Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_100422FTO_37181
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-01-005-022-001/314-B
(DONGARPUR) 		1701005022NRG23100420220008591 10/04/2022 kamlesh 1701005022WL000116 kamlesh 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544633133 kamlesh (000000)
2 JOURA MP-01-005-022-001/314-B
(DONGARPUR) 		1701005022NRG23100420220008592 10/04/2022 mamta 1701005022WL000116 mamta 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544633133 mamta (000000)
3 JOURA MP-01-005-058-001/266-B
(SANTA) 		1701005058NRG23100420220008051 10/04/2022 MEERA SHARMA 1701005058WL000109 MEERA SHARMA 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544633133 MEERASHARMA (000000)
SubTotal 3672 3672
4 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23100420220008544 10/04/2022 maheswari 1701005022WL000116 maheswari 00078 CNRB0004780 1224 1224 Processed 05/05/2022 544633133 maheswari (000000)
5 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23100420220008543 10/04/2022 ramnaresh 1701005022WL000116 ramnaresh 00078 CNRB0004780 1224 1224 Processed 05/05/2022 544633133 ramnaresh (000000)
6 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23100420220008545 10/04/2022 sonu 1701005022WL000116 sonu 00078 CNRB0004780 1224 1224 Processed 05/05/2022 544633133 sonu (000000)
7 JOURA MP-01-005-022-001/179
(DONGARPUR) 		1701005022NRG23100420220008546 10/04/2022 sunita 1701005022WL000116 sunita 00078 CNRB0004780 1224 1224 Processed 05/05/2022 544633133 sunita (000000)
SubTotal 4896 4896
8 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG23100420220008049 10/04/2022 ramsahaya sharma 1701005058WL000109 ramsahaya sharma 00089 CBIN0280781 1224 1224 Processed 05/05/2022 544633133 ramsahayasharma (000000)
SubTotal 1224 1224
9 JOURA MP-01-005-022-001/319-B
(DONGARPUR) 		1701005022NRG23100420220008598 10/04/2022 pooja 1701005022WL000116 pooja 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544633133 pooja (000000)
SubTotal 1224 1224
10 JOURA MP-01-005-022-001/137
(DONGARPUR) 		1701005022NRG23100420220008506 10/04/2022 Savitri 1701005022WL000116 Savitri 00152 HDFC0002842 1224 1224 Processed 05/05/2022 544633133 Savitri (000000)
11 JOURA MP-01-005-022-001/137
(DONGARPUR) 		1701005022NRG23100420220008505 10/04/2022 Vrandavan 1701005022WL000116 Vrandavan 00152 HDFC0002842 1224 1224 Processed 05/05/2022 544633133 Vrandavan (000000)
SubTotal 2448 2448
12 JOURA MP-01-005-058-001/225-A
(SANTA) 		1701005058NRG23100420220008048 10/04/2022 laxminarayan 1701005058WL000109 laxminarayan 00165 IBKL0001594 1224 1224 Processed 05/05/2022 544633133 laxminarayan (000000)
SubTotal 1224 1224
13 JOURA MP-01-005-058-001/155
(SANTA) 		1701005058NRG23100420220008047 10/04/2022 RAVINDRA SHARMA 1701005058WL000109 RAVINDRA SHARMA 00177 IOBA0002417 1224 1224 Processed 05/05/2022 544633133 RAVINDRASHARMA (000000)
SubTotal 1224 1224
14 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23100420220008596 10/04/2022 ashok 1701005022WL000116 ashok 00354 PUNB0489600 1224 1224 Processed 05/05/2022 544633133 ashok (000000)
15 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23100420220008595 10/04/2022 ashok 1701005022WL000116 ashok 00354 PUNB0489600 1224 1224 Processed 05/05/2022 544633133 ashok (000000)
16 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23100420220008594 10/04/2022 ashok 1701005022WL000116 ashok 00354 PUNB0489600 1224 1224 Processed 05/05/2022 544633133 ashok (000000)
17 JOURA MP-01-005-022-001/318
(DONGARPUR) 		1701005022NRG23100420220008593 10/04/2022 ashok 1701005022WL000116 ashok 00354 PUNB0489600 1224 1224 Processed 05/05/2022 544633133 ashok (000000)
18 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG23100420220008050 10/04/2022 subhash 1701005058WL000109 subhash 00354 PUNB0489600 1224 1224 Processed 05/05/2022 544633133 subhash (000000)
SubTotal 6120 6120
19 JOURA MP-01-005-022-001/11
(DONGARPUR) 		1701005022NRG23100420220008478 10/04/2022 Bhuri 1701005022WL000116 Bhuri 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 Bhuri (000000)
20 JOURA MP-01-005-022-001/11
(DONGARPUR) 		1701005022NRG23100420220008477 10/04/2022 Halukeram 1701005022WL000116 Halukeram 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 Halukeram (000000)
21 JOURA MP-01-005-022-001/118
(DONGARPUR) 		1701005022NRG23100420220008486 10/04/2022 sultan 1701005022WL000116 sultan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 sultan (000000)
22 JOURA MP-01-005-022-001/118
(DONGARPUR) 		1701005022NRG23100420220008485 10/04/2022 sultan 1701005022WL000116 sultan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 sultan (000000)
23 JOURA MP-01-005-022-001/152
(DONGARPUR) 		1701005022NRG23100420220008524 10/04/2022 munni 1701005022WL000116 munni 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 munni (000000)
24 JOURA MP-01-005-022-001/152
(DONGARPUR) 		1701005022NRG23100420220008523 10/04/2022 nabab 1701005022WL000116 nabab 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 nabab (000000)
25 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG23100420220008526 10/04/2022 saguna 1701005022WL000116 saguna 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 saguna (000000)
26 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG23100420220008525 10/04/2022 visambar 1701005022WL000116 visambar 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 visambar (000000)
27 JOURA MP-01-005-022-001/294
(DONGARPUR) 		1701005022NRG23100420220008576 10/04/2022 vineta rajak 1701005022WL000116 vineta rajak 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 vinetarajak (000000)
28 JOURA MP-01-005-022-001/296-A
(DONGARPUR) 		1701005022NRG23100420220008578 10/04/2022 suraj rajak 1701005022WL000116 suraj rajak 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 surajrajak (000000)
29 JOURA MP-01-005-022-001/296-A
(DONGARPUR) 		1701005022NRG23100420220008577 10/04/2022 suraj rajak 1701005022WL000116 suraj rajak 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 surajrajak (000000)
30 JOURA MP-01-005-022-001/296-D
(DONGARPUR) 		1701005022NRG23100420220008581 10/04/2022 bharat khateek 1701005022WL000116 bharat khateek 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 bharatkhateek (000000)
31 JOURA MP-01-005-022-001/296-D
(DONGARPUR) 		1701005022NRG23100420220008582 10/04/2022 mamta khateek 1701005022WL000116 mamta khateek 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 mamtakhateek (000000)
32 JOURA MP-01-005-022-001/300-C
(DONGARPUR) 		1701005022NRG23100420220008583 10/04/2022 pradeep rajak 1701005022WL000116 pradeep rajak 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 pradeeprajak (000000)
33 JOURA MP-01-005-022-001/300-C
(DONGARPUR) 		1701005022NRG23100420220008584 10/04/2022 surksha 1701005022WL000116 surksha 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 surksha (000000)
34 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG23100420220008586 10/04/2022 laxman 1701005022WL000116 laxman 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 laxman (000000)
35 JOURA MP-01-005-022-001/304-A
(DONGARPUR) 		1701005022NRG23100420220008585 10/04/2022 laxman 1701005022WL000116 laxman 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 laxman (000000)
36 JOURA MP-01-005-022-001/304-C
(DONGARPUR) 		1701005022NRG23100420220008588 10/04/2022 bhavana 1701005022WL000116 bhavana 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 bhavana (000000)
37 JOURA MP-01-005-022-001/304-C
(DONGARPUR) 		1701005022NRG23100420220008587 10/04/2022 bhavana 1701005022WL000116 bhavana 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 bhavana (000000)
38 JOURA MP-01-005-022-001/306-B
(DONGARPUR) 		1701005022NRG23100420220008590 10/04/2022 munni 1701005022WL000116 munni 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 munni (000000)
39 JOURA MP-01-005-022-001/306-B
(DONGARPUR) 		1701005022NRG23100420220008589 10/04/2022 munni 1701005022WL000116 munni 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 munni (000000)
40 JOURA MP-01-005-022-001/319-B
(DONGARPUR) 		1701005022NRG23100420220008597 10/04/2022 ravi rajak 1701005022WL000116 ravi rajak 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 ravirajak (000000)
41 JOURA MP-01-005-022-001/46
(DONGARPUR) 		1701005022NRG23100420220008640 10/04/2022 kamlesh 1701005022WL000116 kamlesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 kamlesh (000000)
42 JOURA MP-01-005-022-001/46
(DONGARPUR) 		1701005022NRG23100420220008639 10/04/2022 kamlesh 1701005022WL000116 kamlesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544633133 kamlesh (000000)
SubTotal 29376 29376
43 JOURA MP-01-005-022-001/11-A
(DONGARPUR) 		1701005022NRG23100420220008479 10/04/2022 ASHA 1701005022WL000116 ASHA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 ASHA (000000)
44 JOURA MP-01-005-022-001/11-A
(DONGARPUR) 		1701005022NRG23100420220008480 10/04/2022 SANJU 1701005022WL000116 SANJU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SANJU (000000)
45 JOURA MP-01-005-022-001/11-B
(DONGARPUR) 		1701005022NRG23100420220008481 10/04/2022 BHORU 1701005022WL000116 BHORU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 BHORU (000000)
46 JOURA MP-01-005-022-001/11-B
(DONGARPUR) 		1701005022NRG23100420220008482 10/04/2022 RAHUL 1701005022WL000116 RAHUL 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RAHUL (000000)
47 JOURA MP-01-005-022-001/112
(DONGARPUR) 		1701005022NRG23100420220008484 10/04/2022 godhana 1701005022WL000116 godhana 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 godhana (000000)
48 JOURA MP-01-005-022-001/112
(DONGARPUR) 		1701005022NRG23100420220008483 10/04/2022 godhana 1701005022WL000116 godhana 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 godhana (000000)
49 JOURA MP-01-005-022-001/12-A
(DONGARPUR) 		1701005022NRG23100420220008488 10/04/2022 SAHABSHINGH 1701005022WL000116 SAHABSHINGH 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SAHABSHINGH (000000)
50 JOURA MP-01-005-022-001/12-A
(DONGARPUR) 		1701005022NRG23100420220008487 10/04/2022 SHASHI 1701005022WL000116 SHASHI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SHASHI (000000)
51 JOURA MP-01-005-022-001/12-B
(DONGARPUR) 		1701005022NRG23100420220008489 10/04/2022 JASHRAM 1701005022WL000116 JASHRAM 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 JASHRAM (000000)
52 JOURA MP-01-005-022-001/12-B
(DONGARPUR) 		1701005022NRG23100420220008490 10/04/2022 MUKESH 1701005022WL000116 MUKESH 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MUKESH (000000)
53 JOURA MP-01-005-022-001/12-C
(DONGARPUR) 		1701005022NRG23100420220008492 10/04/2022 RAJKUMAR 1701005022WL000116 RAJKUMAR 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RAJKUMAR (000000)
54 JOURA MP-01-005-022-001/12-C
(DONGARPUR) 		1701005022NRG23100420220008491 10/04/2022 RAMA 1701005022WL000116 RAMA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RAMA (000000)
55 JOURA MP-01-005-022-001/12-D
(DONGARPUR) 		1701005022NRG23100420220008494 10/04/2022 DEVENDRA 1701005022WL000116 DEVENDRA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 DEVENDRA (000000)
56 JOURA MP-01-005-022-001/12-D
(DONGARPUR) 		1701005022NRG23100420220008493 10/04/2022 REETA 1701005022WL000116 REETA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 REETA (000000)
57 JOURA MP-01-005-022-001/128
(DONGARPUR) 		1701005022NRG23100420220008496 10/04/2022 shivgharan 1701005022WL000116 shivgharan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 shivgharan (000000)
58 JOURA MP-01-005-022-001/13-A
(DONGARPUR) 		1701005022NRG23100420220008498 10/04/2022 RADHA 1701005022WL000116 RADHA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RADHA (000000)
59 JOURA MP-01-005-022-001/13-A
(DONGARPUR) 		1701005022NRG23100420220008497 10/04/2022 RAMKUMAR 1701005022WL000116 RAMKUMAR 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RAMKUMAR (000000)
60 JOURA MP-01-005-022-001/13-B
(DONGARPUR) 		1701005022NRG23100420220008500 10/04/2022 AKASH 1701005022WL000116 AKASH 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 AKASH (000000)
61 JOURA MP-01-005-022-001/13-B
(DONGARPUR) 		1701005022NRG23100420220008499 10/04/2022 RANI 1701005022WL000116 RANI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RANI (000000)
62 JOURA MP-01-005-022-001/13-C
(DONGARPUR) 		1701005022NRG23100420220008501 10/04/2022 RUBY 1701005022WL000116 RUBY 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RUBY (000000)
63 JOURA MP-01-005-022-001/13-C
(DONGARPUR) 		1701005022NRG23100420220008502 10/04/2022 SONU 1701005022WL000116 SONU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SONU (000000)
64 JOURA MP-01-005-022-001/13-D
(DONGARPUR) 		1701005022NRG23100420220008504 10/04/2022 MAHENDRA 1701005022WL000116 MAHENDRA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MAHENDRA (000000)
65 JOURA MP-01-005-022-001/13-D
(DONGARPUR) 		1701005022NRG23100420220008503 10/04/2022 PAPPANBAI 1701005022WL000116 PAPPANBAI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 PAPPANBAI (000000)
66 JOURA MP-01-005-022-001/14-A
(DONGARPUR) 		1701005022NRG23100420220008507 10/04/2022 Dharmpal 1701005022WL000116 Dharmpal 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 Dharmpal (000000)
67 JOURA MP-01-005-022-001/14-A
(DONGARPUR) 		1701005022NRG23100420220008508 10/04/2022 VEJANTI 1701005022WL000116 VEJANTI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 VEJANTI (000000)
68 JOURA MP-01-005-022-001/14-B
(DONGARPUR) 		1701005022NRG23100420220008510 10/04/2022 SOBATI 1701005022WL000116 SOBATI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SOBATI (000000)
69 JOURA MP-01-005-022-001/14-B
(DONGARPUR) 		1701005022NRG23100420220008509 10/04/2022 SONU 1701005022WL000116 SONU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SONU (000000)
70 JOURA MP-01-005-022-001/14-C
(DONGARPUR) 		1701005022NRG23100420220008511 10/04/2022 LALSINGH 1701005022WL000116 LALSINGH 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 LALSINGH (000000)
71 JOURA MP-01-005-022-001/14-C
(DONGARPUR) 		1701005022NRG23100420220008512 10/04/2022 SUMAN 1701005022WL000116 SUMAN 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SUMAN (000000)
72 JOURA MP-01-005-022-001/14-D
(DONGARPUR) 		1701005022NRG23100420220008514 10/04/2022 OMKAR 1701005022WL000116 OMKAR 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 OMKAR (000000)
73 JOURA MP-01-005-022-001/14-D
(DONGARPUR) 		1701005022NRG23100420220008513 10/04/2022 SUNEETA 1701005022WL000116 SUNEETA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SUNEETA (000000)
74 JOURA MP-01-005-022-001/15-A
(DONGARPUR) 		1701005022NRG23100420220008516 10/04/2022 MANJU 1701005022WL000116 MANJU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MANJU (000000)
75 JOURA MP-01-005-022-001/15-A
(DONGARPUR) 		1701005022NRG23100420220008515 10/04/2022 RAJENDRA 1701005022WL000116 RAJENDRA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RAJENDRA (000000)
76 JOURA MP-01-005-022-001/15-B
(DONGARPUR) 		1701005022NRG23100420220008518 10/04/2022 NATASHA 1701005022WL000116 NATASHA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 NATASHA (000000)
77 JOURA MP-01-005-022-001/15-B
(DONGARPUR) 		1701005022NRG23100420220008517 10/04/2022 NEEKESH 1701005022WL000116 NEEKESH 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 NEEKESH (000000)
78 JOURA MP-01-005-022-001/15-C
(DONGARPUR) 		1701005022NRG23100420220008520 10/04/2022 MANISHA 1701005022WL000116 MANISHA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MANISHA (000000)
79 JOURA MP-01-005-022-001/15-C
(DONGARPUR) 		1701005022NRG23100420220008519 10/04/2022 MONU 1701005022WL000116 MONU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MONU (000000)
80 JOURA MP-01-005-022-001/15-D
(DONGARPUR) 		1701005022NRG23100420220008522 10/04/2022 JULI 1701005022WL000116 JULI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 JULI (000000)
81 JOURA MP-01-005-022-001/15-D
(DONGARPUR) 		1701005022NRG23100420220008521 10/04/2022 RAHUL 1701005022WL000116 RAHUL 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RAHUL (000000)
82 JOURA MP-01-005-022-001/16-A
(DONGARPUR) 		1701005022NRG23100420220008528 10/04/2022 MANJU 1701005022WL000116 MANJU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MANJU (000000)
83 JOURA MP-01-005-022-001/16-A
(DONGARPUR) 		1701005022NRG23100420220008527 10/04/2022 SATEDRA 1701005022WL000116 SATEDRA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SATEDRA (000000)
84 JOURA MP-01-005-022-001/16-B
(DONGARPUR) 		1701005022NRG23100420220008530 10/04/2022 PINKI 1701005022WL000116 PINKI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 PINKI (000000)
85 JOURA MP-01-005-022-001/16-B
(DONGARPUR) 		1701005022NRG23100420220008529 10/04/2022 VISHNU 1701005022WL000116 VISHNU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 VISHNU (000000)
86 JOURA MP-01-005-022-001/16-C
(DONGARPUR) 		1701005022NRG23100420220008532 10/04/2022 PAWAN 1701005022WL000116 PAWAN 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 PAWAN (000000)
87 JOURA MP-01-005-022-001/16-C
(DONGARPUR) 		1701005022NRG23100420220008531 10/04/2022 SONU 1701005022WL000116 SONU 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 SONU (000000)
88 JOURA MP-01-005-022-001/16-D
(DONGARPUR) 		1701005022NRG23100420220008533 10/04/2022 MAHENDRA 1701005022WL000116 MAHENDRA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MAHENDRA (000000)
89 JOURA MP-01-005-022-001/16-D
(DONGARPUR) 		1701005022NRG23100420220008534 10/04/2022 MAMTA 1701005022WL000116 MAMTA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 MAMTA (000000)
90 JOURA MP-01-005-022-001/17-A
(DONGARPUR) 		1701005022NRG23100420220008536 10/04/2022 NATASHA 1701005022WL000116 NATASHA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 NATASHA (000000)
91 JOURA MP-01-005-022-001/17-A
(DONGARPUR) 		1701005022NRG23100420220008535 10/04/2022 NEEKESH 1701005022WL000116 NEEKESH 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 NEEKESH (000000)
92 JOURA MP-01-005-022-001/17-B
(DONGARPUR) 		1701005022NRG23100420220008538 10/04/2022 RINKI 1701005022WL000116 RINKI 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RINKI (000000)
93 JOURA MP-01-005-022-001/17-B
(DONGARPUR) 		1701005022NRG23100420220008537 10/04/2022 VIMLESH KADEER 1701005022WL000116 VIMLESH KADEER 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 VIMLESHKADEER (000000)
94 JOURA MP-01-005-022-001/17-C
(DONGARPUR) 		1701005022NRG23100420220008539 10/04/2022 NESHA 1701005022WL000116 NESHA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 NESHA (000000)
95 JOURA MP-01-005-022-001/17-C
(DONGARPUR) 		1701005022NRG23100420220008540 10/04/2022 RADHE 1701005022WL000116 RADHE 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RADHE (000000)
96 JOURA MP-01-005-022-001/17-D
(DONGARPUR) 		1701005022NRG23100420220008541 10/04/2022 NISHAR 1701005022WL000116 NISHAR 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 NISHAR (000000)
97 JOURA MP-01-005-022-001/17-D
(DONGARPUR) 		1701005022NRG23100420220008542 10/04/2022 RUBEENA 1701005022WL000116 RUBEENA 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 RUBEENA (000000)
98 JOURA MP-01-005-022-001/18-A
(DONGARPUR) 		1701005022NRG23100420220008547 10/04/2022 ANSHAR 1701005022WL000116 ANSHAR 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 ANSHAR (000000)
99 JOURA MP-01-005-022-001/18-A
(DONGARPUR) 		1701005022NRG23100420220008548 10/04/2022 REHAM 1701005022WL000116 REHAM 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 REHAM (000000)
100 JOURA MP-01-005-022-001/18-B
(DONGARPUR) 		1701005022NRG23100420220008549 10/04/2022 raju 1701005022WL000116 raju 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 raju (000000)
101 JOURA MP-01-005-022-001/18-B
(DONGARPUR) 		1701005022NRG23100420220008550 10/04/2022 rujbana 1701005022WL000116 rujbana 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 rujbana (000000)
102 JOURA MP-01-005-022-001/18-C
(DONGARPUR) 		1701005022NRG23100420220008551 10/04/2022 ameer 1701005022WL000116 ameer 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 ameer (000000)
103 JOURA MP-01-005-022-001/18-C
(DONGARPUR) 		1701005022NRG23100420220008552 10/04/2022 shayra 1701005022WL000116 shayra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 shayra (000000)
104 JOURA MP-01-005-022-001/18-D
(DONGARPUR) 		1701005022NRG23100420220008554 10/04/2022 chadni 1701005022WL000116 chadni 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 chadni (000000)
105 JOURA MP-01-005-022-001/18-D
(DONGARPUR) 		1701005022NRG23100420220008553 10/04/2022 shayad 1701005022WL000116 shayad 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 shayad (000000)
106 JOURA MP-01-005-022-001/19-A
(DONGARPUR) 		1701005022NRG23100420220008555 10/04/2022 lalla 1701005022WL000116 lalla 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 lalla (000000)
107 JOURA MP-01-005-022-001/19-A
(DONGARPUR) 		1701005022NRG23100420220008556 10/04/2022 shurakcha 1701005022WL000116 shurakcha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 shurakcha (000000)
108 JOURA MP-01-005-022-001/19-B
(DONGARPUR) 		1701005022NRG23100420220008558 10/04/2022 ramkishan 1701005022WL000116 ramkishan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 ramkishan (000000)
109 JOURA MP-01-005-022-001/19-B
(DONGARPUR) 		1701005022NRG23100420220008557 10/04/2022 santoshi 1701005022WL000116 santoshi 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 santoshi (000000)
110 JOURA MP-01-005-022-001/19-C
(DONGARPUR) 		1701005022NRG23100420220008560 10/04/2022 sonam 1701005022WL000116 sonam 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 sonam (000000)
111 JOURA MP-01-005-022-001/19-C
(DONGARPUR) 		1701005022NRG23100420220008559 10/04/2022 soneram 1701005022WL000116 soneram 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 soneram (000000)
112 JOURA MP-01-005-022-001/19-D
(DONGARPUR) 		1701005022NRG23100420220008562 10/04/2022 sarla 1701005022WL000116 sarla 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 sarla (000000)
113 JOURA MP-01-005-022-001/19-D
(DONGARPUR) 		1701005022NRG23100420220008561 10/04/2022 umesh 1701005022WL000116 umesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 umesh (000000)
114 JOURA MP-01-005-022-001/20-A
(DONGARPUR) 		1701005022NRG23100420220008563 10/04/2022 rohit 1701005022WL000116 rohit 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 rohit (000000)
115 JOURA MP-01-005-022-001/20-A
(DONGARPUR) 		1701005022NRG23100420220008564 10/04/2022 rubi 1701005022WL000116 rubi 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 rubi (000000)
116 JOURA MP-01-005-022-001/20-B
(DONGARPUR) 		1701005022NRG23100420220008565 10/04/2022 anil 1701005022WL000116 anil 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 anil (000000)
117 JOURA MP-01-005-022-001/20-B
(DONGARPUR) 		1701005022NRG23100420220008566 10/04/2022 priya 1701005022WL000116 priya 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 priya (000000)
118 JOURA MP-01-005-022-001/20-C
(DONGARPUR) 		1701005022NRG23100420220008568 10/04/2022 sapna 1701005022WL000116 sapna 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 sapna (000000)
119 JOURA MP-01-005-022-001/20-C
(DONGARPUR) 		1701005022NRG23100420220008567 10/04/2022 suneel 1701005022WL000116 suneel 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 suneel (000000)
120 JOURA MP-01-005-022-001/20-D
(DONGARPUR) 		1701005022NRG23100420220008569 10/04/2022 kranti 1701005022WL000116 kranti 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 kranti (000000)
121 JOURA MP-01-005-022-001/20-D
(DONGARPUR) 		1701005022NRG23100420220008570 10/04/2022 tulsiram 1701005022WL000116 tulsiram 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 tulsiram (000000)
122 JOURA MP-01-005-022-001/294
(DONGARPUR) 		1701005022NRG23100420220008575 10/04/2022 mohar singh 1701005022WL000116 mohar singh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 moharsingh (000000)
123 JOURA MP-01-005-022-001/324-B
(DONGARPUR) 		1701005022NRG23100420220008600 10/04/2022 mohan 1701005022WL000116 mohan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 mohan (000000)
124 JOURA MP-01-005-022-001/324-B
(DONGARPUR) 		1701005022NRG23100420220008599 10/04/2022 seema 1701005022WL000116 seema 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 seema (000000)
125 JOURA MP-01-005-022-001/324-C
(DONGARPUR) 		1701005022NRG23100420220008601 10/04/2022 omkar 1701005022WL000116 omkar 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 omkar (000000)
126 JOURA MP-01-005-022-001/324-C
(DONGARPUR) 		1701005022NRG23100420220008602 10/04/2022 suneeta 1701005022WL000116 suneeta 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 suneeta (000000)
127 JOURA MP-01-005-022-001/324-D
(DONGARPUR) 		1701005022NRG23100420220008604 10/04/2022 barsha 1701005022WL000116 barsha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 barsha (000000)
128 JOURA MP-01-005-022-001/324-D
(DONGARPUR) 		1701005022NRG23100420220008603 10/04/2022 deepak 1701005022WL000116 deepak 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 deepak (000000)
129 JOURA MP-01-005-022-001/325-A
(DONGARPUR) 		1701005022NRG23100420220008606 10/04/2022 deepak 1701005022WL000116 deepak 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 deepak (000000)
130 JOURA MP-01-005-022-001/325-A
(DONGARPUR) 		1701005022NRG23100420220008605 10/04/2022 preeti 1701005022WL000116 preeti 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 preeti (000000)
131 JOURA MP-01-005-022-001/325-B
(DONGARPUR) 		1701005022NRG23100420220008607 10/04/2022 dinesh 1701005022WL000116 dinesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 dinesh (000000)
132 JOURA MP-01-005-022-001/325-B
(DONGARPUR) 		1701005022NRG23100420220008608 10/04/2022 manisha 1701005022WL000116 manisha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 manisha (000000)
133 JOURA MP-01-005-022-001/325-C
(DONGARPUR) 		1701005022NRG23100420220008609 10/04/2022 meena 1701005022WL000116 meena 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 meena (000000)
134 JOURA MP-01-005-022-001/325-C
(DONGARPUR) 		1701005022NRG23100420220008610 10/04/2022 sanjay 1701005022WL000116 sanjay 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 sanjay (000000)
135 JOURA MP-01-005-022-001/325-D
(DONGARPUR) 		1701005022NRG23100420220008611 10/04/2022 bola 1701005022WL000116 bola 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 bola (000000)
136 JOURA MP-01-005-022-001/325-D
(DONGARPUR) 		1701005022NRG23100420220008612 10/04/2022 monu 1701005022WL000116 monu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 monu (000000)
137 JOURA MP-01-005-022-001/326
(DONGARPUR) 		1701005022NRG23100420220008613 10/04/2022 rajkumari 1701005022WL000116 rajkumari 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 rajkumari (000000)
138 JOURA MP-01-005-022-001/326
(DONGARPUR) 		1701005022NRG23100420220008614 10/04/2022 rakesh 1701005022WL000116 rakesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 rakesh (000000)
139 JOURA MP-01-005-022-001/326-A
(DONGARPUR) 		1701005022NRG23100420220008616 10/04/2022 monu 1701005022WL000116 monu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 monu (000000)
140 JOURA MP-01-005-022-001/326-A
(DONGARPUR) 		1701005022NRG23100420220008615 10/04/2022 shibani 1701005022WL000116 shibani 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 shibani (000000)
141 JOURA MP-01-005-022-001/326-B
(DONGARPUR) 		1701005022NRG23100420220008618 10/04/2022 mohita 1701005022WL000116 mohita 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 mohita (000000)
142 JOURA MP-01-005-022-001/326-B
(DONGARPUR) 		1701005022NRG23100420220008617 10/04/2022 sateesh 1701005022WL000116 sateesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 sateesh (000000)
143 JOURA MP-01-005-022-001/326-C
(DONGARPUR) 		1701005022NRG23100420220008619 10/04/2022 gadesh 1701005022WL000116 gadesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 gadesh (000000)
144 JOURA MP-01-005-022-001/326-C
(DONGARPUR) 		1701005022NRG23100420220008620 10/04/2022 suman 1701005022WL000116 suman 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 suman (000000)
145 JOURA MP-01-005-022-001/326-D
(DONGARPUR) 		1701005022NRG23100420220008621 10/04/2022 suneel 1701005022WL000116 suneel 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 suneel (000000)
146 JOURA MP-01-005-022-001/326-D
(DONGARPUR) 		1701005022NRG23100420220008622 10/04/2022 sweta 1701005022WL000116 sweta 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 sweta (000000)
147 JOURA MP-01-005-022-001/327
(DONGARPUR) 		1701005022NRG23100420220008624 10/04/2022 banti 1701005022WL000116 banti 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 banti (000000)
148 JOURA MP-01-005-022-001/327
(DONGARPUR) 		1701005022NRG23100420220008623 10/04/2022 manju 1701005022WL000116 manju 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 manju (000000)
149 JOURA MP-01-005-022-001/327-A
(DONGARPUR) 		1701005022NRG23100420220008626 10/04/2022 sama 1701005022WL000116 sama 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 sama (000000)
150 JOURA MP-01-005-022-001/327-A
(DONGARPUR) 		1701005022NRG23100420220008625 10/04/2022 shayad 1701005022WL000116 shayad 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 shayad (000000)
151 JOURA MP-01-005-022-001/327-B
(DONGARPUR) 		1701005022NRG23100420220008628 10/04/2022 ameer 1701005022WL000116 ameer 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 ameer (000000)
152 JOURA MP-01-005-022-001/327-B
(DONGARPUR) 		1701005022NRG23100420220008627 10/04/2022 gulfsa 1701005022WL000116 gulfsa 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 gulfsa (000000)
153 JOURA MP-01-005-022-001/327-C
(DONGARPUR) 		1701005022NRG23100420220008630 10/04/2022 kaiyan 1701005022WL000116 kaiyan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 kaiyan (000000)
154 JOURA MP-01-005-022-001/327-C
(DONGARPUR) 		1701005022NRG23100420220008629 10/04/2022 seema 1701005022WL000116 seema 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 seema (000000)
155 JOURA MP-01-005-022-001/327-D
(DONGARPUR) 		1701005022NRG23100420220008632 10/04/2022 hriom 1701005022WL000116 hriom 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 hriom (000000)
156 JOURA MP-01-005-022-001/327-D
(DONGARPUR) 		1701005022NRG23100420220008631 10/04/2022 reena 1701005022WL000116 reena 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 reena (000000)
157 JOURA MP-01-005-022-001/328
(DONGARPUR) 		1701005022NRG23100420220008634 10/04/2022 raju 1701005022WL000116 raju 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 raju (000000)
158 JOURA MP-01-005-022-001/328
(DONGARPUR) 		1701005022NRG23100420220008633 10/04/2022 rekha 1701005022WL000116 rekha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 rekha (000000)
159 JOURA MP-01-005-022-001/328-A
(DONGARPUR) 		1701005022NRG23100420220008635 10/04/2022 gudiya 1701005022WL000116 gudiya 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 gudiya (000000)
160 JOURA MP-01-005-022-001/328-A
(DONGARPUR) 		1701005022NRG23100420220008636 10/04/2022 vinod 1701005022WL000116 vinod 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 vinod (000000)
161 JOURA MP-01-005-022-001/328-C
(DONGARPUR) 		1701005022NRG23100420220008637 10/04/2022 manisha 1701005022WL000116 manisha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 manisha (000000)
162 JOURA MP-01-005-022-001/328-C
(DONGARPUR) 		1701005022NRG23100420220008638 10/04/2022 rajesj 1701005022WL000116 rajesj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544633133 rajesj (000000)
SubTotal 146880 146880
163 JOURA MP-01-005-022-001/296-C
(DONGARPUR) 		1701005022NRG23100420220008579 10/04/2022 dharmendra singh rajak 1701005022WL000116 dharmendra singh rajak 00688 FINO0001001 1224 1224 Processed 05/05/2022 544633133 dharmendrasinghrajak (000000)
164 JOURA MP-01-005-022-001/296-C
(DONGARPUR) 		1701005022NRG23100420220008580 10/04/2022 kreshna 1701005022WL000116 kreshna 00688 FINO0001001 1224 1224 Processed 05/05/2022 544633133 kreshna (000000)
165 JOURA MP-01-005-022-001/62
(DONGARPUR) 		1701005022NRG23100420220008641 10/04/2022 rambeer 1701005022WL000116 rambeer 00688 FINO0001001 1224 1224 Processed 05/05/2022 544633133 rambeer (000000)
SubTotal 3672 3672
Total 201960 201960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100422FTO_37181 Bank of Baroda BARB0MORENA MORENA, M.P. 3672
2 JOURA MP1701005_100422FTO_37181 Canara Bank CNRB0004780 MORENA 4896
3 JOURA MP1701005_100422FTO_37181 Central Bank Of India CBIN0280781 MORENA 1224
4 JOURA MP1701005_100422FTO_37181 Central Bank Of India CBIN0281373 JOURA 1224
5 JOURA MP1701005_100422FTO_37181 HDFC bank HDFC0002842 MORENA 2448
6 JOURA MP1701005_100422FTO_37181 IDBI Bank IBKL0001594 MORENA 1224
7 JOURA MP1701005_100422FTO_37181 Indian Overseas Bank IOBA0002417 MORENA 1224
8 JOURA MP1701005_100422FTO_37181 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 6120
9 JOURA MP1701005_100422FTO_37181 State Bank of India SBIN0003761 ADB JOURA 29376
10 JOURA MP1701005_100422FTO_37181 State Bank of India SBIN0030092 JOURA 146880
11 JOURA MP1701005_100422FTO_37181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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