) 		1701005030NRG23010120231315778 01/01/2023 suraj 1701005030WL024635 suraj 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 suraj (000000)
53 JOURA MP-01-005-030-001/221-C
(CHHADEH) 		1701005030NRG23010120231315780 01/01/2023 satish 1701005030WL024635 satish 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 satish (000000)
54 JOURA MP-01-005-030-001/231-D
(CHHADEH) 		1701005030NRG23010120231315784 01/01/2023 brakhabhan 1701005030WL024635 brakhabhan 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 brakhabhan (000000)
55 JOURA MP-01-005-030-001/242-B
(CHHADEH) 		1701005030NRG23010120231315789 01/01/2023 amit 1701005030WL024635 amit 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 amit (000000)
56 JOURA MP-01-005-030-001/245-B
(CHHADEH) 		1701005030NRG23010120231315895 01/01/2023 dharmendra 1701005030WL024636 dharmendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 dharmendra (000000)
57 JOURA MP-01-005-030-001/245-C
(CHHADEH) 		1701005030NRG23010120231315896 01/01/2023 sonu 1701005030WL024636 sonu 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 sonu (000000)
58 JOURA MP-01-005-030-001/318
(CHHADEH) 		1701005030NRG23010120231315909 01/01/2023 bake 1701005030WL024636 bake 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 bake (000000)
59 JOURA MP-01-005-030-001/318-A
(CHHADEH) 		1701005030NRG23010120231315910 01/01/2023 rambhajan 1701005030WL024636 rambhajan 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 rambhajan (000000)
60 JOURA MP-01-005-030-001/318-A
(CHHADEH) 		1701005030NRG23010120231315845 01/01/2023 rambhajan 1701005030WL024635 rambhajan 00688 FINO0001446 1224 1224 Rejected 16/02/2023 024807026 Invalid account type (NRE/PPF/CC/Loan/FD)
61 JOURA MP-01-005-030-001/318-B
(CHHADEH) 		1701005030NRG23010120231315846 01/01/2023 girraj 1701005030WL024635 girraj 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 girraj (000000)
62 JOURA MP-01-005-030-001/318-C
(CHHADEH) 		1701005030NRG23010120231315847 01/01/2023 bhupendra 1701005030WL024635 bhupendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 bhupendra (000000)
63 JOURA MP-01-005-030-001/318-D
(CHHADEH) 		1701005030NRG23010120231315848 01/01/2023 ashu 1701005030WL024635 ashu 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 ashu (000000)
64 JOURA MP-01-005-030-001/319
(CHHADEH) 		1701005030NRG23010120231315849 01/01/2023 shubham jatav 1701005030WL024635 shubham jatav 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 shubhamjatav (000000)
65 JOURA MP-01-005-030-001/319-B
(CHHADEH) 		1701005030NRG23010120231315851 01/01/2023 prashant 1701005030WL024635 prashant 00688 FINO0001446 1224 1224 Rejected 16/02/2023 024807026 Invalid account type (NRE/PPF/CC/Loan/FD)
66 JOURA MP-01-005-030-001/319-B
(CHHADEH) 		1701005030NRG23010120231315850 01/01/2023 prashant 1701005030WL024635 prashant 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 prashant (000000)
67 JOURA MP-01-005-030-001/319-C
(CHHADEH) 		1701005030NRG23010120231315852 01/01/2023 narendra 1701005030WL024635 narendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 narendra (000000)
68 JOURA MP-01-005-030-001/319-D
(CHHADEH) 		1701005030NRG23010120231315853 01/01/2023 sanju 1701005030WL024635 sanju 00688 FINO0001446 1224 1224 Rejected 16/02/2023 024807026 A/c Blocked or Frozen
69 JOURA MP-01-005-030-001/320
(CHHADEH) 		1701005030NRG23010120231315857 01/01/2023 raghuraj 1701005030WL024635 raghuraj 00688 FINO0001446 1224 1224 Rejected 16/02/2023 024807026 Invalid account type (NRE/PPF/CC/Loan/FD)
70 JOURA MP-01-005-030-001/320
(CHHADEH) 		1701005030NRG23010120231315856 01/01/2023 raghuraj 1701005030WL024635 raghuraj 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 raghuraj (000000)
71 JOURA MP-01-005-030-001/322
(CHHADEH) 		1701005030NRG23010120231315858 01/01/2023 durjaniya 1701005030WL024635 durjaniya 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 durjaniya (000000)
72 JOURA MP-01-005-030-001/323
(CHHADEH) 		1701005030NRG23010120231315861 01/01/2023 sobaran 1701005030WL024635 sobaran 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 sobaran (000000)
73 JOURA MP-01-005-030-001/323
(CHHADEH) 		1701005030NRG23010120231315860 01/01/2023 sobaran 1701005030WL024635 sobaran 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 sobaran (000000)
74 JOURA MP-01-005-030-001/323-A
(CHHADEH) 		1701005030NRG23010120231315862 01/01/2023 shivkumar 1701005030WL024635 shivkumar 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 shivkumar (000000)
75 JOURA MP-01-005-030-001/323-B
(CHHADEH) 		1701005030NRG23010120231315863 01/01/2023 ramawatar 1701005030WL024635 ramawatar 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 ramawatar (000000)
76 JOURA MP-01-005-030-001/323-C
(CHHADEH) 		1701005030NRG23010120231315864 01/01/2023 pramod 1701005030WL024635 pramod 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 pramod (000000)
77 JOURA MP-01-005-030-001/323-D
(CHHADEH) 		1701005030NRG23010120231315865 01/01/2023 premraj 1701005030WL024635 premraj 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 premraj (000000)
78 JOURA MP-01-005-030-001/324
(CHHADEH) 		1701005030NRG23010120231315866 01/01/2023 bhoora 1701005030WL024635 bhoora 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 bhoora (000000)
79 JOURA MP-01-005-030-001/324-A
(CHHADEH) 		1701005030NRG23010120231315867 01/01/2023 satish 1701005030WL024635 satish 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 satish (000000)
80 JOURA MP-01-005-030-001/324-B
(CHHADEH) 		1701005030NRG23010120231315868 01/01/2023 kalla 1701005030WL024635 kalla 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 kalla (000000)
81 JOURA MP-01-005-030-001/324-C
(CHHADEH) 		1701005030NRG23010120231315869 01/01/2023 bhoopendra 1701005030WL024635 bhoopendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 bhoopendra (000000)
82 JOURA MP-01-005-030-001/324-D
(CHHADEH) 		1701005030NRG23010120231315870 01/01/2023 awadesh 1701005030WL024635 awadesh 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 awadesh (000000)
83 JOURA MP-01-005-030-001/325
(CHHADEH) 		1701005030NRG23010120231315871 01/01/2023 pappu 1701005030WL024635 pappu 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 pappu (000000)
84 JOURA MP-01-005-030-001/325-A
(CHHADEH) 		1701005030NRG23010120231315872 01/01/2023 mohar singh 1701005030WL024635 mohar singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 moharsingh (000000)
85 JOURA MP-01-005-030-001/325-C
(CHHADEH) 		1701005030NRG23010120231315875 01/01/2023 ramvilash 1701005030WL024635 ramvilash 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 ramvilash (000000)
86 JOURA MP-01-005-030-001/325-D
(CHHADEH) 		1701005030NRG23010120231315876 01/01/2023 bharat 1701005030WL024635 bharat 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 bharat (000000)
87 JOURA MP-01-005-030-001/326
(CHHADEH) 		1701005030NRG23010120231315877 01/01/2023 ramnivash 1701005030WL024635 ramnivash 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 ramnivash (000000)
88 JOURA MP-01-005-030-001/66-D
(CHHADEH) 		1701005030NRG23010120231315880 01/01/2023 rinku 1701005030WL024635 rinku 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 rinku (000000)
89 JOURA MP-01-005-030-001/69-C
(CHHADEH) 		1701005030NRG23010120231315881 01/01/2023 parimal 1701005030WL024635 parimal 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 parimal (000000)
90 JOURA MP-01-005-030-001/7-D
(CHHADEH) 		1701005030NRG23010120231315884 01/01/2023 balbahadur 1701005030WL024635 balbahadur 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 balbahadur (000000)
91 JOURA MP-01-005-030-001/83-B
(CHHADEH) 		1701005030NRG23010120231315888 01/01/2023 lokendra 1701005030WL024635 lokendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 lokendra (000000)
92 JOURA MP-01-005-030-001/83-C
(CHHADEH) 		1701005030NRG23010120231315889 01/01/2023 meghsingh 1701005030WL024635 meghsingh 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 meghsingh (000000)
93 JOURA MP-01-005-030-001/9-B
(CHHADEH) 		1701005030NRG23010120231315890 01/01/2023 shyamu 1701005030WL024635 shyamu 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 shyamu (000000)
94 JOURA MP-01-005-030-001/9-C
(CHHADEH) 		1701005030NRG23010120231315891 01/01/2023 mukesh 1701005030WL024635 mukesh 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 mukesh (000000)
95 JOURA MP-01-005-030-001/9-D
(CHHADEH) 		1701005030NRG23010120231315892 01/01/2023 rakesh 1701005030WL024635 rakesh 00688 FINO0001446 1224 1224 Processed 16/02/2023 024807026 rakesh (000000)
SubTotal 58752 58752
96 JOURA MP-01-005-055-001/255
(SAHARANA) 		1701005055NRG23010120231318437 01/01/2023 meera 1701005055WL024698 meera 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807026 meera (000000)
SubTotal 1224 1224
Total 117300 117300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010123FTO_610821 Bank of Baroda BARB0MORENA MORENA, M.P. 4896
2 JOURA MP1701005_010123FTO_610821 Canara Bank CNRB0004780 MORENA 1224
3 JOURA MP1701005_010123FTO_610821 Canara Bank CNRB0006677 JOURA 4896
4 JOURA MP1701005_010123FTO_610821 Central Bank Of India CBIN0281373 JOURA 3672
5 JOURA MP1701005_010123FTO_610821 State Bank of India SBIN0000430 MORENA 1224
6 JOURA MP1701005_010123FTO_610821 State Bank of India SBIN0003761 ADB JOURA 4896
7 JOURA MP1701005_010123FTO_610821 State Bank of India SBIN0030092 JOURA 2448
8 JOURA MP1701005_010123FTO_610821 State Bank of India SBIN0030237 SUMAOLI 1224
9 JOURA MP1701005_010123FTO_610821 UCO Bank UCBA0000043 MORENA 3672
10 JOURA MP1701005_010123FTO_610821 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1224
11 JOURA MP1701005_010123FTO_610821 IDFC Bank IDFB0041112 Hoshangabad Branch 4896
12 JOURA MP1701005_010123FTO_610821 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2448
13 JOURA MP1701005_010123FTO_610821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20604
14 JOURA MP1701005_010123FTO_610821 Fino Payments Bank Ltd FINO0001446 MP RO 58752
15 JOURA MP1701005_010123FTO_610821 India Post Payments Bank IPOS0000001 Morena 1224

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