Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050224APB_FTO_452982
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-01-005-067-001/2641
(KHANDOLI) 		1701005067NRG24030220241756020 05/02/2024 chotoo singh 1701005067WL026970 chotoo singh 00152 HDFC0002842 1105 1105 Processed 26/03/2024 004710571 chotoosingh HDFC BANK LTD(607152)
SubTotal 1105 1105
2 JOURA MP-01-005-067-001/3131
(KHANDOLI) 		1701005067NRG24030220241756050 05/02/2024 rubee 1701005067WL026970 rubee 00168 ICIC0000104 1105 1105 Processed 26/03/2024 004710571 rubee AIRTEL PAYMENTS BANK LIMITED(990288)
3 JOURA MP-01-005-067-001/3134
(KHANDOLI) 		1701005067NRG24030220241756051 05/02/2024 sadna 1701005067WL026970 sadna 00168 ICIC0000104 1105 1105 Processed 26/03/2024 004710571 sadna INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-067-001/3138
(KHANDOLI) 		1701005067NRG24030220241756052 05/02/2024 sareeta 1701005067WL026970 sareeta 00168 ICIC0000104 1105 1105 Processed 27/03/2024 004710571 sareeta INDIAN BANK(607105)
5 JOURA MP-01-005-067-001/3144
(KHANDOLI) 		1701005067NRG24030220241756053 05/02/2024 Deshraj 1701005067WL026970 Deshraj 00168 ICIC0000104 1105 1105 Processed 26/03/2024 004710571 Deshraj CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 JOURA MP-01-005-067-001/1983
(KHANDOLI) 		1701005067NRG24030220241755986 05/02/2024 banvari 1701005067WL026970 banvari 00176 IDIB000M234 1105 1105 Processed 27/03/2024 004710571 banvari INDIAN BANK(607105)
SubTotal 1105 1105
7 JOURA MP-01-005-067-001/2530
(KHANDOLI) 		1701005067NRG24030220241755990 05/02/2024 prachi 1701005067WL026970 prachi 00176 IDIB000M749 1105 1105 Processed 26/03/2024 004710571 prachi INDUSIND BANK(607189)
8 JOURA MP-01-005-067-001/2643-B
(KHANDOLI) 		1701005067NRG24030220241756028 05/02/2024 ekta devi 1701005067WL026970 ekta devi 00176 IDIB000M749 1105 1105 Processed 27/03/2024 004710571 ektadevi INDIAN BANK(607105)
SubTotal 2210 2210
9 JOURA MP-01-005-067-001/2641-D
(KHANDOLI) 		1701005067NRG24030220241756022 05/02/2024 Meera 1701005067WL026970 Meera 00177 IOBA0002417 1105 1105 Processed 26/03/2024 004710571 Meera INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
10 JOURA MP-01-005-067-001/2412
(KHANDOLI) 		1701005067NRG24030220241755989 05/02/2024 tanu parmar 1701005067WL026970 tanu parmar 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004710571 tanuparmar PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-067-001/2636-C
(KHANDOLI) 		1701005067NRG24030220241756004 05/02/2024 Koshelendra 1701005067WL026970 Koshelendra 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004710571 Koshelendra PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-067-001/2640-D
(KHANDOLI) 		1701005067NRG24030220241756019 05/02/2024 saroj sikarwar 1701005067WL026970 saroj sikarwar 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004710571 sarojsikarwar IDBI BANK(607095)
13 JOURA MP-01-005-067-001/2642
(KHANDOLI) 		1701005067NRG24030220241756023 05/02/2024 Rachna Rajak 1701005067WL026970 Rachna Rajak 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004710571 RachnaRajak PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-067-001/2642-A
(KHANDOLI) 		1701005067NRG24030220241756024 05/02/2024 Simran 1701005067WL026970 Simran 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004710571 Simran PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-067-001/2651
(KHANDOLI) 		1701005067NRG24030220241756038 05/02/2024 Arti devi 1701005067WL026970 Arti devi 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004710571 Artidevi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
16 JOURA MP-01-005-067-001/2649-D
(KHANDOLI) 		1701005067NRG24030220241756032 05/02/2024 Upadesh singh sikarwar 1701005067WL026970 Upadesh singh sikarwar 00354 PUNB0489600 1105 1105 Processed 26/03/2024 004710571 Upadeshsinghsikarwar HDFC BANK LTD(607152)
SubTotal 1105 1105
17 JOURA MP-01-005-067-001/2635-A
(KHANDOLI) 		1701005067NRG24030220241755999 05/02/2024 baby sikarwar 1701005067WL026970 baby sikarwar 00415 SBIN0000430 1105 1105 Processed 26/03/2024 004710571 babysikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 JOURA MP-01-005-067-001/2640-B
(KHANDOLI) 		1701005067NRG24030220241756017 05/02/2024 dharam singh 1701005067WL026970 dharam singh 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004710571 dharamsingh PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-067-001/2640-C
(KHANDOLI) 		1701005067NRG24030220241756018 05/02/2024 mangal pratap 1701005067WL026970 mangal pratap 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004710571 mangalpratap IDBI BANK(607095)
SubTotal 2210 2210
20 JOURA MP-01-005-067-001/2622
(KHANDOLI) 		1701005067NRG24030220241755998 05/02/2024 NISHA 1701005067WL026970 NISHA 00415 SBIN0009764 1105 1105 Processed 26/03/2024 004710571 NISHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 JOURA MP-01-005-067-001/3100
(KHANDOLI) 		1701005067NRG24030220241756048 05/02/2024 Rajdeep 1701005067WL026970 Rajdeep 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004710571 Rajdeep STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-067-001/3103
(KHANDOLI) 		1701005067NRG24030220241756049 05/02/2024 Radha 1701005067WL026970 Radha 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004710571 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
23 JOURA MP-01-005-067-001/2650-D
(KHANDOLI) 		1701005067NRG24030220241756037 05/02/2024 Laxmi 1701005067WL026970 Laxmi 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004710571 Laxmi UCO BANK(607066)
SubTotal 1105 1105
24 JOURA MP-01-005-067-001/2609
(KHANDOLI) 		1701005067NRG24030220241755994 05/02/2024 pintu singh sikarwar 1701005067WL026970 pintu singh sikarwar 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004710571 pintusinghsikarwar UNION BANK OF INDIA(508500)
25 JOURA MP-01-005-067-001/2641-A
(KHANDOLI) 		1701005067NRG24030220241756021 05/02/2024 charan singh 1701005067WL026970 charan singh 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004710571 charansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 JOURA MP-01-005-067-001/2613
(KHANDOLI) 		1701005067NRG24030220241755995 05/02/2024 Nandkishor 1701005067WL026970 Nandkishor 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Nandkishor FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-067-001/2616
(KHANDOLI) 		1701005067NRG24030220241755996 05/02/2024 sunita 1701005067WL026970 sunita 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 sunita FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-067-001/2635-C
(KHANDOLI) 		1701005067NRG24030220241756000 05/02/2024 rama devi 1701005067WL026970 rama devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 ramadevi STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-067-001/2635-D
(KHANDOLI) 		1701005067NRG24030220241756001 05/02/2024 Nrha 1701005067WL026970 Nrha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Nrha FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-067-001/2636-A
(KHANDOLI) 		1701005067NRG24030220241756002 05/02/2024 Rama 1701005067WL026970 Rama 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Rama FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-067-001/2636-B
(KHANDOLI) 		1701005067NRG24030220241756003 05/02/2024 kushal singh 1701005067WL026970 kushal singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 kushalsingh STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-067-001/2637-C
(KHANDOLI) 		1701005067NRG24030220241756007 05/02/2024 Ritu sikarwar 1701005067WL026970 Ritu sikarwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Ritusikarwar PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-067-001/2637-D
(KHANDOLI) 		1701005067NRG24030220241756008 05/02/2024 Anuj singh 1701005067WL026970 Anuj singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Anujsingh FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-067-001/2638
(KHANDOLI) 		1701005067NRG24030220241756009 05/02/2024 Ramkishori 1701005067WL026970 Ramkishori 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Ramkishori FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-067-001/2638-A
(KHANDOLI) 		1701005067NRG24030220241756010 05/02/2024 Jooli 1701005067WL026970 Jooli 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Jooli BANK OF BARODA(606985)
36 JOURA MP-01-005-067-001/2638-B
(KHANDOLI) 		1701005067NRG24030220241756011 05/02/2024 guddan 1701005067WL026970 guddan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 guddan FINO PAYMENTS BANK LTD(608001)
37 JOURA MP-01-005-067-001/2638-C
(KHANDOLI) 		1701005067NRG24030220241756012 05/02/2024 Sonkali 1701005067WL026970 Sonkali 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Sonkali FINO PAYMENTS BANK LTD(608001)
38 JOURA MP-01-005-067-001/2638-D
(KHANDOLI) 		1701005067NRG24030220241756013 05/02/2024 Saroj 1701005067WL026970 Saroj 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Saroj BANK OF BARODA(606985)
39 JOURA MP-01-005-067-001/2639-B
(KHANDOLI) 		1701005067NRG24030220241756014 05/02/2024 santo rathor 1701005067WL026970 santo rathor 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 santorathor FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-067-001/2640
(KHANDOLI) 		1701005067NRG24030220241756015 05/02/2024 Girija 1701005067WL026970 Girija 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Girija FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-067-001/2640-A
(KHANDOLI) 		1701005067NRG24030220241756016 05/02/2024 Rosani 1701005067WL026970 Rosani 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Rosani FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-067-001/2642-B
(KHANDOLI) 		1701005067NRG24030220241756025 05/02/2024 Rakhi 1701005067WL026970 Rakhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Rakhi UCO BANK(607066)
43 JOURA MP-01-005-067-001/2649-A
(KHANDOLI) 		1701005067NRG24030220241756030 05/02/2024 Ravi devi 1701005067WL026970 Ravi devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Ravidevi FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-067-001/2649-C
(KHANDOLI) 		1701005067NRG24030220241756031 05/02/2024 Leelavati 1701005067WL026970 Leelavati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Leelavati FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-067-001/2650
(KHANDOLI) 		1701005067NRG24030220241756033 05/02/2024 Raju 1701005067WL026970 Raju 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Raju FINO PAYMENTS BANK LTD(608001)
46 JOURA MP-01-005-067-001/2650-A
(KHANDOLI) 		1701005067NRG24030220241756034 05/02/2024 Ramhet singh 1701005067WL026970 Ramhet singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Ramhetsingh FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-067-001/2650-B
(KHANDOLI) 		1701005067NRG24030220241756035 05/02/2024 Kamla 1701005067WL026970 Kamla 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Kamla FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-067-001/2650-C
(KHANDOLI) 		1701005067NRG24030220241756036 05/02/2024 Ramdulari sikarwar 1701005067WL026970 Ramdulari sikarwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Ramdularisikarwar FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-067-001/2651-A
(KHANDOLI) 		1701005067NRG24030220241756039 05/02/2024 Ombai rajput 1701005067WL026970 Ombai rajput 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Ombairajput FINO PAYMENTS BANK LTD(608001)
50 JOURA MP-01-005-067-001/2651-C
(KHANDOLI) 		1701005067NRG24030220241756041 05/02/2024 rakesh singh sikarwar 1701005067WL026970 rakesh singh sikarwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 rakeshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-067-001/2651-D
(KHANDOLI) 		1701005067NRG24030220241756042 05/02/2024 Jayvir 1701005067WL026970 Jayvir 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Jayvir FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-067-001/2652-A
(KHANDOLI) 		1701005067NRG24030220241756043 05/02/2024 Harendra 1701005067WL026970 Harendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Harendra FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-067-001/2652-B
(KHANDOLI) 		1701005067NRG24030220241756044 05/02/2024 rakhi rathod 1701005067WL026970 rakhi rathod 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 rakhirathod INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-067-001/2652-C
(KHANDOLI) 		1701005067NRG24030220241756045 05/02/2024 Shatrughan singh parmar 1701005067WL026970 Shatrughan singh parmar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Shatrughansinghparmar FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-067-001/2652-D
(KHANDOLI) 		1701005067NRG24030220241756046 05/02/2024 Pushpendra Singh Sikarwar 1701005067WL026970 Pushpendra Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 PushpendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-067-001/3028
(KHANDOLI) 		1701005067NRG24030220241756047 05/02/2024 Sonam 1701005067WL026970 Sonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004710571 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
57 JOURA MP-01-005-067-001/2536
(KHANDOLI) 		1701005067NRG24030220241755991 05/02/2024 Urmila 1701005067WL026970 Urmila 00688 FINO0001446 1105 1105 Processed 26/03/2024 004710571 Urmila FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-067-001/2578
(KHANDOLI) 		1701005067NRG24030220241755992 05/02/2024 Shima 1701005067WL026970 Shima 00688 FINO0001446 1105 1105 Processed 26/03/2024 004710571 Shima FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
59 JOURA MP-01-005-067-001/2402
(KHANDOLI) 		1701005067NRG24030220241755987 05/02/2024 dharmendra singh 1701005067WL026970 dharmendra singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-067-001/2405
(KHANDOLI) 		1701005067NRG24030220241755988 05/02/2024 ramnivash singh sikarwar 1701005067WL026970 ramnivash singh sikarwar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 ramnivashsinghsikarwar UNION BANK OF INDIA(508500)
61 JOURA MP-01-005-067-001/2604
(KHANDOLI) 		1701005067NRG24030220241755993 05/02/2024 ankit singh 1701005067WL026970 ankit singh 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004710571 ankitsingh INDIAN BANK(607105)
62 JOURA MP-01-005-067-001/2619
(KHANDOLI) 		1701005067NRG24030220241755997 05/02/2024 GHIRSHA 1701005067WL026970 GHIRSHA 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 GHIRSHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-067-001/2637-A
(KHANDOLI) 		1701005067NRG24030220241756005 05/02/2024 Alok singh sikarwar 1701005067WL026970 Alok singh sikarwar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 Aloksinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOURA MP-01-005-067-001/2637-B
(KHANDOLI) 		1701005067NRG24030220241756006 05/02/2024 Satendra Singh Sikarwar 1701005067WL026970 Satendra Singh Sikarwar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 SatendraSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
65 JOURA MP-01-005-067-001/2643
(KHANDOLI) 		1701005067NRG24030220241756026 05/02/2024 Neha 1701005067WL026970 Neha 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 Neha CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-067-001/2643-A
(KHANDOLI) 		1701005067NRG24030220241756027 05/02/2024 sandhya pamar 1701005067WL026970 sandhya pamar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 sandhyapamar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 JOURA MP-01-005-067-001/2643-C
(KHANDOLI) 		1701005067NRG24030220241756029 05/02/2024 krishna kumari 1701005067WL026970 krishna kumari 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 krishnakumari STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-067-001/2651-B
(KHANDOLI) 		1701005067NRG24030220241756040 05/02/2024 gaurav singh 1701005067WL026970 gaurav singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004710571 gauravsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
Total 75140 75140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050224APB_FTO_452982 HDFC bank HDFC0002842 MORENA 1105
2 JOURA MP1701005_050224APB_FTO_452982 ICICI BANK ICIC0000104 CMS 4420
3 JOURA MP1701005_050224APB_FTO_452982 Indian Bank IDIB000M234 MORENA 1105
4 JOURA MP1701005_050224APB_FTO_452982 Indian Bank IDIB000M749 MORENA 2210
5 JOURA MP1701005_050224APB_FTO_452982 Indian Overseas Bank IOBA0002417 MORENA 1105
6 JOURA MP1701005_050224APB_FTO_452982 Punjab National Bank PUNB0039710 Morena 6630
7 JOURA MP1701005_050224APB_FTO_452982 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
8 JOURA MP1701005_050224APB_FTO_452982 State Bank of India SBIN0000430 MORENA 1105
9 JOURA MP1701005_050224APB_FTO_452982 State Bank of India SBIN0002838 CHAKGHAT 2210
10 JOURA MP1701005_050224APB_FTO_452982 State Bank of India SBIN0009764 MALANPUR 1105
11 JOURA MP1701005_050224APB_FTO_452982 State Bank of India SBIN0030092 JOURA 2210
12 JOURA MP1701005_050224APB_FTO_452982 UCO Bank UCBA0000043 MORENA 1105
13 JOURA MP1701005_050224APB_FTO_452982 Union Bank of India UBIN0543527 MORENA 2210
14 JOURA MP1701005_050224APB_FTO_452982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255
15 JOURA MP1701005_050224APB_FTO_452982 Fino Payments Bank Ltd FINO0001446 MP RO 2210
16 JOURA MP1701005_050224APB_FTO_452982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

Download In Excel