Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_011222FTO_553975
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-01-005-070-001/892
(NAHRAWALI) 		1701005070NRG23301120221080107 01/12/2022 Ravi 1701005070WL020110 Ravi 00176 IDIB000M749 1020 1020 Processed 09/12/2022 627039811 Ravi (000000)
SubTotal 1020 1020
2 JOURA MP-01-005-011-001/416-A
(URHEDI) 		1701005011NRG23301120221081904 01/12/2022 manoj 1701005011WL020151 manoj 00415 SBIN0003761 612 612 Processed 09/12/2022 627039811 manoj (000000)
3 JOURA MP-01-005-011-001/532
(URHEDI) 		1701005011NRG23301120221081934 01/12/2022 Poonam gaud 1701005011WL020151 Poonam gaud 00415 SBIN0003761 612 612 Processed 09/12/2022 627039811 Poonamgaud (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-070-001/1253
(NAHRAWALI) 		1701005070NRG23301120221080008 01/12/2022 Hem Singh 1701005070WL020110 Hem Singh 00415 SBIN0030138 1020 1020 Processed 09/12/2022 627039811 HemSingh (000000)
5 JOURA MP-01-005-070-001/450
(NAHRAWALI) 		1701005070NRG23301120221080027 01/12/2022 BALATAR 1701005070WL020110 BALATAR 00415 SBIN0030138 1020 1020 Processed 09/12/2022 627039811 BALATAR (000000)
SubTotal 2040 2040
6 JOURA MP-01-005-011-001/506
(URHEDI) 		1701005011NRG23301120221081920 01/12/2022 Brajmohan gour 1701005011WL020151 Brajmohan gour 00415 SBIN0030439 612 612 Processed 09/12/2022 627039811 Brajmohangour (000000)
SubTotal 612 612
7 JOURA MP-01-005-011-001/358
(URHEDI) 		1701005011NRG23301120221081902 01/12/2022 Arti 1701005011WL020151 Arti 00462 UCBA0000043 612 612 Processed 09/12/2022 627039811 Arti (000000)
8 JOURA MP-01-005-070-001/202
(NAHRAWALI) 		1701005070NRG23301120221080020 01/12/2022 LAL SINGH 1701005070WL020110 LAL SINGH 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 LALSINGH (000000)
9 JOURA MP-01-005-070-001/263
(NAHRAWALI) 		1701005070NRG23301120221080021 01/12/2022 Aotar singh 1701005070WL020110 Aotar singh 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Aotarsingh (000000)
10 JOURA MP-01-005-070-001/277
(NAHRAWALI) 		1701005070NRG23301120221080022 01/12/2022 Malkhansingh 1701005070WL020110 Malkhansingh 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Malkhansingh (000000)
11 JOURA MP-01-005-070-001/309-A
(NAHRAWALI) 		1701005070NRG23301120221080023 01/12/2022 Aasharamsingh 1701005070WL020110 Aasharamsingh 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Aasharamsingh (000000)
12 JOURA MP-01-005-070-001/310
(NAHRAWALI) 		1701005070NRG23301120221080024 01/12/2022 Ashoksingh 1701005070WL020110 Ashoksingh 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Ashoksingh (000000)
13 JOURA MP-01-005-070-001/451
(NAHRAWALI) 		1701005070NRG23301120221080028 01/12/2022 radha 1701005070WL020110 radha 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 radha (000000)
14 JOURA MP-01-005-070-001/466
(NAHRAWALI) 		1701005070NRG23301120221080029 01/12/2022 Pooran 1701005070WL020110 Pooran 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Pooran (000000)
15 JOURA MP-01-005-070-001/669
(NAHRAWALI) 		1701005070NRG23301120221080063 01/12/2022 Rahul 1701005070WL020110 Rahul 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Rahul (000000)
16 JOURA MP-01-005-070-001/670
(NAHRAWALI) 		1701005070NRG23301120221080064 01/12/2022 Seema 1701005070WL020110 Seema 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Seema (000000)
17 JOURA MP-01-005-070-001/704
(NAHRAWALI) 		1701005070NRG23301120221080072 01/12/2022 DINESH BATHAM 1701005070WL020110 DINESH BATHAM 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 DINESHBATHAM (000000)
18 JOURA MP-01-005-070-001/705
(NAHRAWALI) 		1701005070NRG23301120221080073 01/12/2022 SERU BATHAM 1701005070WL020110 SERU BATHAM 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 SERUBATHAM (000000)
19 JOURA MP-01-005-070-001/706
(NAHRAWALI) 		1701005070NRG23301120221080074 01/12/2022 SOORAJ BATHAM 1701005070WL020110 SOORAJ BATHAM 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 SOORAJBATHAM (000000)
20 JOURA MP-01-005-070-001/713
(NAHRAWALI) 		1701005070NRG23301120221080075 01/12/2022 SHRINIVAS 1701005070WL020110 SHRINIVAS 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 SHRINIVAS (000000)
21 JOURA MP-01-005-070-001/717
(NAHRAWALI) 		1701005070NRG23301120221080076 01/12/2022 Sher SINGH 1701005070WL020110 Sher SINGH 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 SherSINGH (000000)
22 JOURA MP-01-005-070-001/718
(NAHRAWALI) 		1701005070NRG23301120221080077 01/12/2022 HARIOM 1701005070WL020110 HARIOM 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 HARIOM (000000)
23 JOURA MP-01-005-070-001/721
(NAHRAWALI) 		1701005070NRG23301120221080078 01/12/2022 Sudhir 1701005070WL020110 Sudhir 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 Sudhir (000000)
24 JOURA MP-01-005-070-001/727
(NAHRAWALI) 		1701005070NRG23301120221080079 01/12/2022 RAGHVENDRA NIGAM 1701005070WL020110 RAGHVENDRA NIGAM 00462 UCBA0000043 1020 1020 Processed 09/12/2022 627039811 RAGHVENDRANIGAM (000000)
SubTotal 17952 17952
25 JOURA MP-01-005-070-001/907
(NAHRAWALI) 		1701005070NRG23301120221080108 01/12/2022 Vishal 1701005070WL020110 Vishal 00468 UBIN0543161 1020 1020 Processed 09/12/2022 627039811 Vishal (000000)
SubTotal 1020 1020
26 JOURA MP-01-005-070-001/910
(NAHRAWALI) 		1701005070NRG23301120221080109 01/12/2022 Dwarika 1701005070WL020110 Dwarika 00468 UBIN0543527 1020 1020 Processed 09/12/2022 627039811 Dwarika (000000)
SubTotal 1020 1020
27 JOURA MP-01-005-011-001/492
(URHEDI) 		1701005011NRG23301120221081910 01/12/2022 shiv giri 1701005011WL020151 shiv giri 00603 CBIN0R20002 612 612 Processed 09/12/2022 627039811 shivgiri (000000)
28 JOURA MP-01-005-011-001/592
(URHEDI) 		1701005011NRG23301120221081946 01/12/2022 ramsanahi 1701005011WL020151 ramsanahi 00603 CBIN0R20002 612 612 Processed 09/12/2022 627039811 ramsanahi (000000)
SubTotal 1224 1224
29 JOURA MP-01-005-070-001/1250
(NAHRAWALI) 		1701005070NRG23301120221080005 01/12/2022 Anil 1701005070WL020110 Anil 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Anil (000000)
30 JOURA MP-01-005-070-001/1251
(NAHRAWALI) 		1701005070NRG23301120221080006 01/12/2022 Sanjay 1701005070WL020110 Sanjay 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Sanjay (000000)
31 JOURA MP-01-005-070-001/1252
(NAHRAWALI) 		1701005070NRG23301120221080007 01/12/2022 Ritu 1701005070WL020110 Ritu 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Ritu (000000)
32 JOURA MP-01-005-070-001/1254
(NAHRAWALI) 		1701005070NRG23301120221080009 01/12/2022 Sushila 1701005070WL020110 Sushila 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Sushila (000000)
33 JOURA MP-01-005-070-001/1255
(NAHRAWALI) 		1701005070NRG23301120221080010 01/12/2022 Santosh 1701005070WL020110 Santosh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Santosh (000000)
34 JOURA MP-01-005-070-001/1256
(NAHRAWALI) 		1701005070NRG23301120221080011 01/12/2022 Pavnesh 1701005070WL020110 Pavnesh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Pavnesh (000000)
35 JOURA MP-01-005-070-001/1257
(NAHRAWALI) 		1701005070NRG23301120221080012 01/12/2022 Sandeep nigam 1701005070WL020110 Sandeep nigam 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Sandeepnigam (000000)
36 JOURA MP-01-005-070-001/1258
(NAHRAWALI) 		1701005070NRG23301120221080013 01/12/2022 Aarti 1701005070WL020110 Aarti 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Aarti (000000)
37 JOURA MP-01-005-070-001/1259
(NAHRAWALI) 		1701005070NRG23301120221080014 01/12/2022 Ravi Kumar 1701005070WL020110 Ravi Kumar 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RaviKumar (000000)
38 JOURA MP-01-005-070-001/1261
(NAHRAWALI) 		1701005070NRG23301120221080015 01/12/2022 Manjesh 1701005070WL020110 Manjesh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Manjesh (000000)
39 JOURA MP-01-005-070-001/1262
(NAHRAWALI) 		1701005070NRG23301120221080016 01/12/2022 Priti jatav 1701005070WL020110 Priti jatav 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Pritijatav (000000)
40 JOURA MP-01-005-070-001/1263
(NAHRAWALI) 		1701005070NRG23301120221080017 01/12/2022 Lokesh 1701005070WL020110 Lokesh 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Lokesh (000000)
41 JOURA MP-01-005-070-001/1264
(NAHRAWALI) 		1701005070NRG23301120221080018 01/12/2022 Karishma jatav 1701005070WL020110 Karishma jatav 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Karishmajatav (000000)
42 JOURA MP-01-005-070-001/1265
(NAHRAWALI) 		1701005070NRG23301120221080019 01/12/2022 Rubi 1701005070WL020110 Rubi 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Rubi (000000)
43 JOURA MP-01-005-070-001/602
(NAHRAWALI) 		1701005070NRG23301120221080031 01/12/2022 BHOORIDEVI 1701005070WL020110 BHOORIDEVI 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 BHOORIDEVI (000000)
44 JOURA MP-01-005-070-001/603
(NAHRAWALI) 		1701005070NRG23301120221080032 01/12/2022 DHARMENDRA 1701005070WL020110 DHARMENDRA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 DHARMENDRA (000000)
45 JOURA MP-01-005-070-001/606
(NAHRAWALI) 		1701005070NRG23301120221080033 01/12/2022 ADIRAM 1701005070WL020110 ADIRAM 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 ADIRAM (000000)
46 JOURA MP-01-005-070-001/607
(NAHRAWALI) 		1701005070NRG23301120221080034 01/12/2022 SATISH 1701005070WL020110 SATISH 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 SATISH (000000)
47 JOURA MP-01-005-070-001/608
(NAHRAWALI) 		1701005070NRG23301120221080035 01/12/2022 JITENDRA 1701005070WL020110 JITENDRA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 JITENDRA (000000)
48 JOURA MP-01-005-070-001/611
(NAHRAWALI) 		1701005070NRG23301120221080036 01/12/2022 dHARAM SINGH 1701005070WL020110 dHARAM SINGH 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 dHARAMSINGH (000000)
49 JOURA MP-01-005-070-001/612
(NAHRAWALI) 		1701005070NRG23301120221080037 01/12/2022 subhash 1701005070WL020110 subhash 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 subhash (000000)
50 JOURA MP-01-005-070-001/615
(NAHRAWALI) 		1701005070NRG23301120221080038 01/12/2022 GAJRAJ 1701005070WL020110 GAJRAJ 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 GAJRAJ (000000)
51 JOURA MP-01-005-070-001/623
(NAHRAWALI) 		1701005070NRG23301120221080041 01/12/2022 RAMBAKEEL 1701005070WL020110 RAMBAKEEL 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RAMBAKEEL (000000)
52 JOURA MP-01-005-070-001/624
(NAHRAWALI) 		1701005070NRG23301120221080042 01/12/2022 MEENA 1701005070WL020110 MEENA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 MEENA (000000)
53 JOURA MP-01-005-070-001/641
(NAHRAWALI) 		1701005070NRG23301120221080045 01/12/2022 SAHAWAN 1701005070WL020110 SAHAWAN 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 SAHAWAN (000000)
54 JOURA MP-01-005-070-001/642
(NAHRAWALI) 		1701005070NRG23301120221080046 01/12/2022 DHARA SINGH 1701005070WL020110 DHARA SINGH 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 DHARASINGH (000000)
55 JOURA MP-01-005-070-001/644
(NAHRAWALI) 		1701005070NRG23301120221080047 01/12/2022 MEHTAB SINGH 1701005070WL020110 MEHTAB SINGH 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 MEHTABSINGH (000000)
56 JOURA MP-01-005-070-001/647
(NAHRAWALI) 		1701005070NRG23301120221080048 01/12/2022 DASHRATH 1701005070WL020110 DASHRATH 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 DASHRATH (000000)
57 JOURA MP-01-005-070-001/648
(NAHRAWALI) 		1701005070NRG23301120221080049 01/12/2022 JAGMOHAN SINGH 1701005070WL020110 JAGMOHAN SINGH 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 JAGMOHANSINGH (000000)
58 JOURA MP-01-005-070-001/650
(NAHRAWALI) 		1701005070NRG23301120221080050 01/12/2022 sanju 1701005070WL020110 sanju 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 sanju (000000)
59 JOURA MP-01-005-070-001/651
(NAHRAWALI) 		1701005070NRG23301120221080051 01/12/2022 SUSHMA 1701005070WL020110 SUSHMA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 SUSHMA (000000)
60 JOURA MP-01-005-070-001/652
(NAHRAWALI) 		1701005070NRG23301120221080052 01/12/2022 POOJA 1701005070WL020110 POOJA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 POOJA (000000)
61 JOURA MP-01-005-070-001/653
(NAHRAWALI) 		1701005070NRG23301120221080053 01/12/2022 VIJENDRA 1701005070WL020110 VIJENDRA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 VIJENDRA (000000)
62 JOURA MP-01-005-070-001/654
(NAHRAWALI) 		1701005070NRG23301120221080054 01/12/2022 INDRA 1701005070WL020110 INDRA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 INDRA (000000)
63 JOURA MP-01-005-070-001/655
(NAHRAWALI) 		1701005070NRG23301120221080055 01/12/2022 REKHA 1701005070WL020110 REKHA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 REKHA (000000)
64 JOURA MP-01-005-070-001/658
(NAHRAWALI) 		1701005070NRG23301120221080058 01/12/2022 RAKESHRI 1701005070WL020110 RAKESHRI 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RAKESHRI (000000)
65 JOURA MP-01-005-070-001/659
(NAHRAWALI) 		1701005070NRG23301120221080059 01/12/2022 VASHUDEV 1701005070WL020110 VASHUDEV 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 VASHUDEV (000000)
66 JOURA MP-01-005-070-001/661
(NAHRAWALI) 		1701005070NRG23301120221080060 01/12/2022 NEETU 1701005070WL020110 NEETU 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 NEETU (000000)
67 JOURA MP-01-005-070-001/662
(NAHRAWALI) 		1701005070NRG23301120221080061 01/12/2022 BASANTI 1701005070WL020110 BASANTI 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 BASANTI (000000)
68 JOURA MP-01-005-070-001/663
(NAHRAWALI) 		1701005070NRG23301120221080062 01/12/2022 MEVARAM 1701005070WL020110 MEVARAM 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 MEVARAM (000000)
69 JOURA MP-01-005-070-001/672
(NAHRAWALI) 		1701005070NRG23301120221080065 01/12/2022 RIGNE GURJAR 1701005070WL020110 RIGNE GURJAR 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RIGNEGURJAR (000000)
70 JOURA MP-01-005-070-001/677
(NAHRAWALI) 		1701005070NRG23301120221080066 01/12/2022 SAKUNTALA 1701005070WL020110 SAKUNTALA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 SAKUNTALA (000000)
71 JOURA MP-01-005-070-001/680
(NAHRAWALI) 		1701005070NRG23301120221080067 01/12/2022 SATEESH PAL 1701005070WL020110 SATEESH PAL 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 SATEESHPAL (000000)
72 JOURA MP-01-005-070-001/681
(NAHRAWALI) 		1701005070NRG23301120221080068 01/12/2022 Niranjan 1701005070WL020110 Niranjan 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Niranjan (000000)
73 JOURA MP-01-005-070-001/689
(NAHRAWALI) 		1701005070NRG23301120221080069 01/12/2022 RANCHOR SINGH 1701005070WL020110 RANCHOR SINGH 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RANCHORSINGH (000000)
74 JOURA MP-01-005-070-001/699
(NAHRAWALI) 		1701005070NRG23301120221080070 01/12/2022 RAJU 1701005070WL020110 RAJU 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RAJU (000000)
75 JOURA MP-01-005-070-001/700
(NAHRAWALI) 		1701005070NRG23301120221080071 01/12/2022 SUSHMA 1701005070WL020110 SUSHMA 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 SUSHMA (000000)
76 JOURA MP-01-005-070-001/736
(NAHRAWALI) 		1701005070NRG23301120221080080 01/12/2022 Rajkumari 1701005070WL020110 Rajkumari 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Rajkumari (000000)
77 JOURA MP-01-005-070-001/743
(NAHRAWALI) 		1701005070NRG23301120221080081 01/12/2022 RAMGOPAL GURJAR 1701005070WL020110 RAMGOPAL GURJAR 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RAMGOPALGURJAR (000000)
78 JOURA MP-01-005-070-001/745
(NAHRAWALI) 		1701005070NRG23301120221080082 01/12/2022 Uma Devi 1701005070WL020110 Uma Devi 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 UmaDevi (000000)
79 JOURA MP-01-005-070-001/746
(NAHRAWALI) 		1701005070NRG23301120221080083 01/12/2022 Pooja 1701005070WL020110 Pooja 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Pooja (000000)
80 JOURA MP-01-005-070-001/748
(NAHRAWALI) 		1701005070NRG23301120221080084 01/12/2022 RENU 1701005070WL020110 RENU 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 RENU (000000)
81 JOURA MP-01-005-070-001/749
(NAHRAWALI) 		1701005070NRG23301120221080085 01/12/2022 BABLU 1701005070WL020110 BABLU 00688 FINO0001001 1020 1020 Rejected 09/12/2022 627039811 A/c Blocked or Frozen
82 JOURA MP-01-005-070-001/750
(NAHRAWALI) 		1701005070NRG23301120221080086 01/12/2022 SHEETAL 1701005070WL020110 SHEETAL 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 SHEETAL (000000)
83 JOURA MP-01-005-070-001/776
(NAHRAWALI) 		1701005070NRG23301120221080087 01/12/2022 Dasrath batham 1701005070WL020110 Dasrath batham 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Dasrathbatham (000000)
84 JOURA MP-01-005-070-001/813
(NAHRAWALI) 		1701005070NRG23301120221080096 01/12/2022 Babita 1701005070WL020110 Babita 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Babita (000000)
85 JOURA MP-01-005-070-001/815
(NAHRAWALI) 		1701005070NRG23301120221080097 01/12/2022 Ramveer 1701005070WL020110 Ramveer 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Ramveer (000000)
86 JOURA MP-01-005-070-001/815
(NAHRAWALI) 		1701005070NRG23301120221080098 01/12/2022 Urmila 1701005070WL020110 Urmila 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Urmila (000000)
87 JOURA MP-01-005-070-001/816
(NAHRAWALI) 		1701005070NRG23301120221080099 01/12/2022 Deepak 1701005070WL020110 Deepak 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Deepak (000000)
88 JOURA MP-01-005-070-001/816
(NAHRAWALI) 		1701005070NRG23301120221080100 01/12/2022 Mandavi 1701005070WL020110 Mandavi 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Mandavi (000000)
89 JOURA MP-01-005-070-001/819
(NAHRAWALI) 		1701005070NRG23301120221080102 01/12/2022 Jyoti 1701005070WL020110 Jyoti 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Jyoti (000000)
90 JOURA MP-01-005-070-001/819
(NAHRAWALI) 		1701005070NRG23301120221080101 01/12/2022 Rajkumar 1701005070WL020110 Rajkumar 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Rajkumar (000000)
91 JOURA MP-01-005-070-001/824
(NAHRAWALI) 		1701005070NRG23301120221080103 01/12/2022 Beerbal 1701005070WL020110 Beerbal 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Beerbal (000000)
92 JOURA MP-01-005-070-001/824
(NAHRAWALI) 		1701005070NRG23301120221080104 01/12/2022 Geeta 1701005070WL020110 Geeta 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Geeta (000000)
93 JOURA MP-01-005-070-001/825
(NAHRAWALI) 		1701005070NRG23301120221080105 01/12/2022 Raveeta 1701005070WL020110 Raveeta 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Raveeta (000000)
94 JOURA MP-01-005-070-001/828
(NAHRAWALI) 		1701005070NRG23301120221080106 01/12/2022 Indra batham 1701005070WL020110 Indra batham 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Indrabatham (000000)
95 JOURA MP-01-005-070-001/918
(NAHRAWALI) 		1701005070NRG23301120221080110 01/12/2022 Punjab 1701005070WL020110 Punjab 00688 FINO0001001 1020 1020 Processed 09/12/2022 627039811 Punjab (000000)
SubTotal 68340 68340
96 JOURA MP-01-005-011-001/15-C
(URHEDI) 		1701005011NRG23301120221081887 01/12/2022 preety jatav 1701005011WL020151 preety jatav 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 preetyjatav (000000)
97 JOURA MP-01-005-011-001/173
(URHEDI) 		1701005011NRG23301120221081888 01/12/2022 VEERBAL 1701005011WL020151 VEERBAL 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 VEERBAL (000000)
98 JOURA MP-01-005-011-001/199
(URHEDI) 		1701005011NRG23301120221081891 01/12/2022 Seetaram 1701005011WL020151 Seetaram 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Seetaram (000000)
99 JOURA MP-01-005-011-001/2-C
(URHEDI) 		1701005011NRG23301120221081893 01/12/2022 dheeraj 1701005011WL020151 dheeraj 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 dheeraj (000000)
100 JOURA MP-01-005-011-001/260-A
(URHEDI) 		1701005011NRG23301120221081895 01/12/2022 bhuri 1701005011WL020151 bhuri 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 bhuri (000000)
101 JOURA MP-01-005-011-001/260-A
(URHEDI) 		1701005011NRG23301120221081894 01/12/2022 vishram 1701005011WL020151 vishram 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 vishram (000000)
102 JOURA MP-01-005-011-001/3-B
(URHEDI) 		1701005011NRG23301120221081898 01/12/2022 rekha 1701005011WL020151 rekha 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 rekha (000000)
103 JOURA MP-01-005-011-001/4-B
(URHEDI) 		1701005011NRG23301120221081903 01/12/2022 neetesh 1701005011WL020151 neetesh 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 neetesh (000000)
104 JOURA MP-01-005-011-001/423
(URHEDI) 		1701005011NRG23301120221081906 01/12/2022 jagdish rajak 1701005011WL020151 jagdish rajak 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 jagdishrajak (000000)
105 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG23301120221081907 01/12/2022 Sunita rajak 1701005011WL020151 Sunita rajak 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Sunitarajak (000000)
106 JOURA MP-01-005-011-001/474
(URHEDI) 		1701005011NRG23301120221081909 01/12/2022 virendra kushwah 1701005011WL020151 virendra kushwah 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 virendrakushwah (000000)
107 JOURA MP-01-005-011-001/503
(URHEDI) 		1701005011NRG23301120221081917 01/12/2022 patiram shakya 1701005011WL020151 patiram shakya 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 patiramshakya (000000)
108 JOURA MP-01-005-011-001/505-A
(URHEDI) 		1701005011NRG23301120221081919 01/12/2022 kaushal gaud 1701005011WL020151 kaushal gaud 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 kaushalgaud (000000)
109 JOURA MP-01-005-011-001/511-C
(URHEDI) 		1701005011NRG23301120221081922 01/12/2022 dinesh 1701005011WL020151 dinesh 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 dinesh (000000)
110 JOURA MP-01-005-011-001/512
(URHEDI) 		1701005011NRG23301120221081923 01/12/2022 neelam gour 1701005011WL020151 neelam gour 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 neelamgour (000000)
111 JOURA MP-01-005-011-001/513-D
(URHEDI) 		1701005011NRG23301120221081925 01/12/2022 naresh 1701005011WL020151 naresh 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 naresh (000000)
112 JOURA MP-01-005-011-001/518-D
(URHEDI) 		1701005011NRG23301120221081929 01/12/2022 gandarav 1701005011WL020151 gandarav 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 gandarav (000000)
113 JOURA MP-01-005-011-001/520-B
(URHEDI) 		1701005011NRG23301120221081932 01/12/2022 jitendra kushwah 1701005011WL020151 jitendra kushwah 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 jitendrakushwah (000000)
114 JOURA MP-01-005-011-001/531
(URHEDI) 		1701005011NRG23301120221081933 01/12/2022 Anil guad 1701005011WL020151 Anil guad 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Anilguad (000000)
115 JOURA MP-01-005-011-001/539-C
(URHEDI) 		1701005011NRG23301120221081936 01/12/2022 surendra kushwah 1701005011WL020151 surendra kushwah 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 surendrakushwah (000000)
116 JOURA MP-01-005-011-001/547
(URHEDI) 		1701005011NRG23301120221081937 01/12/2022 mohar singh 1701005011WL020151 mohar singh 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 moharsingh (000000)
117 JOURA MP-01-005-011-001/551
(URHEDI) 		1701005011NRG23301120221081938 01/12/2022 vijay singh yadav 1701005011WL020151 vijay singh yadav 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 vijaysinghyadav (000000)
118 JOURA MP-01-005-011-001/552
(URHEDI) 		1701005011NRG23301120221081939 01/12/2022 pramod gour 1701005011WL020151 pramod gour 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 pramodgour (000000)
119 JOURA MP-01-005-011-001/553
(URHEDI) 		1701005011NRG23301120221081940 01/12/2022 ram baran goud 1701005011WL020151 ram baran goud 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 rambarangoud (000000)
120 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG23301120221081941 01/12/2022 darshan kushwah 1701005011WL020151 darshan kushwah 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 darshankushwah (000000)
121 JOURA MP-01-005-011-001/590
(URHEDI) 		1701005011NRG23301120221081942 01/12/2022 Maya 1701005011WL020151 Maya 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Maya (000000)
122 JOURA MP-01-005-011-001/591
(URHEDI) 		1701005011NRG23301120221081943 01/12/2022 rajesh kushwah 1701005011WL020151 rajesh kushwah 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 rajeshkushwah (000000)
123 JOURA MP-01-005-011-001/591
(URHEDI) 		1701005011NRG23301120221081944 01/12/2022 suseela kushwah 1701005011WL020151 suseela kushwah 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 suseelakushwah (000000)
124 JOURA MP-01-005-011-001/592
(URHEDI) 		1701005011NRG23301120221081945 01/12/2022 Ramakhatyar 1701005011WL020151 Ramakhatyar 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Ramakhatyar (000000)
125 JOURA MP-01-005-011-001/600
(URHEDI) 		1701005011NRG23301120221081947 01/12/2022 narottam 1701005011WL020151 narottam 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 narottam (000000)
126 JOURA MP-01-005-011-001/667-C
(URHEDI) 		1701005011NRG23301120221081951 01/12/2022 Shivdevi 1701005011WL020151 Shivdevi 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Shivdevi (000000)
127 JOURA MP-01-005-011-001/668
(URHEDI) 		1701005011NRG23301120221081952 01/12/2022 Sharda 1701005011WL020151 Sharda 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Sharda (000000)
128 JOURA MP-01-005-011-001/669
(URHEDI) 		1701005011NRG23301120221081953 01/12/2022 Ramesh 1701005011WL020151 Ramesh 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Ramesh (000000)
129 JOURA MP-01-005-011-001/671-C
(URHEDI) 		1701005011NRG23301120221081955 01/12/2022 giraaj 1701005011WL020151 giraaj 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 giraaj (000000)
130 JOURA MP-01-005-011-001/671-D
(URHEDI) 		1701005011NRG23301120221081956 01/12/2022 harishanker 1701005011WL020151 harishanker 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 harishanker (000000)
131 JOURA MP-01-005-011-001/672-C
(URHEDI) 		1701005011NRG23301120221081957 01/12/2022 Munni 1701005011WL020151 Munni 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Munni (000000)
132 JOURA MP-01-005-011-001/700
(URHEDI) 		1701005011NRG23301120221081959 01/12/2022 Kaptan 1701005011WL020151 Kaptan 00688 FINO0001446 612 612 Processed 09/12/2022 627039811 Kaptan (000000)
133 JOURA MP-01-005-070-001/656
(NAHRAWALI) 		1701005070NRG23301120221080056 01/12/2022 RAMDAS 1701005070WL020110 RAMDAS 00688 FINO0001446 1020 1020 Processed 09/12/2022 627039811 RAMDAS (000000)
134 JOURA MP-01-005-070-001/657
(NAHRAWALI) 		1701005070NRG23301120221080057 01/12/2022 KAMLA 1701005070WL020110 KAMLA 00688 FINO0001446 1020 1020 Processed 09/12/2022 627039811 KAMLA (000000)
SubTotal 24684 24684
135 JOURA MP-01-005-011-001/2-B
(URHEDI) 		1701005011NRG23301120221081892 01/12/2022 suman 1701005011WL020151 suman 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 suman (000000)
136 JOURA MP-01-005-011-001/3-A
(URHEDI) 		1701005011NRG23301120221081897 01/12/2022 ramratan 1701005011WL020151 ramratan 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 ramratan (000000)
137 JOURA MP-01-005-011-001/472-C
(URHEDI) 		1701005011NRG23301120221081908 01/12/2022 Munshi 1701005011WL020151 Munshi 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 Munshi (000000)
138 JOURA MP-01-005-011-001/5-B
(URHEDI) 		1701005011NRG23301120221081915 01/12/2022 ramautar 1701005011WL020151 ramautar 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 ramautar (000000)
139 JOURA MP-01-005-011-001/513-B
(URHEDI) 		1701005011NRG23301120221081924 01/12/2022 mahesh 1701005011WL020151 mahesh 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 mahesh (000000)
140 JOURA MP-01-005-011-001/514-A
(URHEDI) 		1701005011NRG23301120221081926 01/12/2022 rakesh 1701005011WL020151 rakesh 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 rakesh (000000)
141 JOURA MP-01-005-011-001/516-A
(URHEDI) 		1701005011NRG23301120221081927 01/12/2022 ravi singh 1701005011WL020151 ravi singh 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 ravisingh (000000)
142 JOURA MP-01-005-011-001/516-D
(URHEDI) 		1701005011NRG23301120221081928 01/12/2022 puspa 1701005011WL020151 puspa 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 puspa (000000)
143 JOURA MP-01-005-011-001/539-B
(URHEDI) 		1701005011NRG23301120221081935 01/12/2022 shiv dayal yadav 1701005011WL020151 shiv dayal yadav 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 shivdayalyadav (000000)
144 JOURA MP-01-005-011-001/665-D
(URHEDI) 		1701005011NRG23301120221081948 01/12/2022 Udaysingh 1701005011WL020151 Udaysingh 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 Udaysingh (000000)
145 JOURA MP-01-005-011-001/666-D
(URHEDI) 		1701005011NRG23301120221081949 01/12/2022 outar 1701005011WL020151 outar 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 outar (000000)
146 JOURA MP-01-005-011-001/667-C
(URHEDI) 		1701005011NRG23301120221081950 01/12/2022 sughre 1701005011WL020151 sughre 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 sughre (000000)
147 JOURA MP-01-005-011-001/669-D
(URHEDI) 		1701005011NRG23301120221081954 01/12/2022 bachhu 1701005011WL020151 bachhu 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 bachhu (000000)
148 JOURA MP-01-005-011-001/673
(URHEDI) 		1701005011NRG23301120221081958 01/12/2022 manoj 1701005011WL020151 manoj 00691 IPOS0000001 612 612 Processed 09/12/2022 627039811 manoj (000000)
149 JOURA MP-01-005-070-001/799
(NAHRAWALI) 		1701005070NRG23301120221080089 01/12/2022 Sharda 1701005070WL020110 Sharda 00691 IPOS0000001 1020 1020 Processed 09/12/2022 627039811 Sharda (000000)
150 JOURA MP-01-005-070-001/799
(NAHRAWALI) 		1701005070NRG23301120221080088 01/12/2022 Shyam lal 1701005070WL020110 Shyam lal 00691 IPOS0000001 1020 1020 Processed 09/12/2022 627039811 Shyamlal (000000)
151 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG23301120221080092 01/12/2022 Banti 1701005070WL020110 Banti 00691 IPOS0000001 1020 1020 Processed 09/12/2022 627039811 Banti (000000)
152 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG23301120221080093 01/12/2022 Sanju 1701005070WL020110 Sanju 00691 IPOS0000001 1020 1020 Processed 09/12/2022 627039811 Sanju (000000)
153 JOURA MP-01-005-070-001/993
(NAHRAWALI) 		1701005070NRG23301120221080131 01/12/2022 kishanlal 1701005070WL020110 kishanlal 00691 IPOS0000001 1020 1020 Processed 09/12/2022 627039811 kishanlal (000000)
154 JOURA MP-01-005-070-001/993
(NAHRAWALI) 		1701005070NRG23301120221080132 01/12/2022 rakesh 1701005070WL020110 rakesh 00691 IPOS0000001 1020 1020 Processed 09/12/2022 627039811 rakesh (000000)
SubTotal 14688 14688
Total 133824 133824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_011222FTO_553975 Indian Bank IDIB000M749 MORENA 1020
2 JOURA MP1701005_011222FTO_553975 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_011222FTO_553975 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2040
4 JOURA MP1701005_011222FTO_553975 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 612
5 JOURA MP1701005_011222FTO_553975 UCO Bank UCBA0000043 MORENA 17952
6 JOURA MP1701005_011222FTO_553975 Union Bank of India UBIN0543161 RITHORA 1020
7 JOURA MP1701005_011222FTO_553975 Union Bank of India UBIN0543527 MORENA 1020
8 JOURA MP1701005_011222FTO_553975 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 1224
9 JOURA MP1701005_011222FTO_553975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68340
10 JOURA MP1701005_011222FTO_553975 Fino Payments Bank Ltd FINO0001446 MP RO 24684
11 JOURA MP1701005_011222FTO_553975 India Post Payments Bank IPOS0000001 Morena 14688

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