Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_030224APB_FTO_451528
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) 		1701005060NRG24310120241742780 03/02/2024 ARTI KUSHWAH 1701005060WL026712 ARTI KUSHWAH 00032 UTIB0001354 884 884 Processed 26/03/2024 004829573 ARTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 JOURA MP-01-005-060-001/2438-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742748 03/02/2024 ANJALI KUSHWAH 1701005060WL026712 ANJALI KUSHWAH 00045 BARB0MORENA 884 884 Processed 26/03/2024 004829573 ANJALIKUSHWAH BANK OF BARODA(606985)
3 JOURA MP-01-005-060-001/2441-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742758 03/02/2024 DURGESH SHARMA 1701005060WL026712 DURGESH SHARMA 00045 BARB0MORENA 884 884 Processed 26/03/2024 004829573 DURGESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-060-001/2441-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742760 03/02/2024 ARTI SHARMA 1701005060WL026712 ARTI SHARMA 00045 BARB0MORENA 884 884 Processed 26/03/2024 004829573 ARTISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-060-001/2454
(UMEDGARHBANSI) 		1701005060NRG24310120241742775 03/02/2024 RAMU 1701005060WL026712 RAMU 00045 BARB0MORENA 884 884 Processed 26/03/2024 004829573 RAMU BANK OF BARODA(606985)
6 JOURA MP-01-005-060-001/2456
(UMEDGARHBANSI) 		1701005060NRG24310120241742781 03/02/2024 pooja 1701005060WL026712 pooja 00045 BARB0MORENA 884 884 Processed 26/03/2024 004829573 pooja BANK OF BARODA(606985)
SubTotal 4420 4420
7 JOURA MP-01-005-060-001/2435-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742741 03/02/2024 SHIVANI 1701005060WL026712 SHIVANI 00048 BKID0009028 884 884 Processed 26/03/2024 004829573 SHIVANI BANK OF INDIA(508505)
8 JOURA MP-01-005-060-001/2453-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742772 03/02/2024 VIKRAM SHARMA 1701005060WL026712 VIKRAM SHARMA 00048 BKID0009028 884 884 Rejected 26/03/2024 004829573 Participant not mapped to the product
9 JOURA MP-01-005-060-001/2456-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742783 03/02/2024 PREMBATI 1701005060WL026712 PREMBATI 00048 BKID0009028 884 884 Processed 26/03/2024 004829573 PREMBATI BANK OF INDIA(508505)
SubTotal 2652 2652
10 JOURA MP-01-005-060-001/2441-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742759 03/02/2024 Shyam sundra 1701005060WL026712 Shyam sundra 00078 CNRB0004780 884 884 Processed 27/03/2024 004829573 Shyamsundra INDIAN BANK(607105)
SubTotal 884 884
11 JOURA MP-01-005-060-001/2434-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742738 03/02/2024 LALARAM SHARMA 1701005060WL026712 LALARAM SHARMA 00089 CBIN0280781 884 884 Processed 26/03/2024 004829573 LALARAMSHARMA CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-060-001/2434-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742739 03/02/2024 DHARMENDRA SINGH SIKARWAR 1701005060WL026712 DHARMENDRA SINGH SIKARWAR 00089 CBIN0280781 884 884 Processed 26/03/2024 004829573 DHARMENDRASINGHSIKARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
13 JOURA MP-01-005-060-001/2439
(UMEDGARHBANSI) 		1701005060NRG24310120241742749 03/02/2024 SATYAVATI 1701005060WL026712 SATYAVATI 00089 CBIN0280782 884 884 Processed 26/03/2024 004829573 SATYAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
14 JOURA MP-01-005-060-001/2443-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742766 03/02/2024 SUMAN SHARMA 1701005060WL026712 SUMAN SHARMA 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004829573 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 JOURA MP-01-005-060-001/2435-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742744 03/02/2024 VANDANA 1701005060WL026712 VANDANA 00089 CBIN0281817 884 884 Processed 26/03/2024 004829573 VANDANA CENTRAL BANK OF INDIA(607115)
16 JOURA MP-01-005-060-001/2439-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742751 03/02/2024 SACHIN TOMAR 1701005060WL026712 SACHIN TOMAR 00089 CBIN0281817 884 884 Processed 26/03/2024 004829573 SACHINTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 JOURA MP-01-005-060-001/2435-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742742 03/02/2024 PRIYANKA UPADHYAY 1701005060WL026712 PRIYANKA UPADHYAY 00089 CBIN0281978 884 884 Processed 26/03/2024 004829573 PRIYANKAUPADHYAY CENTRAL BANK OF INDIA(607115)
18 JOURA MP-01-005-060-001/2435-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742743 03/02/2024 RUBY UPADHYAY 1701005060WL026712 RUBY UPADHYAY 00089 CBIN0281978 884 884 Processed 26/03/2024 004829573 RUBYUPADHYAY CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
19 JOURA MP-01-005-060-001/2437-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742745 03/02/2024 RAJVEER KUSHWAH 1701005060WL026712 RAJVEER KUSHWAH 00089 CBIN0282175 884 884 Processed 26/03/2024 004829573 RAJVEERKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 JOURA MP-01-005-060-001/2461
(UMEDGARHBANSI) 		1701005060NRG24310120241742794 03/02/2024 JAYPRAKASH 1701005060WL026712 JAYPRAKASH 00176 IDIB000M749 884 884 Processed 26/03/2024 004829573 JAYPRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
21 JOURA MP-01-005-060-001/202-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742735 03/02/2024 Meg singh 1701005060WL026712 Meg singh 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 Megsingh UCO BANK(607066)
22 JOURA MP-01-005-060-001/2438
(UMEDGARHBANSI) 		1701005060NRG24310120241742746 03/02/2024 KASHISH 1701005060WL026712 KASHISH 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 KASHISH INDIAN OVERSEAS BANK(508541)
23 JOURA MP-01-005-060-001/2438-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742747 03/02/2024 ARCHANA 1701005060WL026712 ARCHANA 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 ARCHANA INDIAN OVERSEAS BANK(508541)
24 JOURA MP-01-005-060-001/2442-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742763 03/02/2024 KAMLA TIWARI 1701005060WL026712 KAMLA TIWARI 00177 IOBA0002417 1105 1105 Processed 26/03/2024 004829573 KAMLATIWARI INDIAN OVERSEAS BANK(508541)
25 JOURA MP-01-005-060-001/2458-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742787 03/02/2024 DEEPAK JADON 1701005060WL026712 DEEPAK JADON 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 DEEPAKJADON INDIAN OVERSEAS BANK(508541)
26 JOURA MP-01-005-060-001/2458-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742788 03/02/2024 ACHAY RAJAK 1701005060WL026712 ACHAY RAJAK 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 ACHAYRAJAK INDIAN OVERSEAS BANK(508541)
27 JOURA MP-01-005-060-001/2458-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742789 03/02/2024 ASHIKA 1701005060WL026712 ASHIKA 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 ASHIKA INDIAN OVERSEAS BANK(508541)
28 JOURA MP-01-005-060-001/2461-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742795 03/02/2024 RAKESH SINGH 1701005060WL026712 RAKESH SINGH 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 RAKESHSINGH INDIAN OVERSEAS BANK(508541)
29 JOURA MP-01-005-060-001/2464
(UMEDGARHBANSI) 		1701005060NRG24310120241742797 03/02/2024 bhoota 1701005060WL026712 bhoota 00177 IOBA0002417 884 884 Processed 26/03/2024 004829573 bhoota INDIAN OVERSEAS BANK(508541)
SubTotal 8177 8177
30 JOURA MP-01-005-060-001/2442-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742764 03/02/2024 VIDYARAM ARGAL 1701005060WL026712 VIDYARAM ARGAL 00177 IOBA0002958 1105 1105 Processed 26/03/2024 004829573 VIDYARAMARGAL INDIAN OVERSEAS BANK(508541)
31 JOURA MP-01-005-060-001/2442-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742765 03/02/2024 PIYUSH TIWARI 1701005060WL026712 PIYUSH TIWARI 00177 IOBA0002958 1105 1105 Processed 26/03/2024 004829573 PIYUSHTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
32 JOURA MP-01-005-060-001/2434
(UMEDGARHBANSI) 		1701005060NRG24310120241742737 03/02/2024 MUNNA SINGH JADON 1701005060WL026712 MUNNA SINGH JADON 00349 PSIB0000307 884 884 Processed 27/03/2024 004829573 MUNNASINGHJADON PUNJAB & SIND BANK(607087)
SubTotal 884 884
33 JOURA MP-01-005-060-001/2441
(UMEDGARHBANSI) 		1701005060NRG24310120241742757 03/02/2024 RENU TOMAR 1701005060WL026712 RENU TOMAR 00354 PUNB0031710 884 884 Processed 26/03/2024 004829573 RENUTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 JOURA MP-01-005-060-001/2442-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742762 03/02/2024 rambabu tiwari 1701005060WL026712 rambabu tiwari 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004829573 rambabutiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 JOURA MP-01-005-060-001/2453-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742774 03/02/2024 NEERAJ KUSHWAH 1701005060WL026712 NEERAJ KUSHWAH 00354 PUNB0268100 884 884 Processed 26/03/2024 004829573 NEERAJKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
36 JOURA MP-01-005-060-001/2443-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742768 03/02/2024 SOORAJ SHRIVAS 1701005060WL026712 SOORAJ SHRIVAS 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004829573 SOORAJSHRIVAS STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-060-001/2452-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742771 03/02/2024 MANEESH KUMAR 1701005060WL026712 MANEESH KUMAR 00415 SBIN0005782 884 884 Processed 26/03/2024 004829573 MANEESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
38 JOURA MP-01-005-060-001/2434-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742740 03/02/2024 RADHARANI JADON 1701005060WL026712 RADHARANI JADON 00415 SBIN0030138 884 884 Processed 26/03/2024 004829573 RADHARANIJADON STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-060-001/2439-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742752 03/02/2024 SAROJ KUMARI 1701005060WL026712 SAROJ KUMARI 00415 SBIN0030138 884 884 Processed 26/03/2024 004829573 SAROJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 JOURA MP-01-005-060-001/24
(UMEDGARHBANSI) 		1701005060NRG24310120241742736 03/02/2024 Mohar singh 1701005060WL026712 Mohar singh 00462 UCBA0000043 884 884 Processed 26/03/2024 004829573 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-060-001/2440
(UMEDGARHBANSI) 		1701005060NRG24310120241742753 03/02/2024 SAGAR PASAD 1701005060WL026712 SAGAR PASAD 00462 UCBA0000043 884 884 Processed 26/03/2024 004829573 SAGARPASAD UCO BANK(607066)
42 JOURA MP-01-005-060-001/2454-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742778 03/02/2024 MANISHA 1701005060WL026712 MANISHA 00462 UCBA0000043 884 884 Processed 26/03/2024 004829573 MANISHA UCO BANK(607066)
43 JOURA MP-01-005-060-001/2457-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742786 03/02/2024 DHARMENDRA 1701005060WL026712 DHARMENDRA 00462 UCBA0000043 884 884 Processed 26/03/2024 004829573 DHARMENDRA UCO BANK(607066)
SubTotal 3536 3536
44 JOURA MP-01-005-060-001/2440-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742754 03/02/2024 RESHMA 1701005060WL026712 RESHMA 00462 UCBA0001429 884 884 Processed 26/03/2024 004829573 RESHMA UCO BANK(607066)
SubTotal 884 884
45 JOURA MP-01-005-060-001/2439-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742750 03/02/2024 SEEMA 1701005060WL026712 SEEMA 00468 UBIN0543527 884 884 Processed 26/03/2024 004829573 SEEMA UNION BANK OF INDIA(508500)
46 JOURA MP-01-005-060-001/2440-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742755 03/02/2024 SWATI 1701005060WL026712 SWATI 00468 UBIN0543527 884 884 Processed 26/03/2024 004829573 SWATI UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-060-001/2442
(UMEDGARHBANSI) 		1701005060NRG24310120241742761 03/02/2024 MEENESH SHARMA 1701005060WL026712 MEENESH SHARMA 00468 UBIN0543527 884 884 Processed 26/03/2024 004829573 MEENESHSHARMA FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-060-001/2443-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742767 03/02/2024 REKHA DEVI TOMAR 1701005060WL026712 REKHA DEVI TOMAR 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004829573 REKHADEVITOMAR UNION BANK OF INDIA(508500)
49 JOURA MP-01-005-060-001/2454-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742777 03/02/2024 AUTAR 1701005060WL026712 AUTAR 00468 UBIN0543527 884 884 Processed 26/03/2024 004829573 AUTAR UNION BANK OF INDIA(508500)
50 JOURA MP-01-005-060-001/2456-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742782 03/02/2024 RAHIT 1701005060WL026712 RAHIT 00468 UBIN0543527 884 884 Processed 26/03/2024 004829573 RAHIT FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-060-001/2457
(UMEDGARHBANSI) 		1701005060NRG24310120241742784 03/02/2024 KHUSHABOO 1701005060WL026712 KHUSHABOO 00468 UBIN0543527 884 884 Processed 26/03/2024 004829573 KHUSHABOO UNION BANK OF INDIA(508500)
SubTotal 6409 6409
52 JOURA MP-01-005-060-001/2449-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742769 03/02/2024 RAJENDRI 1701005060WL026712 RAJENDRI 00553 INDB0000123 1105 1105 Processed 26/03/2024 004829573 RAJENDRI STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-060-001/2449-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742770 03/02/2024 MANJU 1701005060WL026712 MANJU 00553 INDB0000123 1105 1105 Processed 26/03/2024 004829573 MANJU INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
54 JOURA MP-01-005-060-001/2440-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742756 03/02/2024 NANDINI SHARMA 1701005060WL026712 NANDINI SHARMA 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 NANDINISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-060-001/2453-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742773 03/02/2024 VIKASH SHARMA 1701005060WL026712 VIKASH SHARMA 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 VIKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-060-001/2454-A
(UMEDGARHBANSI) 		1701005060NRG24310120241742776 03/02/2024 KALYAN KUSHWAH 1701005060WL026712 KALYAN KUSHWAH 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 KALYANKUSHWAH AXIS BANK(607153)
57 JOURA MP-01-005-060-001/2457-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742785 03/02/2024 NIDHI 1701005060WL026712 NIDHI 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-060-001/2459-C
(UMEDGARHBANSI) 		1701005060NRG24310120241742790 03/02/2024 somya 1701005060WL026712 somya 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 somya INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-060-001/2459-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742791 03/02/2024 nishya jadon 1701005060WL026712 nishya jadon 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 nishyajadon INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-060-001/2460
(UMEDGARHBANSI) 		1701005060NRG24310120241742792 03/02/2024 SHIVA 1701005060WL026712 SHIVA 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-060-001/2462-B
(UMEDGARHBANSI) 		1701005060NRG24310120241742796 03/02/2024 ASHISH 1701005060WL026712 ASHISH 00691 IPOS0000001 884 884 Processed 26/03/2024 004829573 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
62 JOURA MP-01-005-060-001/2455
(UMEDGARHBANSI) 		1701005060NRG24310120241742779 03/02/2024 rani 1701005060WL026712 rani 00703 AIRP0000001 884 884 Processed 26/03/2024 004829573 rani AIRTEL PAYMENTS BANK LIMITED(990288)
63 JOURA MP-01-005-060-001/2460-D
(UMEDGARHBANSI) 		1701005060NRG24310120241742793 03/02/2024 SHELENDRA SINGH 1701005060WL026712 SHELENDRA SINGH 00703 AIRP0000001 884 884 Processed 26/03/2024 004829573 SHELENDRASINGH UCO BANK(607066)
SubTotal 1768 1768
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030224APB_FTO_451528 AXIS BANK UTIB0001354 MORENA 884
2 JOURA MP1701005_030224APB_FTO_451528 Bank of Baroda BARB0MORENA MORENA, M.P. 4420
3 JOURA MP1701005_030224APB_FTO_451528 Bank of India BKID0009028 MORENA 2652
4 JOURA MP1701005_030224APB_FTO_451528 Canara Bank CNRB0004780 MORENA 884
5 JOURA MP1701005_030224APB_FTO_451528 Central Bank Of India CBIN0280781 MORENA 1768
6 JOURA MP1701005_030224APB_FTO_451528 Central Bank Of India CBIN0280782 KELARES 884
7 JOURA MP1701005_030224APB_FTO_451528 Central Bank Of India CBIN0281373 JOURA 1105
8 JOURA MP1701005_030224APB_FTO_451528 Central Bank Of India CBIN0281817 SIHONIA 1768
9 JOURA MP1701005_030224APB_FTO_451528 Central Bank Of India CBIN0281978 DIMNI 1768
10 JOURA MP1701005_030224APB_FTO_451528 Central Bank Of India CBIN0282175 SUJARMA 884
11 JOURA MP1701005_030224APB_FTO_451528 Indian Bank IDIB000M749 MORENA 884
12 JOURA MP1701005_030224APB_FTO_451528 Indian Overseas Bank IOBA0002417 MORENA 8177
13 JOURA MP1701005_030224APB_FTO_451528 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2210
14 JOURA MP1701005_030224APB_FTO_451528 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 884
15 JOURA MP1701005_030224APB_FTO_451528 Punjab National Bank PUNB0031710 Jeorakhurd 884
16 JOURA MP1701005_030224APB_FTO_451528 Punjab National Bank PUNB0039710 Morena 1105
17 JOURA MP1701005_030224APB_FTO_451528 Punjab National Bank PUNB0268100 BAGCHINI 884
18 JOURA MP1701005_030224APB_FTO_451528 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1989
19 JOURA MP1701005_030224APB_FTO_451528 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1768
20 JOURA MP1701005_030224APB_FTO_451528 UCO Bank UCBA0000043 MORENA 3536
21 JOURA MP1701005_030224APB_FTO_451528 UCO Bank UCBA0001429 SABALGARH 884
22 JOURA MP1701005_030224APB_FTO_451528 Union Bank of India UBIN0543527 MORENA 6409
23 JOURA MP1701005_030224APB_FTO_451528 IndusInd Bank Ltd. INDB0000123 GWALIOR 2210
24 JOURA MP1701005_030224APB_FTO_451528 India Post Payments Bank IPOS0000001 Morena 7072
25 JOURA MP1701005_030224APB_FTO_451528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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