Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_080822APB_FTO_319823
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 JAORA MP-17-002-008-003/37
(PIPALIYA SIR) 		1717002000NRG23080820220230069 08/08/2022 Jujharlal 1717002WL022072 Jujharlal 00045 BARB0JAORAX 2448 2448 Processed 29/08/2022 697812336 Jujharlal BANK OF BARODA(606985)
2 JAORA MP-17-002-038-002/64-A
(BANDWA) 		1717002000NRG23080820220229985 08/08/2022 Guddi Bai 1717002WL022054 Guddi Bai 00045 BARB0JAORAX 2448 2448 Processed 29/08/2022 697812336 GuddiBai BANK OF BARODA(606985)
3 JAORA MP-17-002-044-002/111
(GUJARBARDIYA) 		1717002044NRG23080820220229899 08/08/2022 shanti bai 1717002044WL022038 shanti bai 00045 BARB0JAORAX 1224 1224 Processed 29/08/2022 697812336 shantibai BANK OF BARODA(606985)
4 JAORA MP-17-002-044-002/111
(GUJARBARDIYA) 		1717002044NRG23080820220229897 08/08/2022 shanti bai 1717002044WL022038 shanti bai 00045 BARB0JAORAX 2448 2448 Processed 29/08/2022 697812336 shantibai BANK OF BARODA(606985)
SubTotal 8568 8568
5 JAORA MP-17-002-013-001/17-A
(RAJA KHED) 		1717002013NRG23080820220229018 08/08/2022 DALI BAI 1717002013WL021854 DALI BAI 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 DALIBAI BANK OF INDIA(508505)
6 JAORA MP-17-002-013-001/18
(RAJA KHED) 		1717002013NRG23080820220229025 08/08/2022 LAKSHMAN DAMAMI 1717002013WL021861 LAKSHMAN DAMAMI 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 LAKSHMANDAMAMI BANK OF INDIA(508505)
7 JAORA MP-17-002-013-001/187
(RAJA KHED) 		1717002013NRG23080820220228913 08/08/2022 LOKENDRA 1717002013WL021840 LOKENDRA 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 LOKENDRA BANK OF INDIA(508505)
8 JAORA MP-17-002-013-001/56-A
(RAJA KHED) 		1717002013NRG23080820220229022 08/08/2022 KAMLA BAI 1717002013WL021858 KAMLA BAI 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 KAMLABAI BANK OF INDIA(508505)
9 JAORA MP-17-002-013-001/67
(RAJA KHED) 		1717002013NRG23080820220229231 08/08/2022 JALAM SINGH 1717002013WL021905 JALAM SINGH 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 JALAMSINGH BANK OF INDIA(508505)
10 JAORA MP-17-002-013-001/68-A
(RAJA KHED) 		1717002013NRG23080820220229095 08/08/2022 BHERU LAL 1717002013WL021880 BHERU LAL 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 BHERULAL BANK OF INDIA(508505)
11 JAORA MP-17-002-013-002/61-A
(RAJA KHED) 		1717002013NRG23080820220229019 08/08/2022 DINESH 1717002013WL021855 DINESH 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 DINESH BANK OF INDIA(508505)
12 JAORA MP-17-002-013-002/61-B
(RAJA KHED) 		1717002013NRG23080820220229020 08/08/2022 ASHOK BALAI 1717002013WL021856 ASHOK BALAI 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 ASHOKBALAI IDFC BANK LIMITED(608117)
13 JAORA MP-17-002-013-003/31-A
(RAJA KHED) 		1717002013NRG23080820220229118 08/08/2022 NARMADA BAI 1717002013WL021890 NARMADA BAI 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 NARMADABAI BANK OF INDIA(508505)
14 JAORA MP-17-002-013-003/31-A
(RAJA KHED) 		1717002013NRG23080820220229117 08/08/2022 RAJU 1717002013WL021890 RAJU 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 RAJU BANK OF INDIA(508505)
15 JAORA MP-17-002-013-003/79-A
(RAJA KHED) 		1717002013NRG23080820220229116 08/08/2022 MANISH 1717002013WL021889 MANISH 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 MANISH BANK OF INDIA(508505)
16 JAORA MP-17-002-013-003/79-B
(RAJA KHED) 		1717002013NRG23080820220229024 08/08/2022 SOHAN BAI 1717002013WL021860 SOHAN BAI 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 SOHANBAI BANK OF INDIA(508505)
17 JAORA MP-17-002-022-001/589
(MOYAKHEDA) 		1717002022NRG23080820220229681 08/08/2022 SANTOSH 1717002022WL022009 SANTOSH 00048 BKID0009483 1020 1020 Processed 29/08/2022 697812336 SANTOSH CENTRAL BANK OF INDIA(607115)
18 JAORA MP-17-002-034-001/187
(MUNDLA RAM) 		1717002034NRG23080820220228922 08/08/2022 UNKARLAL 1717002034WL021842 UNKARLAL 00048 BKID0009483 1224 1224 Processed 29/08/2022 697812336 UNKARLAL BANK OF INDIA(508505)
19 JAORA MP-17-002-052-006/34
(KHOJAN KHEDA) 		1717002000NRG23080820220230029 08/08/2022 dhasrath 1717002WL022065 dhasrath 00048 BKID0009483 2448 2448 Processed 29/08/2022 697812336 dhasrath CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
20 JAORA MP-17-002-013-001/145
(RAJA KHED) 		1717002013NRG23080820220229028 08/08/2022 UMESH 1717002013WL021864 UMESH 00089 CBIN0281627 1224 1224 Processed 29/08/2022 697812336 UMESH BANK OF INDIA(508505)
21 JAORA MP-17-002-013-001/45
(RAJA KHED) 		1717002013NRG23080820220229094 08/08/2022 RAMLAL 1717002013WL021879 RAMLAL 00089 CBIN0281627 1224 1224 Processed 29/08/2022 697812336 RAMLAL CENTRAL BANK OF INDIA(607115)
22 JAORA MP-17-002-013-002/86
(RAJA KHED) 		1717002013NRG23080820220229134 08/08/2022 RAMESHWER 1717002013WL021895 RAMESHWER 00089 CBIN0281627 1224 1224 Processed 29/08/2022 697812336 RAMESHWER CENTRAL BANK OF INDIA(607115)
23 JAORA MP-17-002-050-002/24
(LALIYANA) 		1717002050NRG23080820220228544 08/08/2022 MANGU 1717002050WL021753 MANGU 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 MANGU CENTRAL BANK OF INDIA(607115)
24 JAORA MP-17-002-050-002/4
(LALIYANA) 		1717002050NRG23080820220228545 08/08/2022 BADRILAL 1717002050WL021753 BADRILAL 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 BADRILAL CENTRAL BANK OF INDIA(607115)
25 JAORA MP-17-002-050-002/53
(LALIYANA) 		1717002050NRG23080820220228546 08/08/2022 NATHU 1717002050WL021753 NATHU 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 NATHU CENTRAL BANK OF INDIA(607115)
26 JAORA MP-17-002-050-002/68
(LALIYANA) 		1717002050NRG23080820220228538 08/08/2022 HINDU BAGRI 1717002050WL021752 HINDU BAGRI 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 HINDUBAGRI CENTRAL BANK OF INDIA(607115)
27 JAORA MP-17-002-050-002/73
(LALIYANA) 		1717002050NRG23080820220228547 08/08/2022 MANGU 1717002050WL021753 MANGU 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 MANGU CENTRAL BANK OF INDIA(607115)
28 JAORA MP-17-002-050-003/23
(LALIYANA) 		1717002050NRG23080820220228540 08/08/2022 DHARULAL 1717002050WL021752 DHARULAL 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 DHARULAL CENTRAL BANK OF INDIA(607115)
29 JAORA MP-17-002-050-003/23
(LALIYANA) 		1717002050NRG23080820220228541 08/08/2022 TULSI BAI 1717002050WL021752 TULSI BAI 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 TULSIBAI CENTRAL BANK OF INDIA(607115)
30 JAORA MP-17-002-050-003/24
(LALIYANA) 		1717002050NRG23080820220228542 08/08/2022 ASHARAM 1717002050WL021752 ASHARAM 00089 CBIN0281627 2448 2448 Processed 29/08/2022 697812336 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
31 JAORA MP-17-002-034-001/663
(MUNDLA RAM) 		1717002034NRG23080820220228924 08/08/2022 BALRAM 1717002034WL021842 BALRAM 00089 CBIN0282123 1224 1224 Processed 29/08/2022 697812336 BALRAM CENTRAL BANK OF INDIA(607115)
32 JAORA MP-17-002-041-001/38
(RICHHA CHANDA) 		1717002041NRG23080820220229301 08/08/2022 BHAVARLAL 1717002041WL021921 BHAVARLAL 00089 CBIN0282123 1224 1224 Processed 29/08/2022 697812336 BHAVARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
33 JAORA MP-17-002-002-001/334
(DHATRAWADHA) 		1717002000NRG23080820220229998 08/08/2022 KARUNATH 1717002WL022057 KARUNATH 00089 CBIN0282124 1224 1224 Processed 29/08/2022 697812336 KARUNATH CENTRAL BANK OF INDIA(607115)
34 JAORA MP-17-002-008-002/122-A
(PIPALIYA SIR) 		1717002000NRG23080820220230061 08/08/2022 ESHWARLAL 1717002WL022072 ESHWARLAL 00089 CBIN0282124 2448 2448 Processed 29/08/2022 697812336 ESHWARLAL CENTRAL BANK OF INDIA(607115)
35 JAORA MP-17-002-008-002/53
(PIPALIYA SIR) 		1717002000NRG23080820220230099 08/08/2022 RESHAMBAI 1717002WL022074 RESHAMBAI 00089 CBIN0282124 1224 1224 Processed 29/08/2022 697812336 RESHAMBAI CENTRAL BANK OF INDIA(607115)
36 JAORA MP-17-002-008-002/53
(PIPALIYA SIR) 		1717002000NRG23080820220230098 08/08/2022 RUGHNATH 1717002WL022074 RUGHNATH 00089 CBIN0282124 1224 1224 Processed 29/08/2022 697812336 RUGHNATH CENTRAL BANK OF INDIA(607115)
37 JAORA MP-17-002-008-002/53-A
(PIPALIYA SIR) 		1717002000NRG23080820220230100 08/08/2022 jivan 1717002WL022074 jivan 00089 CBIN0282124 1224 1224 Processed 29/08/2022 697812336 jivan CENTRAL BANK OF INDIA(607115)
38 JAORA MP-17-002-008-003/15
(PIPALIYA SIR) 		1717002000NRG23080820220230065 08/08/2022 PRABHULAL 1717002WL022072 PRABHULAL 00089 CBIN0282124 2448 2448 Processed 29/08/2022 697812336 PRABHULAL CENTRAL BANK OF INDIA(607115)
39 JAORA MP-17-002-008-003/36
(PIPALIYA SIR) 		1717002000NRG23080820220230075 08/08/2022 bhanwarlal 1717002WL022073 bhanwarlal 00089 CBIN0282124 2448 2448 Processed 29/08/2022 697812336 bhanwarlal CENTRAL BANK OF INDIA(607115)
40 JAORA MP-17-002-008-003/68
(PIPALIYA SIR) 		1717002000NRG23080820220230080 08/08/2022 Samrath 1717002WL022073 Samrath 00089 CBIN0282124 2448 2448 Processed 29/08/2022 697812336 Samrath CENTRAL BANK OF INDIA(607115)
41 JAORA MP-17-002-008-003/8
(PIPALIYA SIR) 		1717002000NRG23080820220230082 08/08/2022 gopal 1717002WL022073 gopal 00089 CBIN0282124 2448 2448 Processed 29/08/2022 697812336 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
42 JAORA MP-17-002-034-001/663
(MUNDLA RAM) 		1717002034NRG23080820220228925 08/08/2022 PAVITRA BAI 1717002034WL021842 PAVITRA BAI 00089 CBIN0285021 1224 1224 Processed 29/08/2022 697812336 PAVITRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
43 JAORA MP-17-002-015-001/95
(NAYA NAGAR) 		1717002015NRG23080820220228655 08/08/2022 LALI BAI 1717002015WL021792 LALI BAI 00354 PUNB0389900 2448 2448 Processed 29/08/2022 697812336 LALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
44 JAORA MP-17-002-013-002/176
(RAJA KHED) 		1717002013NRG23080820220229106 08/08/2022 ANOKHILAL 1717002013WL021886 ANOKHILAL 00415 SBIN0012177 1224 1224 Processed 29/08/2022 697812336 ANOKHILAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
45 JAORA MP-17-002-039-001/194
(PIRHIGORIYA) 		1717002000NRG23080820220230105 08/08/2022 Badri Lal 1717002WL022075 Badri Lal 00415 SBIN0030022 2448 2448 Processed 29/08/2022 697812336 BadriLal STATE BANK OF INDIA(508548)
46 JAORA MP-17-002-039-001/218
(PIRHIGORIYA) 		1717002000NRG23080820220230107 08/08/2022 KAMALCHANDRAVANSHI 1717002WL022075 KAMALCHANDRAVANSHI 00415 SBIN0030022 2448 2448 Processed 29/08/2022 697812336 KAMALCHANDRAVANSHI STATE BANK OF INDIA(508548)
47 JAORA MP-17-002-041-001/11
(RICHHA CHANDA) 		1717002041NRG23080820220229297 08/08/2022 gita bai 1717002041WL021918 gita bai 00415 SBIN0030022 1224 1224 Processed 29/08/2022 697812336 gitabai STATE BANK OF INDIA(508548)
48 JAORA MP-17-002-041-001/11
(RICHHA CHANDA) 		1717002041NRG23080820220229296 08/08/2022 KANIRAM 1717002041WL021918 KANIRAM 00415 SBIN0030022 1224 1224 Processed 29/08/2022 697812336 KANIRAM UNION BANK OF INDIA(508500)
SubTotal 7344 7344
49 JAORA MP-17-002-039-001/198
(PIRHIGORIYA) 		1717002000NRG23080820220230106 08/08/2022 SHANTIULAL 1717002WL022075 SHANTIULAL 00415 SBIN0030052 2448 2448 Processed 29/08/2022 697812336 SHANTIULAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
50 JAORA MP-17-002-005-002/10
(MORIYA) 		1717002005NRG23020820220222961 08/08/2022 SHOHAN BAI 1717002005WL020774 SHOHAN BAI 00415 SBIN0030197 2448 2448 Processed 29/08/2022 697812336 SHOHANBAI STATE BANK OF INDIA(508548)
51 JAORA MP-17-002-005-002/169
(MORIYA) 		1717002005NRG23020820220222925 08/08/2022 KISHAN SINGH 1717002005WL020767 KISHAN SINGH 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 KISHANSINGH BANK OF INDIA(508505)
52 JAORA MP-17-002-005-002/197
(MORIYA) 		1717002005NRG23020820220222929 08/08/2022 manohar singh 1717002005WL020767 manohar singh 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 manoharsingh FINO PAYMENTS BANK LTD(608001)
53 JAORA MP-17-002-005-002/220
(MORIYA) 		1717002005NRG23020820220222931 08/08/2022 ful kunwar bai 1717002005WL020767 ful kunwar bai 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 fulkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
54 JAORA MP-17-002-005-002/23
(MORIYA) 		1717002005NRG23020820220222963 08/08/2022 DHAPU BAI 1717002005WL020774 DHAPU BAI 00415 SBIN0030197 2448 2448 Processed 29/08/2022 697812336 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
55 JAORA MP-17-002-005-002/23
(MORIYA) 		1717002005NRG23020820220222962 08/08/2022 GUDDA 1717002005WL020774 GUDDA 00415 SBIN0030197 2448 2448 Processed 29/08/2022 697812336 GUDDA FINO PAYMENTS BANK LTD(608001)
56 JAORA MP-17-002-005-002/3
(MORIYA) 		1717002005NRG23020820220222940 08/08/2022 KACHARU LAL 1717002005WL020767 KACHARU LAL 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 KACHARULAL FINO PAYMENTS BANK LTD(608001)
57 JAORA MP-17-002-005-003/541
(MORIYA) 		1717002005NRG23020820220222959 08/08/2022 GOPAL 1717002005WL020773 GOPAL 00415 SBIN0030197 2448 2448 Processed 29/08/2022 697812336 GOPAL STATE BANK OF INDIA(508548)
58 JAORA MP-17-002-008-002/115-A
(PIPALIYA SIR) 		1717002000NRG23080820220230084 08/08/2022 pushapabai 1717002WL022074 pushapabai 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 pushapabai STATE BANK OF INDIA(508548)
59 JAORA MP-17-002-008-002/133-A
(PIPALIYA SIR) 		1717002000NRG23080820220230085 08/08/2022 JAGADISH 1717002WL022074 JAGADISH 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 JAGADISH BANK OF INDIA(508505)
60 JAORA MP-17-002-008-002/133-A
(PIPALIYA SIR) 		1717002000NRG23080820220230086 08/08/2022 SHYAMUBAI 1717002WL022074 SHYAMUBAI 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
61 JAORA MP-17-002-022-001/590
(MOYAKHEDA) 		1717002022NRG23080820220229682 08/08/2022 KISHOR 1717002022WL022009 KISHOR 00415 SBIN0030197 1020 1020 Processed 29/08/2022 697812336 KISHOR STATE BANK OF INDIA(508548)
62 JAORA MP-17-002-022-001/86
(MOYAKHEDA) 		1717002022NRG23080820220229670 08/08/2022 JAGDISH 1717002022WL022008 JAGDISH 00415 SBIN0030197 2448 2448 Processed 29/08/2022 697812336 JAGDISH STATE BANK OF INDIA(508548)
63 JAORA MP-17-002-022-002/140
(MOYAKHEDA) 		1717002022NRG23080820220229672 08/08/2022 CHAGAN LAL 1717002022WL022008 CHAGAN LAL 00415 SBIN0030197 1020 1020 Processed 29/08/2022 697812336 CHAGANLAL PUNJAB NATIONAL BANK(508568)
64 JAORA MP-17-002-022-002/140
(MOYAKHEDA) 		1717002022NRG23080820220229673 08/08/2022 SUMITRA BAI 1717002022WL022008 SUMITRA BAI 00415 SBIN0030197 1020 1020 Processed 29/08/2022 697812336 SUMITRABAI STATE BANK OF INDIA(508548)
65 JAORA MP-17-002-024-001/219
(DHODHAR) 		1717002000NRG23080820220230017 08/08/2022 rajesh 1717002WL022062 rajesh 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 rajesh STATE BANK OF INDIA(508548)
66 JAORA MP-17-002-041-001/2
(RICHHA CHANDA) 		1717002041NRG23080820220229295 08/08/2022 TULSIBAI 1717002041WL021917 TULSIBAI 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 TULSIBAI STATE BANK OF INDIA(508548)
67 JAORA MP-17-002-041-001/22
(RICHHA CHANDA) 		1717002041NRG23080820220228912 08/08/2022 GOPAL BAI 1717002041WL021839 GOPAL BAI 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 GOPALBAI STATE BANK OF INDIA(508548)
68 JAORA MP-17-002-041-001/40
(RICHHA CHANDA) 		1717002041NRG23080820220228909 08/08/2022 nirmala bai 1717002041WL021838 nirmala bai 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 nirmalabai STATE BANK OF INDIA(508548)
69 JAORA MP-17-002-041-001/8
(RICHHA CHANDA) 		1717002041NRG23080820220229303 08/08/2022 KARULAL 1717002041WL021922 KARULAL 00415 SBIN0030197 1224 1224 Processed 29/08/2022 697812336 KARULAL STATE BANK OF INDIA(508548)
SubTotal 29988 29988
70 JAORA MP-17-002-013-001/129
(RAJA KHED) 		1717002013NRG23080820220229096 08/08/2022 MIRA BAI 1717002013WL021881 MIRA BAI 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 MIRABAI UCO BANK(607066)
71 JAORA MP-17-002-013-001/129
(RAJA KHED) 		1717002013NRG23080820220229093 08/08/2022 RAMESH 1717002013WL021878 RAMESH 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 RAMESH UCO BANK(607066)
72 JAORA MP-17-002-013-001/130
(RAJA KHED) 		1717002013NRG23080820220229014 08/08/2022 KARU LAL 1717002013WL021851 KARU LAL 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 KARULAL UCO BANK(607066)
73 JAORA MP-17-002-013-001/28
(RAJA KHED) 		1717002013NRG23080820220229013 08/08/2022 MADAN LAL 1717002013WL021850 MADAN LAL 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 MADANLAL UCO BANK(607066)
74 JAORA MP-17-002-044-002/111
(GUJARBARDIYA) 		1717002044NRG23080820220229898 08/08/2022 SURESH 1717002044WL022038 SURESH 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 SURESH UCO BANK(607066)
75 JAORA MP-17-002-044-002/111
(GUJARBARDIYA) 		1717002044NRG23080820220229900 08/08/2022 SURESH 1717002044WL022038 SURESH 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 SURESH UCO BANK(607066)
76 JAORA MP-17-002-044-002/115
(GUJARBARDIYA) 		1717002044NRG23080820220229901 08/08/2022 BADRILAL SURVANSI 1717002044WL022038 BADRILAL SURVANSI 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 BADRILALSURVANSI STATE BANK OF INDIA(508548)
77 JAORA MP-17-002-044-002/115
(GUJARBARDIYA) 		1717002044NRG23080820220229903 08/08/2022 BADRILAL SURVANSI 1717002044WL022038 BADRILAL SURVANSI 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 BADRILALSURVANSI STATE BANK OF INDIA(508548)
78 JAORA MP-17-002-044-002/115
(GUJARBARDIYA) 		1717002044NRG23080820220229902 08/08/2022 MUKESH SURVANSI 1717002044WL022038 MUKESH SURVANSI 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 MUKESHSURVANSI UCO BANK(607066)
79 JAORA MP-17-002-044-002/115
(GUJARBARDIYA) 		1717002044NRG23080820220229904 08/08/2022 MUKESH SURVANSI 1717002044WL022038 MUKESH SURVANSI 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 MUKESHSURVANSI UCO BANK(607066)
80 JAORA MP-17-002-044-002/139
(GUJARBARDIYA) 		1717002044NRG23080820220229905 08/08/2022 HARE SINGH RAJPUT 1717002044WL022038 HARE SINGH RAJPUT 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 HARESINGHRAJPUT HDFC BANK LTD(607152)
81 JAORA MP-17-002-044-002/144
(GUJARBARDIYA) 		1717002044NRG23080820220229906 08/08/2022 ganapat dhabi 1717002044WL022038 ganapat dhabi 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 ganapatdhabi UCO BANK(607066)
82 JAORA MP-17-002-044-002/144
(GUJARBARDIYA) 		1717002044NRG23080820220229907 08/08/2022 mohan bai dabi 1717002044WL022038 mohan bai dabi 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 mohanbaidabi UCO BANK(607066)
83 JAORA MP-17-002-044-002/25
(GUJARBARDIYA) 		1717002044NRG23080820220229911 08/08/2022 DHAPU BAI PRAJAPAT 1717002044WL022038 DHAPU BAI PRAJAPAT 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 DHAPUBAIPRAJAPAT PUNJAB NATIONAL BANK(508568)
84 JAORA MP-17-002-044-002/25
(GUJARBARDIYA) 		1717002044NRG23080820220229909 08/08/2022 DHAPU BAI PRAJAPAT 1717002044WL022038 DHAPU BAI PRAJAPAT 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 DHAPUBAIPRAJAPAT PUNJAB NATIONAL BANK(508568)
85 JAORA MP-17-002-044-002/25
(GUJARBARDIYA) 		1717002044NRG23080820220229908 08/08/2022 MOHAN LAL PRAJAPAT 1717002044WL022038 MOHAN LAL PRAJAPAT 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 MOHANLALPRAJAPAT UCO BANK(607066)
86 JAORA MP-17-002-044-002/25
(GUJARBARDIYA) 		1717002044NRG23080820220229910 08/08/2022 MOHAN LAL PRAJAPAT 1717002044WL022038 MOHAN LAL PRAJAPAT 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 MOHANLALPRAJAPAT UCO BANK(607066)
87 JAORA MP-17-002-044-002/95
(GUJARBARDIYA) 		1717002044NRG23080820220229915 08/08/2022 MANGILAL 1717002044WL022038 MANGILAL 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 MANGILAL UCO BANK(607066)
88 JAORA MP-17-002-044-002/95
(GUJARBARDIYA) 		1717002044NRG23080820220229913 08/08/2022 MANGILAL 1717002044WL022038 MANGILAL 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 MANGILAL UCO BANK(607066)
89 JAORA MP-17-002-044-002/95
(GUJARBARDIYA) 		1717002044NRG23080820220229912 08/08/2022 prabhu lal 1717002044WL022038 prabhu lal 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 prabhulal UCO BANK(607066)
90 JAORA MP-17-002-044-002/95
(GUJARBARDIYA) 		1717002044NRG23080820220229914 08/08/2022 prabhu lal 1717002044WL022038 prabhu lal 00462 UCBA0000253 1224 1224 Processed 29/08/2022 697812336 prabhulal UCO BANK(607066)
91 JAORA MP-17-002-052-006/34
(KHOJAN KHEDA) 		1717002000NRG23080820220230028 08/08/2022 radhi 1717002WL022065 radhi 00462 UCBA0000253 2448 2448 Processed 29/08/2022 697812336 radhi UCO BANK(607066)
SubTotal 40392 40392
92 JAORA MP-17-002-015-001/10
(NAYA NAGAR) 		1717002015NRG23080820220228691 08/08/2022 BADRILAL 1717002015WL021800 BADRILAL 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 BADRILAL UNION BANK OF INDIA(508500)
93 JAORA MP-17-002-015-001/10
(NAYA NAGAR) 		1717002015NRG23080820220228692 08/08/2022 RAMBHA BAI 1717002015WL021800 RAMBHA BAI 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 RAMBHABAI UNION BANK OF INDIA(508500)
94 JAORA MP-17-002-015-001/104-A
(NAYA NAGAR) 		1717002015NRG23080820220228666 08/08/2022 bhomli bai 1717002015WL021796 bhomli bai 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 bhomlibai UNION BANK OF INDIA(508500)
95 JAORA MP-17-002-015-001/11
(NAYA NAGAR) 		1717002015NRG23080820220228667 08/08/2022 Gangaram 1717002015WL021796 Gangaram 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 Gangaram UNION BANK OF INDIA(508500)
96 JAORA MP-17-002-015-001/11
(NAYA NAGAR) 		1717002015NRG23080820220228668 08/08/2022 RAJUBAI 1717002015WL021796 RAJUBAI 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 RAJUBAI UNION BANK OF INDIA(508500)
97 JAORA MP-17-002-015-001/157
(NAYA NAGAR) 		1717002015NRG23080820220228651 08/08/2022 Ramkunwar 1717002015WL021792 Ramkunwar 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 Ramkunwar UNION BANK OF INDIA(508500)
98 JAORA MP-17-002-015-001/157
(NAYA NAGAR) 		1717002015NRG23080820220228650 08/08/2022 RAMLAL 1717002015WL021792 RAMLAL 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 RAMLAL UNION BANK OF INDIA(508500)
99 JAORA MP-17-002-015-001/164
(NAYA NAGAR) 		1717002015NRG23080820220228672 08/08/2022 BHULI BAI 1717002015WL021796 BHULI BAI 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 BHULIBAI UNION BANK OF INDIA(508500)
100 JAORA MP-17-002-015-001/164
(NAYA NAGAR) 		1717002015NRG23080820220228671 08/08/2022 vikram 1717002015WL021796 vikram 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 vikram UNION BANK OF INDIA(508500)
101 JAORA MP-17-002-015-001/22
(NAYA NAGAR) 		1717002015NRG23080820220228694 08/08/2022 BALU 1717002015WL021800 BALU 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 BALU UNION BANK OF INDIA(508500)
102 JAORA MP-17-002-015-001/22
(NAYA NAGAR) 		1717002015NRG23080820220228695 08/08/2022 TEJU BAI 1717002015WL021800 TEJU BAI 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 TEJUBAI UNION BANK OF INDIA(508500)
103 JAORA MP-17-002-015-001/27
(NAYA NAGAR) 		1717002000NRG23080820220230059 08/08/2022 sagu bai 1717002WL022071 sagu bai 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 sagubai UNION BANK OF INDIA(508500)
104 JAORA MP-17-002-015-001/9
(NAYA NAGAR) 		1717002015NRG23080820220228696 08/08/2022 KANIRAM 1717002015WL021800 KANIRAM 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 KANIRAM UNION BANK OF INDIA(508500)
105 JAORA MP-17-002-015-001/9
(NAYA NAGAR) 		1717002015NRG23080820220228697 08/08/2022 MANGU BAI 1717002015WL021800 MANGU BAI 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 MANGUBAI UNION BANK OF INDIA(508500)
106 JAORA MP-17-002-015-001/95
(NAYA NAGAR) 		1717002015NRG23080820220228654 08/08/2022 GENDALAL 1717002015WL021792 GENDALAL 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 GENDALAL UNION BANK OF INDIA(508500)
107 JAORA MP-17-002-015-001/99
(NAYA NAGAR) 		1717002015NRG23080820220228698 08/08/2022 RAMCHANDRA 1717002015WL021800 RAMCHANDRA 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 RAMCHANDRA UNION BANK OF INDIA(508500)
108 JAORA MP-17-002-015-002/25
(NAYA NAGAR) 		1717002015NRG23080820220228659 08/08/2022 MOHAN LAL 1717002015WL021792 MOHAN LAL 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 MOHANLAL UNION BANK OF INDIA(508500)
109 JAORA MP-17-002-015-002/25
(NAYA NAGAR) 		1717002015NRG23080820220228660 08/08/2022 TIBU BAI 1717002015WL021792 TIBU BAI 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 TIBUBAI UNION BANK OF INDIA(508500)
110 JAORA MP-17-002-015-002/40
(NAYA NAGAR) 		1717002015NRG23080820220228701 08/08/2022 kamla bai 1717002015WL021800 kamla bai 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 kamlabai UNION BANK OF INDIA(508500)
111 JAORA MP-17-002-015-003/71
(NAYA NAGAR) 		1717002015NRG23080820220228739 08/08/2022 PARVTI BAI 1717002015WL021809 PARVTI BAI 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 PARVTIBAI UNION BANK OF INDIA(508500)
112 JAORA MP-17-002-015-003/94
(NAYA NAGAR) 		1717002015NRG23080820220228702 08/08/2022 DINESH 1717002015WL021800 DINESH 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 DINESH UNION BANK OF INDIA(508500)
113 JAORA MP-17-002-015-003/94
(NAYA NAGAR) 		1717002015NRG23080820220228703 08/08/2022 SANGITA 1717002015WL021800 SANGITA 00468 UBIN0538108 2448 2448 Processed 29/08/2022 697812336 SANGITA UNION BANK OF INDIA(508500)
SubTotal 53856 53856
114 JAORA MP-17-002-034-001/187
(MUNDLA RAM) 		1717002034NRG23080820220228923 08/08/2022 RAMKANYA 1717002034WL021842 RAMKANYA 00468 UBIN0573248 1224 1224 Processed 29/08/2022 697812336 RAMKANYA UNION BANK OF INDIA(508500)
115 JAORA MP-17-002-041-001/22
(RICHHA CHANDA) 		1717002041NRG23080820220228911 08/08/2022 BANSHILAL 1717002041WL021839 BANSHILAL 00468 UBIN0573248 1224 1224 Processed 29/08/2022 697812336 BANSHILAL UNION BANK OF INDIA(508500)
116 JAORA MP-17-002-041-002/271
(RICHHA CHANDA) 		1717002041NRG23080820220229298 08/08/2022 ARVIND 1717002041WL021919 ARVIND 00468 UBIN0573248 1224 1224 Processed 29/08/2022 697812336 ARVIND UNION BANK OF INDIA(508500)
SubTotal 3672 3672
117 JAORA MP-17-002-005-002/193
(MORIYA) 		1717002005NRG23020820220222928 08/08/2022 uday singh 1717002005WL020767 uday singh 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697812336 udaysingh STATE BANK OF INDIA(508548)
118 JAORA MP-17-002-008-002/151
(PIPALIYA SIR) 		1717002000NRG23080820220230088 08/08/2022 mansingh anjana 1717002WL022074 mansingh anjana 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697812336 mansinghanjana BANK OF BARODA(606985)
119 JAORA MP-17-002-008-002/151
(PIPALIYA SIR) 		1717002000NRG23080820220230087 08/08/2022 pirsingh anjana 1717002WL022074 pirsingh anjana 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697812336 pirsinghanjana BANK OF BARODA(606985)
SubTotal 3672 3672
120 JAORA MP-17-002-005-002/3
(MORIYA) 		1717002005NRG23020820220222941 08/08/2022 kachari bai 1717002005WL020767 kachari bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697812336 kacharibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 218280 218280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_080822APB_FTO_319823 Bank of Baroda BARB0JAORAX JAORA, MP 8568
2 JAORA MP1717002_080822APB_FTO_319823 Bank of India BKID0009483 JAORA 19380
3 JAORA MP1717002_080822APB_FTO_319823 Central Bank Of India CBIN0281627 BADAWADA 1224
4 JAORA MP1717002_080822APB_FTO_319823 Central Bank Of India CBIN0281627 BADAWDA 22032
5 JAORA MP1717002_080822APB_FTO_319823 Central Bank Of India CBIN0282123 KALUKHEDA 2448
6 JAORA MP1717002_080822APB_FTO_319823 Central Bank Of India CBIN0282124 RINGNOD 17136
7 JAORA MP1717002_080822APB_FTO_319823 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 1224
8 JAORA MP1717002_080822APB_FTO_319823 Punjab National Bank PUNB0389900 JAORA 2448
9 JAORA MP1717002_080822APB_FTO_319823 State Bank of India SBIN0012177 JAORA 1224
10 JAORA MP1717002_080822APB_FTO_319823 State Bank of India SBIN0030022 JAORA ADB 7344
11 JAORA MP1717002_080822APB_FTO_319823 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 2448
12 JAORA MP1717002_080822APB_FTO_319823 State Bank of India SBIN0030197 DHODHAR 29988
13 JAORA MP1717002_080822APB_FTO_319823 UCO Bank UCBA0000253 JAORA 33048
14 JAORA MP1717002_080822APB_FTO_319823 UCO Bank UCBA0000253 JOARA 7344
15 JAORA MP1717002_080822APB_FTO_319823 Union Bank of India UBIN0538108 JAORA 53856
16 JAORA MP1717002_080822APB_FTO_319823 Union Bank of India UBIN0573248 ARNIYA PITHA 3672
17 JAORA MP1717002_080822APB_FTO_319823 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHODHER 3672
18 JAORA MP1717002_080822APB_FTO_319823 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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