Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_190922FTO_407438
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-17-002-013-001/72
(RAJA KHED) 		1717002013NRG23190920220277793 19/09/2022 Kalabai Gayari 1717002013WL031744 Kalabai Gayari 00045 BARB0JAORAX 1224 1224 Processed 02/10/2022 374523943 KalabaiGayari (000000)
2 JAORA MP-17-002-013-001/72
(RAJA KHED) 		1717002013NRG23190920220277794 19/09/2022 Suresh Gayari 1717002013WL031744 Suresh Gayari 00045 BARB0JAORAX 1224 1224 Processed 02/10/2022 374523943 SureshGayari (000000)
3 JAORA MP-17-002-013-002/65
(RAJA KHED) 		1717002013NRG23190920220277792 19/09/2022 Kamal Das Bairagi 1717002013WL031743 Kamal Das Bairagi 00045 BARB0JAORAX 1224 1224 Processed 02/10/2022 374523943 KamalDasBairagi (000000)
4 JAORA MP-17-002-016-001/228
(SADA KHEDI) 		1717002016NRG23180920220277718 19/09/2022 Sohan Bai Dhakad 1717002016WL031717 Sohan Bai Dhakad 00045 BARB0JAORAX 1020 1020 Processed 02/10/2022 374523943 SohanBaiDhakad (000000)
5 JAORA MP-17-002-016-001/228-A
(SADA KHEDI) 		1717002016NRG23180920220277721 19/09/2022 Puja Kumari 1717002016WL031717 Puja Kumari 00045 BARB0JAORAX 1020 1020 Processed 02/10/2022 374523943 PujaKumari (000000)
6 JAORA MP-17-002-016-001/414
(SADA KHEDI) 		1717002016NRG23180920220277729 19/09/2022 Kanchan Bai 1717002016WL031718 Kanchan Bai 00045 BARB0JAORAX 1020 1020 Processed 02/10/2022 374523943 KanchanBai (000000)
7 JAORA MP-17-002-024-001/1553
(DHODHAR) 		1717002024NRG23190920220278168 19/09/2022 VIJAY 1717002024WL031824 VIJAY 00045 BARB0JAORAX 1224 1224 Processed 02/10/2022 374523943 VIJAY (000000)
8 JAORA MP-17-002-033-001/275
(KALALIYA) 		1717002033NRG23190920220278733 19/09/2022 CHANDU MEHTAR 1717002033WL031949 CHANDU MEHTAR 00045 BARB0JAORAX 1224 1224 Processed 02/10/2022 374523943 CHANDUMEHTAR (000000)
9 JAORA MP-17-002-033-001/588
(KALALIYA) 		1717002033NRG23190920220278724 19/09/2022 GOPAL 1717002033WL031948 GOPAL 00045 BARB0JAORAX 1224 1224 Processed 02/10/2022 374523943 GOPAL (000000)
10 JAORA MP-17-002-033-001/65
(KALALIYA) 		1717002033NRG23090920220266510 19/09/2022 Punamchand 1717002033WL029334 Punamchand 00045 BARB0JAORAX 1020 1020 Processed 02/10/2022 374523943 Punamchand (000000)
11 JAORA MP-17-002-052-002/180
(KHOJAN KHEDA) 		1717002052NRG23190920220278077 19/09/2022 Teju Bai 1717002052WL031798 Teju Bai 00045 BARB0JAORAX 1632 1632 Processed 02/10/2022 374523943 TejuBai (000000)
12 JAORA MP-17-002-052-002/180-B
(KHOJAN KHEDA) 		1717002052NRG23190920220278079 19/09/2022 DHARMENDRA KUMAR KEER 1717002052WL031798 DHARMENDRA KUMAR KEER 00045 BARB0JAORAX 1632 1632 Processed 02/10/2022 374523943 DHARMENDRAKUMARKEER (000000)
13 JAORA MP-17-002-052-003/25-C
(KHOJAN KHEDA) 		1717002052NRG23190920220278081 19/09/2022 Jitendra Gurjar 1717002052WL031798 Jitendra Gurjar 00045 BARB0JAORAX 2040 2040 Processed 02/10/2022 374523943 JitendraGurjar (000000)
14 JAORA MP-17-002-052-006/158
(KHOJAN KHEDA) 		1717002052NRG23190920220278083 19/09/2022 GOPAL 1717002052WL031798 GOPAL 00045 BARB0JAORAX 816 816 Processed 02/10/2022 374523943 GOPAL (000000)
15 JAORA MP-17-002-052-006/203-B
(KHOJAN KHEDA) 		1717002052NRG23190920220278084 19/09/2022 GOPAL 1717002052WL031798 GOPAL 00045 BARB0JAORAX 2040 2040 Processed 02/10/2022 374523943 GOPAL (000000)
16 JAORA MP-17-002-052-006/23-C
(KHOJAN KHEDA) 		1717002052NRG23190920220278092 19/09/2022 SURESH SUTAR 1717002052WL031799 SURESH SUTAR 00045 BARB0JAORAX 2448 2448 Processed 02/10/2022 374523943 SURESHSUTAR (000000)
17 JAORA MP-17-002-052-006/68
(KHOJAN KHEDA) 		1717002052NRG23190920220278094 19/09/2022 Vishnu 1717002052WL031799 Vishnu 00045 BARB0JAORAX 1428 1428 Processed 02/10/2022 374523943 Vishnu (000000)
SubTotal 23460 23460
18 JAORA MP-17-002-043-003/100
(NIMBODIYA) 		1717002043NRG23190920220278213 19/09/2022 TIKAMDAS 1717002043WL031853 TIKAMDAS 00045 BARB0KHACHR 2448 2448 Processed 02/10/2022 374523943 TIKAMDAS (000000)
19 JAORA MP-17-002-043-003/130
(NIMBODIYA) 		1717002043NRG23190920220278215 19/09/2022 VIRAM SINGH 1717002043WL031853 VIRAM SINGH 00045 BARB0KHACHR 2448 2448 Processed 02/10/2022 374523943 VIRAMSINGH (000000)
SubTotal 4896 4896
20 JAORA MP-17-002-033-001/1047
(KALALIYA) 		1717002033NRG23190920220278756 19/09/2022 ANGURBALA 1717002033WL031955 ANGURBALA 00048 BKID0009131 1224 1224 Processed 02/10/2022 374523943 ANGURBALA (000000)
21 JAORA MP-17-002-033-001/1047
(KALALIYA) 		1717002033NRG23090920220266503 19/09/2022 ANGURBALA 1717002033WL029334 ANGURBALA 00048 BKID0009131 1020 1020 Processed 02/10/2022 374523943 ANGURBALA (000000)
SubTotal 2244 2244
22 JAORA MP-17-002-013-001/174
(RAJA KHED) 		1717002013NRG23190920220277790 19/09/2022 DINESH 1717002013WL031741 DINESH 00048 BKID0009483 1224 1224 Processed 02/10/2022 374523943 DINESH (000000)
23 JAORA MP-17-002-013-001/194
(RAJA KHED) 		1717002013NRG23190920220277784 19/09/2022 BAGDIRAM 1717002013WL031735 BAGDIRAM 00048 BKID0009483 1224 1224 Processed 02/10/2022 374523943 BAGDIRAM (000000)
24 JAORA MP-17-002-013-001/20-A
(RAJA KHED) 		1717002013NRG23190920220277787 19/09/2022 SHIV BAI 1717002013WL031738 SHIV BAI 00048 BKID0009483 1224 1224 Processed 02/10/2022 374523943 SHIVBAI (000000)
25 JAORA MP-17-002-013-003/63
(RAJA KHED) 		1717002013NRG23190920220277796 19/09/2022 SAVITRI 1717002013WL031746 SAVITRI 00048 BKID0009483 1224 1224 Processed 02/10/2022 374523943 SAVITRI (000000)
26 JAORA MP-17-002-015-002/88
(NAYA NAGAR) 		1717002015NRG23190920220277822 19/09/2022 UASHA BAI 1717002015WL031750 UASHA BAI 00048 BKID0009483 2448 2448 Processed 02/10/2022 374523943 UASHABAI (000000)
27 JAORA MP-17-002-033-001/175
(KALALIYA) 		1717002033NRG23190920220278745 19/09/2022 MUNNALAL RUPA 1717002033WL031953 MUNNALAL RUPA 00048 BKID0009483 1224 1224 Processed 02/10/2022 374523943 MUNNALALRUPA (000000)
28 JAORA MP-17-002-033-001/495
(KALALIYA) 		1717002033NRG23190920220278718 19/09/2022 ANITA GIRI 1717002033WL031947 ANITA GIRI 00048 BKID0009483 1224 1224 Processed 02/10/2022 374523943 ANITAGIRI (000000)
29 JAORA MP-17-002-033-001/65
(KALALIYA) 		1717002033NRG23090920220266508 19/09/2022 JAGDISH 1717002033WL029334 JAGDISH 00048 BKID0009483 1020 1020 Processed 02/10/2022 374523943 JAGDISH (000000)
SubTotal 10812 10812
30 JAORA MP-17-002-013-001/38-A
(RAJA KHED) 		1717002013NRG23190920220277797 19/09/2022 HEM KUNWAR HADA 1717002013WL031747 HEM KUNWAR HADA 00078 CNRB0005563 1224 1224 Processed 02/10/2022 374523943 HEMKUNWARHADA (000000)
SubTotal 1224 1224
31 JAORA MP-17-002-001-002/163
(PIPLIYAJODHA) 		1717002001NRG23190920220278050 19/09/2022 laxminarayan kumawat 1717002001WL031793 laxminarayan kumawat 00089 CBIN0282123 2448 2448 Processed 02/10/2022 374523943 laxminarayankumawat (000000)
32 JAORA MP-17-002-001-002/238-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278066 19/09/2022 Babu lal bhati 1717002001WL031795 Babu lal bhati 00089 CBIN0282123 2448 2448 Processed 02/10/2022 374523943 Babulalbhati (000000)
33 JAORA MP-17-002-001-002/316-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278060 19/09/2022 BAGADIRAM NAI 1717002001WL031794 BAGADIRAM NAI 00089 CBIN0282123 1224 1224 Processed 02/10/2022 374523943 BAGADIRAMNAI (000000)
34 JAORA MP-17-002-001-002/411
(PIPLIYAJODHA) 		1717002001NRG23190920220278062 19/09/2022 PRABHULAL 1717002001WL031794 PRABHULAL 00089 CBIN0282123 1224 1224 Processed 02/10/2022 374523943 PRABHULAL (000000)
35 JAORA MP-17-002-001-002/656
(PIPLIYAJODHA) 		1717002001NRG23190920220278058 19/09/2022 Sadhana Kumawat 1717002001WL031793 Sadhana Kumawat 00089 CBIN0282123 2448 2448 Processed 02/10/2022 374523943 SadhanaKumawat (000000)
SubTotal 9792 9792
36 JAORA MP-17-002-033-001/1047
(KALALIYA) 		1717002033NRG23090920220266502 19/09/2022 SAMRATHLAL 1717002033WL029334 SAMRATHLAL 00089 CBIN0282124 1020 1020 Processed 02/10/2022 374523943 SAMRATHLAL (000000)
37 JAORA MP-17-002-033-001/1047
(KALALIYA) 		1717002033NRG23190920220278755 19/09/2022 SAMRATHLAL 1717002033WL031955 SAMRATHLAL 00089 CBIN0282124 1224 1224 Processed 02/10/2022 374523943 SAMRATHLAL (000000)
38 JAORA MP-17-002-033-001/1073-A
(KALALIYA) 		1717002033NRG23190920220278711 19/09/2022 POONAMCHAND 1717002033WL031947 POONAMCHAND 00089 CBIN0282124 1020 1020 Processed 02/10/2022 374523943 POONAMCHAND (000000)
39 JAORA MP-17-002-033-001/893
(KALALIYA) 		1717002033NRG23190920220278727 19/09/2022 Jagdish 1717002033WL031948 Jagdish 00089 CBIN0282124 1224 1224 Processed 02/10/2022 374523943 Jagdish (000000)
40 JAORA MP-17-002-033-001/942
(KALALIYA) 		1717002033NRG23190920220278729 19/09/2022 KRASHNA BAI 1717002033WL031948 KRASHNA BAI 00089 CBIN0282124 1224 1224 Processed 02/10/2022 374523943 KRASHNABAI (000000)
SubTotal 5712 5712
41 JAORA MP-17-002-016-001/171
(SADA KHEDI) 		1717002016NRG23180920220277717 19/09/2022 RAJESH ATOLIYA 1717002016WL031717 RAJESH ATOLIYA 00089 CBIN0285021 2448 2448 Processed 02/10/2022 374523943 RAJESHATOLIYA (000000)
42 JAORA MP-17-002-033-001/263-A
(KALALIYA) 		1717002033NRG23190920220278723 19/09/2022 BHERULAL 1717002033WL031948 BHERULAL 00089 CBIN0285021 1224 1224 Processed 02/10/2022 374523943 BHERULAL (000000)
43 JAORA MP-17-002-033-001/447
(KALALIYA) 		1717002033NRG23190920220278715 19/09/2022 GULAB BAI 1717002033WL031947 GULAB BAI 00089 CBIN0285021 1224 1224 Processed 02/10/2022 374523943 GULABBAI (000000)
44 JAORA MP-17-002-033-001/574
(KALALIYA) 		1717002033NRG23190920220278720 19/09/2022 ishwar lal 1717002033WL031947 ishwar lal 00089 CBIN0285021 1224 1224 Processed 02/10/2022 374523943 ishwarlal (000000)
45 JAORA MP-17-002-033-001/942
(KALALIYA) 		1717002033NRG23190920220278728 19/09/2022 RADHESHYAM 1717002033WL031948 RADHESHYAM 00089 CBIN0285021 1224 1224 Processed 02/10/2022 374523943 RADHESHYAM (000000)
46 JAORA MP-17-002-043-002/73
(NIMBODIYA) 		1717002043NRG23190920220278210 19/09/2022 BALARAM CHAMAR 1717002043WL031852 BALARAM CHAMAR 00089 CBIN0285021 2448 2448 Processed 02/10/2022 374523943 BALARAMCHAMAR (000000)
SubTotal 9792 9792
47 JAORA MP-17-002-052-002/180-A
(KHOJAN KHEDA) 		1717002052NRG23190920220278078 19/09/2022 LAL SINGH KEER 1717002052WL031798 LAL SINGH KEER 00168 ICIC0000538 1632 1632 Processed 02/10/2022 374523943 LALSINGHKEER (000000)
SubTotal 1632 1632
48 JAORA MP-17-002-001-001/138-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278038 19/09/2022 BASANTI 1717002001WL031792 BASANTI 00354 PUNB0273200 1428 1428 Processed 02/10/2022 374523943 BASANTI (000000)
49 JAORA MP-17-002-001-001/138-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278037 19/09/2022 RAMESH SHARMA 1717002001WL031792 RAMESH SHARMA 00354 PUNB0273200 2244 2244 Processed 02/10/2022 374523943 RAMESHSHARMA (000000)
50 JAORA MP-17-002-001-002/455-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278063 19/09/2022 pirbaksha pimjara 1717002001WL031794 pirbaksha pimjara 00354 PUNB0273200 2448 2448 Processed 02/10/2022 374523943 pirbakshapimjara (000000)
51 JAORA MP-17-002-001-002/646
(PIPLIYAJODHA) 		1717002001NRG23190920220278056 19/09/2022 Pannalal Suryavanshi 1717002001WL031793 Pannalal Suryavanshi 00354 PUNB0273200 816 816 Processed 02/10/2022 374523943 PannalalSuryavanshi (000000)
52 JAORA MP-17-002-001-002/646
(PIPLIYAJODHA) 		1717002001NRG23190920220278054 19/09/2022 Pannalal Suryavanshi 1717002001WL031793 Pannalal Suryavanshi 00354 PUNB0273200 2448 2448 Processed 02/10/2022 374523943 PannalalSuryavanshi (000000)
SubTotal 9384 9384
53 JAORA MP-17-002-001-002/455-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278033 19/09/2022 mubarik mansuri 1717002001WL031791 mubarik mansuri 00415 SBIN0012177 1224 1224 Processed 02/10/2022 374523943 mubarikmansuri (000000)
SubTotal 1224 1224
54 JAORA MP-17-002-052-006/162
(KHOJAN KHEDA) 		1717002052NRG23190920220278090 19/09/2022 BHAGWANLAL BALAI 1717002052WL031799 BHAGWANLAL BALAI 00415 SBIN0030022 2040 2040 Processed 02/10/2022 374523943 BHAGWANLALBALAI (000000)
SubTotal 2040 2040
55 JAORA MP-17-002-016-001/171
(SADA KHEDI) 		1717002016NRG23180920220277715 19/09/2022 BALARAM 1717002016WL031717 BALARAM 00415 SBIN0030052 2448 2448 Processed 02/10/2022 374523943 BALARAM (000000)
56 JAORA MP-17-002-016-001/228
(SADA KHEDI) 		1717002016NRG23180920220277719 19/09/2022 BHANWARLAL DHAKAD 1717002016WL031717 BHANWARLAL DHAKAD 00415 SBIN0030052 1020 1020 Processed 02/10/2022 374523943 BHANWARLALDHAKAD (000000)
57 JAORA MP-17-002-016-001/446
(SADA KHEDI) 		1717002016NRG23180920220277731 19/09/2022 MADHUBALA DHAKAD 1717002016WL031718 MADHUBALA DHAKAD 00415 SBIN0030052 1020 1020 Processed 02/10/2022 374523943 MADHUBALADHAKAD (000000)
58 JAORA MP-17-002-052-002/26-A
(KHOJAN KHEDA) 		1717002052NRG23190920220278080 19/09/2022 SONA BAI 1717002052WL031798 SONA BAI 00415 SBIN0030052 1428 1428 Processed 02/10/2022 374523943 SONABAI (000000)
SubTotal 5916 5916
59 JAORA MP-17-002-043-002/73
(NIMBODIYA) 		1717002043NRG23190920220278211 19/09/2022 AVANTABAI 1717002043WL031852 AVANTABAI 00415 SBIN0030114 2448 2448 Processed 02/10/2022 374523943 AVANTABAI (000000)
SubTotal 2448 2448
60 JAORA MP-17-002-001-002/123
(PIPLIYAJODHA) 		1717002001NRG23190920220278039 19/09/2022 Sukhdev gayari 1717002001WL031792 Sukhdev gayari 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 Sukhdevgayari (000000)
61 JAORA MP-17-002-001-002/159
(PIPLIYAJODHA) 		1717002001NRG23190920220278048 19/09/2022 manju bai 1717002001WL031793 manju bai 00415 SBIN0030197 2448 2448 Processed 02/10/2022 374523943 manjubai (000000)
62 JAORA MP-17-002-001-002/159
(PIPLIYAJODHA) 		1717002001NRG23190920220278049 19/09/2022 manju bai 1717002001WL031793 manju bai 00415 SBIN0030197 612 612 Processed 02/10/2022 374523943 manjubai (000000)
63 JAORA MP-17-002-001-002/159
(PIPLIYAJODHA) 		1717002001NRG23190920220278028 19/09/2022 mukesh damami 1717002001WL031791 mukesh damami 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 mukeshdamami (000000)
64 JAORA MP-17-002-001-002/204
(PIPLIYAJODHA) 		1717002001NRG23190920220278030 19/09/2022 ANANDKUNVAR 1717002001WL031791 ANANDKUNVAR 00415 SBIN0030197 612 612 Processed 02/10/2022 374523943 ANANDKUNVAR (000000)
65 JAORA MP-17-002-001-002/216
(PIPLIYAJODHA) 		1717002001NRG23190920220278051 19/09/2022 RAGNUNDANDAS 1717002001WL031793 RAGNUNDANDAS 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 RAGNUNDANDAS (000000)
66 JAORA MP-17-002-001-002/268
(PIPLIYAJODHA) 		1717002001NRG23190920220278045 19/09/2022 nathu lal kharol 1717002001WL031792 nathu lal kharol 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 nathulalkharol (000000)
67 JAORA MP-17-002-001-002/323
(PIPLIYAJODHA) 		1717002001NRG23190920220278032 19/09/2022 RATANLAL 1717002001WL031791 RATANLAL 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 RATANLAL (000000)
68 JAORA MP-17-002-001-002/374
(PIPLIYAJODHA) 		1717002001NRG23190920220278061 19/09/2022 Nageshwar chodari 1717002001WL031794 Nageshwar chodari 00415 SBIN0030197 2448 2448 Processed 02/10/2022 374523943 Nageshwarchodari (000000)
69 JAORA MP-17-002-001-002/458
(PIPLIYAJODHA) 		1717002001NRG23190920220278047 19/09/2022 Rakesh kumawat 1717002001WL031792 Rakesh kumawat 00415 SBIN0030197 2244 2244 Processed 02/10/2022 374523943 Rakeshkumawat (000000)
70 JAORA MP-17-002-001-002/461-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278053 19/09/2022 Aarti Kumawat 1717002001WL031793 Aarti Kumawat 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 AartiKumawat (000000)
71 JAORA MP-17-002-001-002/461-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278052 19/09/2022 Jujhar lal kumawat 1717002001WL031793 Jujhar lal kumawat 00415 SBIN0030197 2448 2448 Processed 02/10/2022 374523943 Jujharlalkumawat (000000)
72 JAORA MP-17-002-001-002/470-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278035 19/09/2022 SHANTIBAI 1717002001WL031791 SHANTIBAI 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 SHANTIBAI (000000)
73 JAORA MP-17-002-001-002/646
(PIPLIYAJODHA) 		1717002001NRG23190920220278055 19/09/2022 SHYAMUBAI 1717002001WL031793 SHYAMUBAI 00415 SBIN0030197 2448 2448 Processed 02/10/2022 374523943 SHYAMUBAI (000000)
74 JAORA MP-17-002-001-002/723
(PIPLIYAJODHA) 		1717002001NRG23190920220278064 19/09/2022 gayatri bai dhobi 1717002001WL031794 gayatri bai dhobi 00415 SBIN0030197 2448 2448 Processed 02/10/2022 374523943 gayatribaidhobi (000000)
75 JAORA MP-17-002-001-002/76-A
(PIPLIYAJODHA) 		1717002001NRG23190920220278036 19/09/2022 DEVEELAL 1717002001WL031791 DEVEELAL 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 DEVEELAL (000000)
76 JAORA MP-17-002-001-002/867
(PIPLIYAJODHA) 		1717002001NRG23190920220278065 19/09/2022 Lokesh 1717002001WL031794 Lokesh 00415 SBIN0030197 2448 2448 Processed 02/10/2022 374523943 Lokesh (000000)
77 JAORA MP-17-002-024-001/1225
(DHODHAR) 		1717002024NRG23190920220278178 19/09/2022 DEVI BAI 1717002024WL031827 DEVI BAI 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 DEVIBAI (000000)
78 JAORA MP-17-002-024-001/1225
(DHODHAR) 		1717002024NRG23190920220278177 19/09/2022 OMPRAKASH CHOUDHARY 1717002024WL031827 OMPRAKASH CHOUDHARY 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 OMPRAKASHCHOUDHARY (000000)
79 JAORA MP-17-002-024-001/1273
(DHODHAR) 		1717002024NRG23190920220278129 19/09/2022 Arbaj khan 1717002024WL031812 Arbaj khan 00415 SBIN0030197 612 612 Processed 02/10/2022 374523943 Arbajkhan (000000)
80 JAORA MP-17-002-024-001/1273
(DHODHAR) 		1717002024NRG23190920220278130 19/09/2022 khurshid bee 1717002024WL031812 khurshid bee 00415 SBIN0030197 612 612 Processed 02/10/2022 374523943 khurshidbee (000000)
81 JAORA MP-17-002-024-001/1335
(DHODHAR) 		1717002024NRG23190920220278174 19/09/2022 DHAPU BAI 1717002024WL031826 DHAPU BAI 00415 SBIN0030197 612 612 Processed 02/10/2022 374523943 DHAPUBAI (000000)
82 JAORA MP-17-002-024-001/1352
(DHODHAR) 		1717002024NRG23190920220278179 19/09/2022 DEEPAK RATHOD 1717002024WL031827 DEEPAK RATHOD 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 DEEPAKRATHOD (000000)
83 JAORA MP-17-002-024-001/1389
(DHODHAR) 		1717002024NRG23190920220278121 19/09/2022 BADRILAL 1717002024WL031808 BADRILAL 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 BADRILAL (000000)
84 JAORA MP-17-002-024-001/1553
(DHODHAR) 		1717002024NRG23190920220278169 19/09/2022 RAJ KUNWER 1717002024WL031824 RAJ KUNWER 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 RAJKUNWER (000000)
85 JAORA MP-17-002-024-001/1553
(DHODHAR) 		1717002024NRG23190920220278167 19/09/2022 RASAL KUNWER 1717002024WL031824 RASAL KUNWER 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 RASALKUNWER (000000)
86 JAORA MP-17-002-024-001/1612
(DHODHAR) 		1717002024NRG23190920220278125 19/09/2022 Bheru lal Baret 1717002024WL031810 Bheru lal Baret 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 BherulalBaret (000000)
87 JAORA MP-17-002-024-001/1612
(DHODHAR) 		1717002024NRG23190920220278126 19/09/2022 Radha bai 1717002024WL031810 Radha bai 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 Radhabai (000000)
88 JAORA MP-17-002-024-001/1692
(DHODHAR) 		1717002024NRG23150920220274930 19/09/2022 KAMLA BAI 1717002024WL031083 KAMLA BAI 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 KAMLABAI (000000)
89 JAORA MP-17-002-024-001/1697
(DHODHAR) 		1717002024NRG23150920220274931 19/09/2022 MUKESH 1717002024WL031083 MUKESH 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 MUKESH (000000)
90 JAORA MP-17-002-024-001/1697
(DHODHAR) 		1717002024NRG23150920220274932 19/09/2022 SANJU RATHORE 1717002024WL031083 SANJU RATHORE 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 SANJURATHORE (000000)
91 JAORA MP-17-002-024-001/498
(DHODHAR) 		1717002024NRG23190920220278123 19/09/2022 BHAVARLAL 1717002024WL031809 BHAVARLAL 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 BHAVARLAL (000000)
92 JAORA MP-17-002-024-001/498
(DHODHAR) 		1717002024NRG23190920220278124 19/09/2022 RAJU 1717002024WL031809 RAJU 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 RAJU (000000)
93 JAORA MP-17-002-033-001/1011-A
(KALALIYA) 		1717002033NRG23190920220278709 19/09/2022 KalaBai 1717002033WL031947 KalaBai 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 KalaBai (000000)
94 JAORA MP-17-002-033-001/175
(KALALIYA) 		1717002033NRG23190920220278746 19/09/2022 Basanti Bai 1717002033WL031953 Basanti Bai 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 BasantiBai (000000)
95 JAORA MP-17-002-033-001/275
(KALALIYA) 		1717002033NRG23190920220278734 19/09/2022 PUJA 1717002033WL031949 PUJA 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 PUJA (000000)
96 JAORA MP-17-002-033-001/35
(KALALIYA) 		1717002033NRG23190920220278744 19/09/2022 SUGAN BAI 1717002033WL031952 SUGAN BAI 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 SUGANBAI (000000)
97 JAORA MP-17-002-033-001/432
(KALALIYA) 		1717002033NRG23190920220278751 19/09/2022 mamta 1717002033WL031954 mamta 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 mamta (000000)
98 JAORA MP-17-002-033-001/432
(KALALIYA) 		1717002033NRG23090920220266507 19/09/2022 mamta 1717002033WL029334 mamta 00415 SBIN0030197 1020 1020 Processed 02/10/2022 374523943 mamta (000000)
99 JAORA MP-17-002-033-001/442
(KALALIYA) 		1717002033NRG23190920220278713 19/09/2022 DHAPU BAI 1717002033WL031947 DHAPU BAI 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 DHAPUBAI (000000)
100 JAORA MP-17-002-033-001/447
(KALALIYA) 		1717002033NRG23190920220278716 19/09/2022 VINOD 1717002033WL031947 VINOD 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 VINOD (000000)
101 JAORA MP-17-002-033-001/495
(KALALIYA) 		1717002033NRG23190920220278717 19/09/2022 KOMAL 1717002033WL031947 KOMAL 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 KOMAL (000000)
102 JAORA MP-17-002-033-001/529
(KALALIYA) 		1717002033NRG23190920220278719 19/09/2022 SURESH 1717002033WL031947 SURESH 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 SURESH (000000)
103 JAORA MP-17-002-033-001/65
(KALALIYA) 		1717002033NRG23090920220266509 19/09/2022 KELASH JAGDISH 1717002033WL029334 KELASH JAGDISH 00415 SBIN0030197 1020 1020 Processed 02/10/2022 374523943 KELASHJAGDISH (000000)
104 JAORA MP-17-002-033-001/816
(KALALIYA) 		1717002033NRG23190920220278749 19/09/2022 AJAY 1717002033WL031953 AJAY 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 AJAY (000000)
105 JAORA MP-17-002-033-001/816
(KALALIYA) 		1717002033NRG23190920220278748 19/09/2022 Bhuli Bai 1717002033WL031953 Bhuli Bai 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 BhuliBai (000000)
106 JAORA MP-17-002-033-001/997
(KALALIYA) 		1717002033NRG23190920220278732 19/09/2022 SAPNA 1717002033WL031948 SAPNA 00415 SBIN0030197 1224 1224 Processed 02/10/2022 374523943 SAPNA (000000)
SubTotal 62424 62424
107 JAORA MP-17-002-043-002/97
(NIMBODIYA) 		1717002043NRG23190920220278207 19/09/2022 Bapulal suryavansi 1717002043WL031851 Bapulal suryavansi 00462 UCBA0000253 2448 2448 Processed 02/10/2022 374523943 Bapulalsuryavansi (000000)
SubTotal 2448 2448
108 JAORA MP-17-002-013-001/67
(RAJA KHED) 		1717002013NRG23190920220277795 19/09/2022 VINDU KUNWAR 1717002013WL031745 VINDU KUNWAR 00468 UBIN0538108 612 612 Processed 02/10/2022 374523943 VINDUKUNWAR (000000)
109 JAORA MP-17-002-015-002/3
(NAYA NAGAR) 		1717002015NRG23190920220277819 19/09/2022 ayodhya bai 1717002015WL031750 ayodhya bai 00468 UBIN0538108 2448 2448 Processed 02/10/2022 374523943 ayodhyabai (000000)
110 JAORA MP-17-002-015-002/3
(NAYA NAGAR) 		1717002015NRG23190920220277820 19/09/2022 rajes 1717002015WL031750 rajes 00468 UBIN0538108 2448 2448 Processed 02/10/2022 374523943 rajes (000000)
111 JAORA MP-17-002-015-002/88
(NAYA NAGAR) 		1717002015NRG23190920220277821 19/09/2022 KRASHANGIR 1717002015WL031750 KRASHANGIR 00468 UBIN0538108 2448 2448 Processed 02/10/2022 374523943 KRASHANGIR (000000)
112 JAORA MP-17-002-052-006/142
(KHOJAN KHEDA) 		1717002052NRG23190920220278089 19/09/2022 REKHA BAI 1717002052WL031799 REKHA BAI 00468 UBIN0538108 2448 2448 Processed 02/10/2022 374523943 REKHABAI (000000)
113 JAORA MP-17-002-052-006/23-A
(KHOJAN KHEDA) 		1717002052NRG23190920220278091 19/09/2022 MUKESH 1717002052WL031799 MUKESH 00468 UBIN0538108 2448 2448 Processed 02/10/2022 374523943 MUKESH (000000)
114 JAORA MP-17-002-052-006/60-A
(KHOJAN KHEDA) 		1717002052NRG23190920220278085 19/09/2022 LAKHAN 1717002052WL031798 LAKHAN 00468 UBIN0538108 2040 2040 Processed 02/10/2022 374523943 LAKHAN (000000)
SubTotal 14892 14892
115 JAORA MP-17-002-016-001/171
(SADA KHEDI) 		1717002016NRG23180920220277716 19/09/2022 PAMPA BAI 1717002016WL031717 PAMPA BAI 00468 UBIN0573248 2448 2448 Processed 02/10/2022 374523943 PAMPABAI (000000)
116 JAORA MP-17-002-016-001/228-A
(SADA KHEDI) 		1717002016NRG23180920220277720 19/09/2022 GOPAL DHAKAD 1717002016WL031717 GOPAL DHAKAD 00468 UBIN0573248 1020 1020 Processed 02/10/2022 374523943 GOPALDHAKAD (000000)
117 JAORA MP-17-002-033-001/263
(KALALIYA) 		1717002033NRG23190920220278722 19/09/2022 KAMLESH 1717002033WL031948 KAMLESH 00468 UBIN0573248 1224 1224 Processed 02/10/2022 374523943 KAMLESH (000000)
118 JAORA MP-17-002-033-001/408
(KALALIYA) 		1717002033NRG23090920220266505 19/09/2022 SHREE RAM 1717002033WL029334 SHREE RAM 00468 UBIN0573248 1020 1020 Processed 02/10/2022 374523943 SHREERAM (000000)
119 JAORA MP-17-002-033-001/432
(KALALIYA) 		1717002033NRG23090920220266506 19/09/2022 murarilal 1717002033WL029334 murarilal 00468 UBIN0573248 1020 1020 Processed 02/10/2022 374523943 murarilal (000000)
120 JAORA MP-17-002-033-001/432
(KALALIYA) 		1717002033NRG23190920220278750 19/09/2022 murarilal 1717002033WL031954 murarilal 00468 UBIN0573248 1224 1224 Processed 02/10/2022 374523943 murarilal (000000)
121 JAORA MP-17-002-033-001/442
(KALALIYA) 		1717002033NRG23190920220278712 19/09/2022 PUNAMCHAND 1717002033WL031947 PUNAMCHAND 00468 UBIN0573248 1224 1224 Processed 02/10/2022 374523943 PUNAMCHAND (000000)
122 JAORA MP-17-002-033-001/574
(KALALIYA) 		1717002033NRG23190920220278721 19/09/2022 Bhuli bai 1717002033WL031947 Bhuli bai 00468 UBIN0573248 1224 1224 Processed 02/10/2022 374523943 Bhulibai (000000)
123 JAORA MP-17-002-033-001/997
(KALALIYA) 		1717002033NRG23190920220278730 19/09/2022 SHARDA BAI 1717002033WL031948 SHARDA BAI 00468 UBIN0573248 1224 1224 Processed 02/10/2022 374523943 SHARDABAI (000000)
124 JAORA MP-17-002-052-002/148-B
(KHOJAN KHEDA) 		1717002052NRG23190920220278086 19/09/2022 GANGARAM CHAMAR 1717002052WL031799 GANGARAM CHAMAR 00468 UBIN0573248 2448 2448 Processed 02/10/2022 374523943 GANGARAMCHAMAR (000000)
SubTotal 14076 14076
125 JAORA MP-17-002-001-002/139
(PIPLIYAJODHA) 		1717002001NRG23190920220278044 19/09/2022 Maya 1717002001WL031792 Maya 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374523943 Maya (000000)
126 JAORA MP-17-002-033-001/35
(KALALIYA) 		1717002033NRG23190920220278743 19/09/2022 JANI BAI 1717002033WL031952 JANI BAI 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374523943 JANIBAI (000000)
127 JAORA MP-17-002-033-001/588
(KALALIYA) 		1717002033NRG23190920220278725 19/09/2022 Bhawna Patidar 1717002033WL031948 Bhawna Patidar 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374523943 BhawnaPatidar (000000)
128 JAORA MP-17-002-033-001/816
(KALALIYA) 		1717002033NRG23190920220278747 19/09/2022 dashath 1717002033WL031953 dashath 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374523943 dashath (000000)
SubTotal 4896 4896
129 JAORA MP-17-002-033-001/442
(KALALIYA) 		1717002033NRG23190920220278714 19/09/2022 VINOD 1717002033WL031947 VINOD 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374523943 VINOD (000000)
130 JAORA MP-17-002-033-001/824
(KALALIYA) 		1717002033NRG23090920220266511 19/09/2022 Balaram 1717002033WL029334 Balaram 00691 IPOS0000001 1020 1020 Processed 02/10/2022 374523943 Balaram (000000)
131 JAORA MP-17-002-033-001/824
(KALALIYA) 		1717002033NRG23190920220278752 19/09/2022 Balaram 1717002033WL031954 Balaram 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374523943 Balaram (000000)
132 JAORA MP-17-002-033-001/824
(KALALIYA) 		1717002033NRG23190920220278753 19/09/2022 CHIMAN BAI 1717002033WL031954 CHIMAN BAI 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374523943 CHIMANBAI (000000)
133 JAORA MP-17-002-033-001/824
(KALALIYA) 		1717002033NRG23090920220266512 19/09/2022 CHIMAN BAI 1717002033WL029334 CHIMAN BAI 00691 IPOS0000001 1020 1020 Processed 02/10/2022 374523943 CHIMANBAI (000000)
SubTotal 5712 5712
134 JAORA MP-17-002-013-001/49
(RAJA KHED) 		1717002013NRG23190920220277789 19/09/2022 JAMANA BAI 1717002013WL031740 JAMANA BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374523943 JAMANABAI (000000)
135 JAORA MP-17-002-016-001/446
(SADA KHEDI) 		1717002016NRG23180920220277732 19/09/2022 SANJU BALA 1717002016WL031718 SANJU BALA 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374523943 SANJUBALA (000000)
SubTotal 2244 2244
Total 197268 197268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_190922FTO_407438 Bank of Baroda BARB0JAORAX JAORA, MP 23460
2 JAORA MP1717002_190922FTO_407438 Bank of Baroda BARB0KHACHR KHACHROD 4896
3 JAORA MP1717002_190922FTO_407438 Bank of India BKID0009131 DALODA 2244
4 JAORA MP1717002_190922FTO_407438 Bank of India BKID0009483 JAORA 10812
5 JAORA MP1717002_190922FTO_407438 Canara Bank CNRB0005563 JAORA 1224
6 JAORA MP1717002_190922FTO_407438 Central Bank Of India CBIN0282123 KALUKHEDA 9792
7 JAORA MP1717002_190922FTO_407438 Central Bank Of India CBIN0282124 RINGNOD 5712
8 JAORA MP1717002_190922FTO_407438 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 9792
9 JAORA MP1717002_190922FTO_407438 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1632
10 JAORA MP1717002_190922FTO_407438 Punjab National Bank PUNB0273200 NAGRI 9384
11 JAORA MP1717002_190922FTO_407438 State Bank of India SBIN0012177 JAORA 1224
12 JAORA MP1717002_190922FTO_407438 State Bank of India SBIN0030022 JAORA ADB 2040
13 JAORA MP1717002_190922FTO_407438 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 5916
14 JAORA MP1717002_190922FTO_407438 State Bank of India SBIN0030114 A LOT 2448
15 JAORA MP1717002_190922FTO_407438 State Bank of India SBIN0030197 DHODHAR 62424
16 JAORA MP1717002_190922FTO_407438 UCO Bank UCBA0000253 JAORA 2448
17 JAORA MP1717002_190922FTO_407438 Union Bank of India UBIN0538108 JAORA 14892
18 JAORA MP1717002_190922FTO_407438 Union Bank of India UBIN0573248 ARNIYA PITHA 10608
19 JAORA MP1717002_190922FTO_407438 Union Bank of India UBIN0573248 ARNIYA PITHA BRANCH 3468
20 JAORA MP1717002_190922FTO_407438 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4896
21 JAORA MP1717002_190922FTO_407438 India Post Payments Bank IPOS0000001 Ratlam 5712
22 JAORA MP1717002_190922FTO_407438 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 2244

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