Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_110224APB_FTO_459866
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-01-005-060-001/2455-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796465 11/02/2024 ARTI KUSHWAH 1701005060WL027644 ARTI KUSHWAH 00032 UTIB0001354 884 884 Processed 13/04/2024 303840544 ARTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 JOURA MP-01-005-060-001/2438-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796435 11/02/2024 ANJALI KUSHWAH 1701005060WL027644 ANJALI KUSHWAH 00045 BARB0MORENA 884 884 Processed 12/04/2024 303840544 ANJALIKUSHWAH BANK OF BARODA(606985)
3 JOURA MP-01-005-060-001/2441-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796445 11/02/2024 DURGESH SHARMA 1701005060WL027644 DURGESH SHARMA 00045 BARB0MORENA 884 884 Processed 13/04/2024 303840544 DURGESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-060-001/2454
(UMEDGARHBANSI) 		1701005060NRG24110220241796460 11/02/2024 RAMU 1701005060WL027644 RAMU 00045 BARB0MORENA 884 884 Processed 12/04/2024 303840544 RAMU BANK OF BARODA(606985)
5 JOURA MP-01-005-060-001/2456
(UMEDGARHBANSI) 		1701005060NRG24110220241796401 11/02/2024 pooja 1701005060WL027643 pooja 00045 BARB0MORENA 884 884 Processed 12/04/2024 303840544 pooja BANK OF BARODA(606985)
SubTotal 3536 3536
6 JOURA MP-01-005-060-001/2435-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796423 11/02/2024 SHIVANI 1701005060WL027644 SHIVANI 00048 BKID0009028 884 884 Processed 12/04/2024 303840544 SHIVANI BANK OF INDIA(508505)
7 JOURA MP-01-005-060-001/2453-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796457 11/02/2024 VIKRAM SHARMA 1701005060WL027644 VIKRAM SHARMA 00048 BKID0009028 884 884 Rejected 12/04/2024 303840544 Participant not mapped to the product
8 JOURA MP-01-005-060-001/2456-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796403 11/02/2024 PREMBATI 1701005060WL027643 PREMBATI 00048 BKID0009028 884 884 Processed 12/04/2024 303840544 PREMBATI BANK OF INDIA(508505)
SubTotal 2652 2652
9 JOURA MP-01-005-060-001/2441-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796446 11/02/2024 Shyam sundra 1701005060WL027644 Shyam sundra 00078 CNRB0004780 663 663 Processed 13/04/2024 303840544 Shyamsundra INDIAN BANK(607105)
SubTotal 663 663
10 JOURA MP-01-005-060-001/2434-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796420 11/02/2024 LALARAM SHARMA 1701005060WL027644 LALARAM SHARMA 00089 CBIN0280781 884 884 Processed 12/04/2024 303840544 LALARAMSHARMA CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-060-001/2434-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796421 11/02/2024 DHARMENDRA SINGH SIKARWAR 1701005060WL027644 DHARMENDRA SINGH SIKARWAR 00089 CBIN0280781 884 884 Processed 12/04/2024 303840544 DHARMENDRASINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
12 JOURA MP-01-005-060-001/2439
(UMEDGARHBANSI) 		1701005060NRG24110220241796436 11/02/2024 SATYAVATI 1701005060WL027644 SATYAVATI 00089 CBIN0280782 663 663 Processed 12/04/2024 303840544 SATYAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
13 JOURA MP-01-005-060-001/2443-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796452 11/02/2024 SUMAN SHARMA 1701005060WL027644 SUMAN SHARMA 00089 CBIN0281373 884 884 Processed 12/04/2024 303840544 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
14 JOURA MP-01-005-060-001/2435-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796426 11/02/2024 VANDANA 1701005060WL027644 VANDANA 00089 CBIN0281817 884 884 Processed 12/04/2024 303840544 VANDANA CENTRAL BANK OF INDIA(607115)
15 JOURA MP-01-005-060-001/2436-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796428 11/02/2024 DINESH BHARDWAJ 1701005060WL027644 DINESH BHARDWAJ 00089 CBIN0281817 884 884 Processed 12/04/2024 303840544 DINESHBHARDWAJ CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-060-001/2439-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796438 11/02/2024 SACHIN TOMAR 1701005060WL027644 SACHIN TOMAR 00089 CBIN0281817 884 884 Processed 12/04/2024 303840544 SACHINTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 JOURA MP-01-005-060-001/2435-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796424 11/02/2024 PRIYANKA UPADHYAY 1701005060WL027644 PRIYANKA UPADHYAY 00089 CBIN0281978 884 884 Processed 12/04/2024 303840544 PRIYANKAUPADHYAY CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-060-001/2435-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796425 11/02/2024 RUBY UPADHYAY 1701005060WL027644 RUBY UPADHYAY 00089 CBIN0281978 884 884 Processed 12/04/2024 303840544 RUBYUPADHYAY CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
19 JOURA MP-01-005-060-001/2437-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796431 11/02/2024 RAJVEER KUSHWAH 1701005060WL027644 RAJVEER KUSHWAH 00089 CBIN0282175 884 884 Processed 12/04/2024 303840544 RAJVEERKUSHWAH CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-060-001/2437-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796432 11/02/2024 KEERTI KUSHWAH 1701005060WL027644 KEERTI KUSHWAH 00089 CBIN0282175 884 884 Processed 12/04/2024 303840544 KEERTIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
21 JOURA MP-01-005-060-001/2461
(UMEDGARHBANSI) 		1701005060NRG24110220241796414 11/02/2024 JAYPRAKASH 1701005060WL027643 JAYPRAKASH 00176 IDIB000M749 884 884 Processed 13/04/2024 303840544 JAYPRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
22 JOURA MP-01-005-060-001/202-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796417 11/02/2024 Meg singh 1701005060WL027644 Meg singh 00177 IOBA0002417 884 884 Processed 12/04/2024 303840544 Megsingh UCO BANK(607066)
23 JOURA MP-01-005-060-001/2438
(UMEDGARHBANSI) 		1701005060NRG24110220241796433 11/02/2024 KASHISH 1701005060WL027644 KASHISH 00177 IOBA0002417 884 884 Processed 13/04/2024 303840544 KASHISH INDIAN OVERSEAS BANK(508541)
24 JOURA MP-01-005-060-001/2438-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796434 11/02/2024 ARCHANA 1701005060WL027644 ARCHANA 00177 IOBA0002417 884 884 Processed 13/04/2024 303840544 ARCHANA INDIAN OVERSEAS BANK(508541)
25 JOURA MP-01-005-060-001/2442-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796449 11/02/2024 KAMLA TIWARI 1701005060WL027644 KAMLA TIWARI 00177 IOBA0002417 884 884 Processed 13/04/2024 303840544 KAMLATIWARI INDIAN OVERSEAS BANK(508541)
26 JOURA MP-01-005-060-001/2458-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796407 11/02/2024 DEEPAK JADON 1701005060WL027643 DEEPAK JADON 00177 IOBA0002417 884 884 Processed 13/04/2024 303840544 DEEPAKJADON INDIAN OVERSEAS BANK(508541)
27 JOURA MP-01-005-060-001/2458-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796408 11/02/2024 ACHAY RAJAK 1701005060WL027643 ACHAY RAJAK 00177 IOBA0002417 884 884 Processed 13/04/2024 303840544 ACHAYRAJAK INDIAN OVERSEAS BANK(508541)
28 JOURA MP-01-005-060-001/2458-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796409 11/02/2024 ASHIKA 1701005060WL027643 ASHIKA 00177 IOBA0002417 884 884 Processed 13/04/2024 303840544 ASHIKA INDIAN OVERSEAS BANK(508541)
29 JOURA MP-01-005-060-001/2461-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796415 11/02/2024 RAKESH SINGH 1701005060WL027643 RAKESH SINGH 00177 IOBA0002417 884 884 Processed 13/04/2024 303840544 RAKESHSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 7072 7072
30 JOURA MP-01-005-060-001/2442-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796450 11/02/2024 VIDYARAM ARGAL 1701005060WL027644 VIDYARAM ARGAL 00177 IOBA0002958 884 884 Processed 13/04/2024 303840544 VIDYARAMARGAL INDIAN OVERSEAS BANK(508541)
31 JOURA MP-01-005-060-001/2442-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796451 11/02/2024 PIYUSH TIWARI 1701005060WL027644 PIYUSH TIWARI 00177 IOBA0002958 884 884 Processed 12/04/2024 303840544 PIYUSHTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
32 JOURA MP-01-005-060-001/2434
(UMEDGARHBANSI) 		1701005060NRG24110220241796419 11/02/2024 MUNNA SINGH JADON 1701005060WL027644 MUNNA SINGH JADON 00349 PSIB0000307 884 884 Processed 12/04/2024 303840544 MUNNASINGHJADON PUNJAB & SIND BANK(607087)
SubTotal 884 884
33 JOURA MP-01-005-060-001/2436
(UMEDGARHBANSI) 		1701005060NRG24110220241796427 11/02/2024 PANKAJ DUBEY 1701005060WL027644 PANKAJ DUBEY 00354 PUNB0031710 884 884 Processed 12/04/2024 303840544 PANKAJDUBEY PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-060-001/2441
(UMEDGARHBANSI) 		1701005060NRG24110220241796444 11/02/2024 RENU TOMAR 1701005060WL027644 RENU TOMAR 00354 PUNB0031710 884 884 Processed 12/04/2024 303840544 RENUTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
35 JOURA MP-01-005-060-001/2442-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796448 11/02/2024 rambabu tiwari 1701005060WL027644 rambabu tiwari 00354 PUNB0039710 884 884 Processed 12/04/2024 303840544 rambabutiwari PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
36 JOURA MP-01-005-060-001/2453-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796459 11/02/2024 NEERAJ KUSHWAH 1701005060WL027644 NEERAJ KUSHWAH 00354 PUNB0268100 884 884 Processed 12/04/2024 303840544 NEERAJKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
37 JOURA MP-01-005-060-001/2443-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796454 11/02/2024 SOORAJ SHRIVAS 1701005060WL027644 SOORAJ SHRIVAS 00415 SBIN0005782 663 663 Processed 12/04/2024 303840544 SOORAJSHRIVAS STATE BANK OF INDIA(508548)
SubTotal 663 663
38 JOURA MP-01-005-060-001/2436-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796429 11/02/2024 AASUTOSH BHARDWAJ 1701005060WL027644 AASUTOSH BHARDWAJ 00415 SBIN0009177 884 884 Processed 12/04/2024 303840544 AASUTOSHBHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 884 884
39 JOURA MP-01-005-060-001/2434-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796422 11/02/2024 RADHARANI JADON 1701005060WL027644 RADHARANI JADON 00415 SBIN0030138 884 884 Processed 12/04/2024 303840544 RADHARANIJADON STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-060-001/2439-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796439 11/02/2024 SAROJ KUMARI 1701005060WL027644 SAROJ KUMARI 00415 SBIN0030138 884 884 Processed 12/04/2024 303840544 SAROJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 JOURA MP-01-005-060-001/24
(UMEDGARHBANSI) 		1701005060NRG24110220241796418 11/02/2024 Mohar singh 1701005060WL027644 Mohar singh 00462 UCBA0000043 884 884 Processed 13/04/2024 303840544 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-060-001/2440
(UMEDGARHBANSI) 		1701005060NRG24110220241796440 11/02/2024 SAGAR PASAD 1701005060WL027644 SAGAR PASAD 00462 UCBA0000043 884 884 Processed 12/04/2024 303840544 SAGARPASAD UCO BANK(607066)
43 JOURA MP-01-005-060-001/2454-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796463 11/02/2024 MANISHA 1701005060WL027644 MANISHA 00462 UCBA0000043 884 884 Processed 12/04/2024 303840544 MANISHA UCO BANK(607066)
44 JOURA MP-01-005-060-001/2457-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796406 11/02/2024 DHARMENDRA 1701005060WL027643 DHARMENDRA 00462 UCBA0000043 884 884 Processed 12/04/2024 303840544 DHARMENDRA UCO BANK(607066)
SubTotal 3536 3536
45 JOURA MP-01-005-060-001/2440-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796441 11/02/2024 RESHMA 1701005060WL027644 RESHMA 00462 UCBA0001429 884 884 Processed 12/04/2024 303840544 RESHMA UCO BANK(607066)
SubTotal 884 884
46 JOURA MP-01-005-060-001/2439-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796437 11/02/2024 SEEMA 1701005060WL027644 SEEMA 00468 UBIN0543527 884 884 Processed 13/04/2024 303840544 SEEMA UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-060-001/2440-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796442 11/02/2024 SWATI 1701005060WL027644 SWATI 00468 UBIN0543527 884 884 Processed 13/04/2024 303840544 SWATI UNION BANK OF INDIA(508500)
48 JOURA MP-01-005-060-001/2442
(UMEDGARHBANSI) 		1701005060NRG24110220241796447 11/02/2024 MEENESH SHARMA 1701005060WL027644 MEENESH SHARMA 00468 UBIN0543527 884 884 Processed 13/04/2024 303840544 MEENESHSHARMA FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-060-001/2443-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796453 11/02/2024 REKHA DEVI TOMAR 1701005060WL027644 REKHA DEVI TOMAR 00468 UBIN0543527 884 884 Processed 13/04/2024 303840544 REKHADEVITOMAR UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-060-001/2454-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796462 11/02/2024 AUTAR 1701005060WL027644 AUTAR 00468 UBIN0543527 884 884 Processed 13/04/2024 303840544 AUTAR UNION BANK OF INDIA(508500)
51 JOURA MP-01-005-060-001/2456-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796402 11/02/2024 RAHIT 1701005060WL027643 RAHIT 00468 UBIN0543527 884 884 Processed 13/04/2024 303840544 RAHIT FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-060-001/2457
(UMEDGARHBANSI) 		1701005060NRG24110220241796404 11/02/2024 KHUSHABOO 1701005060WL027643 KHUSHABOO 00468 UBIN0543527 884 884 Processed 13/04/2024 303840544 KHUSHABOO UNION BANK OF INDIA(508500)
SubTotal 6188 6188
53 JOURA MP-01-005-060-001/2444-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796455 11/02/2024 JAGDEESH 1701005060WL027644 JAGDEESH 00553 INDB0000123 884 884 Processed 12/04/2024 303840544 JAGDEESH INDUSIND BANK(607189)
54 JOURA MP-01-005-060-001/2445
(UMEDGARHBANSI) 		1701005060NRG24110220241796456 11/02/2024 GOTAM 1701005060WL027644 GOTAM 00553 INDB0000123 884 884 Processed 12/04/2024 303840544 GOTAM INDUSIND BANK(607189)
SubTotal 1768 1768
55 JOURA MP-01-005-060-001/2440-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796443 11/02/2024 NANDINI SHARMA 1701005060WL027644 NANDINI SHARMA 00691 IPOS0000001 884 884 Processed 13/04/2024 303840544 NANDINISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-060-001/2453-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796458 11/02/2024 VIKASH SHARMA 1701005060WL027644 VIKASH SHARMA 00691 IPOS0000001 884 884 Processed 13/04/2024 303840544 VIKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-060-001/2454-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796461 11/02/2024 KALYAN KUSHWAH 1701005060WL027644 KALYAN KUSHWAH 00691 IPOS0000001 884 884 Processed 12/04/2024 303840544 KALYANKUSHWAH AXIS BANK(607153)
58 JOURA MP-01-005-060-001/2457-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796405 11/02/2024 NIDHI 1701005060WL027643 NIDHI 00691 IPOS0000001 884 884 Processed 13/04/2024 303840544 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-060-001/2459-C
(UMEDGARHBANSI) 		1701005060NRG24110220241796410 11/02/2024 somya 1701005060WL027643 somya 00691 IPOS0000001 884 884 Processed 13/04/2024 303840544 somya INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-060-001/2459-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796411 11/02/2024 nishya jadon 1701005060WL027643 nishya jadon 00691 IPOS0000001 884 884 Processed 13/04/2024 303840544 nishyajadon INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-060-001/2460
(UMEDGARHBANSI) 		1701005060NRG24110220241796412 11/02/2024 SHIVA 1701005060WL027643 SHIVA 00691 IPOS0000001 663 663 Processed 13/04/2024 303840544 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-060-001/2462-B
(UMEDGARHBANSI) 		1701005060NRG24110220241796416 11/02/2024 ASHISH 1701005060WL027643 ASHISH 00691 IPOS0000001 884 884 Processed 13/04/2024 303840544 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
63 JOURA MP-01-005-060-001/2437-A
(UMEDGARHBANSI) 		1701005060NRG24110220241796430 11/02/2024 MUKESH KUSHWAH 1701005060WL027644 MUKESH KUSHWAH 00703 AIRP0000001 884 884 Processed 12/04/2024 303840544 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-060-001/2455
(UMEDGARHBANSI) 		1701005060NRG24110220241796464 11/02/2024 rani 1701005060WL027644 rani 00703 AIRP0000001 884 884 Processed 13/04/2024 303840544 rani AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-060-001/2460-D
(UMEDGARHBANSI) 		1701005060NRG24110220241796413 11/02/2024 SHELENDRA SINGH 1701005060WL027643 SHELENDRA SINGH 00703 AIRP0000001 884 884 Processed 12/04/2024 303840544 SHELENDRASINGH UCO BANK(607066)
SubTotal 2652 2652
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110224APB_FTO_459866 AXIS BANK UTIB0001354 MORENA 884
2 JOURA MP1701005_110224APB_FTO_459866 Bank of Baroda BARB0MORENA MORENA, M.P. 3536
3 JOURA MP1701005_110224APB_FTO_459866 Bank of India BKID0009028 MORENA 2652
4 JOURA MP1701005_110224APB_FTO_459866 Canara Bank CNRB0004780 MORENA 663
5 JOURA MP1701005_110224APB_FTO_459866 Central Bank Of India CBIN0280781 MORENA 1768
6 JOURA MP1701005_110224APB_FTO_459866 Central Bank Of India CBIN0280782 KELARES 663
7 JOURA MP1701005_110224APB_FTO_459866 Central Bank Of India CBIN0281373 JOURA 884
8 JOURA MP1701005_110224APB_FTO_459866 Central Bank Of India CBIN0281817 SIHONIA 2652
9 JOURA MP1701005_110224APB_FTO_459866 Central Bank Of India CBIN0281978 DIMNI 1768
10 JOURA MP1701005_110224APB_FTO_459866 Central Bank Of India CBIN0282175 SUJARMA 1768
11 JOURA MP1701005_110224APB_FTO_459866 Indian Bank IDIB000M749 MORENA 884
12 JOURA MP1701005_110224APB_FTO_459866 Indian Overseas Bank IOBA0002417 MORENA 7072
13 JOURA MP1701005_110224APB_FTO_459866 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1768
14 JOURA MP1701005_110224APB_FTO_459866 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 884
15 JOURA MP1701005_110224APB_FTO_459866 Punjab National Bank PUNB0031710 Jeorakhurd 1768
16 JOURA MP1701005_110224APB_FTO_459866 Punjab National Bank PUNB0039710 Morena 884
17 JOURA MP1701005_110224APB_FTO_459866 Punjab National Bank PUNB0268100 BAGCHINI 884
18 JOURA MP1701005_110224APB_FTO_459866 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 663
19 JOURA MP1701005_110224APB_FTO_459866 State Bank of India SBIN0009177 BADAGAON 884
20 JOURA MP1701005_110224APB_FTO_459866 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1768
21 JOURA MP1701005_110224APB_FTO_459866 UCO Bank UCBA0000043 MORENA 3536
22 JOURA MP1701005_110224APB_FTO_459866 UCO Bank UCBA0001429 SABALGARH 884
23 JOURA MP1701005_110224APB_FTO_459866 Union Bank of India UBIN0543527 MORENA 6188
24 JOURA MP1701005_110224APB_FTO_459866 IndusInd Bank Ltd. INDB0000123 GWALIOR 1768
25 JOURA MP1701005_110224APB_FTO_459866 India Post Payments Bank IPOS0000001 Morena 6851
26 JOURA MP1701005_110224APB_FTO_459866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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