Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_270622FTO_228003
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-01-005-019-001/618-B
(SAKATPUR) 		1701005019NRG23270620220607411 27/06/2022 Maya 1701005019WL008678 Maya 00089 CBIN0281373 1224 1224 Processed 01/07/2022 595493322 Maya (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-019-001/621-D
(SAKATPUR) 		1701005019NRG23270620220607423 27/06/2022 Shyam 1701005019WL008678 Shyam 00415 SBIN0003761 1224 1224 Processed 01/07/2022 595493322 Shyam (000000)
SubTotal 1224 1224
3 JOURA MP-01-005-019-001/424-B
(SAKATPUR) 		1701005019NRG23270620220607357 27/06/2022 BHAWANA 1701005019WL008678 BHAWANA 00415 SBIN0030439 1224 1224 Processed 01/07/2022 595493322 BHAWANA (000000)
4 JOURA MP-01-005-019-001/424-B
(SAKATPUR) 		1701005019NRG23270620220607358 27/06/2022 BHOORI 1701005019WL008678 BHOORI 00415 SBIN0030439 1224 1224 Processed 01/07/2022 595493322 BHOORI (000000)
5 JOURA MP-01-005-019-001/424-B
(SAKATPUR) 		1701005019NRG23270620220607359 27/06/2022 RAJNI 1701005019WL008678 RAJNI 00415 SBIN0030439 1224 1224 Processed 01/07/2022 595493322 RAJNI (000000)
SubTotal 3672 3672
6 JOURA MP-01-005-019-001/618-D
(SAKATPUR) 		1701005019NRG23270620220607413 27/06/2022 Pinki 1701005019WL008678 Pinki 00468 UBIN0543527 1224 1224 Processed 01/07/2022 595493322 Pinki (000000)
SubTotal 1224 1224
7 JOURA MP-01-005-019-001/400-B
(SAKATPUR) 		1701005019NRG23270620220607312 27/06/2022 RAVI 1701005019WL008678 RAVI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 RAVI (000000)
8 JOURA MP-01-005-019-001/400-B
(SAKATPUR) 		1701005019NRG23270620220607313 27/06/2022 SANDEEP 1701005019WL008678 SANDEEP 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 SANDEEP (000000)
9 JOURA MP-01-005-019-001/400-B
(SAKATPUR) 		1701005019NRG23270620220607314 27/06/2022 TRIVENI 1701005019WL008678 TRIVENI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 TRIVENI (000000)
10 JOURA MP-01-005-019-001/400-C
(SAKATPUR) 		1701005019NRG23270620220607316 27/06/2022 pujari 1701005019WL008678 pujari 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 pujari (000000)
11 JOURA MP-01-005-019-001/400-C
(SAKATPUR) 		1701005019NRG23270620220607315 27/06/2022 raja 1701005019WL008678 raja 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 raja (000000)
12 JOURA MP-01-005-019-001/400-C
(SAKATPUR) 		1701005019NRG23270620220607317 27/06/2022 sonu 1701005019WL008678 sonu 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 sonu (000000)
13 JOURA MP-01-005-019-001/417-A
(SAKATPUR) 		1701005019NRG23270620220607318 27/06/2022 BEERABAL 1701005019WL008678 BEERABAL 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 BEERABAL (000000)
14 JOURA MP-01-005-019-001/417-A
(SAKATPUR) 		1701005019NRG23270620220607319 27/06/2022 GYAN 1701005019WL008678 GYAN 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 GYAN (000000)
15 JOURA MP-01-005-019-001/417-A
(SAKATPUR) 		1701005019NRG23270620220607320 27/06/2022 HEMANTI 1701005019WL008678 HEMANTI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 HEMANTI (000000)
16 JOURA MP-01-005-019-001/417-D
(SAKATPUR) 		1701005019NRG23270620220607321 27/06/2022 HARNAM 1701005019WL008678 HARNAM 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 HARNAM (000000)
17 JOURA MP-01-005-019-001/417-D
(SAKATPUR) 		1701005019NRG23270620220607322 27/06/2022 PINKI 1701005019WL008678 PINKI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 PINKI (000000)
18 JOURA MP-01-005-019-001/417-D
(SAKATPUR) 		1701005019NRG23270620220607323 27/06/2022 SUMAN 1701005019WL008678 SUMAN 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 SUMAN (000000)
19 JOURA MP-01-005-019-001/418-A
(SAKATPUR) 		1701005019NRG23270620220607325 27/06/2022 DEEPAK 1701005019WL008678 DEEPAK 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 DEEPAK (000000)
20 JOURA MP-01-005-019-001/418-A
(SAKATPUR) 		1701005019NRG23270620220607324 27/06/2022 KAPATAN 1701005019WL008678 KAPATAN 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 KAPATAN (000000)
21 JOURA MP-01-005-019-001/418-A
(SAKATPUR) 		1701005019NRG23270620220607326 27/06/2022 RAMKALI 1701005019WL008678 RAMKALI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 RAMKALI (000000)
22 JOURA MP-01-005-019-001/418-C
(SAKATPUR) 		1701005019NRG23270620220607327 27/06/2022 BANWARI 1701005019WL008678 BANWARI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 BANWARI (000000)
23 JOURA MP-01-005-019-001/418-C
(SAKATPUR) 		1701005019NRG23270620220607328 27/06/2022 KUSUM 1701005019WL008678 KUSUM 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 KUSUM (000000)
24 JOURA MP-01-005-019-001/418-C
(SAKATPUR) 		1701005019NRG23270620220607329 27/06/2022 VIPIN 1701005019WL008678 VIPIN 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 VIPIN (000000)
25 JOURA MP-01-005-019-001/418-D
(SAKATPUR) 		1701005019NRG23270620220607330 27/06/2022 KALYAN 1701005019WL008678 KALYAN 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 KALYAN (000000)
26 JOURA MP-01-005-019-001/418-D
(SAKATPUR) 		1701005019NRG23270620220607331 27/06/2022 KANTA 1701005019WL008678 KANTA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 KANTA (000000)
27 JOURA MP-01-005-019-001/418-D
(SAKATPUR) 		1701005019NRG23270620220607332 27/06/2022 MONU 1701005019WL008678 MONU 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 MONU (000000)
28 JOURA MP-01-005-019-001/419-B
(SAKATPUR) 		1701005019NRG23270620220607334 27/06/2022 MAMTA 1701005019WL008678 MAMTA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 MAMTA (000000)
29 JOURA MP-01-005-019-001/419-B
(SAKATPUR) 		1701005019NRG23270620220607333 27/06/2022 PADAM 1701005019WL008678 PADAM 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 PADAM (000000)
30 JOURA MP-01-005-019-001/419-B
(SAKATPUR) 		1701005019NRG23270620220607335 27/06/2022 RAMBETI 1701005019WL008678 RAMBETI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 RAMBETI (000000)
31 JOURA MP-01-005-019-001/419-C
(SAKATPUR) 		1701005019NRG23270620220607338 27/06/2022 ANIL 1701005019WL008678 ANIL 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 ANIL (000000)
32 JOURA MP-01-005-019-001/419-C
(SAKATPUR) 		1701005019NRG23270620220607336 27/06/2022 NARESH 1701005019WL008678 NARESH 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 NARESH (000000)
33 JOURA MP-01-005-019-001/419-C
(SAKATPUR) 		1701005019NRG23270620220607337 27/06/2022 SANJAY 1701005019WL008678 SANJAY 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 SANJAY (000000)
34 JOURA MP-01-005-019-001/419-D
(SAKATPUR) 		1701005019NRG23270620220607340 27/06/2022 ANEETA 1701005019WL008678 ANEETA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 ANEETA (000000)
35 JOURA MP-01-005-019-001/419-D
(SAKATPUR) 		1701005019NRG23270620220607341 27/06/2022 ANURADHA 1701005019WL008678 ANURADHA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 ANURADHA (000000)
36 JOURA MP-01-005-019-001/419-D
(SAKATPUR) 		1701005019NRG23270620220607339 27/06/2022 LOKESH 1701005019WL008678 LOKESH 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 LOKESH (000000)
37 JOURA MP-01-005-019-001/421-C
(SAKATPUR) 		1701005019NRG23270620220607344 27/06/2022 HARPYARI 1701005019WL008678 HARPYARI 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
38 JOURA MP-01-005-019-001/421-C
(SAKATPUR) 		1701005019NRG23270620220607343 27/06/2022 KAMLA 1701005019WL008678 KAMLA 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
39 JOURA MP-01-005-019-001/421-C
(SAKATPUR) 		1701005019NRG23270620220607342 27/06/2022 SANJAY 1701005019WL008678 SANJAY 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
40 JOURA MP-01-005-019-001/421-D
(SAKATPUR) 		1701005019NRG23270620220607347 27/06/2022 ASHOK 1701005019WL008678 ASHOK 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 ASHOK (000000)
41 JOURA MP-01-005-019-001/421-D
(SAKATPUR) 		1701005019NRG23270620220607345 27/06/2022 NEELESH 1701005019WL008678 NEELESH 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 NEELESH (000000)
42 JOURA MP-01-005-019-001/421-D
(SAKATPUR) 		1701005019NRG23270620220607346 27/06/2022 REENA 1701005019WL008678 REENA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 REENA (000000)
43 JOURA MP-01-005-019-001/422-A
(SAKATPUR) 		1701005019NRG23270620220607348 27/06/2022 NEELAM 1701005019WL008678 NEELAM 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 NEELAM (000000)
44 JOURA MP-01-005-019-001/422-A
(SAKATPUR) 		1701005019NRG23270620220607350 27/06/2022 RAMDAS 1701005019WL008678 RAMDAS 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 RAMDAS (000000)
45 JOURA MP-01-005-019-001/422-A
(SAKATPUR) 		1701005019NRG23270620220607349 27/06/2022 SURAJ 1701005019WL008678 SURAJ 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 SURAJ (000000)
46 JOURA MP-01-005-019-001/422-D
(SAKATPUR) 		1701005019NRG23270620220607351 27/06/2022 BADRI 1701005019WL008678 BADRI 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 BADRI (000000)
47 JOURA MP-01-005-019-001/422-D
(SAKATPUR) 		1701005019NRG23270620220607352 27/06/2022 PUSPA 1701005019WL008678 PUSPA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 PUSPA (000000)
48 JOURA MP-01-005-019-001/422-D
(SAKATPUR) 		1701005019NRG23270620220607353 27/06/2022 YASODA 1701005019WL008678 YASODA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 YASODA (000000)
49 JOURA MP-01-005-019-001/424-A
(SAKATPUR) 		1701005019NRG23270620220607354 27/06/2022 CHANDAN 1701005019WL008678 CHANDAN 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 CHANDAN (000000)
50 JOURA MP-01-005-019-001/424-A
(SAKATPUR) 		1701005019NRG23270620220607355 27/06/2022 SAGUNA 1701005019WL008678 SAGUNA 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 SAGUNA (000000)
51 JOURA MP-01-005-019-001/424-A
(SAKATPUR) 		1701005019NRG23270620220607356 27/06/2022 SATEESH 1701005019WL008678 SATEESH 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 SATEESH (000000)
52 JOURA MP-01-005-019-001/604-B
(SAKATPUR) 		1701005019NRG23270620220607361 27/06/2022 Sanjiv 1701005019WL008678 Sanjiv 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Sanjiv (000000)
53 JOURA MP-01-005-019-001/604-C
(SAKATPUR) 		1701005019NRG23270620220607362 27/06/2022 Guddu 1701005019WL008678 Guddu 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Guddu (000000)
54 JOURA MP-01-005-019-001/604-D
(SAKATPUR) 		1701005019NRG23270620220607363 27/06/2022 Nakul 1701005019WL008678 Nakul 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Nakul (000000)
55 JOURA MP-01-005-019-001/605-A
(SAKATPUR) 		1701005019NRG23270620220607364 27/06/2022 Raman 1701005019WL008678 Raman 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Raman (000000)
56 JOURA MP-01-005-019-001/605-B
(SAKATPUR) 		1701005019NRG23270620220607365 27/06/2022 Rahul 1701005019WL008678 Rahul 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rahul (000000)
57 JOURA MP-01-005-019-001/605-C
(SAKATPUR) 		1701005019NRG23270620220607366 27/06/2022 Rohitash 1701005019WL008678 Rohitash 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rohitash (000000)
58 JOURA MP-01-005-019-001/605-D
(SAKATPUR) 		1701005019NRG23270620220607367 27/06/2022 Brajesh 1701005019WL008678 Brajesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Brajesh (000000)
59 JOURA MP-01-005-019-001/606-A
(SAKATPUR) 		1701005019NRG23270620220607368 27/06/2022 Harimohan 1701005019WL008678 Harimohan 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Harimohan (000000)
60 JOURA MP-01-005-019-001/606-B
(SAKATPUR) 		1701005019NRG23270620220607369 27/06/2022 Santosh 1701005019WL008678 Santosh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Santosh (000000)
61 JOURA MP-01-005-019-001/606-C
(SAKATPUR) 		1701005019NRG23270620220607370 27/06/2022 Sarni 1701005019WL008678 Sarni 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Sarni (000000)
62 JOURA MP-01-005-019-001/606-D
(SAKATPUR) 		1701005019NRG23270620220607371 27/06/2022 Akash 1701005019WL008678 Akash 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Akash (000000)
63 JOURA MP-01-005-019-001/607-A
(SAKATPUR) 		1701005019NRG23270620220607372 27/06/2022 Yogendra 1701005019WL008678 Yogendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Yogendra (000000)
64 JOURA MP-01-005-019-001/607-B
(SAKATPUR) 		1701005019NRG23270620220607373 27/06/2022 Ankush 1701005019WL008678 Ankush 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Ankush (000000)
65 JOURA MP-01-005-019-001/607-C
(SAKATPUR) 		1701005019NRG23270620220607374 27/06/2022 Atbeer 1701005019WL008678 Atbeer 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Atbeer (000000)
66 JOURA MP-01-005-019-001/607-D
(SAKATPUR) 		1701005019NRG23270620220607375 27/06/2022 Abhay 1701005019WL008678 Abhay 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Abhay (000000)
67 JOURA MP-01-005-019-001/608-A
(SAKATPUR) 		1701005019NRG23270620220607376 27/06/2022 Atish 1701005019WL008678 Atish 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Atish (000000)
68 JOURA MP-01-005-019-001/608-B
(SAKATPUR) 		1701005019NRG23270620220607377 27/06/2022 Alok 1701005019WL008678 Alok 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Alok (000000)
69 JOURA MP-01-005-019-001/608-C
(SAKATPUR) 		1701005019NRG23270620220607378 27/06/2022 Amar 1701005019WL008678 Amar 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Amar (000000)
70 JOURA MP-01-005-019-001/608-D
(SAKATPUR) 		1701005019NRG23270620220607379 27/06/2022 Arjun 1701005019WL008678 Arjun 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Arjun (000000)
71 JOURA MP-01-005-019-001/609-A
(SAKATPUR) 		1701005019NRG23270620220607380 27/06/2022 Abhay pratap 1701005019WL008678 Abhay pratap 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Abhaypratap (000000)
72 JOURA MP-01-005-019-001/609-B
(SAKATPUR) 		1701005019NRG23270620220607381 27/06/2022 Sumit 1701005019WL008678 Sumit 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Sumit (000000)
73 JOURA MP-01-005-019-001/609-C
(SAKATPUR) 		1701005019NRG23270620220607382 27/06/2022 Aman 1701005019WL008678 Aman 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Aman (000000)
74 JOURA MP-01-005-019-001/609-D
(SAKATPUR) 		1701005019NRG23270620220607383 27/06/2022 Rupesh 1701005019WL008678 Rupesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rupesh (000000)
75 JOURA MP-01-005-019-001/610-B
(SAKATPUR) 		1701005019NRG23270620220607384 27/06/2022 Rajesh 1701005019WL008678 Rajesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rajesh (000000)
76 JOURA MP-01-005-019-001/610-C
(SAKATPUR) 		1701005019NRG23270620220607385 27/06/2022 Yogendra 1701005019WL008678 Yogendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Yogendra (000000)
77 JOURA MP-01-005-019-001/610-D
(SAKATPUR) 		1701005019NRG23270620220607386 27/06/2022 Raja 1701005019WL008678 Raja 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Raja (000000)
78 JOURA MP-01-005-019-001/611-A
(SAKATPUR) 		1701005019NRG23270620220607387 27/06/2022 Sumit 1701005019WL008678 Sumit 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Sumit (000000)
79 JOURA MP-01-005-019-001/611-B
(SAKATPUR) 		1701005019NRG23270620220607388 27/06/2022 Rajbati 1701005019WL008678 Rajbati 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rajbati (000000)
80 JOURA MP-01-005-019-001/612-B
(SAKATPUR) 		1701005019NRG23270620220607389 27/06/2022 Rajkamal 1701005019WL008678 Rajkamal 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rajkamal (000000)
81 JOURA MP-01-005-019-001/612-C
(SAKATPUR) 		1701005019NRG23270620220607390 27/06/2022 Narendra 1701005019WL008678 Narendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Narendra (000000)
82 JOURA MP-01-005-019-001/612-D
(SAKATPUR) 		1701005019NRG23270620220607391 27/06/2022 Naresh 1701005019WL008678 Naresh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Naresh (000000)
83 JOURA MP-01-005-019-001/613-A
(SAKATPUR) 		1701005019NRG23270620220607392 27/06/2022 Narottam 1701005019WL008678 Narottam 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Narottam (000000)
84 JOURA MP-01-005-019-001/613-B
(SAKATPUR) 		1701005019NRG23270620220607393 27/06/2022 Chhotu 1701005019WL008678 Chhotu 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Chhotu (000000)
85 JOURA MP-01-005-019-001/613-C
(SAKATPUR) 		1701005019NRG23270620220607394 27/06/2022 Chameli 1701005019WL008678 Chameli 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Chameli (000000)
86 JOURA MP-01-005-019-001/613-D
(SAKATPUR) 		1701005019NRG23270620220607395 27/06/2022 Vimla 1701005019WL008678 Vimla 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Vimla (000000)
87 JOURA MP-01-005-019-001/614-A
(SAKATPUR) 		1701005019NRG23270620220607396 27/06/2022 Vimla 1701005019WL008678 Vimla 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Vimla (000000)
88 JOURA MP-01-005-019-001/614-B
(SAKATPUR) 		1701005019NRG23270620220607397 27/06/2022 Seru 1701005019WL008678 Seru 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Seru (000000)
89 JOURA MP-01-005-019-001/614-C
(SAKATPUR) 		1701005019NRG23270620220607398 27/06/2022 Ajeet 1701005019WL008678 Ajeet 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Ajeet (000000)
90 JOURA MP-01-005-019-001/614-D
(SAKATPUR) 		1701005019NRG23270620220607399 27/06/2022 Jatin 1701005019WL008678 Jatin 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Jatin (000000)
91 JOURA MP-01-005-019-001/615-A
(SAKATPUR) 		1701005019NRG23270620220607400 27/06/2022 Ramhet 1701005019WL008678 Ramhet 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Ramhet (000000)
92 JOURA MP-01-005-019-001/615-B
(SAKATPUR) 		1701005019NRG23270620220607401 27/06/2022 Shankar 1701005019WL008678 Shankar 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Shankar (000000)
93 JOURA MP-01-005-019-001/615-C
(SAKATPUR) 		1701005019NRG23270620220607402 27/06/2022 Rameshwar 1701005019WL008678 Rameshwar 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rameshwar (000000)
94 JOURA MP-01-005-019-001/615-D
(SAKATPUR) 		1701005019NRG23270620220607403 27/06/2022 Kamal 1701005019WL008678 Kamal 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Kamal (000000)
95 JOURA MP-01-005-019-001/616-A
(SAKATPUR) 		1701005019NRG23270620220607404 27/06/2022 Hansraj 1701005019WL008678 Hansraj 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Hansraj (000000)
96 JOURA MP-01-005-019-001/616-B
(SAKATPUR) 		1701005019NRG23270620220607405 27/06/2022 Gore 1701005019WL008678 Gore 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Gore (000000)
97 JOURA MP-01-005-019-001/616-D
(SAKATPUR) 		1701005019NRG23270620220607406 27/06/2022 Shrikant 1701005019WL008678 Shrikant 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Shrikant (000000)
98 JOURA MP-01-005-019-001/617-A
(SAKATPUR) 		1701005019NRG23270620220607407 27/06/2022 Mohit 1701005019WL008678 Mohit 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Mohit (000000)
99 JOURA MP-01-005-019-001/617-B
(SAKATPUR) 		1701005019NRG23270620220607408 27/06/2022 Sateesh 1701005019WL008678 Sateesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Sateesh (000000)
100 JOURA MP-01-005-019-001/617-C
(SAKATPUR) 		1701005019NRG23270620220607409 27/06/2022 Roobi 1701005019WL008678 Roobi 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Roobi (000000)
101 JOURA MP-01-005-019-001/617-D
(SAKATPUR) 		1701005019NRG23270620220607410 27/06/2022 Shyam Sunder 1701005019WL008678 Shyam Sunder 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 ShyamSunder (000000)
102 JOURA MP-01-005-019-001/619-A
(SAKATPUR) 		1701005019NRG23270620220607414 27/06/2022 Preeti 1701005019WL008678 Preeti 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Preeti (000000)
103 JOURA MP-01-005-019-001/619-B
(SAKATPUR) 		1701005019NRG23270620220607415 27/06/2022 Kamlabai 1701005019WL008678 Kamlabai 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Kamlabai (000000)
104 JOURA MP-01-005-019-001/619-C
(SAKATPUR) 		1701005019NRG23270620220607416 27/06/2022 Rajni 1701005019WL008678 Rajni 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rajni (000000)
105 JOURA MP-01-005-019-001/620-A
(SAKATPUR) 		1701005019NRG23270620220607417 27/06/2022 Aanand 1701005019WL008678 Aanand 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Aanand (000000)
106 JOURA MP-01-005-019-001/620-B
(SAKATPUR) 		1701005019NRG23270620220607418 27/06/2022 Kalli 1701005019WL008678 Kalli 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Kalli (000000)
107 JOURA MP-01-005-019-001/620-C
(SAKATPUR) 		1701005019NRG23270620220607419 27/06/2022 Rudra 1701005019WL008678 Rudra 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Rudra (000000)
108 JOURA MP-01-005-019-001/620-D
(SAKATPUR) 		1701005019NRG23270620220607420 27/06/2022 Ram 1701005019WL008678 Ram 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Ram (000000)
109 JOURA MP-01-005-019-001/621-A
(SAKATPUR) 		1701005019NRG23270620220607421 27/06/2022 Vikash 1701005019WL008678 Vikash 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Vikash (000000)
110 JOURA MP-01-005-019-001/621-B
(SAKATPUR) 		1701005019NRG23270620220607422 27/06/2022 Vinay 1701005019WL008678 Vinay 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Vinay (000000)
111 JOURA MP-01-005-019-001/622-A
(SAKATPUR) 		1701005019NRG23270620220607424 27/06/2022 Anurag 1701005019WL008678 Anurag 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Anurag (000000)
112 JOURA MP-01-005-019-001/622-D
(SAKATPUR) 		1701005019NRG23270620220607425 27/06/2022 Tillu 1701005019WL008678 Tillu 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Tillu (000000)
113 JOURA MP-01-005-019-001/623-B
(SAKATPUR) 		1701005019NRG23270620220607426 27/06/2022 Punam 1701005019WL008678 Punam 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
114 JOURA MP-01-005-019-001/623-C
(SAKATPUR) 		1701005019NRG23270620220607427 27/06/2022 Tara 1701005019WL008678 Tara 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
115 JOURA MP-01-005-019-001/623-D
(SAKATPUR) 		1701005019NRG23270620220607428 27/06/2022 Vipin 1701005019WL008678 Vipin 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
116 JOURA MP-01-005-019-001/624-A
(SAKATPUR) 		1701005019NRG23270620220607429 27/06/2022 Guddu 1701005019WL008678 Guddu 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
117 JOURA MP-01-005-019-001/624-B
(SAKATPUR) 		1701005019NRG23270620220607430 27/06/2022 Chandu 1701005019WL008678 Chandu 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Chandu (000000)
118 JOURA MP-01-005-019-001/624-C
(SAKATPUR) 		1701005019NRG23270620220607431 27/06/2022 Devo 1701005019WL008678 Devo 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
119 JOURA MP-01-005-019-001/624-D
(SAKATPUR) 		1701005019NRG23270620220607432 27/06/2022 Harsh 1701005019WL008678 Harsh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Harsh (000000)
120 JOURA MP-01-005-019-001/625-A
(SAKATPUR) 		1701005019NRG23270620220607433 27/06/2022 Feran 1701005019WL008678 Feran 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Feran (000000)
121 JOURA MP-01-005-019-001/625-C
(SAKATPUR) 		1701005019NRG23270620220607434 27/06/2022 Sonu 1701005019WL008678 Sonu 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 Sonu (000000)
122 JOURA MP-01-005-019-001/635-A
(SAKATPUR) 		1701005019NRG23270620220607435 27/06/2022 nakul 1701005019WL008678 nakul 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 nakul (000000)
123 JOURA MP-01-005-019-001/635-B
(SAKATPUR) 		1701005019NRG23270620220607436 27/06/2022 Dharmendra 1701005019WL008678 Dharmendra 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
124 JOURA MP-01-005-019-001/641-A
(SAKATPUR) 		1701005019NRG23270620220607437 27/06/2022 ram 1701005019WL008678 ram 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 ram (000000)
125 JOURA MP-01-005-019-001/642-D
(SAKATPUR) 		1701005019NRG23270620220607438 27/06/2022 bhola 1701005019WL008678 bhola 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 bhola (000000)
126 JOURA MP-01-005-019-001/645-A
(SAKATPUR) 		1701005019NRG23270620220607447 27/06/2022 balveer 1701005019WL008678 balveer 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 balveer (000000)
127 JOURA MP-01-005-019-001/646-B
(SAKATPUR) 		1701005019NRG23270620220607448 27/06/2022 yogesh 1701005019WL008678 yogesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 yogesh (000000)
128 JOURA MP-01-005-019-001/646-C
(SAKATPUR) 		1701005019NRG23270620220607449 27/06/2022 harsh 1701005019WL008678 harsh 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 harsh (000000)
129 JOURA MP-01-005-019-001/646-D
(SAKATPUR) 		1701005019NRG23270620220607450 27/06/2022 hari 1701005019WL008678 hari 00688 FINO0001001 1224 1224 Processed 01/07/2022 595493322 hari (000000)
130 JOURA MP-01-005-019-001/650-A
(SAKATPUR) 		1701005019NRG23270620220607451 27/06/2022 Sanjay 1701005019WL008678 Sanjay 00688 FINO0001001 1224 1224 Rejected 01/07/2022 595493322 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 151776 151776
131 JOURA MP-01-005-019-001/604-A
(SAKATPUR) 		1701005019NRG23270620220607360 27/06/2022 Ranu 1701005019WL008678 Ranu 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 Ranu (000000)
132 JOURA MP-01-005-019-001/643
(SAKATPUR) 		1701005019NRG23270620220607439 27/06/2022 JAGDISH 1701005019WL008678 JAGDISH 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 JAGDISH (000000)
133 JOURA MP-01-005-019-001/643-A
(SAKATPUR) 		1701005019NRG23270620220607440 27/06/2022 kuldeep 1701005019WL008678 kuldeep 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 kuldeep (000000)
134 JOURA MP-01-005-019-001/643-B
(SAKATPUR) 		1701005019NRG23270620220607441 27/06/2022 kuldeep 1701005019WL008678 kuldeep 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 kuldeep (000000)
135 JOURA MP-01-005-019-001/643-C
(SAKATPUR) 		1701005019NRG23270620220607442 27/06/2022 komal 1701005019WL008678 komal 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 komal (000000)
136 JOURA MP-01-005-019-001/643-D
(SAKATPUR) 		1701005019NRG23270620220607443 27/06/2022 kedar 1701005019WL008678 kedar 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 kedar (000000)
137 JOURA MP-01-005-019-001/644
(SAKATPUR) 		1701005019NRG23270620220607444 27/06/2022 subham 1701005019WL008678 subham 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 subham (000000)
138 JOURA MP-01-005-019-001/644-D
(SAKATPUR) 		1701005019NRG23270620220607445 27/06/2022 anurag 1701005019WL008678 anurag 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 anurag (000000)
139 JOURA MP-01-005-019-001/645
(SAKATPUR) 		1701005019NRG23270620220607446 27/06/2022 bahubali 1701005019WL008678 bahubali 00688 FINO0009003 1224 1224 Processed 01/07/2022 595493322 bahubali (000000)
SubTotal 11016 11016
140 JOURA MP-01-005-019-001/618-C
(SAKATPUR) 		1701005019NRG23270620220607412 27/06/2022 Dharm Singh 1701005019WL008678 Dharm Singh 00691 IPOS0000001 1224 1224 Processed 01/07/2022 595493322 DharmSingh (000000)
SubTotal 1224 1224
Total 171360 171360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270622FTO_228003 Central Bank Of India CBIN0281373 JOURA 1224
2 JOURA MP1701005_270622FTO_228003 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_270622FTO_228003 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3672
4 JOURA MP1701005_270622FTO_228003 Union Bank of India UBIN0543527 MORENA 1224
5 JOURA MP1701005_270622FTO_228003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 151776
6 JOURA MP1701005_270622FTO_228003 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 11016
7 JOURA MP1701005_270622FTO_228003 India Post Payments Bank IPOS0000001 Morena 1224

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