Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_151222FTO_582882
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-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG23151220221181824 15/12/2022 Bankelal 1701005006WL022140 Bankelal 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Bankelal (000000)
2 JOURA MP-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG23151220221181825 15/12/2022 Somvati 1701005006WL022140 Somvati 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Somvati (000000)
3 JOURA MP-01-005-006-001/944-C
(NANDGANOLI) 		1701005006NRG23151220221181851 15/12/2022 Ashok jatav 1701005006WL022140 Ashok jatav 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Ashokjatav (000000)
4 JOURA MP-01-005-006-001/944-C
(NANDGANOLI) 		1701005006NRG23151220221181852 15/12/2022 Urmila 1701005006WL022140 Urmila 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Urmila (000000)
5 JOURA MP-01-005-006-001/946-B
(NANDGANOLI) 		1701005006NRG23151220221181862 15/12/2022 Atar singh 1701005006WL022140 Atar singh 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Atarsingh (000000)
6 JOURA MP-01-005-006-001/949-D
(NANDGANOLI) 		1701005006NRG23151220221181870 15/12/2022 Ravindra jatav 1701005006WL022140 Ravindra jatav 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Ravindrajatav (000000)
7 JOURA MP-01-005-006-001/950-B
(NANDGANOLI) 		1701005006NRG23151220221181871 15/12/2022 Manoj jatav 1701005006WL022140 Manoj jatav 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Manojjatav (000000)
8 JOURA MP-01-005-006-001/950-B
(NANDGANOLI) 		1701005006NRG23151220221181872 15/12/2022 Saroj 1701005006WL022140 Saroj 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Saroj (000000)
9 JOURA MP-01-005-006-001/952
(NANDGANOLI) 		1701005006NRG23151220221181881 15/12/2022 Gorelal 1701005006WL022140 Gorelal 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Gorelal (000000)
10 JOURA MP-01-005-006-001/952
(NANDGANOLI) 		1701005006NRG23151220221181882 15/12/2022 Maya 1701005006WL022140 Maya 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Maya (000000)
11 JOURA MP-01-005-006-001/952-B
(NANDGANOLI) 		1701005006NRG23151220221181884 15/12/2022 Raju jatav 1701005006WL022140 Raju jatav 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Rajujatav (000000)
12 JOURA MP-01-005-006-001/952-B
(NANDGANOLI) 		1701005006NRG23151220221181885 15/12/2022 Reena 1701005006WL022140 Reena 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Reena (000000)
13 JOURA MP-01-005-006-001/952-D
(NANDGANOLI) 		1701005006NRG23151220221181886 15/12/2022 Fulvati jatav 1701005006WL022140 Fulvati jatav 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Fulvatijatav (000000)
14 JOURA MP-01-005-006-001/953-D
(NANDGANOLI) 		1701005006NRG23151220221181888 15/12/2022 Preeti 1701005006WL022140 Preeti 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Preeti (000000)
15 JOURA MP-01-005-006-001/953-D
(NANDGANOLI) 		1701005006NRG23151220221181887 15/12/2022 Suraj jatav 1701005006WL022140 Suraj jatav 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Surajjatav (000000)
16 JOURA MP-01-005-006-001/954-B
(NANDGANOLI) 		1701005006NRG23151220221181889 15/12/2022 Avisekh jatav 1701005006WL022140 Avisekh jatav 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Avisekhjatav (000000)
17 JOURA MP-01-005-006-001/954-B
(NANDGANOLI) 		1701005006NRG23151220221181890 15/12/2022 Seema 1701005006WL022140 Seema 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Seema (000000)
18 JOURA MP-01-005-006-001/968-C
(NANDGANOLI) 		1701005006NRG23151220221181971 15/12/2022 Indra 1701005006WL022140 Indra 00354 PUNB0053810 1224 1224 Processed 21/12/2022 833997142 Indra (000000)
SubTotal 22032 22032
19 JOURA MP-01-005-006-001/939
(NANDGANOLI) 		1701005006NRG23151220221181811 15/12/2022 Sachin kemor 1701005006WL022140 Sachin kemor 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Sachinkemor (000000)
20 JOURA MP-01-005-006-001/940-A
(NANDGANOLI) 		1701005006NRG23151220221181820 15/12/2022 Ramkhilai 1701005006WL022140 Ramkhilai 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Ramkhilai (000000)
21 JOURA MP-01-005-006-001/943
(NANDGANOLI) 		1701005006NRG23151220221181842 15/12/2022 Kiran 1701005006WL022140 Kiran 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Kiran (000000)
22 JOURA MP-01-005-006-001/943
(NANDGANOLI) 		1701005006NRG23151220221181841 15/12/2022 Makhan 1701005006WL022140 Makhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Makhan (000000)
23 JOURA MP-01-005-006-001/944-A
(NANDGANOLI) 		1701005006NRG23151220221181848 15/12/2022 Hemlata 1701005006WL022140 Hemlata 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Hemlata (000000)
24 JOURA MP-01-005-006-001/944-A
(NANDGANOLI) 		1701005006NRG23151220221181847 15/12/2022 Sultan singh 1701005006WL022140 Sultan singh 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Sultansingh (000000)
25 JOURA MP-01-005-006-001/944-B
(NANDGANOLI) 		1701005006NRG23151220221181849 15/12/2022 Dileep singh 1701005006WL022140 Dileep singh 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Dileepsingh (000000)
26 JOURA MP-01-005-006-001/944-B
(NANDGANOLI) 		1701005006NRG23151220221181850 15/12/2022 Sangita 1701005006WL022140 Sangita 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Sangita (000000)
27 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG23151220221181864 15/12/2022 Aneeta 1701005006WL022140 Aneeta 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Aneeta (000000)
28 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG23151220221181863 15/12/2022 Jitendra 1701005006WL022140 Jitendra 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Jitendra (000000)
29 JOURA MP-01-005-006-001/948-C
(NANDGANOLI) 		1701005006NRG23151220221181866 15/12/2022 Rajani 1701005006WL022140 Rajani 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Rajani (000000)
30 JOURA MP-01-005-006-001/948-C
(NANDGANOLI) 		1701005006NRG23151220221181865 15/12/2022 Raviendra 1701005006WL022140 Raviendra 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Raviendra (000000)
31 JOURA MP-01-005-006-001/948-D
(NANDGANOLI) 		1701005006NRG23151220221181867 15/12/2022 Suneel kemor 1701005006WL022140 Suneel kemor 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Suneelkemor (000000)
32 JOURA MP-01-005-006-001/951-C
(NANDGANOLI) 		1701005006NRG23151220221181878 15/12/2022 Eedal jatav 1701005006WL022140 Eedal jatav 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833997142 No Such Account
33 JOURA MP-01-005-006-001/951-C
(NANDGANOLI) 		1701005006NRG23151220221181879 15/12/2022 Nirama 1701005006WL022140 Nirama 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833997142 No Such Account
34 JOURA MP-01-005-006-001/951-D
(NANDGANOLI) 		1701005006NRG23151220221181880 15/12/2022 Mala jatav 1701005006WL022140 Mala jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Malajatav (000000)
35 JOURA MP-01-005-006-001/955-A
(NANDGANOLI) 		1701005006NRG23151220221181891 15/12/2022 Kamlesh jatav 1701005006WL022140 Kamlesh jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Kamleshjatav (000000)
36 JOURA MP-01-005-006-001/955-A
(NANDGANOLI) 		1701005006NRG23151220221181892 15/12/2022 Vimala 1701005006WL022140 Vimala 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Vimala (000000)
37 JOURA MP-01-005-006-001/955-B
(NANDGANOLI) 		1701005006NRG23151220221181894 15/12/2022 Jyoti 1701005006WL022140 Jyoti 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Jyoti (000000)
38 JOURA MP-01-005-006-001/955-B
(NANDGANOLI) 		1701005006NRG23151220221181893 15/12/2022 Suraj jatav 1701005006WL022140 Suraj jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Surajjatav (000000)
39 JOURA MP-01-005-006-001/955-C
(NANDGANOLI) 		1701005006NRG23151220221181896 15/12/2022 Laxami 1701005006WL022140 Laxami 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Laxami (000000)
40 JOURA MP-01-005-006-001/955-C
(NANDGANOLI) 		1701005006NRG23151220221181895 15/12/2022 Sndip jatav 1701005006WL022140 Sndip jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Sndipjatav (000000)
41 JOURA MP-01-005-006-001/960-B
(NANDGANOLI) 		1701005006NRG23151220221181921 15/12/2022 Sanjay jatav 1701005006WL022140 Sanjay jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Sanjayjatav (000000)
42 JOURA MP-01-005-006-001/960-B
(NANDGANOLI) 		1701005006NRG23151220221181922 15/12/2022 Upashana 1701005006WL022140 Upashana 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Upashana (000000)
43 JOURA MP-01-005-006-001/960-C
(NANDGANOLI) 		1701005006NRG23151220221181923 15/12/2022 Dinesh 1701005006WL022140 Dinesh 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Dinesh (000000)
44 JOURA MP-01-005-006-001/960-C
(NANDGANOLI) 		1701005006NRG23151220221181924 15/12/2022 Somvati jatav 1701005006WL022140 Somvati jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Somvatijatav (000000)
45 JOURA MP-01-005-006-001/961
(NANDGANOLI) 		1701005006NRG23151220221181925 15/12/2022 Brajesh jatav 1701005006WL022140 Brajesh jatav 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Brajeshjatav (000000)
46 JOURA MP-01-005-006-001/961-A
(NANDGANOLI) 		1701005006NRG23151220221181926 15/12/2022 Satendr 1701005006WL022140 Satendr 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Satendr (000000)
47 JOURA MP-01-005-006-001/961-B
(NANDGANOLI) 		1701005006NRG23151220221181927 15/12/2022 Rahul 1701005006WL022140 Rahul 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Rahul (000000)
48 JOURA MP-01-005-006-001/963-A
(NANDGANOLI) 		1701005006NRG23151220221181937 15/12/2022 Banti kushwah 1701005006WL022140 Banti kushwah 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Bantikushwah (000000)
49 JOURA MP-01-005-006-001/963-A
(NANDGANOLI) 		1701005006NRG23151220221181938 15/12/2022 Poonam 1701005006WL022140 Poonam 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Poonam (000000)
50 JOURA MP-01-005-006-001/963-B
(NANDGANOLI) 		1701005006NRG23151220221181940 15/12/2022 Manju 1701005006WL022140 Manju 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Manju (000000)
51 JOURA MP-01-005-006-001/963-B
(NANDGANOLI) 		1701005006NRG23151220221181939 15/12/2022 Veerendra singh kushwah 1701005006WL022140 Veerendra singh kushwah 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Veerendrasinghkushwah (000000)
52 JOURA MP-01-005-006-001/963-C
(NANDGANOLI) 		1701005006NRG23151220221181942 15/12/2022 Priti 1701005006WL022140 Priti 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Priti (000000)
53 JOURA MP-01-005-006-001/963-C
(NANDGANOLI) 		1701005006NRG23151220221181941 15/12/2022 Raju kushwah 1701005006WL022140 Raju kushwah 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Rajukushwah (000000)
54 JOURA MP-01-005-006-001/964-B
(NANDGANOLI) 		1701005006NRG23151220221181947 15/12/2022 Meera 1701005006WL022140 Meera 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Meera (000000)
55 JOURA MP-01-005-006-001/964-B
(NANDGANOLI) 		1701005006NRG23151220221181946 15/12/2022 Ramhet kushwah 1701005006WL022140 Ramhet kushwah 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Ramhetkushwah (000000)
56 JOURA MP-01-005-006-001/966
(NANDGANOLI) 		1701005006NRG23151220221181955 15/12/2022 Deepak Pachori 1701005006WL022140 Deepak Pachori 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 DeepakPachori (000000)
57 JOURA MP-01-005-006-001/968-A
(NANDGANOLI) 		1701005006NRG23151220221181969 15/12/2022 Nitesh 1701005006WL022140 Nitesh 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Nitesh (000000)
58 JOURA MP-01-005-006-001/968-B
(NANDGANOLI) 		1701005006NRG23151220221181970 15/12/2022 Trloki 1701005006WL022140 Trloki 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Trloki (000000)
59 JOURA MP-01-005-006-001/969
(NANDGANOLI) 		1701005006NRG23151220221181973 15/12/2022 Giraja 1701005006WL022140 Giraja 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Giraja (000000)
60 JOURA MP-01-005-006-001/969
(NANDGANOLI) 		1701005006NRG23151220221181972 15/12/2022 Ramnaresh 1701005006WL022140 Ramnaresh 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Ramnaresh (000000)
61 JOURA MP-01-005-006-001/969-B
(NANDGANOLI) 		1701005006NRG23151220221181976 15/12/2022 Gyani 1701005006WL022140 Gyani 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833997142 A/c Blocked or Frozen
62 JOURA MP-01-005-006-001/969-B
(NANDGANOLI) 		1701005006NRG23151220221181977 15/12/2022 Ramsanei 1701005006WL022140 Ramsanei 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833997142 A/c Blocked or Frozen
63 JOURA MP-01-005-006-001/969-D
(NANDGANOLI) 		1701005006NRG23151220221181980 15/12/2022 Shreekrishna 1701005006WL022140 Shreekrishna 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Shreekrishna (000000)
64 JOURA MP-01-005-006-001/970
(NANDGANOLI) 		1701005006NRG23151220221181982 15/12/2022 Suneeta 1701005006WL022140 Suneeta 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Suneeta (000000)
65 JOURA MP-01-005-006-001/970
(NANDGANOLI) 		1701005006NRG23151220221181981 15/12/2022 Vinod 1701005006WL022140 Vinod 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Vinod (000000)
66 JOURA MP-01-005-006-001/970-A
(NANDGANOLI) 		1701005006NRG23151220221181983 15/12/2022 Beerpal singh kushwah 1701005006WL022140 Beerpal singh kushwah 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Beerpalsinghkushwah (000000)
67 JOURA MP-01-005-006-001/970-A
(NANDGANOLI) 		1701005006NRG23151220221181984 15/12/2022 Ramveti 1701005006WL022140 Ramveti 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Ramveti (000000)
68 JOURA MP-01-005-006-001/970-D
(NANDGANOLI) 		1701005006NRG23151220221181988 15/12/2022 Meenu kushwah 1701005006WL022140 Meenu kushwah 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Meenukushwah (000000)
69 JOURA MP-01-005-006-001/970-D
(NANDGANOLI) 		1701005006NRG23151220221181989 15/12/2022 Neeraj 1701005006WL022140 Neeraj 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Neeraj (000000)
70 JOURA MP-01-005-006-001/972
(NANDGANOLI) 		1701005006NRG23151220221181995 15/12/2022 Kallu sharma 1701005006WL022140 Kallu sharma 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833997142 A/c Blocked or Frozen
71 JOURA MP-01-005-006-001/972
(NANDGANOLI) 		1701005006NRG23151220221181996 15/12/2022 Priyanka sharma 1701005006WL022140 Priyanka sharma 00688 FINO0001446 1224 1224 Processed 21/12/2022 833997142 Priyankasharma (000000)
72 JOURA MP-01-005-006-001/972-B
(NANDGANOLI) 		1701005006NRG23151220221181998 15/12/2022 Jitendra jatav 1701005006WL022140 Jitendra jatav 00688 FINO0001446 1224 1224 Rejected 21/12/2022 833997142 A/c Blocked or Frozen
SubTotal 66096 66096
73 JOURA MP-01-005-006-001/936
(NANDGANOLI) 		1701005006NRG23151220221181799 15/12/2022 Badan singh 1701005006WL022140 Badan singh 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Badansingh (000000)
74 JOURA MP-01-005-006-001/936-A
(NANDGANOLI) 		1701005006NRG23151220221181801 15/12/2022 Sandhya devi 1701005006WL022140 Sandhya devi 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Sandhyadevi (000000)
75 JOURA MP-01-005-006-001/936-A
(NANDGANOLI) 		1701005006NRG23151220221181800 15/12/2022 Sultan 1701005006WL022140 Sultan 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Sultan (000000)
76 JOURA MP-01-005-006-001/937-B
(NANDGANOLI) 		1701005006NRG23151220221181805 15/12/2022 Raju singh 1701005006WL022140 Raju singh 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Rajusingh (000000)
77 JOURA MP-01-005-006-001/938-A
(NANDGANOLI) 		1701005006NRG23151220221181808 15/12/2022 Chaya 1701005006WL022140 Chaya 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Chaya (000000)
78 JOURA MP-01-005-006-001/938-A
(NANDGANOLI) 		1701005006NRG23151220221181807 15/12/2022 Rnku kemo 1701005006WL022140 Rnku kemo 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Rnkukemo (000000)
79 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG23151220221181816 15/12/2022 Dharmendra singh 1701005006WL022140 Dharmendra singh 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Dharmendrasingh (000000)
80 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG23151220221181817 15/12/2022 Kavita 1701005006WL022140 Kavita 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Kavita (000000)
81 JOURA MP-01-005-006-001/939-D
(NANDGANOLI) 		1701005006NRG23151220221181818 15/12/2022 Sultan 1701005006WL022140 Sultan 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Sultan (000000)
82 JOURA MP-01-005-006-001/940
(NANDGANOLI) 		1701005006NRG23151220221181819 15/12/2022 Meena 1701005006WL022140 Meena 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Meena (000000)
83 JOURA MP-01-005-006-001/941
(NANDGANOLI) 		1701005006NRG23151220221181823 15/12/2022 Deepu 1701005006WL022140 Deepu 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Deepu (000000)
84 JOURA MP-01-005-006-001/943-C
(NANDGANOLI) 		1701005006NRG23151220221181846 15/12/2022 Ravindra singh jatav 1701005006WL022140 Ravindra singh jatav 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Ravindrasinghjatav (000000)
85 JOURA MP-01-005-006-001/945-C
(NANDGANOLI) 		1701005006NRG23151220221181858 15/12/2022 Pradeep 1701005006WL022140 Pradeep 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Pradeep (000000)
86 JOURA MP-01-005-006-001/945-C
(NANDGANOLI) 		1701005006NRG23151220221181859 15/12/2022 Rama 1701005006WL022140 Rama 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Rama (000000)
87 JOURA MP-01-005-006-001/951
(NANDGANOLI) 		1701005006NRG23151220221181875 15/12/2022 Narendra Jatav 1701005006WL022140 Narendra Jatav 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 NarendraJatav (000000)
88 JOURA MP-01-005-006-001/952-A
(NANDGANOLI) 		1701005006NRG23151220221181883 15/12/2022 Birendr Jatav 1701005006WL022140 Birendr Jatav 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 BirendrJatav (000000)
89 JOURA MP-01-005-006-001/965-A
(NANDGANOLI) 		1701005006NRG23151220221181951 15/12/2022 Akash jatav 1701005006WL022140 Akash jatav 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Akashjatav (000000)
90 JOURA MP-01-005-006-001/965-A
(NANDGANOLI) 		1701005006NRG23151220221181952 15/12/2022 Kajal 1701005006WL022140 Kajal 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Kajal (000000)
91 JOURA MP-01-005-006-001/966-B
(NANDGANOLI) 		1701005006NRG23151220221181957 15/12/2022 Golu jatav 1701005006WL022140 Golu jatav 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Golujatav (000000)
92 JOURA MP-01-005-006-001/966-B
(NANDGANOLI) 		1701005006NRG23151220221181958 15/12/2022 Kalpana 1701005006WL022140 Kalpana 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Kalpana (000000)
93 JOURA MP-01-005-006-001/967
(NANDGANOLI) 		1701005006NRG23151220221181961 15/12/2022 Pooran jatav 1701005006WL022140 Pooran jatav 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Pooranjatav (000000)
94 JOURA MP-01-005-006-001/967-A
(NANDGANOLI) 		1701005006NRG23151220221181962 15/12/2022 Rajesh jatav 1701005006WL022140 Rajesh jatav 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Rajeshjatav (000000)
95 JOURA MP-01-005-006-001/967-B
(NANDGANOLI) 		1701005006NRG23151220221181963 15/12/2022 Lalsingh 1701005006WL022140 Lalsingh 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Lalsingh (000000)
96 JOURA MP-01-005-006-001/967-B
(NANDGANOLI) 		1701005006NRG23151220221181964 15/12/2022 Sunita 1701005006WL022140 Sunita 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Sunita (000000)
97 JOURA MP-01-005-006-001/969-A
(NANDGANOLI) 		1701005006NRG23151220221181975 15/12/2022 Rajaveti 1701005006WL022140 Rajaveti 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Rajaveti (000000)
98 JOURA MP-01-005-006-001/969-A
(NANDGANOLI) 		1701005006NRG23151220221181974 15/12/2022 Ramdash 1701005006WL022140 Ramdash 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Ramdash (000000)
99 JOURA MP-01-005-006-001/969-C
(NANDGANOLI) 		1701005006NRG23151220221181978 15/12/2022 Ramavatar 1701005006WL022140 Ramavatar 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Ramavatar (000000)
100 JOURA MP-01-005-006-001/969-C
(NANDGANOLI) 		1701005006NRG23151220221181979 15/12/2022 Ramdhakeli 1701005006WL022140 Ramdhakeli 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Ramdhakeli (000000)
101 JOURA MP-01-005-006-001/970-C
(NANDGANOLI) 		1701005006NRG23151220221181986 15/12/2022 Ashish kushwah 1701005006WL022140 Ashish kushwah 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Ashishkushwah (000000)
102 JOURA MP-01-005-006-001/970-C
(NANDGANOLI) 		1701005006NRG23151220221181987 15/12/2022 Rubi 1701005006WL022140 Rubi 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833997142 Rubi (000000)
SubTotal 36720 36720
Total 124848 124848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_151222FTO_582882 Punjab National Bank PUNB0053810 Porsa 22032
2 JOURA MP1701005_151222FTO_582882 Fino Payments Bank Ltd FINO0001446 MP RO 66096
3 JOURA MP1701005_151222FTO_582882 India Post Payments Bank IPOS0000001 Morena 36720

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