Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_131222FTO_580248
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-01-005-013-001/1000
(IMALIYA) 		1701005013NRG23131220221173731 13/12/2022 RAMOTAR 1701005013WL021986 RAMOTAR 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 RAMOTAR (000000)
2 JOURA MP-01-005-013-001/1001
(IMALIYA) 		1701005013NRG23131220221173732 13/12/2022 Munna 1701005013WL021986 Munna 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 Munna (000000)
3 JOURA MP-01-005-013-001/1001-A
(IMALIYA) 		1701005013NRG23131220221173733 13/12/2022 surendra 1701005013WL021986 surendra 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 surendra (000000)
4 JOURA MP-01-005-013-001/1001-B
(IMALIYA) 		1701005013NRG23131220221173734 13/12/2022 surendra 1701005013WL021986 surendra 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 No Such Account
5 JOURA MP-01-005-013-001/1001-C
(IMALIYA) 		1701005013NRG23131220221173735 13/12/2022 surendra 1701005013WL021986 surendra 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 surendra (000000)
6 JOURA MP-01-005-013-001/1025
(IMALIYA) 		1701005013NRG23131220221173736 13/12/2022 surendra 1701005013WL021986 surendra 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 surendra (000000)
7 JOURA MP-01-005-013-001/1025-A
(IMALIYA) 		1701005013NRG23131220221173737 13/12/2022 surendra 1701005013WL021986 surendra 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 surendra (000000)
8 JOURA MP-01-005-013-001/1025-B
(IMALIYA) 		1701005013NRG23131220221173738 13/12/2022 surendra 1701005013WL021986 surendra 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 surendra (000000)
9 JOURA MP-01-005-013-001/1025-C
(IMALIYA) 		1701005013NRG23131220221173739 13/12/2022 laxmi 1701005013WL021986 laxmi 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 laxmi (000000)
10 JOURA MP-01-005-013-001/1025-D
(IMALIYA) 		1701005013NRG23131220221173740 13/12/2022 ramsingh 1701005013WL021986 ramsingh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 ramsingh (000000)
11 JOURA MP-01-005-013-001/1026
(IMALIYA) 		1701005013NRG23131220221173741 13/12/2022 saroj 1701005013WL021986 saroj 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 saroj (000000)
12 JOURA MP-01-005-013-001/1026-A
(IMALIYA) 		1701005013NRG23131220221173742 13/12/2022 meena 1701005013WL021986 meena 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 meena (000000)
13 JOURA MP-01-005-013-001/1026-B
(IMALIYA) 		1701005013NRG23131220221173743 13/12/2022 malti 1701005013WL021986 malti 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 malti (000000)
14 JOURA MP-01-005-013-001/1026-C
(IMALIYA) 		1701005013NRG23131220221173744 13/12/2022 maya 1701005013WL021986 maya 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 maya (000000)
15 JOURA MP-01-005-013-001/1026-D
(IMALIYA) 		1701005013NRG23131220221173745 13/12/2022 monu rathor 1701005013WL021986 monu rathor 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 monurathor (000000)
16 JOURA MP-01-005-013-001/1027
(IMALIYA) 		1701005013NRG23131220221173746 13/12/2022 maya 1701005013WL021986 maya 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 maya (000000)
17 JOURA MP-01-005-013-001/1027-A
(IMALIYA) 		1701005013NRG23131220221173747 13/12/2022 baniya 1701005013WL021986 baniya 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 baniya (000000)
18 JOURA MP-01-005-013-001/1027-B
(IMALIYA) 		1701005013NRG23131220221173748 13/12/2022 sultan 1701005013WL021986 sultan 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 sultan (000000)
19 JOURA MP-01-005-013-001/1027-C
(IMALIYA) 		1701005013NRG23131220221173749 13/12/2022 shreemiti 1701005013WL021986 shreemiti 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 shreemiti (000000)
20 JOURA MP-01-005-013-001/1027-D
(IMALIYA) 		1701005013NRG23131220221173750 13/12/2022 rajkumari 1701005013WL021986 rajkumari 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 rajkumari (000000)
21 JOURA MP-01-005-013-001/1028
(IMALIYA) 		1701005013NRG23131220221173751 13/12/2022 atarsingh 1701005013WL021986 atarsingh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 atarsingh (000000)
22 JOURA MP-01-005-013-001/1028-A
(IMALIYA) 		1701005013NRG23131220221173752 13/12/2022 rama 1701005013WL021986 rama 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 rama (000000)
23 JOURA MP-01-005-013-001/1028-B
(IMALIYA) 		1701005013NRG23131220221173753 13/12/2022 bandana 1701005013WL021986 bandana 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 bandana (000000)
24 JOURA MP-01-005-013-001/1028-C
(IMALIYA) 		1701005013NRG23131220221173754 13/12/2022 sobharam 1701005013WL021986 sobharam 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 sobharam (000000)
25 JOURA MP-01-005-013-001/1028-D
(IMALIYA) 		1701005013NRG23131220221173755 13/12/2022 chandrabhan 1701005013WL021986 chandrabhan 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 chandrabhan (000000)
26 JOURA MP-01-005-013-001/1029
(IMALIYA) 		1701005013NRG23131220221173756 13/12/2022 shobha 1701005013WL021986 shobha 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 shobha (000000)
27 JOURA MP-01-005-013-001/1029-A
(IMALIYA) 		1701005013NRG23131220221173757 13/12/2022 harisingh 1701005013WL021986 harisingh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 harisingh (000000)
28 JOURA MP-01-005-013-001/1029-B
(IMALIYA) 		1701005013NRG23131220221173758 13/12/2022 shanti 1701005013WL021986 shanti 00688 FINO0001001 1224 1224 Processed 20/12/2022 814050305 shanti (000000)
29 JOURA MP-01-005-013-001/1029-C
(IMALIYA) 		1701005013NRG23131220221173759 13/12/2022 meena 1701005013WL021986 meena 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 A/c Blocked or Frozen
30 JOURA MP-01-005-013-001/1029-D
(IMALIYA) 		1701005013NRG23131220221173760 13/12/2022 manisha 1701005013WL021986 manisha 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 A/c Blocked or Frozen
31 JOURA MP-01-005-013-001/1030
(IMALIYA) 		1701005013NRG23131220221173761 13/12/2022 naresh 1701005013WL021986 naresh 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 A/c Blocked or Frozen
32 JOURA MP-01-005-013-001/1030-A
(IMALIYA) 		1701005013NRG23131220221173762 13/12/2022 rajesh 1701005013WL021986 rajesh 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 A/c Blocked or Frozen
33 JOURA MP-01-005-013-001/1030-B
(IMALIYA) 		1701005013NRG23131220221173763 13/12/2022 kalichjaran 1701005013WL021986 kalichjaran 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 A/c Blocked or Frozen
34 JOURA MP-01-005-013-001/1030-C
(IMALIYA) 		1701005013NRG23131220221173764 13/12/2022 rekha 1701005013WL021986 rekha 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 A/c Blocked or Frozen
35 JOURA MP-01-005-013-001/1030-D
(IMALIYA) 		1701005013NRG23131220221173765 13/12/2022 virendra 1701005013WL021986 virendra 00688 FINO0001001 1224 1224 Rejected 20/12/2022 814050305 A/c Blocked or Frozen
SubTotal 42840 42840
36 JOURA MP-01-005-013-001/986
(IMALIYA) 		1701005013NRG23131220221173766 13/12/2022 GHANSYAM 1701005013WL021986 GHANSYAM 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 GHANSYAM (000000)
37 JOURA MP-01-005-013-001/986-A
(IMALIYA) 		1701005013NRG23131220221173767 13/12/2022 MANGI 1701005013WL021986 MANGI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 MANGI (000000)
38 JOURA MP-01-005-013-001/986-B
(IMALIYA) 		1701005013NRG23131220221173768 13/12/2022 BHURI 1701005013WL021986 BHURI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BHURI (000000)
39 JOURA MP-01-005-013-001/986-C
(IMALIYA) 		1701005013NRG23131220221173769 13/12/2022 MANJU 1701005013WL021986 MANJU 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 MANJU (000000)
40 JOURA MP-01-005-013-001/986-D
(IMALIYA) 		1701005013NRG23131220221173770 13/12/2022 SAKUNTALA 1701005013WL021986 SAKUNTALA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 SAKUNTALA (000000)
41 JOURA MP-01-005-013-001/987
(IMALIYA) 		1701005013NRG23131220221173771 13/12/2022 DINESH 1701005013WL021986 DINESH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 DINESH (000000)
42 JOURA MP-01-005-013-001/987-A
(IMALIYA) 		1701005013NRG23131220221173772 13/12/2022 RAMVEER 1701005013WL021986 RAMVEER 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAMVEER (000000)
43 JOURA MP-01-005-013-001/987-B
(IMALIYA) 		1701005013NRG23131220221173773 13/12/2022 FULSINGH 1701005013WL021986 FULSINGH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 FULSINGH (000000)
44 JOURA MP-01-005-013-001/987-C
(IMALIYA) 		1701005013NRG23131220221173774 13/12/2022 MANOJ 1701005013WL021986 MANOJ 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 MANOJ (000000)
45 JOURA MP-01-005-013-001/987-D
(IMALIYA) 		1701005013NRG23131220221173775 13/12/2022 BHARATSINGH 1701005013WL021986 BHARATSINGH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BHARATSINGH (000000)
46 JOURA MP-01-005-013-001/988
(IMALIYA) 		1701005013NRG23131220221173776 13/12/2022 NETRAM 1701005013WL021986 NETRAM 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 NETRAM (000000)
47 JOURA MP-01-005-013-001/988-A
(IMALIYA) 		1701005013NRG23131220221173777 13/12/2022 MAYA 1701005013WL021986 MAYA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 MAYA (000000)
48 JOURA MP-01-005-013-001/988-B
(IMALIYA) 		1701005013NRG23131220221173778 13/12/2022 SANDEEP 1701005013WL021986 SANDEEP 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 SANDEEP (000000)
49 JOURA MP-01-005-013-001/988-C
(IMALIYA) 		1701005013NRG23131220221173779 13/12/2022 VISHNU 1701005013WL021986 VISHNU 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 VISHNU (000000)
50 JOURA MP-01-005-013-001/990-A
(IMALIYA) 		1701005013NRG23131220221173780 13/12/2022 SUGHRA 1701005013WL021986 SUGHRA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 SUGHRA (000000)
51 JOURA MP-01-005-013-001/990-B
(IMALIYA) 		1701005013NRG23131220221173781 13/12/2022 BARELAL 1701005013WL021986 BARELAL 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BARELAL (000000)
52 JOURA MP-01-005-013-001/990-C
(IMALIYA) 		1701005013NRG23131220221173782 13/12/2022 SUGHRA 1701005013WL021986 SUGHRA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 SUGHRA (000000)
53 JOURA MP-01-005-013-001/990-D
(IMALIYA) 		1701005013NRG23131220221173783 13/12/2022 RAMVATI 1701005013WL021986 RAMVATI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAMVATI (000000)
54 JOURA MP-01-005-013-001/991
(IMALIYA) 		1701005013NRG23131220221173784 13/12/2022 RAYSINGH 1701005013WL021986 RAYSINGH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAYSINGH (000000)
55 JOURA MP-01-005-013-001/991-A
(IMALIYA) 		1701005013NRG23131220221173785 13/12/2022 PUSHPA 1701005013WL021986 PUSHPA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 PUSHPA (000000)
56 JOURA MP-01-005-013-001/991-B
(IMALIYA) 		1701005013NRG23131220221173786 13/12/2022 PUSHPA 1701005013WL021986 PUSHPA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 PUSHPA (000000)
57 JOURA MP-01-005-013-001/991-C
(IMALIYA) 		1701005013NRG23131220221173787 13/12/2022 KHLONI 1701005013WL021986 KHLONI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 KHLONI (000000)
58 JOURA MP-01-005-013-001/991-D
(IMALIYA) 		1701005013NRG23131220221173788 13/12/2022 VIJENDRA 1701005013WL021986 VIJENDRA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 VIJENDRA (000000)
59 JOURA MP-01-005-013-001/992
(IMALIYA) 		1701005013NRG23131220221173789 13/12/2022 MANOJ 1701005013WL021986 MANOJ 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 MANOJ (000000)
60 JOURA MP-01-005-013-001/992-A
(IMALIYA) 		1701005013NRG23131220221173790 13/12/2022 BANIYA 1701005013WL021986 BANIYA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BANIYA (000000)
61 JOURA MP-01-005-013-001/992-B
(IMALIYA) 		1701005013NRG23131220221173791 13/12/2022 BANIYA 1701005013WL021986 BANIYA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BANIYA (000000)
62 JOURA MP-01-005-013-001/992-C
(IMALIYA) 		1701005013NRG23131220221173792 13/12/2022 SHREEKESH 1701005013WL021986 SHREEKESH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 SHREEKESH (000000)
63 JOURA MP-01-005-013-001/992-D
(IMALIYA) 		1701005013NRG23131220221173793 13/12/2022 RUMAL 1701005013WL021986 RUMAL 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RUMAL (000000)
64 JOURA MP-01-005-013-001/993
(IMALIYA) 		1701005013NRG23131220221173794 13/12/2022 GIRIJA 1701005013WL021986 GIRIJA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 GIRIJA (000000)
65 JOURA MP-01-005-013-001/993-A
(IMALIYA) 		1701005013NRG23131220221173795 13/12/2022 PINKI 1701005013WL021986 PINKI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 PINKI (000000)
66 JOURA MP-01-005-013-001/993-B
(IMALIYA) 		1701005013NRG23131220221173796 13/12/2022 SAPNA 1701005013WL021986 SAPNA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 SAPNA (000000)
67 JOURA MP-01-005-013-001/993-C
(IMALIYA) 		1701005013NRG23131220221173797 13/12/2022 MAMTA 1701005013WL021986 MAMTA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 MAMTA (000000)
68 JOURA MP-01-005-013-001/993-D
(IMALIYA) 		1701005013NRG23131220221173798 13/12/2022 LAXMI 1701005013WL021986 LAXMI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 LAXMI (000000)
69 JOURA MP-01-005-013-001/994
(IMALIYA) 		1701005013NRG23131220221173799 13/12/2022 POONAM DEVI 1701005013WL021986 POONAM DEVI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 POONAMDEVI (000000)
70 JOURA MP-01-005-013-001/994-A
(IMALIYA) 		1701005013NRG23131220221173800 13/12/2022 RAMASHAKAR 1701005013WL021986 RAMASHAKAR 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAMASHAKAR (000000)
71 JOURA MP-01-005-013-001/994-B
(IMALIYA) 		1701005013NRG23131220221173801 13/12/2022 RAJESHVARI 1701005013WL021986 RAJESHVARI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAJESHVARI (000000)
72 JOURA MP-01-005-013-001/994-C
(IMALIYA) 		1701005013NRG23131220221173802 13/12/2022 BHURASINGH 1701005013WL021986 BHURASINGH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BHURASINGH (000000)
73 JOURA MP-01-005-013-001/994-D
(IMALIYA) 		1701005013NRG23131220221173803 13/12/2022 RAMAOTAR 1701005013WL021986 RAMAOTAR 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAMAOTAR (000000)
74 JOURA MP-01-005-013-001/995
(IMALIYA) 		1701005013NRG23131220221173804 13/12/2022 VHARSHAb 1701005013WL021986 VHARSHAb 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 VHARSHAb (000000)
75 JOURA MP-01-005-013-001/995-A
(IMALIYA) 		1701005013NRG23131220221173805 13/12/2022 RAJKUMAR 1701005013WL021986 RAJKUMAR 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAJKUMAR (000000)
76 JOURA MP-01-005-013-001/995-B
(IMALIYA) 		1701005013NRG23131220221173806 13/12/2022 BABITA BAI 1701005013WL021986 BABITA BAI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BABITABAI (000000)
77 JOURA MP-01-005-013-001/995-C
(IMALIYA) 		1701005013NRG23131220221173807 13/12/2022 LABKUSH 1701005013WL021986 LABKUSH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 LABKUSH (000000)
78 JOURA MP-01-005-013-001/995-D
(IMALIYA) 		1701005013NRG23131220221173808 13/12/2022 KALIYAN 1701005013WL021986 KALIYAN 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 KALIYAN (000000)
79 JOURA MP-01-005-013-001/996
(IMALIYA) 		1701005013NRG23131220221173809 13/12/2022 JANDEI 1701005013WL021986 JANDEI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 JANDEI (000000)
80 JOURA MP-01-005-013-001/996-A
(IMALIYA) 		1701005013NRG23131220221173810 13/12/2022 DAROGA 1701005013WL021986 DAROGA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 DAROGA (000000)
81 JOURA MP-01-005-013-001/996-B
(IMALIYA) 		1701005013NRG23131220221173811 13/12/2022 MAYA 1701005013WL021986 MAYA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 MAYA (000000)
82 JOURA MP-01-005-013-001/996-C
(IMALIYA) 		1701005013NRG23131220221173812 13/12/2022 REBATI 1701005013WL021986 REBATI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 REBATI (000000)
83 JOURA MP-01-005-013-001/996-D
(IMALIYA) 		1701005013NRG23131220221173813 13/12/2022 DIMAN 1701005013WL021986 DIMAN 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 DIMAN (000000)
84 JOURA MP-01-005-013-001/997
(IMALIYA) 		1701005013NRG23131220221173814 13/12/2022 GEETA 1701005013WL021986 GEETA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 GEETA (000000)
85 JOURA MP-01-005-013-001/997-A
(IMALIYA) 		1701005013NRG23131220221173815 13/12/2022 EMARTI 1701005013WL021986 EMARTI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 EMARTI (000000)
86 JOURA MP-01-005-013-001/997-B
(IMALIYA) 		1701005013NRG23131220221173816 13/12/2022 RAJVEER SINGH RAJAK 1701005013WL021986 RAJVEER SINGH RAJAK 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAJVEERSINGHRAJAK (000000)
87 JOURA MP-01-005-013-001/997-C
(IMALIYA) 		1701005013NRG23131220221173817 13/12/2022 NEETU KUSHWAH 1701005013WL021986 NEETU KUSHWAH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 NEETUKUSHWAH (000000)
88 JOURA MP-01-005-013-001/997-D
(IMALIYA) 		1701005013NRG23131220221173818 13/12/2022 RAJESH KUSHWAH 1701005013WL021986 RAJESH KUSHWAH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAJESHKUSHWAH (000000)
89 JOURA MP-01-005-013-001/998
(IMALIYA) 		1701005013NRG23131220221173819 13/12/2022 NEELAM 1701005013WL021986 NEELAM 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 NEELAM (000000)
90 JOURA MP-01-005-013-001/998-A
(IMALIYA) 		1701005013NRG23131220221173820 13/12/2022 ASHIK 1701005013WL021986 ASHIK 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 ASHIK (000000)
91 JOURA MP-01-005-013-001/998-B
(IMALIYA) 		1701005013NRG23131220221173821 13/12/2022 ASHIK 1701005013WL021986 ASHIK 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 ASHIK (000000)
92 JOURA MP-01-005-013-001/998-C
(IMALIYA) 		1701005013NRG23131220221173822 13/12/2022 BADHI 1701005013WL021986 BADHI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BADHI (000000)
93 JOURA MP-01-005-013-001/998-D
(IMALIYA) 		1701005013NRG23131220221173823 13/12/2022 BADHI 1701005013WL021986 BADHI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 BADHI (000000)
94 JOURA MP-01-005-013-001/999
(IMALIYA) 		1701005013NRG23131220221173824 13/12/2022 RAMOTAR 1701005013WL021986 RAMOTAR 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAMOTAR (000000)
95 JOURA MP-01-005-013-001/999-A
(IMALIYA) 		1701005013NRG23131220221173825 13/12/2022 RAMOTAR 1701005013WL021986 RAMOTAR 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814050305 RAMOTAR (000000)
SubTotal 73440 73440
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_131222FTO_580248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42840
2 JOURA MP1701005_131222FTO_580248 India Post Payments Bank IPOS0000001 Morena 73440

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