Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150422FTO_49889
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-01-005-037-001/206
(BAGHORAKHURD) 		1701005037NRG23140420220035194 15/04/2022 jekendra 1701005037WL000536 jekendra 00048 BKID0009483 1224 1224 Processed 04/05/2022 542109365 jekendra (000000)
2 JOURA MP-01-005-037-001/206
(BAGHORAKHURD) 		1701005037NRG23140420220035195 15/04/2022 poja 1701005037WL000536 poja 00048 BKID0009483 1224 1224 Processed 04/05/2022 542109365 poja (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-037-001/309-B
(BAGHORAKHURD) 		1701005037NRG23140420220035121 15/04/2022 usha 1701005037WL000535 usha 00078 CNRB0005563 1224 1224 Processed 05/05/2022 542109365 usha (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-037-001/21-A
(BAGHORAKHURD) 		1701005037NRG23140420220035196 15/04/2022 arati 1701005037WL000536 arati 00078 CNRB0006677 1224 1224 Processed 05/05/2022 542109365 arati (000000)
5 JOURA MP-01-005-037-001/21-A
(BAGHORAKHURD) 		1701005037NRG23140420220035197 15/04/2022 krishana 1701005037WL000536 krishana 00078 CNRB0006677 1224 1224 Processed 05/05/2022 542109365 krishana (000000)
SubTotal 2448 2448
6 JOURA MP-01-005-037-001/1-B
(BAGHORAKHURD) 		1701005037NRG23140420220035152 15/04/2022 rihan 1701005037WL000536 rihan 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 rihan (000000)
7 JOURA MP-01-005-037-001/120-D
(BAGHORAKHURD) 		1701005037NRG23140420220035156 15/04/2022 verendra 1701005037WL000536 verendra 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 verendra (000000)
8 JOURA MP-01-005-037-001/128-A
(BAGHORAKHURD) 		1701005037NRG23140420220035161 15/04/2022 SHATRUGHAN 1701005037WL000536 SHATRUGHAN 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 SHATRUGHAN (000000)
9 JOURA MP-01-005-037-001/203
(BAGHORAKHURD) 		1701005037NRG23140420220035190 15/04/2022 shelvati 1701005037WL000536 shelvati 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 shelvati (000000)
10 JOURA MP-01-005-037-001/203
(BAGHORAKHURD) 		1701005037NRG23140420220035191 15/04/2022 sonu 1701005037WL000536 sonu 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 sonu (000000)
11 JOURA MP-01-005-037-001/221-a
(BAGHORAKHURD) 		1701005037NRG23140420220035201 15/04/2022 rajesh 1701005037WL000536 rajesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 rajesh (000000)
12 JOURA MP-01-005-037-001/221-a
(BAGHORAKHURD) 		1701005037NRG23140420220035200 15/04/2022 shela 1701005037WL000536 shela 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 shela (000000)
13 JOURA MP-01-005-037-001/300-C
(BAGHORAKHURD) 		1701005037NRG23140420220035116 15/04/2022 amit 1701005037WL000535 amit 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 amit (000000)
14 JOURA MP-01-005-037-001/307
(BAGHORAKHURD) 		1701005037NRG23140420220035119 15/04/2022 mahesh 1701005037WL000535 mahesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 mahesh (000000)
15 JOURA MP-01-005-037-001/309-D
(BAGHORAKHURD) 		1701005037NRG23140420220035123 15/04/2022 krishana 1701005037WL000535 krishana 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 krishana (000000)
16 JOURA MP-01-005-037-001/311-A
(BAGHORAKHURD) 		1701005037NRG23140420220035128 15/04/2022 buri 1701005037WL000535 buri 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 buri (000000)
17 JOURA MP-01-005-037-001/311-A
(BAGHORAKHURD) 		1701005037NRG23140420220035129 15/04/2022 satendra 1701005037WL000535 satendra 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 satendra (000000)
18 JOURA MP-01-005-037-001/340
(BAGHORAKHURD) 		1701005037NRG23140420220035208 15/04/2022 Haresingh 1701005037WL000536 Haresingh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 Haresingh (000000)
19 JOURA MP-01-005-037-001/557
(BAGHORAKHURD) 		1701005037NRG23140420220035143 15/04/2022 mamta devi 1701005037WL000535 mamta devi 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 mamtadevi (000000)
20 JOURA MP-01-005-037-001/571-A
(BAGHORAKHURD) 		1701005037NRG23140420220035214 15/04/2022 ballu 1701005037WL000536 ballu 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 ballu (000000)
21 JOURA MP-01-005-037-001/571-A
(BAGHORAKHURD) 		1701005037NRG23140420220035215 15/04/2022 lalita 1701005037WL000536 lalita 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 lalita (000000)
22 JOURA MP-01-005-037-001/745
(BAGHORAKHURD) 		1701005037NRG23140420220035224 15/04/2022 mahesh 1701005037WL000536 mahesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542109365 mahesh (000000)
SubTotal 20808 20808
23 JOURA MP-01-005-037-001/307
(BAGHORAKHURD) 		1701005037NRG23140420220035120 15/04/2022 babuti 1701005037WL000535 babuti 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542109365 babuti (000000)
SubTotal 1224 1224
24 JOURA MP-01-005-037-001/1-C
(BAGHORAKHURD) 		1701005037NRG23140420220035154 15/04/2022 mahadevi 1701005037WL000536 mahadevi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 mahadevi (000000)
25 JOURA MP-01-005-037-001/1-C
(BAGHORAKHURD) 		1701005037NRG23140420220035153 15/04/2022 priti 1701005037WL000536 priti 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 priti (000000)
26 JOURA MP-01-005-037-001/121-B
(BAGHORAKHURD) 		1701005037NRG23140420220035157 15/04/2022 Durav singh 1701005037WL000536 Durav singh 00415 SBIN0003761 1224 1224 Rejected 06/05/2022 542109365 No Such Account
27 JOURA MP-01-005-037-001/124-B
(BAGHORAKHURD) 		1701005037NRG23140420220035159 15/04/2022 sonu 1701005037WL000536 sonu 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 sonu (000000)
28 JOURA MP-01-005-037-001/132
(BAGHORAKHURD) 		1701005037NRG23140420220035165 15/04/2022 Ashok 1701005037WL000536 Ashok 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 Ashok (000000)
29 JOURA MP-01-005-037-001/132
(BAGHORAKHURD) 		1701005037NRG23140420220035164 15/04/2022 Ashok 1701005037WL000536 Ashok 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 Ashok (000000)
30 JOURA MP-01-005-037-001/151-A
(BAGHORAKHURD) 		1701005037NRG23140420220035173 15/04/2022 sonu 1701005037WL000536 sonu 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 sonu (000000)
31 JOURA MP-01-005-037-001/158
(BAGHORAKHURD) 		1701005037NRG23140420220035183 15/04/2022 jagamani 1701005037WL000536 jagamani 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 jagamani (000000)
32 JOURA MP-01-005-037-001/263-B
(BAGHORAKHURD) 		1701005037NRG23140420220035205 15/04/2022 shunita 1701005037WL000536 shunita 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 shunita (000000)
33 JOURA MP-01-005-037-001/290-B
(BAGHORAKHURD) 		1701005037NRG23140420220035112 15/04/2022 hemlata 1701005037WL000535 hemlata 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 hemlata (000000)
34 JOURA MP-01-005-037-001/290-B
(BAGHORAKHURD) 		1701005037NRG23140420220035113 15/04/2022 monu 1701005037WL000535 monu 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 monu (000000)
35 JOURA MP-01-005-037-001/301
(BAGHORAKHURD) 		1701005037NRG23140420220035118 15/04/2022 lalu 1701005037WL000535 lalu 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 lalu (000000)
36 JOURA MP-01-005-037-001/301
(BAGHORAKHURD) 		1701005037NRG23140420220035117 15/04/2022 niraj 1701005037WL000535 niraj 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 niraj (000000)
37 JOURA MP-01-005-037-001/309-C
(BAGHORAKHURD) 		1701005037NRG23140420220035122 15/04/2022 guudi 1701005037WL000535 guudi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 guudi (000000)
38 JOURA MP-01-005-037-001/310
(BAGHORAKHURD) 		1701005037NRG23140420220035125 15/04/2022 shela 1701005037WL000535 shela 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 shela (000000)
39 JOURA MP-01-005-037-001/310-A
(BAGHORAKHURD) 		1701005037NRG23140420220035126 15/04/2022 munni 1701005037WL000535 munni 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 munni (000000)
40 JOURA MP-01-005-037-001/315
(BAGHORAKHURD) 		1701005037NRG23140420220035130 15/04/2022 dependra 1701005037WL000535 dependra 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 dependra (000000)
41 JOURA MP-01-005-037-001/315
(BAGHORAKHURD) 		1701005037NRG23140420220035131 15/04/2022 rada 1701005037WL000535 rada 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 rada (000000)
42 JOURA MP-01-005-037-001/346
(BAGHORAKHURD) 		1701005037NRG23140420220035133 15/04/2022 ramkatoi 1701005037WL000535 ramkatoi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 ramkatoi (000000)
43 JOURA MP-01-005-037-001/346
(BAGHORAKHURD) 		1701005037NRG23140420220035132 15/04/2022 varsha shakya 1701005037WL000535 varsha shakya 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 varshashakya (000000)
44 JOURA MP-01-005-037-001/397-D
(BAGHORAKHURD) 		1701005037NRG23140420220035137 15/04/2022 hemlata 1701005037WL000535 hemlata 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 hemlata (000000)
45 JOURA MP-01-005-037-001/397-D
(BAGHORAKHURD) 		1701005037NRG23140420220035136 15/04/2022 sunil 1701005037WL000535 sunil 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 sunil (000000)
46 JOURA MP-01-005-037-001/398-C
(BAGHORAKHURD) 		1701005037NRG23140420220035139 15/04/2022 rajpal 1701005037WL000535 rajpal 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 rajpal (000000)
47 JOURA MP-01-005-037-001/398-C
(BAGHORAKHURD) 		1701005037NRG23140420220035138 15/04/2022 suman 1701005037WL000535 suman 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 suman (000000)
48 JOURA MP-01-005-037-001/401-B
(BAGHORAKHURD) 		1701005037NRG23140420220035210 15/04/2022 JETENDRA 1701005037WL000536 JETENDRA 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 JETENDRA (000000)
49 JOURA MP-01-005-037-001/401-B
(BAGHORAKHURD) 		1701005037NRG23140420220035211 15/04/2022 krishana 1701005037WL000536 krishana 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 krishana (000000)
50 JOURA MP-01-005-037-001/492
(BAGHORAKHURD) 		1701005037NRG23140420220035140 15/04/2022 RAJESHWARI 1701005037WL000535 RAJESHWARI 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 RAJESHWARI (000000)
51 JOURA MP-01-005-037-001/515
(BAGHORAKHURD) 		1701005037NRG23140420220035141 15/04/2022 mansingh 1701005037WL000535 mansingh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 mansingh (000000)
52 JOURA MP-01-005-037-001/515
(BAGHORAKHURD) 		1701005037NRG23140420220035142 15/04/2022 rena 1701005037WL000535 rena 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 rena (000000)
53 JOURA MP-01-005-037-001/574-A
(BAGHORAKHURD) 		1701005037NRG23140420220035145 15/04/2022 renu 1701005037WL000535 renu 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 renu (000000)
54 JOURA MP-01-005-037-001/575
(BAGHORAKHURD) 		1701005037NRG23140420220035217 15/04/2022 usha 1701005037WL000536 usha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 usha (000000)
55 JOURA MP-01-005-037-001/575-D
(BAGHORAKHURD) 		1701005037NRG23140420220035218 15/04/2022 raguraj 1701005037WL000536 raguraj 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 raguraj (000000)
56 JOURA MP-01-005-037-001/576
(BAGHORAKHURD) 		1701005037NRG23140420220035219 15/04/2022 pratbha 1701005037WL000536 pratbha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 pratbha (000000)
57 JOURA MP-01-005-037-001/576-D
(BAGHORAKHURD) 		1701005037NRG23140420220035149 15/04/2022 mahendra shakya 1701005037WL000535 mahendra shakya 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 mahendrashakya (000000)
58 JOURA MP-01-005-037-001/577-A
(BAGHORAKHURD) 		1701005037NRG23140420220035220 15/04/2022 simala 1701005037WL000536 simala 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 simala (000000)
59 JOURA MP-01-005-037-001/577-C
(BAGHORAKHURD) 		1701005037NRG23140420220035221 15/04/2022 mahesh 1701005037WL000536 mahesh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 mahesh (000000)
60 JOURA MP-01-005-037-001/747
(BAGHORAKHURD) 		1701005037NRG23140420220035226 15/04/2022 deepak 1701005037WL000536 deepak 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542109365 deepak (000000)
SubTotal 45288 45288
61 JOURA MP-01-005-037-001/237-B
(BAGHORAKHURD) 		1701005037NRG23140420220035204 15/04/2022 reena 1701005037WL000536 reena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 542109365 reena (000000)
SubTotal 1224 1224
62 JOURA MP-01-005-037-001/120-C
(BAGHORAKHURD) 		1701005037NRG23140420220035155 15/04/2022 depak ku 1701005037WL000536 depak ku 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 depakku (000000)
63 JOURA MP-01-005-037-001/121-C
(BAGHORAKHURD) 		1701005037NRG23140420220035158 15/04/2022 pholsingh 1701005037WL000536 pholsingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 pholsingh (000000)
64 JOURA MP-01-005-037-001/140-B
(BAGHORAKHURD) 		1701005037NRG23140420220035172 15/04/2022 Rani 1701005037WL000536 Rani 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 Rani (000000)
65 JOURA MP-01-005-037-001/180
(BAGHORAKHURD) 		1701005037NRG23140420220035187 15/04/2022 Kastori 1701005037WL000536 Kastori 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 Kastori (000000)
66 JOURA MP-01-005-037-001/185-B
(BAGHORAKHURD) 		1701005037NRG23140420220035188 15/04/2022 Rajaveti 1701005037WL000536 Rajaveti 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 Rajaveti (000000)
67 JOURA MP-01-005-037-001/185-C
(BAGHORAKHURD) 		1701005037NRG23140420220035189 15/04/2022 Buri 1701005037WL000536 Buri 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 Buri (000000)
68 JOURA MP-01-005-037-001/219-A
(BAGHORAKHURD) 		1701005037NRG23140420220035199 15/04/2022 somvadevi 1701005037WL000536 somvadevi 00415 SBIN0030092 1224 1224 Rejected 06/05/2022 542109365 No Such Account
69 JOURA MP-01-005-037-001/219-A
(BAGHORAKHURD) 		1701005037NRG23140420220035198 15/04/2022 sovaran 1701005037WL000536 sovaran 00415 SBIN0030092 1224 1224 Rejected 06/05/2022 542109365 No Such Account
70 JOURA MP-01-005-037-001/228
(BAGHORAKHURD) 		1701005037NRG23140420220035202 15/04/2022 hariom 1701005037WL000536 hariom 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 hariom (000000)
71 JOURA MP-01-005-037-001/228
(BAGHORAKHURD) 		1701005037NRG23140420220035203 15/04/2022 sunita 1701005037WL000536 sunita 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 sunita (000000)
72 JOURA MP-01-005-037-001/286-B
(BAGHORAKHURD) 		1701005037NRG23140420220035111 15/04/2022 depak 1701005037WL000535 depak 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 depak (000000)
73 JOURA MP-01-005-037-001/300-B
(BAGHORAKHURD) 		1701005037NRG23140420220035115 15/04/2022 laxami 1701005037WL000535 laxami 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 laxami (000000)
74 JOURA MP-01-005-037-001/300-B
(BAGHORAKHURD) 		1701005037NRG23140420220035114 15/04/2022 vasant 1701005037WL000535 vasant 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 vasant (000000)
75 JOURA MP-01-005-037-001/310-C
(BAGHORAKHURD) 		1701005037NRG23140420220035127 15/04/2022 krishana 1701005037WL000535 krishana 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 krishana (000000)
76 JOURA MP-01-005-037-001/350-C
(BAGHORAKHURD) 		1701005037NRG23140420220035135 15/04/2022 kalavati 1701005037WL000535 kalavati 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 kalavati (000000)
77 JOURA MP-01-005-037-001/350-C
(BAGHORAKHURD) 		1701005037NRG23140420220035134 15/04/2022 kalavati 1701005037WL000535 kalavati 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 kalavati (000000)
78 JOURA MP-01-005-037-001/571-B
(BAGHORAKHURD) 		1701005037NRG23140420220035216 15/04/2022 Geeta 1701005037WL000536 Geeta 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 Geeta (000000)
79 JOURA MP-01-005-037-001/571-C
(BAGHORAKHURD) 		1701005037NRG23140420220035144 15/04/2022 Rajpal 1701005037WL000535 Rajpal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 Rajpal (000000)
80 JOURA MP-01-005-037-001/60-B
(BAGHORAKHURD) 		1701005037NRG23140420220035151 15/04/2022 anil 1701005037WL000535 anil 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 anil (000000)
81 JOURA MP-01-005-037-001/60-B
(BAGHORAKHURD) 		1701005037NRG23140420220035150 15/04/2022 reka 1701005037WL000535 reka 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 reka (000000)
82 JOURA MP-01-005-037-001/67-A
(BAGHORAKHURD) 		1701005037NRG23140420220035222 15/04/2022 krishana 1701005037WL000536 krishana 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 krishana (000000)
83 JOURA MP-01-005-037-001/69
(BAGHORAKHURD) 		1701005037NRG23140420220035223 15/04/2022 reena 1701005037WL000536 reena 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 reena (000000)
84 JOURA MP-01-005-037-001/746
(BAGHORAKHURD) 		1701005037NRG23140420220035225 15/04/2022 vinod 1701005037WL000536 vinod 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542109365 vinod (000000)
SubTotal 28152 28152
85 JOURA MP-01-005-037-001/31
(BAGHORAKHURD) 		1701005037NRG23140420220035124 15/04/2022 premvati 1701005037WL000535 premvati 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542109365 premvati (000000)
SubTotal 1224 1224
86 JOURA MP-01-005-037-001/173
(BAGHORAKHURD) 		1701005037NRG23140420220035186 15/04/2022 saroj 1701005037WL000536 saroj 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542109365 saroj (000000)
87 JOURA MP-01-005-037-001/399
(BAGHORAKHURD) 		1701005037NRG23140420220035209 15/04/2022 surend 1701005037WL000536 surend 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542109365 surend (000000)
SubTotal 2448 2448
88 JOURA MP-01-005-037-001/127
(BAGHORAKHURD) 		1701005037NRG23140420220035160 15/04/2022 shela 1701005037WL000536 shela 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 shela (000000)
89 JOURA MP-01-005-037-001/128-B
(BAGHORAKHURD) 		1701005037NRG23140420220035163 15/04/2022 radha 1701005037WL000536 radha 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 radha (000000)
90 JOURA MP-01-005-037-001/134-B
(BAGHORAKHURD) 		1701005037NRG23140420220035166 15/04/2022 umesh 1701005037WL000536 umesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 umesh (000000)
91 JOURA MP-01-005-037-001/137
(BAGHORAKHURD) 		1701005037NRG23140420220035167 15/04/2022 munni 1701005037WL000536 munni 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 munni (000000)
92 JOURA MP-01-005-037-001/137
(BAGHORAKHURD) 		1701005037NRG23140420220035168 15/04/2022 ranu 1701005037WL000536 ranu 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 ranu (000000)
93 JOURA MP-01-005-037-001/140-A
(BAGHORAKHURD) 		1701005037NRG23140420220035171 15/04/2022 krishana 1701005037WL000536 krishana 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 krishana (000000)
94 JOURA MP-01-005-037-001/140-A
(BAGHORAKHURD) 		1701005037NRG23140420220035170 15/04/2022 sunil 1701005037WL000536 sunil 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 sunil (000000)
95 JOURA MP-01-005-037-001/153
(BAGHORAKHURD) 		1701005037NRG23140420220035175 15/04/2022 hariom 1701005037WL000536 hariom 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 hariom (000000)
96 JOURA MP-01-005-037-001/153
(BAGHORAKHURD) 		1701005037NRG23140420220035174 15/04/2022 Rena 1701005037WL000536 Rena 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 Rena (000000)
97 JOURA MP-01-005-037-001/153-A
(BAGHORAKHURD) 		1701005037NRG23140420220035176 15/04/2022 sunil 1701005037WL000536 sunil 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 sunil (000000)
98 JOURA MP-01-005-037-001/153-B
(BAGHORAKHURD) 		1701005037NRG23140420220035177 15/04/2022 anil kumar 1701005037WL000536 anil kumar 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 anilkumar (000000)
99 JOURA MP-01-005-037-001/153-B
(BAGHORAKHURD) 		1701005037NRG23140420220035178 15/04/2022 ponam 1701005037WL000536 ponam 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 ponam (000000)
100 JOURA MP-01-005-037-001/153-C
(BAGHORAKHURD) 		1701005037NRG23140420220035179 15/04/2022 kuldep 1701005037WL000536 kuldep 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 kuldep (000000)
101 JOURA MP-01-005-037-001/153-C
(BAGHORAKHURD) 		1701005037NRG23140420220035180 15/04/2022 sunil 1701005037WL000536 sunil 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 sunil (000000)
102 JOURA MP-01-005-037-001/153-D
(BAGHORAKHURD) 		1701005037NRG23140420220035181 15/04/2022 rahul 1701005037WL000536 rahul 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 rahul (000000)
103 JOURA MP-01-005-037-001/153-D
(BAGHORAKHURD) 		1701005037NRG23140420220035182 15/04/2022 suman 1701005037WL000536 suman 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 suman (000000)
104 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG23140420220035184 15/04/2022 reena 1701005037WL000536 reena 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 reena (000000)
105 JOURA MP-01-005-037-001/165
(BAGHORAKHURD) 		1701005037NRG23140420220035185 15/04/2022 umesh 1701005037WL000536 umesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 umesh (000000)
106 JOURA MP-01-005-037-001/306
(BAGHORAKHURD) 		1701005037NRG23140420220035206 15/04/2022 sarita 1701005037WL000536 sarita 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 sarita (000000)
107 JOURA MP-01-005-037-001/310-B
(BAGHORAKHURD) 		1701005037NRG23140420220035207 15/04/2022 rajkumari 1701005037WL000536 rajkumari 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 rajkumari (000000)
108 JOURA MP-01-005-037-001/45-a
(BAGHORAKHURD) 		1701005037NRG23140420220035213 15/04/2022 meera 1701005037WL000536 meera 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 meera (000000)
109 JOURA MP-01-005-037-001/45-a
(BAGHORAKHURD) 		1701005037NRG23140420220035212 15/04/2022 mohan 1701005037WL000536 mohan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542109365 mohan (000000)
SubTotal 26928 26928
110 JOURA MP-01-005-037-001/128-A
(BAGHORAKHURD) 		1701005037NRG23140420220035162 15/04/2022 sarasvati 1701005037WL000536 sarasvati 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542109365 sarasvati (000000)
111 JOURA MP-01-005-037-001/2
(BAGHORAKHURD) 		1701005037NRG23140420220035110 15/04/2022 keshav 1701005037WL000535 keshav 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542109365 keshav (000000)
112 JOURA MP-01-005-037-001/2
(BAGHORAKHURD) 		1701005037NRG23140420220035109 15/04/2022 Sheela 1701005037WL000535 Sheela 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542109365 Sheela (000000)
113 JOURA MP-01-005-037-001/574-C
(BAGHORAKHURD) 		1701005037NRG23140420220035146 15/04/2022 pooja 1701005037WL000535 pooja 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542109365 pooja (000000)
114 JOURA MP-01-005-037-001/574-D
(BAGHORAKHURD) 		1701005037NRG23140420220035148 15/04/2022 geetend 1701005037WL000535 geetend 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542109365 geetend (000000)
115 JOURA MP-01-005-037-001/574-D
(BAGHORAKHURD) 		1701005037NRG23140420220035147 15/04/2022 pooja 1701005037WL000535 pooja 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542109365 pooja (000000)
SubTotal 7344 7344
116 JOURA MP-01-005-037-001/138-B
(BAGHORAKHURD) 		1701005037NRG23140420220035169 15/04/2022 GEETA 1701005037WL000536 GEETA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542109365 GEETA (000000)
117 JOURA MP-01-005-037-001/204-B
(BAGHORAKHURD) 		1701005037NRG23140420220035193 15/04/2022 netram 1701005037WL000536 netram 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542109365 netram (000000)
118 JOURA MP-01-005-037-001/204-B
(BAGHORAKHURD) 		1701005037NRG23140420220035192 15/04/2022 vabita 1701005037WL000536 vabita 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542109365 vabita (000000)
SubTotal 3672 3672
Total 144432 144432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150422FTO_49889 Bank of India BKID0009483 JAORA 2448
2 JOURA MP1701005_150422FTO_49889 Canara Bank CNRB0005563 JAORA 1224
3 JOURA MP1701005_150422FTO_49889 Canara Bank CNRB0006677 JOURA 2448
4 JOURA MP1701005_150422FTO_49889 Central Bank Of India CBIN0281373 JOURA 20808
5 JOURA MP1701005_150422FTO_49889 Punjab National Bank PUNB0268100 BAGCHINI 1224
6 JOURA MP1701005_150422FTO_49889 State Bank of India SBIN0003761 ADB JOURA 45288
7 JOURA MP1701005_150422FTO_49889 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1224
8 JOURA MP1701005_150422FTO_49889 State Bank of India SBIN0030092 JOURA 28152
9 JOURA MP1701005_150422FTO_49889 State Bank of India SBIN0030237 SUMAOLI 1224
10 JOURA MP1701005_150422FTO_49889 Union Bank of India UBIN0543527 MORENA 2448
11 JOURA MP1701005_150422FTO_49889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26928
12 JOURA MP1701005_150422FTO_49889 India Post Payments Bank IPOS0000001 Morena 7344
13 JOURA MP1701005_150422FTO_49889 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 2448
14 JOURA MP1701005_150422FTO_49889 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1224

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