Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_221222FTO_596637
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-01-005-018-001/305-B
(MUNDRAWAJA) 		1701005018NRG23221220221245491 22/12/2022 ranveer 1701005018WL023286 ranveer 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 ranveer (000000)
2 JOURA MP-01-005-018-001/305-B
(MUNDRAWAJA) 		1701005018NRG23221220221245492 22/12/2022 sunita 1701005018WL023286 sunita 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 sunita (000000)
3 JOURA MP-01-005-018-001/305-C
(MUNDRAWAJA) 		1701005018NRG23221220221245493 22/12/2022 manoj 1701005018WL023286 manoj 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 manoj (000000)
4 JOURA MP-01-005-018-001/305-C
(MUNDRAWAJA) 		1701005018NRG23221220221245494 22/12/2022 sunita 1701005018WL023286 sunita 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 sunita (000000)
5 JOURA MP-01-005-018-001/305-D
(MUNDRAWAJA) 		1701005018NRG23221220221245495 22/12/2022 prathviraj 1701005018WL023286 prathviraj 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 prathviraj (000000)
6 JOURA MP-01-005-018-001/305-D
(MUNDRAWAJA) 		1701005018NRG23221220221245496 22/12/2022 rekha 1701005018WL023286 rekha 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 rekha (000000)
7 JOURA MP-01-005-018-001/308-A
(MUNDRAWAJA) 		1701005018NRG23221220221245516 22/12/2022 urmila 1701005018WL023286 urmila 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 urmila (000000)
8 JOURA MP-01-005-018-001/308-A
(MUNDRAWAJA) 		1701005018NRG23221220221245515 22/12/2022 virenda 1701005018WL023286 virenda 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 virenda (000000)
9 JOURA MP-01-005-018-001/308-B
(MUNDRAWAJA) 		1701005018NRG23221220221245517 22/12/2022 munni 1701005018WL023286 munni 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 munni (000000)
10 JOURA MP-01-005-018-001/308-B
(MUNDRAWAJA) 		1701005018NRG23221220221245518 22/12/2022 pradeep 1701005018WL023286 pradeep 00089 CBIN0282175 1020 1020 Processed 28/12/2022 060595075 pradeep (000000)
SubTotal 10200 10200
11 JOURA MP-01-005-018-001/142-C
(MUNDRAWAJA) 		1701005018NRG23221220221245423 22/12/2022 montu 1701005018WL023286 montu 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 montu (000000)
12 JOURA MP-01-005-018-001/142-C
(MUNDRAWAJA) 		1701005018NRG23221220221245422 22/12/2022 sangam 1701005018WL023286 sangam 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 sangam (000000)
13 JOURA MP-01-005-018-001/142-C
(MUNDRAWAJA) 		1701005018NRG23221220221245424 22/12/2022 tanuj 1701005018WL023286 tanuj 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 tanuj (000000)
14 JOURA MP-01-005-018-001/142-D
(MUNDRAWAJA) 		1701005018NRG23221220221245427 22/12/2022 bhukan 1701005018WL023286 bhukan 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 bhukan (000000)
15 JOURA MP-01-005-018-001/142-D
(MUNDRAWAJA) 		1701005018NRG23221220221245425 22/12/2022 jahar singh 1701005018WL023286 jahar singh 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 jaharsingh (000000)
16 JOURA MP-01-005-018-001/142-D
(MUNDRAWAJA) 		1701005018NRG23221220221245426 22/12/2022 narendra 1701005018WL023286 narendra 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 narendra (000000)
17 JOURA MP-01-005-018-001/143-C
(MUNDRAWAJA) 		1701005018NRG23221220221245435 22/12/2022 akasgh 1701005018WL023286 akasgh 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 akasgh (000000)
18 JOURA MP-01-005-018-001/143-C
(MUNDRAWAJA) 		1701005018NRG23221220221245434 22/12/2022 kali 1701005018WL023286 kali 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 kali (000000)
19 JOURA MP-01-005-018-001/143-C
(MUNDRAWAJA) 		1701005018NRG23221220221245436 22/12/2022 rishikesh 1701005018WL023286 rishikesh 00152 HDFC0002842 1020 1020 Processed 28/12/2022 060595075 rishikesh (000000)
SubTotal 9180 9180
20 JOURA MP-01-005-018-001/307-A
(MUNDRAWAJA) 		1701005018NRG23221220221245508 22/12/2022 niraj 1701005018WL023286 niraj 00354 PUNB0323700 1020 1020 Processed 28/12/2022 060595075 niraj (000000)
21 JOURA MP-01-005-018-001/307-A
(MUNDRAWAJA) 		1701005018NRG23221220221245507 22/12/2022 sandip 1701005018WL023286 sandip 00354 PUNB0323700 1020 1020 Processed 28/12/2022 060595075 sandip (000000)
SubTotal 2040 2040
22 JOURA MP-01-005-018-001/140-D
(MUNDRAWAJA) 		1701005018NRG23221220221245407 22/12/2022 ritu 1701005018WL023286 ritu 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 ritu (000000)
23 JOURA MP-01-005-018-001/140-D
(MUNDRAWAJA) 		1701005018NRG23221220221245406 22/12/2022 santram 1701005018WL023286 santram 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 santram (000000)
24 JOURA MP-01-005-018-001/141-A
(MUNDRAWAJA) 		1701005018NRG23221220221245409 22/12/2022 shikha 1701005018WL023286 shikha 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 shikha (000000)
25 JOURA MP-01-005-018-001/141-A
(MUNDRAWAJA) 		1701005018NRG23221220221245408 22/12/2022 sultan 1701005018WL023286 sultan 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 sultan (000000)
26 JOURA MP-01-005-018-001/141-B
(MUNDRAWAJA) 		1701005018NRG23221220221245410 22/12/2022 ramotar 1701005018WL023286 ramotar 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 ramotar (000000)
27 JOURA MP-01-005-018-001/141-B
(MUNDRAWAJA) 		1701005018NRG23221220221245411 22/12/2022 shrimati 1701005018WL023286 shrimati 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 shrimati (000000)
28 JOURA MP-01-005-018-001/141-C
(MUNDRAWAJA) 		1701005018NRG23221220221245412 22/12/2022 ramkishore 1701005018WL023286 ramkishore 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 ramkishore (000000)
29 JOURA MP-01-005-018-001/141-C
(MUNDRAWAJA) 		1701005018NRG23221220221245413 22/12/2022 sanjay 1701005018WL023286 sanjay 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 sanjay (000000)
30 JOURA MP-01-005-018-001/141-D
(MUNDRAWAJA) 		1701005018NRG23221220221245415 22/12/2022 ganesh 1701005018WL023286 ganesh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 ganesh (000000)
31 JOURA MP-01-005-018-001/141-D
(MUNDRAWAJA) 		1701005018NRG23221220221245414 22/12/2022 yogesh 1701005018WL023286 yogesh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 yogesh (000000)
32 JOURA MP-01-005-018-001/142-B
(MUNDRAWAJA) 		1701005018NRG23221220221245420 22/12/2022 balle 1701005018WL023286 balle 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 balle (000000)
33 JOURA MP-01-005-018-001/142-B
(MUNDRAWAJA) 		1701005018NRG23221220221245421 22/12/2022 harendra 1701005018WL023286 harendra 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 harendra (000000)
34 JOURA MP-01-005-018-001/142-B
(MUNDRAWAJA) 		1701005018NRG23221220221245419 22/12/2022 shivraj 1701005018WL023286 shivraj 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 shivraj (000000)
35 JOURA MP-01-005-018-001/143-A
(MUNDRAWAJA) 		1701005018NRG23221220221245429 22/12/2022 manish 1701005018WL023286 manish 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 manish (000000)
36 JOURA MP-01-005-018-001/143-A
(MUNDRAWAJA) 		1701005018NRG23221220221245430 22/12/2022 monu 1701005018WL023286 monu 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 monu (000000)
37 JOURA MP-01-005-018-001/143-A
(MUNDRAWAJA) 		1701005018NRG23221220221245428 22/12/2022 sohan 1701005018WL023286 sohan 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 sohan (000000)
38 JOURA MP-01-005-018-001/143-D
(MUNDRAWAJA) 		1701005018NRG23221220221245437 22/12/2022 harvilash 1701005018WL023286 harvilash 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 harvilash (000000)
39 JOURA MP-01-005-018-001/143-D
(MUNDRAWAJA) 		1701005018NRG23221220221245439 22/12/2022 harvilash 1701005018WL023286 harvilash 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 harvilash (000000)
40 JOURA MP-01-005-018-001/143-D
(MUNDRAWAJA) 		1701005018NRG23221220221245438 22/12/2022 moharsingh 1701005018WL023286 moharsingh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 moharsingh (000000)
41 JOURA MP-01-005-018-001/144-B
(MUNDRAWAJA) 		1701005018NRG23221220221245445 22/12/2022 banti 1701005018WL023286 banti 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 banti (000000)
42 JOURA MP-01-005-018-001/144-B
(MUNDRAWAJA) 		1701005018NRG23221220221245444 22/12/2022 kamlesh 1701005018WL023286 kamlesh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 kamlesh (000000)
43 JOURA MP-01-005-018-001/144-B
(MUNDRAWAJA) 		1701005018NRG23221220221245443 22/12/2022 ravi 1701005018WL023286 ravi 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 ravi (000000)
44 JOURA MP-01-005-018-001/303-D
(MUNDRAWAJA) 		1701005018NRG23221220221245479 22/12/2022 Dinesh 1701005018WL023286 Dinesh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 Dinesh (000000)
45 JOURA MP-01-005-018-001/303-D
(MUNDRAWAJA) 		1701005018NRG23221220221245480 22/12/2022 rama 1701005018WL023286 rama 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 rama (000000)
46 JOURA MP-01-005-018-001/304-B
(MUNDRAWAJA) 		1701005018NRG23221220221245483 22/12/2022 mahesh 1701005018WL023286 mahesh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 mahesh (000000)
47 JOURA MP-01-005-018-001/304-B
(MUNDRAWAJA) 		1701005018NRG23221220221245484 22/12/2022 ramayani 1701005018WL023286 ramayani 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 ramayani (000000)
48 JOURA MP-01-005-018-001/306-A
(MUNDRAWAJA) 		1701005018NRG23221220221245498 22/12/2022 laxmi 1701005018WL023286 laxmi 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 laxmi (000000)
49 JOURA MP-01-005-018-001/306-A
(MUNDRAWAJA) 		1701005018NRG23221220221245497 22/12/2022 parsottam 1701005018WL023286 parsottam 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 parsottam (000000)
50 JOURA MP-01-005-018-001/306-B
(MUNDRAWAJA) 		1701005018NRG23221220221245501 22/12/2022 amar 1701005018WL023286 amar 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 amar (000000)
51 JOURA MP-01-005-018-001/306-B
(MUNDRAWAJA) 		1701005018NRG23221220221245499 22/12/2022 monu 1701005018WL023286 monu 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 monu (000000)
52 JOURA MP-01-005-018-001/306-B
(MUNDRAWAJA) 		1701005018NRG23221220221245500 22/12/2022 rekha 1701005018WL023286 rekha 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 rekha (000000)
53 JOURA MP-01-005-018-001/306-C
(MUNDRAWAJA) 		1701005018NRG23221220221245503 22/12/2022 chandra 1701005018WL023286 chandra 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 chandra (000000)
54 JOURA MP-01-005-018-001/306-C
(MUNDRAWAJA) 		1701005018NRG23221220221245504 22/12/2022 geeta 1701005018WL023286 geeta 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 geeta (000000)
55 JOURA MP-01-005-018-001/306-C
(MUNDRAWAJA) 		1701005018NRG23221220221245502 22/12/2022 satyaveer 1701005018WL023286 satyaveer 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 satyaveer (000000)
56 JOURA MP-01-005-018-001/306-D
(MUNDRAWAJA) 		1701005018NRG23221220221245505 22/12/2022 bisambar 1701005018WL023286 bisambar 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 bisambar (000000)
57 JOURA MP-01-005-018-001/306-D
(MUNDRAWAJA) 		1701005018NRG23221220221245506 22/12/2022 mira 1701005018WL023286 mira 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 mira (000000)
58 JOURA MP-01-005-018-001/307-B
(MUNDRAWAJA) 		1701005018NRG23221220221245510 22/12/2022 giraja 1701005018WL023286 giraja 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 giraja (000000)
59 JOURA MP-01-005-018-001/307-B
(MUNDRAWAJA) 		1701005018NRG23221220221245509 22/12/2022 sher singh 1701005018WL023286 sher singh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 shersingh (000000)
60 JOURA MP-01-005-018-001/307-C
(MUNDRAWAJA) 		1701005018NRG23221220221245512 22/12/2022 jwala 1701005018WL023286 jwala 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 jwala (000000)
61 JOURA MP-01-005-018-001/307-C
(MUNDRAWAJA) 		1701005018NRG23221220221245511 22/12/2022 shrinivash 1701005018WL023286 shrinivash 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 shrinivash (000000)
62 JOURA MP-01-005-018-001/307-D
(MUNDRAWAJA) 		1701005018NRG23221220221245513 22/12/2022 mukesh 1701005018WL023286 mukesh 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 mukesh (000000)
63 JOURA MP-01-005-018-001/307-D
(MUNDRAWAJA) 		1701005018NRG23221220221245514 22/12/2022 pahalwan 1701005018WL023286 pahalwan 00415 SBIN0003761 1020 1020 Processed 28/12/2022 060595075 pahalwan (000000)
SubTotal 42840 42840
64 JOURA MP-01-005-018-001/144-A
(MUNDRAWAJA) 		1701005018NRG23221220221245440 22/12/2022 ashok 1701005018WL023286 ashok 00415 SBIN0030092 1020 1020 Processed 28/12/2022 060595075 ashok (000000)
65 JOURA MP-01-005-018-001/144-A
(MUNDRAWAJA) 		1701005018NRG23221220221245442 22/12/2022 sagar 1701005018WL023286 sagar 00415 SBIN0030092 1020 1020 Processed 28/12/2022 060595075 sagar (000000)
66 JOURA MP-01-005-018-001/144-A
(MUNDRAWAJA) 		1701005018NRG23221220221245441 22/12/2022 suraj 1701005018WL023286 suraj 00415 SBIN0030092 1020 1020 Processed 28/12/2022 060595075 suraj (000000)
SubTotal 3060 3060
67 JOURA MP-01-005-018-001/140-A
(MUNDRAWAJA) 		1701005018NRG23221220221245400 22/12/2022 narsimha 1701005018WL023286 narsimha 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 narsimha (000000)
68 JOURA MP-01-005-018-001/140-B
(MUNDRAWAJA) 		1701005018NRG23221220221245402 22/12/2022 munshi 1701005018WL023286 munshi 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 munshi (000000)
69 JOURA MP-01-005-018-001/140-B
(MUNDRAWAJA) 		1701005018NRG23221220221245403 22/12/2022 sheela 1701005018WL023286 sheela 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 sheela (000000)
70 JOURA MP-01-005-018-001/140-C
(MUNDRAWAJA) 		1701005018NRG23221220221245404 22/12/2022 basant 1701005018WL023286 basant 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 basant (000000)
71 JOURA MP-01-005-018-001/140-C
(MUNDRAWAJA) 		1701005018NRG23221220221245405 22/12/2022 richa 1701005018WL023286 richa 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 richa (000000)
72 JOURA MP-01-005-018-001/142-A
(MUNDRAWAJA) 		1701005018NRG23221220221245417 22/12/2022 jitu 1701005018WL023286 jitu 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 jitu (000000)
73 JOURA MP-01-005-018-001/142-A
(MUNDRAWAJA) 		1701005018NRG23221220221245416 22/12/2022 mani 1701005018WL023286 mani 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 mani (000000)
74 JOURA MP-01-005-018-001/142-A
(MUNDRAWAJA) 		1701005018NRG23221220221245418 22/12/2022 setan 1701005018WL023286 setan 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 setan (000000)
75 JOURA MP-01-005-018-001/143-B
(MUNDRAWAJA) 		1701005018NRG23221220221245432 22/12/2022 arav 1701005018WL023286 arav 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 arav (000000)
76 JOURA MP-01-005-018-001/143-B
(MUNDRAWAJA) 		1701005018NRG23221220221245431 22/12/2022 pavan 1701005018WL023286 pavan 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 pavan (000000)
77 JOURA MP-01-005-018-001/143-B
(MUNDRAWAJA) 		1701005018NRG23221220221245433 22/12/2022 shivram 1701005018WL023286 shivram 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 shivram (000000)
78 JOURA MP-01-005-018-001/148-C
(MUNDRAWAJA) 		1701005018NRG23221220221245446 22/12/2022 ghanshyam 1701005018WL023286 ghanshyam 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 ghanshyam (000000)
79 JOURA MP-01-005-018-001/148-C
(MUNDRAWAJA) 		1701005018NRG23221220221245448 22/12/2022 harendra 1701005018WL023286 harendra 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 harendra (000000)
80 JOURA MP-01-005-018-001/148-C
(MUNDRAWAJA) 		1701005018NRG23221220221245447 22/12/2022 mohan 1701005018WL023286 mohan 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 mohan (000000)
81 JOURA MP-01-005-018-001/300-A
(MUNDRAWAJA) 		1701005018NRG23221220221245450 22/12/2022 mithlesh 1701005018WL023286 mithlesh 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 mithlesh (000000)
82 JOURA MP-01-005-018-001/300-A
(MUNDRAWAJA) 		1701005018NRG23221220221245449 22/12/2022 sunil 1701005018WL023286 sunil 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 sunil (000000)
83 JOURA MP-01-005-018-001/300-B
(MUNDRAWAJA) 		1701005018NRG23221220221245452 22/12/2022 mina 1701005018WL023286 mina 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 mina (000000)
84 JOURA MP-01-005-018-001/300-B
(MUNDRAWAJA) 		1701005018NRG23221220221245451 22/12/2022 ramlakhan 1701005018WL023286 ramlakhan 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 ramlakhan (000000)
85 JOURA MP-01-005-018-001/300-C
(MUNDRAWAJA) 		1701005018NRG23221220221245453 22/12/2022 matare 1701005018WL023286 matare 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 matare (000000)
86 JOURA MP-01-005-018-001/300-C
(MUNDRAWAJA) 		1701005018NRG23221220221245454 22/12/2022 mithlesh 1701005018WL023286 mithlesh 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 mithlesh (000000)
87 JOURA MP-01-005-018-001/300-D
(MUNDRAWAJA) 		1701005018NRG23221220221245455 22/12/2022 lal singh 1701005018WL023286 lal singh 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 lalsingh (000000)
88 JOURA MP-01-005-018-001/300-D
(MUNDRAWAJA) 		1701005018NRG23221220221245456 22/12/2022 rewati 1701005018WL023286 rewati 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 rewati (000000)
89 JOURA MP-01-005-018-001/301-A
(MUNDRAWAJA) 		1701005018NRG23221220221245457 22/12/2022 ganeshram 1701005018WL023286 ganeshram 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 ganeshram (000000)
90 JOURA MP-01-005-018-001/301-A
(MUNDRAWAJA) 		1701005018NRG23221220221245458 22/12/2022 lali 1701005018WL023286 lali 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 lali (000000)
91 JOURA MP-01-005-018-001/301-B
(MUNDRAWAJA) 		1701005018NRG23221220221245460 22/12/2022 kailashi 1701005018WL023286 kailashi 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 kailashi (000000)
92 JOURA MP-01-005-018-001/301-B
(MUNDRAWAJA) 		1701005018NRG23221220221245459 22/12/2022 keshav 1701005018WL023286 keshav 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 keshav (000000)
93 JOURA MP-01-005-018-001/301-C
(MUNDRAWAJA) 		1701005018NRG23221220221245461 22/12/2022 dileep 1701005018WL023286 dileep 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 dileep (000000)
94 JOURA MP-01-005-018-001/301-C
(MUNDRAWAJA) 		1701005018NRG23221220221245462 22/12/2022 giraja 1701005018WL023286 giraja 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 giraja (000000)
95 JOURA MP-01-005-018-001/301-D
(MUNDRAWAJA) 		1701005018NRG23221220221245464 22/12/2022 bhuri 1701005018WL023286 bhuri 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 bhuri (000000)
96 JOURA MP-01-005-018-001/301-D
(MUNDRAWAJA) 		1701005018NRG23221220221245463 22/12/2022 subedar 1701005018WL023286 subedar 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 subedar (000000)
97 JOURA MP-01-005-018-001/302-A
(MUNDRAWAJA) 		1701005018NRG23221220221245465 22/12/2022 nabav 1701005018WL023286 nabav 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 nabav (000000)
98 JOURA MP-01-005-018-001/302-A
(MUNDRAWAJA) 		1701005018NRG23221220221245466 22/12/2022 sitashri 1701005018WL023286 sitashri 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 sitashri (000000)
99 JOURA MP-01-005-018-001/302-B
(MUNDRAWAJA) 		1701005018NRG23221220221245467 22/12/2022 puran 1701005018WL023286 puran 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 puran (000000)
100 JOURA MP-01-005-018-001/302-B
(MUNDRAWAJA) 		1701005018NRG23221220221245468 22/12/2022 sakuntala 1701005018WL023286 sakuntala 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 sakuntala (000000)
101 JOURA MP-01-005-018-001/302-C
(MUNDRAWAJA) 		1701005018NRG23221220221245470 22/12/2022 rajaveti 1701005018WL023286 rajaveti 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 rajaveti (000000)
102 JOURA MP-01-005-018-001/302-C
(MUNDRAWAJA) 		1701005018NRG23221220221245469 22/12/2022 sevak 1701005018WL023286 sevak 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 sevak (000000)
103 JOURA MP-01-005-018-001/302-D
(MUNDRAWAJA) 		1701005018NRG23221220221245472 22/12/2022 ashkala 1701005018WL023286 ashkala 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 ashkala (000000)
104 JOURA MP-01-005-018-001/302-D
(MUNDRAWAJA) 		1701005018NRG23221220221245471 22/12/2022 indrajeet 1701005018WL023286 indrajeet 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 indrajeet (000000)
105 JOURA MP-01-005-018-001/303-A
(MUNDRAWAJA) 		1701005018NRG23221220221245473 22/12/2022 gabbar 1701005018WL023286 gabbar 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 gabbar (000000)
106 JOURA MP-01-005-018-001/303-A
(MUNDRAWAJA) 		1701005018NRG23221220221245474 22/12/2022 shivdei 1701005018WL023286 shivdei 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 shivdei (000000)
107 JOURA MP-01-005-018-001/303-B
(MUNDRAWAJA) 		1701005018NRG23221220221245475 22/12/2022 bharat 1701005018WL023286 bharat 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 bharat (000000)
108 JOURA MP-01-005-018-001/303-B
(MUNDRAWAJA) 		1701005018NRG23221220221245476 22/12/2022 guddi 1701005018WL023286 guddi 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 guddi (000000)
109 JOURA MP-01-005-018-001/303-C
(MUNDRAWAJA) 		1701005018NRG23221220221245477 22/12/2022 bhopendra 1701005018WL023286 bhopendra 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 bhopendra (000000)
110 JOURA MP-01-005-018-001/303-C
(MUNDRAWAJA) 		1701005018NRG23221220221245478 22/12/2022 laxmi 1701005018WL023286 laxmi 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 laxmi (000000)
111 JOURA MP-01-005-018-001/304-A
(MUNDRAWAJA) 		1701005018NRG23221220221245481 22/12/2022 banwari 1701005018WL023286 banwari 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 banwari (000000)
112 JOURA MP-01-005-018-001/304-A
(MUNDRAWAJA) 		1701005018NRG23221220221245482 22/12/2022 bhukan 1701005018WL023286 bhukan 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 bhukan (000000)
113 JOURA MP-01-005-018-001/304-C
(MUNDRAWAJA) 		1701005018NRG23221220221245486 22/12/2022 dwarika 1701005018WL023286 dwarika 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 dwarika (000000)
114 JOURA MP-01-005-018-001/304-C
(MUNDRAWAJA) 		1701005018NRG23221220221245485 22/12/2022 kedar 1701005018WL023286 kedar 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 kedar (000000)
115 JOURA MP-01-005-018-001/304-D
(MUNDRAWAJA) 		1701005018NRG23221220221245488 22/12/2022 anar 1701005018WL023286 anar 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 anar (000000)
116 JOURA MP-01-005-018-001/304-D
(MUNDRAWAJA) 		1701005018NRG23221220221245487 22/12/2022 hari 1701005018WL023286 hari 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 hari (000000)
117 JOURA MP-01-005-018-001/305-A
(MUNDRAWAJA) 		1701005018NRG23221220221245490 22/12/2022 rewati 1701005018WL023286 rewati 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 rewati (000000)
118 JOURA MP-01-005-018-001/305-A
(MUNDRAWAJA) 		1701005018NRG23221220221245489 22/12/2022 sumera 1701005018WL023286 sumera 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 sumera (000000)
119 JOURA MP-01-005-018-001/308-C
(MUNDRAWAJA) 		1701005018NRG23221220221245519 22/12/2022 banti 1701005018WL023286 banti 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 banti (000000)
120 JOURA MP-01-005-018-001/308-C
(MUNDRAWAJA) 		1701005018NRG23221220221245520 22/12/2022 savita 1701005018WL023286 savita 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 savita (000000)
121 JOURA MP-01-005-018-001/308-D
(MUNDRAWAJA) 		1701005018NRG23221220221245522 22/12/2022 rangila 1701005018WL023286 rangila 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 rangila (000000)
122 JOURA MP-01-005-018-001/308-D
(MUNDRAWAJA) 		1701005018NRG23221220221245521 22/12/2022 suresh 1701005018WL023286 suresh 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060595075 suresh (000000)
SubTotal 57120 57120
Total 124440 124440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_221222FTO_596637 Central Bank Of India CBIN0282175 SUJARMA 10200
2 JOURA MP1701005_221222FTO_596637 HDFC bank HDFC0002842 MORENA 9180
3 JOURA MP1701005_221222FTO_596637 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 2040
4 JOURA MP1701005_221222FTO_596637 State Bank of India SBIN0003761 ADB JOURA 42840
5 JOURA MP1701005_221222FTO_596637 State Bank of India SBIN0030092 JOURA 3060
6 JOURA MP1701005_221222FTO_596637 India Post Payments Bank IPOS0000001 Morena 57120

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