Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_080523APB_FTO_33834
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-01-005-061-001/976
(HADBANSI) 		1701005061NRG24080520230029887 08/05/2023 pramod 1701005061WL000313 pramod 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687211090 pramod STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-061-001/976
(HADBANSI) 		1701005061NRG24080520230029886 08/05/2023 pramod 1701005061WL000313 pramod 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687211090 pramod BANK OF BARODA(606985)
SubTotal 2652 2652
3 JOURA MP-01-005-061-001/979
(HADBANSI) 		1701005061NRG24080520230029891 08/05/2023 ramnivash sharma 1701005061WL000313 ramnivash sharma 00048 BKID0009028 1326 1326 Processed 15/05/2023 687211090 ramnivashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG24080520230029904 08/05/2023 rajkumari 1701005061WL000313 rajkumari 00089 CBIN0281373 1326 1326 Processed 15/05/2023 687211090 rajkumari CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG24080520230029903 08/05/2023 rajkumari 1701005061WL000313 rajkumari 00089 CBIN0281373 1326 1326 Processed 15/05/2023 687211090 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 JOURA MP-01-005-061-001/1000
(HADBANSI) 		1701005061NRG24080520230029833 08/05/2023 avneesh 1701005061WL000313 avneesh 00165 IBKL0001594 1326 1326 Processed 15/05/2023 687211090 avneesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JOURA MP-01-005-061-001/1000-A
(HADBANSI) 		1701005061NRG24080520230029834 08/05/2023 VIJAY SINGH 1701005061WL000313 VIJAY SINGH 00168 ICIC0000104 1326 1326 Processed 15/05/2023 687211090 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24080520230029842 08/05/2023 sourav 1701005061WL000313 sourav 00176 IDIB000M234 1326 1326 Processed 15/05/2023 687211090 sourav FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24080520230029841 08/05/2023 sourav 1701005061WL000313 sourav 00176 IDIB000M234 1326 1326 Processed 15/05/2023 687211090 sourav AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24080520230029840 08/05/2023 sourav 1701005061WL000313 sourav 00176 IDIB000M234 1326 1326 Processed 15/05/2023 687211090 sourav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 JOURA MP-01-005-061-001/1032
(HADBANSI) 		1701005061NRG24080520230029876 08/05/2023 brajmohan sharma 1701005061WL000313 brajmohan sharma 00176 IDIB000M749 1326 1326 Processed 15/05/2023 687211090 brajmohansharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 JOURA MP-01-005-061-001/1005
(HADBANSI) 		1701005061NRG24080520230029844 08/05/2023 manju 1701005061WL000313 manju 00354 PUNB0268100 1326 1326 Processed 16/05/2023 687211090 manju INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-061-001/1007
(HADBANSI) 		1701005061NRG24080520230029846 08/05/2023 surendra 1701005061WL000313 surendra 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 surendra PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG24080520230029852 08/05/2023 mataprasad 1701005061WL000313 mataprasad 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 mataprasad STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG24080520230029851 08/05/2023 mataprasad 1701005061WL000313 mataprasad 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 mataprasad INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-061-001/1016
(HADBANSI) 		1701005061NRG24080520230029857 08/05/2023 madhu 1701005061WL000313 madhu 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 madhu UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-061-001/991
(HADBANSI) 		1701005061NRG24080520230029905 08/05/2023 ramhet sharma 1701005061WL000313 ramhet sharma 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 ramhetsharma PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-061-001/998
(HADBANSI) 		1701005061NRG24080520230029912 08/05/2023 ramesh chandra sharma 1701005061WL000313 ramesh chandra sharma 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 rameshchandrasharma PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG24080520230029914 08/05/2023 shankarbati 1701005061WL000313 shankarbati 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 shankarbati PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG24080520230029913 08/05/2023 shankarbati 1701005061WL000313 shankarbati 00354 PUNB0268100 1326 1326 Processed 15/05/2023 687211090 shankarbati PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
21 JOURA MP-01-005-061-001/1022
(HADBANSI) 		1701005061NRG24080520230029864 08/05/2023 ajay tiwari 1701005061WL000313 ajay tiwari 00415 SBIN0000430 1326 1326 Processed 16/05/2023 687211090 ajaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 JOURA MP-01-005-061-001/1020
(HADBANSI) 		1701005061NRG24080520230029862 08/05/2023 lokendra 1701005061WL000313 lokendra 00415 SBIN0003761 1326 1326 Processed 15/05/2023 687211090 lokendra STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-061-001/1026
(HADBANSI) 		1701005061NRG24080520230029869 08/05/2023 ramrati 1701005061WL000313 ramrati 00415 SBIN0003761 1326 1326 Processed 15/05/2023 687211090 ramrati FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-061-001/1031
(HADBANSI) 		1701005061NRG24080520230029875 08/05/2023 shavati 1701005061WL000313 shavati 00415 SBIN0003761 1326 1326 Processed 15/05/2023 687211090 shavati STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-061-001/984
(HADBANSI) 		1701005061NRG24080520230029896 08/05/2023 mukesh 1701005061WL000313 mukesh 00415 SBIN0003761 1326 1326 Processed 15/05/2023 687211090 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOURA MP-01-005-061-001/989
(HADBANSI) 		1701005061NRG24080520230029902 08/05/2023 lalita 1701005061WL000313 lalita 00415 SBIN0003761 1326 1326 Processed 15/05/2023 687211090 lalita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 JOURA MP-01-005-061-001/1024
(HADBANSI) 		1701005061NRG24080520230029867 08/05/2023 rekha mourya 1701005061WL000313 rekha mourya 00415 SBIN0030092 1326 1326 Processed 15/05/2023 687211090 rekhamourya AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOURA MP-01-005-061-001/1024
(HADBANSI) 		1701005061NRG24080520230029866 08/05/2023 rekha mourya 1701005061WL000313 rekha mourya 00415 SBIN0030092 1326 1326 Processed 15/05/2023 687211090 rekhamourya BANK OF BARODA(606985)
SubTotal 2652 2652
29 JOURA MP-01-005-061-001/986
(HADBANSI) 		1701005061NRG24080520230029899 08/05/2023 varsha 1701005061WL000313 varsha 00415 SBIN0030138 1326 1326 Processed 15/05/2023 687211090 varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 JOURA MP-01-005-061-001/1023
(HADBANSI) 		1701005061NRG24080520230029865 08/05/2023 kamla 1701005061WL000313 kamla 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687211090 kamla INDIAN BANK(607105)
SubTotal 1326 1326
31 JOURA MP-01-005-061-001/1025
(HADBANSI) 		1701005061NRG24080520230029868 08/05/2023 sheela 1701005061WL000313 sheela 00468 UBIN0543527 1326 1326 Processed 16/05/2023 687211090 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-061-001/993
(HADBANSI) 		1701005061NRG24080520230029907 08/05/2023 kamini sharma 1701005061WL000313 kamini sharma 00468 UBIN0543527 1326 1326 Processed 15/05/2023 687211090 kaminisharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 JOURA MP-01-005-061-001/1000-D
(HADBANSI) 		1701005061NRG24080520230029836 08/05/2023 KALICHARAN 1701005061WL000313 KALICHARAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 KALICHARAN BANK OF BARODA(606985)
34 JOURA MP-01-005-061-001/1001
(HADBANSI) 		1701005061NRG24080520230029837 08/05/2023 rohit 1701005061WL000313 rohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 rohit IDBI BANK(607095)
35 JOURA MP-01-005-061-001/1003
(HADBANSI) 		1701005061NRG24080520230029843 08/05/2023 rajesh 1701005061WL000313 rajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 rajesh PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-061-001/1006
(HADBANSI) 		1701005061NRG24080520230029845 08/05/2023 ajay 1701005061WL000313 ajay 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 ajay FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-061-001/1008
(HADBANSI) 		1701005061NRG24080520230029847 08/05/2023 meera 1701005061WL000313 meera 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 meera PUNJAB NATIONAL BANK(508568)
38 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG24080520230029849 08/05/2023 ramprakash 1701005061WL000313 ramprakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 ramprakash STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG24080520230029848 08/05/2023 ramprakash 1701005061WL000313 ramprakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 ramprakash BANK OF BARODA(606985)
40 JOURA MP-01-005-061-001/1011
(HADBANSI) 		1701005061NRG24080520230029850 08/05/2023 neetu 1701005061WL000313 neetu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 neetu FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-061-001/1014
(HADBANSI) 		1701005061NRG24080520230029855 08/05/2023 pinki sharma 1701005061WL000313 pinki sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 pinkisharma FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-061-001/1018
(HADBANSI) 		1701005061NRG24080520230029860 08/05/2023 ramveer 1701005061WL000313 ramveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 ramveer FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-061-001/1019
(HADBANSI) 		1701005061NRG24080520230029861 08/05/2023 deshraj 1701005061WL000313 deshraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 deshraj FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-061-001/1021
(HADBANSI) 		1701005061NRG24080520230029863 08/05/2023 ramesh 1701005061WL000313 ramesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 ramesh FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG24080520230029871 08/05/2023 monu 1701005061WL000313 monu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 monu FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG24080520230029870 08/05/2023 monu 1701005061WL000313 monu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 monu STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG24080520230029872 08/05/2023 sanjay 1701005061WL000313 sanjay 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 sanjay UCO BANK(607066)
48 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG24080520230029873 08/05/2023 sanjay 1701005061WL000313 sanjay 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 sanjay UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-061-001/1029
(HADBANSI) 		1701005061NRG24080520230029874 08/05/2023 kavita 1701005061WL000313 kavita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 kavita FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-061-001/1034
(HADBANSI) 		1701005061NRG24080520230029877 08/05/2023 reena 1701005061WL000313 reena 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 reena PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-061-001/1035
(HADBANSI) 		1701005061NRG24080520230029878 08/05/2023 neeraj 1701005061WL000313 neeraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 neeraj FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-061-001/1036
(HADBANSI) 		1701005061NRG24080520230029879 08/05/2023 chotu 1701005061WL000313 chotu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 chotu FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-061-001/1037
(HADBANSI) 		1701005061NRG24080520230029881 08/05/2023 shakuntala 1701005061WL000313 shakuntala 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 shakuntala FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-061-001/967
(HADBANSI) 		1701005061NRG24080520230029883 08/05/2023 pushpa 1701005061WL000313 pushpa 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 pushpa FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG24080520230029885 08/05/2023 arvindra 1701005061WL000313 arvindra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 arvindra FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG24080520230029884 08/05/2023 arvindra 1701005061WL000313 arvindra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 arvindra IDBI BANK(607095)
57 JOURA MP-01-005-061-001/977
(HADBANSI) 		1701005061NRG24080520230029889 08/05/2023 rahul sharma 1701005061WL000313 rahul sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 rahulsharma CENTRAL BANK OF INDIA(607115)
58 JOURA MP-01-005-061-001/977
(HADBANSI) 		1701005061NRG24080520230029888 08/05/2023 rahul sharma 1701005061WL000313 rahul sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 rahulsharma AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG24080520230029894 08/05/2023 bhuri 1701005061WL000313 bhuri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 bhuri FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG24080520230029893 08/05/2023 bhuri 1701005061WL000313 bhuri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 bhuri FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-061-001/987
(HADBANSI) 		1701005061NRG24080520230029900 08/05/2023 anjali bai 1701005061WL000313 anjali bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 anjalibai FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-061-001/988
(HADBANSI) 		1701005061NRG24080520230029901 08/05/2023 neetu 1701005061WL000313 neetu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 neetu FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-061-001/994
(HADBANSI) 		1701005061NRG24080520230029908 08/05/2023 rajesh 1701005061WL000313 rajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 rajesh BANK OF INDIA(508505)
64 JOURA MP-01-005-061-001/996
(HADBANSI) 		1701005061NRG24080520230029909 08/05/2023 pawan singh 1701005061WL000313 pawan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 pawansingh BANK OF INDIA(508505)
65 JOURA MP-01-005-061-001/997
(HADBANSI) 		1701005061NRG24080520230029910 08/05/2023 manju 1701005061WL000313 manju 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211090 manju PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-061-001/997-B
(HADBANSI) 		1701005061NRG24080520230029911 08/05/2023 kedar 1701005061WL000313 kedar 00688 FINO0001001 1326 1326 Processed 16/05/2023 687211090 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
67 JOURA MP-01-005-061-001/992
(HADBANSI) 		1701005061NRG24080520230029906 08/05/2023 reema 1701005061WL000313 reema 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687211090 reema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG24080520230029854 08/05/2023 ballu 1701005061WL000313 ballu 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687211090 ballu PUNJAB NATIONAL BANK(508568)
69 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG24080520230029853 08/05/2023 ballu 1701005061WL000313 ballu 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687211090 ballu AIRTEL PAYMENTS BANK LIMITED(990288)
70 JOURA MP-01-005-061-001/1015
(HADBANSI) 		1701005061NRG24080520230029856 08/05/2023 somvati 1701005061WL000313 somvati 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687211090 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
71 JOURA MP-01-005-061-001/985
(HADBANSI) 		1701005061NRG24080520230029897 08/05/2023 hari singh 1701005061WL000313 hari singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687211090 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080523APB_FTO_33834 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_080523APB_FTO_33834 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_080523APB_FTO_33834 Central Bank Of India CBIN0281373 JOURA 2652
4 JOURA MP1701005_080523APB_FTO_33834 IDBI Bank IBKL0001594 MORENA 1326
5 JOURA MP1701005_080523APB_FTO_33834 ICICI BANK ICIC0000104 CMS 1326
6 JOURA MP1701005_080523APB_FTO_33834 Indian Bank IDIB000M234 MORENA 3978
7 JOURA MP1701005_080523APB_FTO_33834 Indian Bank IDIB000M749 MORENA 1326
8 JOURA MP1701005_080523APB_FTO_33834 Punjab National Bank PUNB0268100 BAGCHINI 11934
9 JOURA MP1701005_080523APB_FTO_33834 State Bank of India SBIN0000430 MORENA 1326
10 JOURA MP1701005_080523APB_FTO_33834 State Bank of India SBIN0003761 ADB JOURA 6630
11 JOURA MP1701005_080523APB_FTO_33834 State Bank of India SBIN0030092 JOURA 2652
12 JOURA MP1701005_080523APB_FTO_33834 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
13 JOURA MP1701005_080523APB_FTO_33834 UCO Bank UCBA0000043 MORENA 1326
14 JOURA MP1701005_080523APB_FTO_33834 Union Bank of India UBIN0543527 MORENA 2652
15 JOURA MP1701005_080523APB_FTO_33834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
16 JOURA MP1701005_080523APB_FTO_33834 India Post Payments Bank IPOS0000001 Morena 1326
17 JOURA MP1701005_080523APB_FTO_33834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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