Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290422FTO_85801
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-01-005-066-002/216
(BARHANA) 		1701005066NRG23290420220139119 29/04/2022 sukhabati 1701005066WL002139 sukhabati 00032 UTIB0001354 1224 1224 Processed 13/05/2022 680248878 sukhabati (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-066-002/211
(BARHANA) 		1701005066NRG23290420220139116 29/04/2022 manish 1701005066WL002139 manish 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680248878 manish (000000)
3 JOURA MP-01-005-066-002/33
(BARHANA) 		1701005066NRG23290420220139159 29/04/2022 Roshan singh 1701005066WL002139 Roshan singh 00354 PUNB0268100 1224 1224 Processed 13/05/2022 680248878 Roshansingh (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-066-001/233
(BARHANA) 		1701005066NRG23290420220139084 29/04/2022 SANDIP 1701005066WL002139 SANDIP 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 SANDIP (000000)
5 JOURA MP-01-005-066-001/233
(BARHANA) 		1701005066NRG23290420220139085 29/04/2022 SANDIP 1701005066WL002139 SANDIP 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 SANDIP (000000)
6 JOURA MP-01-005-066-001/234
(BARHANA) 		1701005066NRG23290420220139086 29/04/2022 MAMATA 1701005066WL002139 MAMATA 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 MAMATA (000000)
7 JOURA MP-01-005-066-001/234
(BARHANA) 		1701005066NRG23290420220139087 29/04/2022 MAMATA 1701005066WL002139 MAMATA 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 MAMATA (000000)
8 JOURA MP-01-005-066-001/235
(BARHANA) 		1701005066NRG23290420220139088 29/04/2022 BHANU 1701005066WL002139 BHANU 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 BHANU (000000)
9 JOURA MP-01-005-066-001/235
(BARHANA) 		1701005066NRG23290420220139089 29/04/2022 BHANU 1701005066WL002139 BHANU 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 BHANU (000000)
10 JOURA MP-01-005-066-001/236
(BARHANA) 		1701005066NRG23290420220139090 29/04/2022 rajesh 1701005066WL002139 rajesh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 rajesh (000000)
11 JOURA MP-01-005-066-001/236
(BARHANA) 		1701005066NRG23290420220139091 29/04/2022 rajesh 1701005066WL002139 rajesh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 rajesh (000000)
12 JOURA MP-01-005-066-001/237
(BARHANA) 		1701005066NRG23290420220139092 29/04/2022 deenmohammad 1701005066WL002139 deenmohammad 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 deenmohammad (000000)
13 JOURA MP-01-005-066-001/237
(BARHANA) 		1701005066NRG23290420220139093 29/04/2022 deenmohammad 1701005066WL002139 deenmohammad 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 deenmohammad (000000)
14 JOURA MP-01-005-066-001/238
(BARHANA) 		1701005066NRG23290420220139094 29/04/2022 ramsay 1701005066WL002139 ramsay 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 ramsay (000000)
15 JOURA MP-01-005-066-001/238
(BARHANA) 		1701005066NRG23290420220139095 29/04/2022 ramsay 1701005066WL002139 ramsay 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 ramsay (000000)
16 JOURA MP-01-005-066-001/239
(BARHANA) 		1701005066NRG23290420220139096 29/04/2022 Aavid 1701005066WL002139 Aavid 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Aavid (000000)
17 JOURA MP-01-005-066-001/239
(BARHANA) 		1701005066NRG23290420220139097 29/04/2022 Aavid 1701005066WL002139 Aavid 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Aavid (000000)
18 JOURA MP-01-005-066-001/240
(BARHANA) 		1701005066NRG23290420220139098 29/04/2022 Shabbeer 1701005066WL002139 Shabbeer 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Shabbeer (000000)
19 JOURA MP-01-005-066-001/240
(BARHANA) 		1701005066NRG23290420220139099 29/04/2022 Shabbeer 1701005066WL002139 Shabbeer 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Shabbeer (000000)
20 JOURA MP-01-005-066-001/241
(BARHANA) 		1701005066NRG23290420220139100 29/04/2022 Ramnath 1701005066WL002139 Ramnath 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Ramnath (000000)
21 JOURA MP-01-005-066-001/241
(BARHANA) 		1701005066NRG23290420220139101 29/04/2022 Ramnath 1701005066WL002139 Ramnath 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Ramnath (000000)
22 JOURA MP-01-005-066-001/242
(BARHANA) 		1701005066NRG23290420220139102 29/04/2022 Najama 1701005066WL002139 Najama 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Najama (000000)
23 JOURA MP-01-005-066-001/242
(BARHANA) 		1701005066NRG23290420220139103 29/04/2022 Najama 1701005066WL002139 Najama 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Najama (000000)
24 JOURA MP-01-005-066-001/243
(BARHANA) 		1701005066NRG23290420220139104 29/04/2022 Kamlesh 1701005066WL002139 Kamlesh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Kamlesh (000000)
25 JOURA MP-01-005-066-001/243
(BARHANA) 		1701005066NRG23290420220139105 29/04/2022 Kamlesh 1701005066WL002139 Kamlesh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Kamlesh (000000)
26 JOURA MP-01-005-066-001/244
(BARHANA) 		1701005066NRG23290420220139106 29/04/2022 Prahlad 1701005066WL002139 Prahlad 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Prahlad (000000)
27 JOURA MP-01-005-066-001/244
(BARHANA) 		1701005066NRG23290420220139107 29/04/2022 Prahlad 1701005066WL002139 Prahlad 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Prahlad (000000)
28 JOURA MP-01-005-066-001/245
(BARHANA) 		1701005066NRG23290420220139108 29/04/2022 Jasbant 1701005066WL002139 Jasbant 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Jasbant (000000)
29 JOURA MP-01-005-066-001/245
(BARHANA) 		1701005066NRG23290420220139109 29/04/2022 Jasbant 1701005066WL002139 Jasbant 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Jasbant (000000)
30 JOURA MP-01-005-066-001/246
(BARHANA) 		1701005066NRG23290420220139110 29/04/2022 Banti 1701005066WL002139 Banti 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Banti (000000)
31 JOURA MP-01-005-066-001/246
(BARHANA) 		1701005066NRG23290420220139111 29/04/2022 Banti 1701005066WL002139 Banti 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Banti (000000)
32 JOURA MP-01-005-066-001/247
(BARHANA) 		1701005066NRG23290420220139112 29/04/2022 Ummed 1701005066WL002139 Ummed 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Ummed (000000)
33 JOURA MP-01-005-066-001/247
(BARHANA) 		1701005066NRG23290420220139113 29/04/2022 Ummed 1701005066WL002139 Ummed 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 Ummed (000000)
34 JOURA MP-01-005-066-002/10
(BARHANA) 		1701005066NRG23290420220139114 29/04/2022 manoj 1701005066WL002139 manoj 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 manoj (000000)
35 JOURA MP-01-005-066-002/291
(BARHANA) 		1701005066NRG23290420220139120 29/04/2022 gotiya 1701005066WL002139 gotiya 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 gotiya (000000)
36 JOURA MP-01-005-066-002/291
(BARHANA) 		1701005066NRG23290420220139121 29/04/2022 gotiya 1701005066WL002139 gotiya 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 gotiya (000000)
37 JOURA MP-01-005-066-002/292
(BARHANA) 		1701005066NRG23290420220139122 29/04/2022 netaram 1701005066WL002139 netaram 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 netaram (000000)
38 JOURA MP-01-005-066-002/292
(BARHANA) 		1701005066NRG23290420220139123 29/04/2022 netaram 1701005066WL002139 netaram 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 netaram (000000)
39 JOURA MP-01-005-066-002/293
(BARHANA) 		1701005066NRG23290420220139124 29/04/2022 ramlakhan 1701005066WL002139 ramlakhan 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 ramlakhan (000000)
40 JOURA MP-01-005-066-002/293
(BARHANA) 		1701005066NRG23290420220139125 29/04/2022 ramlakhan 1701005066WL002139 ramlakhan 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 ramlakhan (000000)
41 JOURA MP-01-005-066-002/294
(BARHANA) 		1701005066NRG23290420220139126 29/04/2022 ramdash 1701005066WL002139 ramdash 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 ramdash (000000)
42 JOURA MP-01-005-066-002/294
(BARHANA) 		1701005066NRG23290420220139127 29/04/2022 ramdash 1701005066WL002139 ramdash 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 ramdash (000000)
43 JOURA MP-01-005-066-002/295
(BARHANA) 		1701005066NRG23290420220139128 29/04/2022 bharat 1701005066WL002139 bharat 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 bharat (000000)
44 JOURA MP-01-005-066-002/295
(BARHANA) 		1701005066NRG23290420220139129 29/04/2022 bharat 1701005066WL002139 bharat 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 bharat (000000)
45 JOURA MP-01-005-066-002/296
(BARHANA) 		1701005066NRG23290420220139130 29/04/2022 dinesh 1701005066WL002139 dinesh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 dinesh (000000)
46 JOURA MP-01-005-066-002/296
(BARHANA) 		1701005066NRG23290420220139131 29/04/2022 dinesh 1701005066WL002139 dinesh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 dinesh (000000)
47 JOURA MP-01-005-066-002/297
(BARHANA) 		1701005066NRG23290420220139132 29/04/2022 sandip 1701005066WL002139 sandip 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 sandip (000000)
48 JOURA MP-01-005-066-002/297
(BARHANA) 		1701005066NRG23290420220139133 29/04/2022 sandip 1701005066WL002139 sandip 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 sandip (000000)
49 JOURA MP-01-005-066-002/298
(BARHANA) 		1701005066NRG23290420220139134 29/04/2022 hariom 1701005066WL002139 hariom 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 hariom (000000)
50 JOURA MP-01-005-066-002/298
(BARHANA) 		1701005066NRG23290420220139135 29/04/2022 hariom 1701005066WL002139 hariom 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 hariom (000000)
51 JOURA MP-01-005-066-002/299
(BARHANA) 		1701005066NRG23290420220139136 29/04/2022 sonu 1701005066WL002139 sonu 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 sonu (000000)
52 JOURA MP-01-005-066-002/299
(BARHANA) 		1701005066NRG23290420220139137 29/04/2022 sonu 1701005066WL002139 sonu 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 sonu (000000)
53 JOURA MP-01-005-066-002/300
(BARHANA) 		1701005066NRG23290420220139138 29/04/2022 pusprndra 1701005066WL002139 pusprndra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 pusprndra (000000)
54 JOURA MP-01-005-066-002/300
(BARHANA) 		1701005066NRG23290420220139139 29/04/2022 pusprndra 1701005066WL002139 pusprndra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 pusprndra (000000)
55 JOURA MP-01-005-066-002/303
(BARHANA) 		1701005066NRG23290420220139140 29/04/2022 madhav 1701005066WL002139 madhav 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 madhav (000000)
56 JOURA MP-01-005-066-002/303
(BARHANA) 		1701005066NRG23290420220139141 29/04/2022 madhav 1701005066WL002139 madhav 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 madhav (000000)
57 JOURA MP-01-005-066-002/305
(BARHANA) 		1701005066NRG23290420220139142 29/04/2022 shispal 1701005066WL002139 shispal 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 shispal (000000)
58 JOURA MP-01-005-066-002/306
(BARHANA) 		1701005066NRG23290420220139143 29/04/2022 rahul 1701005066WL002139 rahul 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 rahul (000000)
59 JOURA MP-01-005-066-002/307
(BARHANA) 		1701005066NRG23290420220139144 29/04/2022 komal 1701005066WL002139 komal 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 komal (000000)
60 JOURA MP-01-005-066-002/307
(BARHANA) 		1701005066NRG23290420220139145 29/04/2022 komal 1701005066WL002139 komal 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 komal (000000)
61 JOURA MP-01-005-066-002/308
(BARHANA) 		1701005066NRG23290420220139146 29/04/2022 bijay 1701005066WL002139 bijay 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 bijay (000000)
62 JOURA MP-01-005-066-002/309
(BARHANA) 		1701005066NRG23290420220139147 29/04/2022 vishnu 1701005066WL002139 vishnu 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680248878 vishnu (000000)
SubTotal 72216 72216
63 JOURA MP-01-005-066-002/213
(BARHANA) 		1701005066NRG23290420220139117 29/04/2022 shyamsunder 1701005066WL002139 shyamsunder 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680248878 shyamsunder (000000)
64 JOURA MP-01-005-066-002/214
(BARHANA) 		1701005066NRG23290420220139118 29/04/2022 narendra 1701005066WL002139 narendra 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680248878 narendra (000000)
SubTotal 2448 2448
65 JOURA MP-01-005-066-002/323
(BARHANA) 		1701005066NRG23290420220139148 29/04/2022 renu 1701005066WL002139 renu 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 renu (000000)
66 JOURA MP-01-005-066-002/324
(BARHANA) 		1701005066NRG23290420220139149 29/04/2022 soni 1701005066WL002139 soni 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 soni (000000)
67 JOURA MP-01-005-066-002/325
(BARHANA) 		1701005066NRG23290420220139150 29/04/2022 balkisan 1701005066WL002139 balkisan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 balkisan (000000)
68 JOURA MP-01-005-066-002/326
(BARHANA) 		1701005066NRG23290420220139151 29/04/2022 pareechat 1701005066WL002139 pareechat 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 pareechat (000000)
69 JOURA MP-01-005-066-002/327
(BARHANA) 		1701005066NRG23290420220139152 29/04/2022 karisma 1701005066WL002139 karisma 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 karisma (000000)
70 JOURA MP-01-005-066-002/328
(BARHANA) 		1701005066NRG23290420220139153 29/04/2022 anim 1701005066WL002139 anim 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 anim (000000)
71 JOURA MP-01-005-066-002/329
(BARHANA) 		1701005066NRG23290420220139154 29/04/2022 guddi 1701005066WL002139 guddi 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 guddi (000000)
72 JOURA MP-01-005-066-002/330
(BARHANA) 		1701005066NRG23290420220139160 29/04/2022 sibani 1701005066WL002139 sibani 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 sibani (000000)
73 JOURA MP-01-005-066-002/331
(BARHANA) 		1701005066NRG23290420220139161 29/04/2022 sonu 1701005066WL002139 sonu 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 sonu (000000)
74 JOURA MP-01-005-066-002/332
(BARHANA) 		1701005066NRG23290420220139162 29/04/2022 gora 1701005066WL002139 gora 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 gora (000000)
75 JOURA MP-01-005-066-002/333
(BARHANA) 		1701005066NRG23290420220139163 29/04/2022 sandeep 1701005066WL002139 sandeep 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 sandeep (000000)
76 JOURA MP-01-005-066-002/334
(BARHANA) 		1701005066NRG23290420220139164 29/04/2022 lacmi 1701005066WL002139 lacmi 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 lacmi (000000)
77 JOURA MP-01-005-066-002/335
(BARHANA) 		1701005066NRG23290420220139165 29/04/2022 jabar 1701005066WL002139 jabar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 jabar (000000)
78 JOURA MP-01-005-066-002/336
(BARHANA) 		1701005066NRG23290420220139166 29/04/2022 krisana 1701005066WL002139 krisana 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 krisana (000000)
79 JOURA MP-01-005-066-002/338
(BARHANA) 		1701005066NRG23290420220139167 29/04/2022 ajay 1701005066WL002139 ajay 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 ajay (000000)
80 JOURA MP-01-005-066-002/339
(BARHANA) 		1701005066NRG23290420220139168 29/04/2022 nitu sharma 1701005066WL002139 nitu sharma 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 nitusharma (000000)
81 JOURA MP-01-005-066-002/340
(BARHANA) 		1701005066NRG23290420220139169 29/04/2022 gora 1701005066WL002139 gora 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 gora (000000)
82 JOURA MP-01-005-066-002/341
(BARHANA) 		1701005066NRG23290420220139170 29/04/2022 lachhmee 1701005066WL002139 lachhmee 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 lachhmee (000000)
83 JOURA MP-01-005-066-002/342
(BARHANA) 		1701005066NRG23290420220139171 29/04/2022 meena 1701005066WL002139 meena 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 meena (000000)
84 JOURA MP-01-005-066-002/347
(BARHANA) 		1701005066NRG23290420220139172 29/04/2022 rahul 1701005066WL002139 rahul 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 rahul (000000)
85 JOURA MP-01-005-066-002/348
(BARHANA) 		1701005066NRG23290420220139173 29/04/2022 betal 1701005066WL002139 betal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 betal (000000)
86 JOURA MP-01-005-066-002/348
(BARHANA) 		1701005066NRG23290420220139174 29/04/2022 radha 1701005066WL002139 radha 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 radha (000000)
87 JOURA MP-01-005-066-002/349
(BARHANA) 		1701005066NRG23290420220139176 29/04/2022 REKHA 1701005066WL002139 REKHA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 REKHA (000000)
88 JOURA MP-01-005-066-002/349
(BARHANA) 		1701005066NRG23290420220139175 29/04/2022 thansingh 1701005066WL002139 thansingh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680248878 thansingh (000000)
SubTotal 29376 29376
89 JOURA MP-01-005-066-001/230
(BARHANA) 		1701005066NRG23290420220139079 29/04/2022 chhabiram 1701005066WL002139 chhabiram 00688 FINO0001446 1224 1224 Processed 13/05/2022 680248878 chhabiram (000000)
90 JOURA MP-01-005-066-001/230
(BARHANA) 		1701005066NRG23290420220139080 29/04/2022 chhabiram 1701005066WL002139 chhabiram 00688 FINO0001446 1224 1224 Processed 13/05/2022 680248878 chhabiram (000000)
91 JOURA MP-01-005-066-001/231
(BARHANA) 		1701005066NRG23290420220139081 29/04/2022 suneel 1701005066WL002139 suneel 00688 FINO0001446 1224 1224 Processed 13/05/2022 680248878 suneel (000000)
92 JOURA MP-01-005-066-001/232
(BARHANA) 		1701005066NRG23290420220139082 29/04/2022 sanjay 1701005066WL002139 sanjay 00688 FINO0001446 1224 1224 Processed 13/05/2022 680248878 sanjay (000000)
93 JOURA MP-01-005-066-001/232
(BARHANA) 		1701005066NRG23290420220139083 29/04/2022 sanjay 1701005066WL002139 sanjay 00688 FINO0001446 1224 1224 Processed 13/05/2022 680248878 sanjay (000000)
SubTotal 6120 6120
Total 113832 113832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290422FTO_85801 AXIS BANK UTIB0001354 MORENA 1224
2 JOURA MP1701005_290422FTO_85801 Punjab National Bank PUNB0268100 BAGCHINI 2448
3 JOURA MP1701005_290422FTO_85801 State Bank of India SBIN0003761 ADB JOURA 72216
4 JOURA MP1701005_290422FTO_85801 UCO Bank UCBA0000043 MORENA 2448
5 JOURA MP1701005_290422FTO_85801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29376
6 JOURA MP1701005_290422FTO_85801 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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