Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_141022FTO_460306
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-01-005-051-001/602-B
(BADONA) 		1701005051NRG23131020220908417 14/10/2022 Khajansingh 1701005051WL015870 Khajansingh 00045 BARB0MORENA 1224 1224 Rejected 19/10/2022 658943946 No Such Account
2 JOURA MP-01-005-051-001/602-B
(BADONA) 		1701005051NRG23131020220908418 14/10/2022 Meda 1701005051WL015870 Meda 00045 BARB0MORENA 1224 1224 Rejected 19/10/2022 658943946 No Such Account
SubTotal 2448 2448
3 JOURA MP-01-005-031-001/72
(MAJRA) 		1701005031NRG23141020220911499 14/10/2022 gavvar 1701005031WL015979 gavvar 00089 CBIN0281373 1224 1224 Processed 19/10/2022 658943946 gavvar (000000)
4 JOURA MP-01-005-031-001/73
(MAJRA) 		1701005031NRG23141020220911504 14/10/2022 SUNEETA 1701005031WL015979 SUNEETA 00089 CBIN0281373 1224 1224 Processed 19/10/2022 658943946 SUNEETA (000000)
5 JOURA MP-01-005-031-001/73
(MAJRA) 		1701005031NRG23141020220911503 14/10/2022 SUNEETA 1701005031WL015979 SUNEETA 00089 CBIN0281373 1224 1224 Processed 19/10/2022 658943946 SUNEETA (000000)
SubTotal 3672 3672
6 JOURA MP-01-005-031-001/90
(MAJRA) 		1701005031NRG23141020220911507 14/10/2022 Lajjaram 1701005031WL015979 Lajjaram 00415 SBIN0030092 1224 1224 Processed 19/10/2022 658943946 Lajjaram (000000)
SubTotal 1224 1224
7 JOURA MP-01-005-051-001/595
(BADONA) 		1701005051NRG23131020220908350 14/10/2022 Rajkumar 1701005051WL015870 Rajkumar 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Rajkumar (000000)
8 JOURA MP-01-005-051-001/596
(BADONA) 		1701005051NRG23131020220908358 14/10/2022 Girraj 1701005051WL015870 Girraj 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Girraj (000000)
9 JOURA MP-01-005-051-001/596
(BADONA) 		1701005051NRG23131020220908359 14/10/2022 Nema 1701005051WL015870 Nema 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Nema (000000)
10 JOURA MP-01-005-051-001/597
(BADONA) 		1701005051NRG23131020220908369 14/10/2022 Hemalata 1701005051WL015870 Hemalata 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Hemalata (000000)
11 JOURA MP-01-005-051-001/597
(BADONA) 		1701005051NRG23131020220908368 14/10/2022 Shyampal 1701005051WL015870 Shyampal 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Shyampal (000000)
12 JOURA MP-01-005-051-001/598
(BADONA) 		1701005051NRG23131020220908378 14/10/2022 Geeta 1701005051WL015870 Geeta 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Geeta (000000)
13 JOURA MP-01-005-051-001/598
(BADONA) 		1701005051NRG23131020220908379 14/10/2022 Rubi 1701005051WL015870 Rubi 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Rubi (000000)
14 JOURA MP-01-005-051-001/598-A
(BADONA) 		1701005051NRG23131020220908380 14/10/2022 Lavkush 1701005051WL015870 Lavkush 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Lavkush (000000)
15 JOURA MP-01-005-051-001/598-A
(BADONA) 		1701005051NRG23131020220908381 14/10/2022 Rama 1701005051WL015870 Rama 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Rama (000000)
16 JOURA MP-01-005-051-001/600-B
(BADONA) 		1701005051NRG23131020220908399 14/10/2022 Rano 1701005051WL015870 Rano 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Rano (000000)
17 JOURA MP-01-005-051-001/600-B
(BADONA) 		1701005051NRG23131020220908398 14/10/2022 Vikash 1701005051WL015870 Vikash 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Vikash (000000)
18 JOURA MP-01-005-051-001/600-C
(BADONA) 		1701005051NRG23131020220908400 14/10/2022 Laljeet 1701005051WL015870 Laljeet 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Laljeet (000000)
19 JOURA MP-01-005-051-001/600-C
(BADONA) 		1701005051NRG23131020220908401 14/10/2022 Sunita 1701005051WL015870 Sunita 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Sunita (000000)
20 JOURA MP-01-005-051-001/600-D
(BADONA) 		1701005051NRG23131020220908402 14/10/2022 Akash 1701005051WL015870 Akash 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Akash (000000)
21 JOURA MP-01-005-051-001/600-D
(BADONA) 		1701005051NRG23131020220908403 14/10/2022 Shivani 1701005051WL015870 Shivani 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Shivani (000000)
22 JOURA MP-01-005-051-001/72
(BADONA) 		1701005051NRG23131020220908428 14/10/2022 Shishupal 1701005051WL015870 Shishupal 00415 SBIN0030237 1224 1224 Processed 19/10/2022 658943946 Shishupal (000000)
SubTotal 19584 19584
23 JOURA MP-01-005-051-001/592-C
(BADONA) 		1701005051NRG23131020220908327 14/10/2022 anita 1701005051WL015870 anita 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 anita (000000)
24 JOURA MP-01-005-051-001/592-C
(BADONA) 		1701005051NRG23131020220908326 14/10/2022 navalkishor 1701005051WL015870 navalkishor 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 navalkishor (000000)
25 JOURA MP-01-005-051-001/593
(BADONA) 		1701005051NRG23131020220908331 14/10/2022 punam 1701005051WL015870 punam 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 punam (000000)
26 JOURA MP-01-005-051-001/593
(BADONA) 		1701005051NRG23131020220908330 14/10/2022 udaysingh 1701005051WL015870 udaysingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 udaysingh (000000)
27 JOURA MP-01-005-051-001/593-A
(BADONA) 		1701005051NRG23131020220908332 14/10/2022 dharasingh 1701005051WL015870 dharasingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 dharasingh (000000)
28 JOURA MP-01-005-051-001/593-A
(BADONA) 		1701005051NRG23131020220908333 14/10/2022 punam 1701005051WL015870 punam 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 punam (000000)
29 JOURA MP-01-005-051-001/593-B
(BADONA) 		1701005051NRG23131020220908334 14/10/2022 anil 1701005051WL015870 anil 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 anil (000000)
30 JOURA MP-01-005-051-001/593-B
(BADONA) 		1701005051NRG23131020220908335 14/10/2022 priti 1701005051WL015870 priti 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 priti (000000)
31 JOURA MP-01-005-051-001/593-C
(BADONA) 		1701005051NRG23131020220908337 14/10/2022 archana 1701005051WL015870 archana 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 archana (000000)
32 JOURA MP-01-005-051-001/593-C
(BADONA) 		1701005051NRG23131020220908336 14/10/2022 endrasingh 1701005051WL015870 endrasingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 endrasingh (000000)
33 JOURA MP-01-005-051-001/593-D
(BADONA) 		1701005051NRG23131020220908339 14/10/2022 mithilesh 1701005051WL015870 mithilesh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 mithilesh (000000)
34 JOURA MP-01-005-051-001/593-D
(BADONA) 		1701005051NRG23131020220908338 14/10/2022 moharsingh 1701005051WL015870 moharsingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 moharsingh (000000)
35 JOURA MP-01-005-051-001/594
(BADONA) 		1701005051NRG23131020220908340 14/10/2022 pavan 1701005051WL015870 pavan 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 pavan (000000)
36 JOURA MP-01-005-051-001/594
(BADONA) 		1701005051NRG23131020220908341 14/10/2022 priti 1701005051WL015870 priti 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 priti (000000)
37 JOURA MP-01-005-051-001/594-B
(BADONA) 		1701005051NRG23131020220908345 14/10/2022 janakshri 1701005051WL015870 janakshri 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 janakshri (000000)
38 JOURA MP-01-005-051-001/594-B
(BADONA) 		1701005051NRG23131020220908344 14/10/2022 kamalsingh 1701005051WL015870 kamalsingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 kamalsingh (000000)
39 JOURA MP-01-005-051-001/594-C
(BADONA) 		1701005051NRG23131020220908346 14/10/2022 Fulsingh 1701005051WL015870 Fulsingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Fulsingh (000000)
40 JOURA MP-01-005-051-001/594-C
(BADONA) 		1701005051NRG23131020220908347 14/10/2022 Usha 1701005051WL015870 Usha 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Usha (000000)
41 JOURA MP-01-005-051-001/594-D
(BADONA) 		1701005051NRG23131020220908349 14/10/2022 Shridevi 1701005051WL015870 Shridevi 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Shridevi (000000)
42 JOURA MP-01-005-051-001/594-D
(BADONA) 		1701005051NRG23131020220908348 14/10/2022 Veersingh 1701005051WL015870 Veersingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Veersingh (000000)
43 JOURA MP-01-005-051-001/595-A
(BADONA) 		1701005051NRG23131020220908352 14/10/2022 Babita 1701005051WL015870 Babita 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Babita (000000)
44 JOURA MP-01-005-051-001/595-A
(BADONA) 		1701005051NRG23131020220908351 14/10/2022 Prempal 1701005051WL015870 Prempal 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Prempal (000000)
45 JOURA MP-01-005-051-001/596-A
(BADONA) 		1701005051NRG23131020220908361 14/10/2022 Vandna 1701005051WL015870 Vandna 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Vandna (000000)
46 JOURA MP-01-005-051-001/596-A
(BADONA) 		1701005051NRG23131020220908360 14/10/2022 Vinod 1701005051WL015870 Vinod 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Vinod (000000)
47 JOURA MP-01-005-051-001/596-B
(BADONA) 		1701005051NRG23131020220908362 14/10/2022 Amrish 1701005051WL015870 Amrish 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Amrish (000000)
48 JOURA MP-01-005-051-001/596-B
(BADONA) 		1701005051NRG23131020220908363 14/10/2022 Shivani 1701005051WL015870 Shivani 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Shivani (000000)
49 JOURA MP-01-005-051-001/596-C
(BADONA) 		1701005051NRG23131020220908365 14/10/2022 Munni 1701005051WL015870 Munni 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Munni (000000)
50 JOURA MP-01-005-051-001/596-C
(BADONA) 		1701005051NRG23131020220908364 14/10/2022 Surendra 1701005051WL015870 Surendra 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Surendra (000000)
51 JOURA MP-01-005-051-001/597-B
(BADONA) 		1701005051NRG23131020220908373 14/10/2022 Sanyogita 1701005051WL015870 Sanyogita 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Sanyogita (000000)
52 JOURA MP-01-005-051-001/597-B
(BADONA) 		1701005051NRG23131020220908372 14/10/2022 Udapal 1701005051WL015870 Udapal 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Udapal (000000)
53 JOURA MP-01-005-051-001/597-C
(BADONA) 		1701005051NRG23131020220908375 14/10/2022 Ashok 1701005051WL015870 Ashok 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Ashok (000000)
54 JOURA MP-01-005-051-001/597-C
(BADONA) 		1701005051NRG23131020220908374 14/10/2022 Surespal 1701005051WL015870 Surespal 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Surespal (000000)
55 JOURA MP-01-005-051-001/598-C
(BADONA) 		1701005051NRG23131020220908385 14/10/2022 Saroj 1701005051WL015870 Saroj 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Saroj (000000)
56 JOURA MP-01-005-051-001/598-C
(BADONA) 		1701005051NRG23131020220908384 14/10/2022 Sultan 1701005051WL015870 Sultan 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Sultan (000000)
57 JOURA MP-01-005-051-001/598-D
(BADONA) 		1701005051NRG23131020220908386 14/10/2022 Kalla 1701005051WL015870 Kalla 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Kalla (000000)
58 JOURA MP-01-005-051-001/598-D
(BADONA) 		1701005051NRG23131020220908387 14/10/2022 Neelam 1701005051WL015870 Neelam 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Neelam (000000)
59 JOURA MP-01-005-051-001/599-A
(BADONA) 		1701005051NRG23131020220908390 14/10/2022 Deepak 1701005051WL015870 Deepak 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Deepak (000000)
60 JOURA MP-01-005-051-001/599-B
(BADONA) 		1701005051NRG23131020220908392 14/10/2022 Budho 1701005051WL015870 Budho 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Budho (000000)
61 JOURA MP-01-005-051-001/599-B
(BADONA) 		1701005051NRG23131020220908391 14/10/2022 Jvala 1701005051WL015870 Jvala 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Jvala (000000)
62 JOURA MP-01-005-051-001/599-D
(BADONA) 		1701005051NRG23131020220908394 14/10/2022 Meera 1701005051WL015870 Meera 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Meera (000000)
63 JOURA MP-01-005-051-001/599-D
(BADONA) 		1701005051NRG23131020220908393 14/10/2022 Munna 1701005051WL015870 Munna 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Munna (000000)
64 JOURA MP-01-005-051-001/601
(BADONA) 		1701005051NRG23131020220908405 14/10/2022 Bhodo 1701005051WL015870 Bhodo 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Bhodo (000000)
65 JOURA MP-01-005-051-001/601
(BADONA) 		1701005051NRG23131020220908404 14/10/2022 Brandavan 1701005051WL015870 Brandavan 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Brandavan (000000)
66 JOURA MP-01-005-051-001/601-A
(BADONA) 		1701005051NRG23131020220908407 14/10/2022 Kamala 1701005051WL015870 Kamala 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Kamala (000000)
67 JOURA MP-01-005-051-001/601-A
(BADONA) 		1701005051NRG23131020220908406 14/10/2022 Motipal 1701005051WL015870 Motipal 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Motipal (000000)
68 JOURA MP-01-005-051-001/601-B
(BADONA) 		1701005051NRG23131020220908408 14/10/2022 Kasturi 1701005051WL015870 Kasturi 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Kasturi (000000)
69 JOURA MP-01-005-051-001/601-C
(BADONA) 		1701005051NRG23131020220908409 14/10/2022 fhulsingh 1701005051WL015870 fhulsingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 fhulsingh (000000)
70 JOURA MP-01-005-051-001/601-C
(BADONA) 		1701005051NRG23131020220908410 14/10/2022 Sheela 1701005051WL015870 Sheela 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Sheela (000000)
71 JOURA MP-01-005-051-001/601-D
(BADONA) 		1701005051NRG23131020220908411 14/10/2022 Dheersingh 1701005051WL015870 Dheersingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Dheersingh (000000)
72 JOURA MP-01-005-051-001/601-D
(BADONA) 		1701005051NRG23131020220908412 14/10/2022 Mithalesh 1701005051WL015870 Mithalesh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Mithalesh (000000)
73 JOURA MP-01-005-051-001/602
(BADONA) 		1701005051NRG23131020220908414 14/10/2022 Lachho 1701005051WL015870 Lachho 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Lachho (000000)
74 JOURA MP-01-005-051-001/602
(BADONA) 		1701005051NRG23131020220908413 14/10/2022 Ranaveer 1701005051WL015870 Ranaveer 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Ranaveer (000000)
75 JOURA MP-01-005-051-001/602-A
(BADONA) 		1701005051NRG23131020220908416 14/10/2022 Laxmi 1701005051WL015870 Laxmi 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Laxmi (000000)
76 JOURA MP-01-005-051-001/602-A
(BADONA) 		1701005051NRG23131020220908415 14/10/2022 Rakshipal 1701005051WL015870 Rakshipal 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Rakshipal (000000)
77 JOURA MP-01-005-051-001/602-C
(BADONA) 		1701005051NRG23131020220908420 14/10/2022 Urmila 1701005051WL015870 Urmila 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Urmila (000000)
78 JOURA MP-01-005-051-001/602-C
(BADONA) 		1701005051NRG23131020220908419 14/10/2022 Vikatsingh 1701005051WL015870 Vikatsingh 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Vikatsingh (000000)
79 JOURA MP-01-005-051-001/602-D
(BADONA) 		1701005051NRG23131020220908421 14/10/2022 Lokendra 1701005051WL015870 Lokendra 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Lokendra (000000)
80 JOURA MP-01-005-051-001/602-D
(BADONA) 		1701005051NRG23131020220908422 14/10/2022 Rekha 1701005051WL015870 Rekha 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Rekha (000000)
81 JOURA MP-01-005-051-001/603
(BADONA) 		1701005051NRG23131020220908424 14/10/2022 Suman 1701005051WL015870 Suman 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Suman (000000)
82 JOURA MP-01-005-051-001/603
(BADONA) 		1701005051NRG23131020220908423 14/10/2022 Vrajendra 1701005051WL015870 Vrajendra 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Vrajendra (000000)
83 JOURA MP-01-005-051-001/603-A
(BADONA) 		1701005051NRG23131020220908425 14/10/2022 Endrajeet 1701005051WL015870 Endrajeet 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Endrajeet (000000)
84 JOURA MP-01-005-051-001/603-A
(BADONA) 		1701005051NRG23131020220908426 14/10/2022 Manisha 1701005051WL015870 Manisha 00688 FINO0001001 1224 1224 Processed 19/10/2022 658943946 Manisha (000000)
SubTotal 75888 75888
85 JOURA MP-01-005-031-001/83
(MAJRA) 		1701005031NRG23141020220911506 14/10/2022 sadhna 1701005031WL015979 sadhna 00688 FINO0001446 1224 1224 Processed 19/10/2022 658943946 sadhna (000000)
86 JOURA MP-01-005-031-001/83
(MAJRA) 		1701005031NRG23141020220911505 14/10/2022 sadhna 1701005031WL015979 sadhna 00688 FINO0001446 1224 1224 Processed 19/10/2022 658943946 sadhna (000000)
SubTotal 2448 2448
87 JOURA MP-01-005-051-001/592-D
(BADONA) 		1701005051NRG23131020220908329 14/10/2022 geeta 1701005051WL015870 geeta 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 geeta (000000)
88 JOURA MP-01-005-051-001/592-D
(BADONA) 		1701005051NRG23131020220908328 14/10/2022 jagdeesh 1701005051WL015870 jagdeesh 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 jagdeesh (000000)
89 JOURA MP-01-005-051-001/594-A
(BADONA) 		1701005051NRG23131020220908343 14/10/2022 priyanka 1701005051WL015870 priyanka 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 priyanka (000000)
90 JOURA MP-01-005-051-001/594-A
(BADONA) 		1701005051NRG23131020220908342 14/10/2022 sanjay 1701005051WL015870 sanjay 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 sanjay (000000)
91 JOURA MP-01-005-051-001/595-B
(BADONA) 		1701005051NRG23131020220908353 14/10/2022 Rajendra 1701005051WL015870 Rajendra 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Rajendra (000000)
92 JOURA MP-01-005-051-001/595-C
(BADONA) 		1701005051NRG23131020220908355 14/10/2022 Mamta 1701005051WL015870 Mamta 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Mamta (000000)
93 JOURA MP-01-005-051-001/595-C
(BADONA) 		1701005051NRG23131020220908354 14/10/2022 Shishpal 1701005051WL015870 Shishpal 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Shishpal (000000)
94 JOURA MP-01-005-051-001/595-D
(BADONA) 		1701005051NRG23131020220908357 14/10/2022 Bebee 1701005051WL015870 Bebee 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Bebee (000000)
95 JOURA MP-01-005-051-001/595-D
(BADONA) 		1701005051NRG23131020220908356 14/10/2022 Harendra 1701005051WL015870 Harendra 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Harendra (000000)
96 JOURA MP-01-005-051-001/596-D
(BADONA) 		1701005051NRG23131020220908366 14/10/2022 Anil 1701005051WL015870 Anil 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Anil (000000)
97 JOURA MP-01-005-051-001/596-D
(BADONA) 		1701005051NRG23131020220908367 14/10/2022 Saraju 1701005051WL015870 Saraju 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Saraju (000000)
98 JOURA MP-01-005-051-001/597-A
(BADONA) 		1701005051NRG23131020220908371 14/10/2022 Ompal 1701005051WL015870 Ompal 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Ompal (000000)
99 JOURA MP-01-005-051-001/597-A
(BADONA) 		1701005051NRG23131020220908370 14/10/2022 Rakshipal 1701005051WL015870 Rakshipal 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Rakshipal (000000)
100 JOURA MP-01-005-051-001/597-D
(BADONA) 		1701005051NRG23131020220908376 14/10/2022 Manish 1701005051WL015870 Manish 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Manish (000000)
101 JOURA MP-01-005-051-001/597-D
(BADONA) 		1701005051NRG23131020220908377 14/10/2022 Monika 1701005051WL015870 Monika 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Monika (000000)
102 JOURA MP-01-005-051-001/598-B
(BADONA) 		1701005051NRG23131020220908382 14/10/2022 Dalveer 1701005051WL015870 Dalveer 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Dalveer (000000)
103 JOURA MP-01-005-051-001/598-B
(BADONA) 		1701005051NRG23131020220908383 14/10/2022 Pushpa 1701005051WL015870 Pushpa 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Pushpa (000000)
104 JOURA MP-01-005-051-001/599
(BADONA) 		1701005051NRG23131020220908388 14/10/2022 Lakhan 1701005051WL015870 Lakhan 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Lakhan (000000)
105 JOURA MP-01-005-051-001/599
(BADONA) 		1701005051NRG23131020220908389 14/10/2022 Neetu 1701005051WL015870 Neetu 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Neetu (000000)
106 JOURA MP-01-005-051-001/600
(BADONA) 		1701005051NRG23131020220908395 14/10/2022 Rajaram 1701005051WL015870 Rajaram 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Rajaram (000000)
107 JOURA MP-01-005-051-001/600-A
(BADONA) 		1701005051NRG23131020220908396 14/10/2022 Dinesh 1701005051WL015870 Dinesh 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Dinesh (000000)
108 JOURA MP-01-005-051-001/600-A
(BADONA) 		1701005051NRG23131020220908397 14/10/2022 Rachana 1701005051WL015870 Rachana 00703 AIRP0000001 1224 1224 Processed 19/10/2022 658943946 Rachana (000000)
SubTotal 26928 26928
Total 132192 132192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_141022FTO_460306 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_141022FTO_460306 Central Bank Of India CBIN0281373 JOURA 3672
3 JOURA MP1701005_141022FTO_460306 State Bank of India SBIN0030092 JOURA 1224
4 JOURA MP1701005_141022FTO_460306 State Bank of India SBIN0030237 SUMAOLI 19584
5 JOURA MP1701005_141022FTO_460306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75888
6 JOURA MP1701005_141022FTO_460306 Fino Payments Bank Ltd FINO0001446 MP RO 2448
7 JOURA MP1701005_141022FTO_460306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26928

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