Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_131222FTO_579797
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-01-005-027-001/1600
(ALAPUR) 		1701005031NRG23131220221170813 13/12/2022 sabhir 1701005031WL021911 sabhir 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 sabhir (000000)
2 JOURA MP-01-005-027-001/1600
(ALAPUR) 		1701005031NRG23131220221170812 13/12/2022 sabhir 1701005031WL021911 sabhir 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 sabhir (000000)
3 JOURA MP-01-005-027-001/1600
(ALAPUR) 		1701005031NRG23131220221170811 13/12/2022 sabhir 1701005031WL021911 sabhir 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 sabhir (000000)
4 JOURA MP-01-005-027-001/1600-A
(ALAPUR) 		1701005031NRG23131220221170816 13/12/2022 nahid 1701005031WL021911 nahid 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 nahid (000000)
5 JOURA MP-01-005-027-001/1600-A
(ALAPUR) 		1701005031NRG23131220221170815 13/12/2022 nahid 1701005031WL021911 nahid 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 nahid (000000)
6 JOURA MP-01-005-027-001/1600-A
(ALAPUR) 		1701005031NRG23131220221170814 13/12/2022 nahid 1701005031WL021911 nahid 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 nahid (000000)
7 JOURA MP-01-005-027-001/1600-B
(ALAPUR) 		1701005031NRG23131220221170819 13/12/2022 khalid 1701005031WL021911 khalid 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 khalid (000000)
8 JOURA MP-01-005-027-001/1600-B
(ALAPUR) 		1701005031NRG23131220221170818 13/12/2022 khalid 1701005031WL021911 khalid 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 khalid (000000)
9 JOURA MP-01-005-027-001/1600-B
(ALAPUR) 		1701005031NRG23131220221170817 13/12/2022 khalid 1701005031WL021911 khalid 00032 UTIB0001354 1020 1020 Processed 20/12/2022 814050402 khalid (000000)
SubTotal 9180 9180
10 JOURA MP-01-005-027-001/1600-C
(ALAPUR) 		1701005031NRG23131220221170822 13/12/2022 mu yusif 1701005031WL021911 mu yusif 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 muyusif (000000)
11 JOURA MP-01-005-027-001/1600-C
(ALAPUR) 		1701005031NRG23131220221170821 13/12/2022 mu yusif 1701005031WL021911 mu yusif 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 muyusif (000000)
12 JOURA MP-01-005-027-001/1600-C
(ALAPUR) 		1701005031NRG23131220221170820 13/12/2022 mu yusif 1701005031WL021911 mu yusif 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 muyusif (000000)
13 JOURA MP-01-005-027-001/1600-D
(ALAPUR) 		1701005031NRG23131220221170825 13/12/2022 hakim 1701005031WL021911 hakim 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 hakim (000000)
14 JOURA MP-01-005-027-001/1600-D
(ALAPUR) 		1701005031NRG23131220221170824 13/12/2022 hakim 1701005031WL021911 hakim 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 hakim (000000)
15 JOURA MP-01-005-027-001/1600-D
(ALAPUR) 		1701005031NRG23131220221170823 13/12/2022 hakim 1701005031WL021911 hakim 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 hakim (000000)
16 JOURA MP-01-005-027-001/1700
(ALAPUR) 		1701005031NRG23131220221170828 13/12/2022 asish 1701005031WL021911 asish 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 asish (000000)
17 JOURA MP-01-005-027-001/1700
(ALAPUR) 		1701005031NRG23131220221170827 13/12/2022 asish 1701005031WL021911 asish 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 asish (000000)
18 JOURA MP-01-005-027-001/1700
(ALAPUR) 		1701005031NRG23131220221170826 13/12/2022 asish 1701005031WL021911 asish 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 asish (000000)
19 JOURA MP-01-005-027-001/1700-A
(ALAPUR) 		1701005031NRG23131220221170831 13/12/2022 asish 1701005031WL021911 asish 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 asish (000000)
20 JOURA MP-01-005-027-001/1700-A
(ALAPUR) 		1701005031NRG23131220221170830 13/12/2022 asish 1701005031WL021911 asish 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 asish (000000)
21 JOURA MP-01-005-027-001/1700-A
(ALAPUR) 		1701005031NRG23131220221170829 13/12/2022 asish 1701005031WL021911 asish 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 asish (000000)
22 JOURA MP-01-005-027-001/1700-B
(ALAPUR) 		1701005031NRG23131220221170834 13/12/2022 anil kumar 1701005031WL021911 anil kumar 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 anilkumar (000000)
23 JOURA MP-01-005-027-001/1700-B
(ALAPUR) 		1701005031NRG23131220221170833 13/12/2022 anil kumar 1701005031WL021911 anil kumar 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 anilkumar (000000)
24 JOURA MP-01-005-027-001/1700-B
(ALAPUR) 		1701005031NRG23131220221170832 13/12/2022 anil kumar 1701005031WL021911 anil kumar 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 anilkumar (000000)
25 JOURA MP-01-005-027-001/1700-C
(ALAPUR) 		1701005031NRG23131220221170837 13/12/2022 pavan shakay 1701005031WL021911 pavan shakay 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 pavanshakay (000000)
26 JOURA MP-01-005-027-001/1700-C
(ALAPUR) 		1701005031NRG23131220221170836 13/12/2022 pavan shakay 1701005031WL021911 pavan shakay 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 pavanshakay (000000)
27 JOURA MP-01-005-027-001/1700-C
(ALAPUR) 		1701005031NRG23131220221170835 13/12/2022 pavan shakay 1701005031WL021911 pavan shakay 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 pavanshakay (000000)
28 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005031NRG23131220221170840 13/12/2022 Rahul 1701005031WL021911 Rahul 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 Rahul (000000)
29 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005031NRG23131220221170839 13/12/2022 Rahul 1701005031WL021911 Rahul 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 Rahul (000000)
30 JOURA MP-01-005-027-001/1700-D
(ALAPUR) 		1701005031NRG23131220221170838 13/12/2022 Rahul 1701005031WL021911 Rahul 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 Rahul (000000)
31 JOURA MP-01-005-027-001/1800
(ALAPUR) 		1701005031NRG23131220221170843 13/12/2022 rajendra 1701005031WL021911 rajendra 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 rajendra (000000)
32 JOURA MP-01-005-027-001/1800
(ALAPUR) 		1701005031NRG23131220221170842 13/12/2022 rajendra 1701005031WL021911 rajendra 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 rajendra (000000)
33 JOURA MP-01-005-027-001/1800
(ALAPUR) 		1701005031NRG23131220221170841 13/12/2022 rajendra 1701005031WL021911 rajendra 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 rajendra (000000)
34 JOURA MP-01-005-027-001/1800-A
(ALAPUR) 		1701005031NRG23131220221170846 13/12/2022 bhogiram 1701005031WL021911 bhogiram 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 bhogiram (000000)
35 JOURA MP-01-005-027-001/1800-A
(ALAPUR) 		1701005031NRG23131220221170845 13/12/2022 bhogiram 1701005031WL021911 bhogiram 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 bhogiram (000000)
36 JOURA MP-01-005-027-001/1800-A
(ALAPUR) 		1701005031NRG23131220221170844 13/12/2022 bhogiram 1701005031WL021911 bhogiram 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 bhogiram (000000)
37 JOURA MP-01-005-027-001/1800-B
(ALAPUR) 		1701005031NRG23131220221170849 13/12/2022 Dileep 1701005031WL021911 Dileep 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 Dileep (000000)
38 JOURA MP-01-005-027-001/1800-B
(ALAPUR) 		1701005031NRG23131220221170848 13/12/2022 Dileep 1701005031WL021911 Dileep 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 Dileep (000000)
39 JOURA MP-01-005-027-001/1800-B
(ALAPUR) 		1701005031NRG23131220221170847 13/12/2022 Dileep 1701005031WL021911 Dileep 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 Dileep (000000)
40 JOURA MP-01-005-027-001/1800-C
(ALAPUR) 		1701005031NRG23131220221170852 13/12/2022 madankumar 1701005031WL021911 madankumar 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 madankumar (000000)
41 JOURA MP-01-005-027-001/1800-C
(ALAPUR) 		1701005031NRG23131220221170851 13/12/2022 madankumar 1701005031WL021911 madankumar 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 madankumar (000000)
42 JOURA MP-01-005-027-001/1800-C
(ALAPUR) 		1701005031NRG23131220221170850 13/12/2022 madankumar 1701005031WL021911 madankumar 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 madankumar (000000)
43 JOURA MP-01-005-027-001/1800-D
(ALAPUR) 		1701005031NRG23131220221170855 13/12/2022 shivam 1701005031WL021911 shivam 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 shivam (000000)
44 JOURA MP-01-005-027-001/1800-D
(ALAPUR) 		1701005031NRG23131220221170854 13/12/2022 shivam 1701005031WL021911 shivam 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 shivam (000000)
45 JOURA MP-01-005-027-001/1800-D
(ALAPUR) 		1701005031NRG23131220221170853 13/12/2022 shivam 1701005031WL021911 shivam 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 shivam (000000)
46 JOURA MP-01-005-027-001/1900
(ALAPUR) 		1701005031NRG23131220221170858 13/12/2022 santosh 1701005031WL021911 santosh 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 santosh (000000)
47 JOURA MP-01-005-027-001/1900
(ALAPUR) 		1701005031NRG23131220221170857 13/12/2022 santosh 1701005031WL021911 santosh 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 santosh (000000)
48 JOURA MP-01-005-027-001/1900
(ALAPUR) 		1701005031NRG23131220221170856 13/12/2022 santosh 1701005031WL021911 santosh 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 santosh (000000)
49 JOURA MP-01-005-027-001/1900-A
(ALAPUR) 		1701005031NRG23131220221170861 13/12/2022 surendra 1701005031WL021911 surendra 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 surendra (000000)
50 JOURA MP-01-005-027-001/1900-A
(ALAPUR) 		1701005031NRG23131220221170860 13/12/2022 surendra 1701005031WL021911 surendra 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 surendra (000000)
51 JOURA MP-01-005-027-001/1900-A
(ALAPUR) 		1701005031NRG23131220221170859 13/12/2022 surendra 1701005031WL021911 surendra 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 surendra (000000)
52 JOURA MP-01-005-027-001/1900-B
(ALAPUR) 		1701005031NRG23131220221170864 13/12/2022 suneel 1701005031WL021911 suneel 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 suneel (000000)
53 JOURA MP-01-005-027-001/1900-B
(ALAPUR) 		1701005031NRG23131220221170863 13/12/2022 suneel 1701005031WL021911 suneel 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 suneel (000000)
54 JOURA MP-01-005-027-001/1900-B
(ALAPUR) 		1701005031NRG23131220221170862 13/12/2022 suneel 1701005031WL021911 suneel 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 suneel (000000)
55 JOURA MP-01-005-027-001/1900-C
(ALAPUR) 		1701005031NRG23131220221170867 13/12/2022 ramlakhan 1701005031WL021911 ramlakhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 ramlakhan (000000)
56 JOURA MP-01-005-027-001/1900-C
(ALAPUR) 		1701005031NRG23131220221170866 13/12/2022 ramlakhan 1701005031WL021911 ramlakhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 ramlakhan (000000)
57 JOURA MP-01-005-027-001/1900-C
(ALAPUR) 		1701005031NRG23131220221170865 13/12/2022 ramlakhan 1701005031WL021911 ramlakhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 ramlakhan (000000)
58 JOURA MP-01-005-027-001/2000
(ALAPUR) 		1701005031NRG23131220221170873 13/12/2022 javedalam 1701005031WL021911 javedalam 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 javedalam (000000)
59 JOURA MP-01-005-027-001/2000
(ALAPUR) 		1701005031NRG23131220221170872 13/12/2022 javedalam 1701005031WL021911 javedalam 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 javedalam (000000)
60 JOURA MP-01-005-027-001/2000
(ALAPUR) 		1701005031NRG23131220221170871 13/12/2022 javedalam 1701005031WL021911 javedalam 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 javedalam (000000)
61 JOURA MP-01-005-027-001/2000-A
(ALAPUR) 		1701005031NRG23131220221170876 13/12/2022 ameer 1701005031WL021911 ameer 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 ameer (000000)
62 JOURA MP-01-005-027-001/2000-A
(ALAPUR) 		1701005031NRG23131220221170875 13/12/2022 ameer 1701005031WL021911 ameer 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 ameer (000000)
63 JOURA MP-01-005-027-001/2000-A
(ALAPUR) 		1701005031NRG23131220221170874 13/12/2022 ameer 1701005031WL021911 ameer 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 ameer (000000)
64 JOURA MP-01-005-027-001/2000-B
(ALAPUR) 		1701005031NRG23131220221170879 13/12/2022 sayarakhan 1701005031WL021911 sayarakhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 sayarakhan (000000)
65 JOURA MP-01-005-027-001/2000-B
(ALAPUR) 		1701005031NRG23131220221170878 13/12/2022 sayarakhan 1701005031WL021911 sayarakhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 sayarakhan (000000)
66 JOURA MP-01-005-027-001/2000-B
(ALAPUR) 		1701005031NRG23131220221170877 13/12/2022 sayarakhan 1701005031WL021911 sayarakhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 sayarakhan (000000)
67 JOURA MP-01-005-027-001/2000-C
(ALAPUR) 		1701005031NRG23131220221170882 13/12/2022 akeelkhan 1701005031WL021911 akeelkhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 akeelkhan (000000)
68 JOURA MP-01-005-027-001/2000-C
(ALAPUR) 		1701005031NRG23131220221170881 13/12/2022 akeelkhan 1701005031WL021911 akeelkhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 akeelkhan (000000)
69 JOURA MP-01-005-027-001/2000-C
(ALAPUR) 		1701005031NRG23131220221170880 13/12/2022 akeelkhan 1701005031WL021911 akeelkhan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 akeelkhan (000000)
70 JOURA MP-01-005-027-001/507-D
(ALAPUR) 		1701005031NRG23131220221170885 13/12/2022 sagar khan 1701005031WL021911 sagar khan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 sagarkhan (000000)
71 JOURA MP-01-005-027-001/507-D
(ALAPUR) 		1701005031NRG23131220221170884 13/12/2022 sagar khan 1701005031WL021911 sagar khan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 sagarkhan (000000)
72 JOURA MP-01-005-027-001/507-D
(ALAPUR) 		1701005031NRG23131220221170883 13/12/2022 sagar khan 1701005031WL021911 sagar khan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 sagarkhan (000000)
73 JOURA MP-01-005-027-001/508-A
(ALAPUR) 		1701005031NRG23131220221170888 13/12/2022 alfaj khan 1701005031WL021911 alfaj khan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 alfajkhan (000000)
74 JOURA MP-01-005-027-001/508-A
(ALAPUR) 		1701005031NRG23131220221170887 13/12/2022 alfaj khan 1701005031WL021911 alfaj khan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 alfajkhan (000000)
75 JOURA MP-01-005-027-001/508-A
(ALAPUR) 		1701005031NRG23131220221170886 13/12/2022 alfaj khan 1701005031WL021911 alfaj khan 00415 SBIN0030237 1020 1020 Processed 20/12/2022 814050402 alfajkhan (000000)
SubTotal 67320 67320
76 JOURA MP-01-005-027-001/1900-D
(ALAPUR) 		1701005031NRG23131220221170870 13/12/2022 Lokendra 1701005031WL021911 Lokendra 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814050402 Lokendra (000000)
77 JOURA MP-01-005-027-001/1900-D
(ALAPUR) 		1701005031NRG23131220221170869 13/12/2022 Lokendra 1701005031WL021911 Lokendra 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814050402 Lokendra (000000)
78 JOURA MP-01-005-027-001/1900-D
(ALAPUR) 		1701005031NRG23131220221170868 13/12/2022 Lokendra 1701005031WL021911 Lokendra 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814050402 Lokendra (000000)
79 JOURA MP-01-005-027-001/509-A
(ALAPUR) 		1701005031NRG23131220221170894 13/12/2022 Sameer 1701005031WL021911 Sameer 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814050402 Sameer (000000)
80 JOURA MP-01-005-027-001/509-A
(ALAPUR) 		1701005031NRG23131220221170893 13/12/2022 Sameer 1701005031WL021911 Sameer 00415 SBIN0030439 816 816 Processed 20/12/2022 814050402 Sameer (000000)
81 JOURA MP-01-005-027-001/509-A
(ALAPUR) 		1701005031NRG23131220221170892 13/12/2022 Sameer 1701005031WL021911 Sameer 00415 SBIN0030439 1020 1020 Processed 20/12/2022 814050402 Sameer (000000)
SubTotal 5916 5916
82 JOURA MP-01-005-027-001/508-B
(ALAPUR) 		1701005031NRG23131220221170891 13/12/2022 subhash 1701005031WL021911 subhash 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 subhash (000000)
83 JOURA MP-01-005-027-001/508-B
(ALAPUR) 		1701005031NRG23131220221170890 13/12/2022 subhash 1701005031WL021911 subhash 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 subhash (000000)
84 JOURA MP-01-005-027-001/508-B
(ALAPUR) 		1701005031NRG23131220221170889 13/12/2022 subhash 1701005031WL021911 subhash 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 subhash (000000)
85 JOURA MP-01-005-027-001/509-B
(ALAPUR) 		1701005031NRG23131220221170897 13/12/2022 Bhurra 1701005031WL021911 Bhurra 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 Bhurra (000000)
86 JOURA MP-01-005-027-001/509-B
(ALAPUR) 		1701005031NRG23131220221170896 13/12/2022 Bhurra 1701005031WL021911 Bhurra 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 Bhurra (000000)
87 JOURA MP-01-005-027-001/509-B
(ALAPUR) 		1701005031NRG23131220221170895 13/12/2022 Bhurra 1701005031WL021911 Bhurra 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 Bhurra (000000)
88 JOURA MP-01-005-027-001/509-C
(ALAPUR) 		1701005031NRG23131220221170900 13/12/2022 Chunna 1701005031WL021911 Chunna 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 Chunna (000000)
89 JOURA MP-01-005-027-001/509-C
(ALAPUR) 		1701005031NRG23131220221170899 13/12/2022 Chunna 1701005031WL021911 Chunna 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 Chunna (000000)
90 JOURA MP-01-005-027-001/509-C
(ALAPUR) 		1701005031NRG23131220221170898 13/12/2022 chunna 1701005031WL021911 chunna 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 chunna (000000)
91 JOURA MP-01-005-027-001/510-A
(ALAPUR) 		1701005031NRG23131220221170903 13/12/2022 raheela 1701005031WL021911 raheela 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 raheela (000000)
92 JOURA MP-01-005-027-001/510-A
(ALAPUR) 		1701005031NRG23131220221170902 13/12/2022 raheela 1701005031WL021911 raheela 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 raheela (000000)
93 JOURA MP-01-005-027-001/510-A
(ALAPUR) 		1701005031NRG23131220221170901 13/12/2022 raheela 1701005031WL021911 raheela 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 raheela (000000)
94 JOURA MP-01-005-027-001/510-B
(ALAPUR) 		1701005031NRG23131220221170906 13/12/2022 ballu 1701005031WL021911 ballu 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 ballu (000000)
95 JOURA MP-01-005-027-001/510-B
(ALAPUR) 		1701005031NRG23131220221170905 13/12/2022 ballu 1701005031WL021911 ballu 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 ballu (000000)
96 JOURA MP-01-005-027-001/510-B
(ALAPUR) 		1701005031NRG23131220221170904 13/12/2022 ballu 1701005031WL021911 ballu 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 ballu (000000)
97 JOURA MP-01-005-027-001/510-C
(ALAPUR) 		1701005031NRG23131220221170909 13/12/2022 anshar 1701005031WL021911 anshar 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 anshar (000000)
98 JOURA MP-01-005-027-001/510-C
(ALAPUR) 		1701005031NRG23131220221170908 13/12/2022 anshar 1701005031WL021911 anshar 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 anshar (000000)
99 JOURA MP-01-005-027-001/510-C
(ALAPUR) 		1701005031NRG23131220221170907 13/12/2022 anshar 1701005031WL021911 anshar 00688 FINO0001001 1020 1020 Processed 20/12/2022 814050402 anshar (000000)
SubTotal 18360 18360
Total 100776 100776

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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_579797 AXIS BANK UTIB0001354 MORENA 9180
2 JOURA MP1701005_131222FTO_579797 State Bank of India SBIN0030237 SUMAOLI 67320
3 JOURA MP1701005_131222FTO_579797 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5916
4 JOURA MP1701005_131222FTO_579797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18360

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