Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240723FTO_183110
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-01-005-054-001/815-A
(KHANETA) 		1701005054NRG24240720230539489 24/07/2023 Mamta 1701005054WL007446 Mamta 00089 CBIN0281096 1326 1326 Processed 28/07/2023 207744905 Mamta (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-054-001/855
(KHANETA) 		1701005054NRG24240720230539525 24/07/2023 anjali 1701005054WL007446 anjali 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207744905 anjali (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-054-001/838-A
(KHANETA) 		1701005054NRG24240720230539510 24/07/2023 kajal 1701005054WL007446 kajal 00152 HDFC0003661 1326 1326 Processed 28/07/2023 207744905 kajal (000000)
SubTotal 1326 1326
4 JOURA MP-01-005-054-001/131
(KHANETA) 		1701005054NRG24160720230496431 24/07/2023 MANGO 1701005054WL006675 MANGO 00176 IDIB000M234 1326 1326 Processed 28/07/2023 207744905 MANGO (000000)
5 JOURA MP-01-005-054-001/208
(KHANETA) 		1701005054NRG24240720230539473 24/07/2023 rambaran 1701005054WL007446 rambaran 00176 IDIB000M234 1326 1326 Processed 28/07/2023 207744905 rambaran (000000)
6 JOURA MP-01-005-054-001/822-A
(KHANETA) 		1701005054NRG24240720230539495 24/07/2023 Sonu 1701005054WL007446 Sonu 00176 IDIB000M234 1326 1326 Processed 28/07/2023 207744905 Sonu (000000)
SubTotal 3978 3978
7 JOURA MP-01-005-054-001/856
(KHANETA) 		1701005054NRG24240720230539526 24/07/2023 rampyari 1701005054WL007446 rampyari 00176 IDIB000M749 1326 1326 Processed 28/07/2023 207744905 rampyari (000000)
SubTotal 1326 1326
8 JOURA MP-01-005-054-001/135-A
(KHANETA) 		1701005054NRG24160720230496432 24/07/2023 AKHER 1701005054WL006675 AKHER 00177 IOBA0002417 1326 1326 Processed 28/07/2023 207744905 AKHER (000000)
SubTotal 1326 1326
9 JOURA MP-01-005-054-001/824-A
(KHANETA) 		1701005054NRG24240720230539497 24/07/2023 Bhuri 1701005054WL007446 Bhuri 00354 PUNB0031710 1326 1326 Processed 28/07/2023 207744905 Bhuri (000000)
SubTotal 1326 1326
10 JOURA MP-01-005-054-001/823-A
(KHANETA) 		1701005054NRG24240720230539496 24/07/2023 Brajesh 1701005054WL007446 Brajesh 00354 PUNB0489600 1326 1326 Processed 28/07/2023 207744905 Brajesh (000000)
11 JOURA MP-01-005-054-001/853
(KHANETA) 		1701005054NRG24240720230539523 24/07/2023 rajkumari 1701005054WL007446 rajkumari 00354 PUNB0489600 1326 1326 Processed 28/07/2023 207744905 rajkumari (000000)
SubTotal 2652 2652
12 JOURA MP-01-005-054-001/841-A
(KHANETA) 		1701005054NRG24240720230539512 24/07/2023 rinku khanna 1701005054WL007446 rinku khanna 00415 SBIN0000430 1326 1326 Processed 28/07/2023 207744905 rinkukhanna (000000)
SubTotal 1326 1326
13 JOURA MP-01-005-054-001/817-A
(KHANETA) 		1701005054NRG24240720230539491 24/07/2023 munni 1701005054WL007446 munni 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207744905 munni (000000)
14 JOURA MP-01-005-054-001/852
(KHANETA) 		1701005054NRG24240720230539522 24/07/2023 satish 1701005054WL007446 satish 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207744905 satish (000000)
SubTotal 2652 2652
15 JOURA MP-01-005-054-001/292
(KHANETA) 		1701005054NRG24240720230539479 24/07/2023 babulal 1701005054WL007446 babulal 00415 SBIN0030237 1326 1326 Processed 28/07/2023 207744905 babulal (000000)
16 JOURA MP-01-005-054-001/827-A
(KHANETA) 		1701005054NRG24240720230539500 24/07/2023 ANKIT 1701005054WL007446 ANKIT 00415 SBIN0030237 1326 1326 Processed 28/07/2023 207744905 ANKIT (000000)
17 JOURA MP-01-005-054-001/851
(KHANETA) 		1701005054NRG24240720230539521 24/07/2023 motiram 1701005054WL007446 motiram 00415 SBIN0030237 1326 1326 Processed 28/07/2023 207744905 motiram (000000)
SubTotal 3978 3978
18 JOURA MP-01-005-054-001/803
(KHANETA) 		1701005054NRG24160720230496563 24/07/2023 mohravan 1701005054WL006675 mohravan 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207744905 mohravan (000000)
19 JOURA MP-01-005-054-001/803
(KHANETA) 		1701005054NRG24160720230496564 24/07/2023 ouspa 1701005054WL006675 ouspa 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207744905 ouspa (000000)
SubTotal 2652 2652
20 JOURA MP-01-005-054-001/814-A
(KHANETA) 		1701005054NRG24240720230539488 24/07/2023 Lalit 1701005054WL007446 Lalit 00468 UBIN0543527 1326 1326 Processed 28/07/2023 207744905 Lalit (000000)
21 JOURA MP-01-005-054-001/818-A
(KHANETA) 		1701005054NRG24240720230539492 24/07/2023 rambabu 1701005054WL007446 rambabu 00468 UBIN0543527 1326 1326 Processed 28/07/2023 207744905 rambabu (000000)
SubTotal 2652 2652
22 JOURA MP-01-005-054-001/826-A
(KHANETA) 		1701005054NRG24240720230539499 24/07/2023 sundari 1701005054WL007446 sundari 00662 BDBL0001765 1326 1326 Processed 28/07/2023 207744905 sundari (000000)
SubTotal 1326 1326
23 JOURA MP-01-005-054-001/604-A
(KHANETA) 		1701005054NRG24160720230496444 24/07/2023 Harendra 1701005054WL006675 Harendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Harendra (000000)
24 JOURA MP-01-005-054-001/651-A
(KHANETA) 		1701005054NRG24160720230496494 24/07/2023 DINESH 1701005054WL006675 DINESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 DINESH (000000)
25 JOURA MP-01-005-054-001/728-A
(KHANETA) 		1701005054NRG24160720230496502 24/07/2023 shailu 1701005054WL006675 shailu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 shailu (000000)
26 JOURA MP-01-005-054-001/730-A
(KHANETA) 		1701005054NRG24160720230496503 24/07/2023 ajay 1701005054WL006675 ajay 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 ajay (000000)
27 JOURA MP-01-005-054-001/730-A
(KHANETA) 		1701005054NRG24160720230496504 24/07/2023 geeta 1701005054WL006675 geeta 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 geeta (000000)
28 JOURA MP-01-005-054-001/731-A
(KHANETA) 		1701005054NRG24160720230496505 24/07/2023 sonu 1701005054WL006675 sonu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 sonu (000000)
29 JOURA MP-01-005-054-001/733-A
(KHANETA) 		1701005054NRG24160720230496507 24/07/2023 vikash 1701005054WL006675 vikash 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 vikash (000000)
30 JOURA MP-01-005-054-001/738-A
(KHANETA) 		1701005054NRG24160720230496511 24/07/2023 kiran 1701005054WL006675 kiran 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 kiran (000000)
31 JOURA MP-01-005-054-001/741-A
(KHANETA) 		1701005054NRG24160720230496513 24/07/2023 rakesh 1701005054WL006675 rakesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 rakesh (000000)
32 JOURA MP-01-005-054-001/744-A
(KHANETA) 		1701005054NRG24160720230496517 24/07/2023 sheela 1701005054WL006675 sheela 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 sheela (000000)
33 JOURA MP-01-005-054-001/745-A
(KHANETA) 		1701005054NRG24160720230496518 24/07/2023 pavan 1701005054WL006675 pavan 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 pavan (000000)
34 JOURA MP-01-005-054-001/749-A
(KHANETA) 		1701005054NRG24160720230496522 24/07/2023 maneesha 1701005054WL006675 maneesha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 maneesha (000000)
35 JOURA MP-01-005-054-001/750-A
(KHANETA) 		1701005054NRG24160720230496523 24/07/2023 rinkoo 1701005054WL006675 rinkoo 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 rinkoo (000000)
36 JOURA MP-01-005-054-001/750-A
(KHANETA) 		1701005054NRG24160720230496524 24/07/2023 saroj 1701005054WL006675 saroj 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 saroj (000000)
37 JOURA MP-01-005-054-001/757-A
(KHANETA) 		1701005054NRG24160720230496529 24/07/2023 Rinkoo 1701005054WL006675 Rinkoo 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Rinkoo (000000)
38 JOURA MP-01-005-054-001/761-A
(KHANETA) 		1701005054NRG24160720230496530 24/07/2023 Pavan 1701005054WL006675 Pavan 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Pavan (000000)
39 JOURA MP-01-005-054-001/762-A
(KHANETA) 		1701005054NRG24160720230496532 24/07/2023 Mithun 1701005054WL006675 Mithun 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Mithun (000000)
40 JOURA MP-01-005-054-001/763-A
(KHANETA) 		1701005054NRG24160720230496533 24/07/2023 deepak 1701005054WL006675 deepak 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 deepak (000000)
41 JOURA MP-01-005-054-001/765-A
(KHANETA) 		1701005054NRG24160720230496535 24/07/2023 Deepu 1701005054WL006675 Deepu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Deepu (000000)
42 JOURA MP-01-005-054-001/765-A
(KHANETA) 		1701005054NRG24160720230496536 24/07/2023 Jamuna 1701005054WL006675 Jamuna 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Jamuna (000000)
43 JOURA MP-01-005-054-001/770-A
(KHANETA) 		1701005054NRG24160720230496542 24/07/2023 kavita 1701005054WL006675 kavita 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 kavita (000000)
44 JOURA MP-01-005-054-001/780-A
(KHANETA) 		1701005054NRG24160720230496554 24/07/2023 MOTO 1701005054WL006675 MOTO 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 MOTO (000000)
45 JOURA MP-01-005-054-001/802-A
(KHANETA) 		1701005054NRG24160720230496560 24/07/2023 Sateesh 1701005054WL006675 Sateesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Sateesh (000000)
46 JOURA MP-01-005-054-001/802-A
(KHANETA) 		1701005054NRG24160720230496561 24/07/2023 Sonkali 1701005054WL006675 Sonkali 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Sonkali (000000)
47 JOURA MP-01-005-054-001/802-B
(KHANETA) 		1701005054NRG24160720230496562 24/07/2023 PRAMOD SINGH 1701005054WL006675 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 PRAMODSINGH (000000)
48 JOURA MP-01-005-054-001/810-A
(KHANETA) 		1701005054NRG24160720230496574 24/07/2023 Angoori 1701005054WL006675 Angoori 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Angoori (000000)
49 JOURA MP-01-005-054-001/810-A
(KHANETA) 		1701005054NRG24160720230496573 24/07/2023 Kumer singh 1701005054WL006675 Kumer singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Kumersingh (000000)
50 JOURA MP-01-005-054-001/813-A
(KHANETA) 		1701005054NRG24240720230539487 24/07/2023 banti 1701005054WL007446 banti 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 banti (000000)
51 JOURA MP-01-005-054-001/816-A
(KHANETA) 		1701005054NRG24240720230539490 24/07/2023 vinod 1701005054WL007446 vinod 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 vinod (000000)
52 JOURA MP-01-005-054-001/818
(KHANETA) 		1701005054NRG24160720230496575 24/07/2023 BHUKAN 1701005054WL006675 BHUKAN 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 BHUKAN (000000)
53 JOURA MP-01-005-054-001/821-A
(KHANETA) 		1701005054NRG24240720230539494 24/07/2023 suman 1701005054WL007446 suman 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 suman (000000)
54 JOURA MP-01-005-054-001/823
(KHANETA) 		1701005054NRG24160720230496584 24/07/2023 RAMJILAL 1701005054WL006675 RAMJILAL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 RAMJILAL (000000)
55 JOURA MP-01-005-054-001/825-A
(KHANETA) 		1701005054NRG24240720230539498 24/07/2023 mukesh 1701005054WL007446 mukesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 mukesh (000000)
56 JOURA MP-01-005-054-001/827
(KHANETA) 		1701005054NRG24160720230496588 24/07/2023 darshan 1701005054WL006675 darshan 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 darshan (000000)
57 JOURA MP-01-005-054-001/829
(KHANETA) 		1701005054NRG24160720230496591 24/07/2023 mukesh 1701005054WL006675 mukesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 mukesh (000000)
58 JOURA MP-01-005-054-001/829
(KHANETA) 		1701005054NRG24160720230496592 24/07/2023 poonam 1701005054WL006675 poonam 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 poonam (000000)
59 JOURA MP-01-005-054-001/835
(KHANETA) 		1701005054NRG24160720230496600 24/07/2023 MOHINI 1701005054WL006675 MOHINI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 MOHINI (000000)
60 JOURA MP-01-005-054-001/835
(KHANETA) 		1701005054NRG24160720230496599 24/07/2023 SHREEKRASHAN 1701005054WL006675 SHREEKRASHAN 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 SHREEKRASHAN (000000)
61 JOURA MP-01-005-054-001/839
(KHANETA) 		1701005054NRG24160720230496605 24/07/2023 Suman 1701005054WL006675 Suman 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 Suman (000000)
62 JOURA MP-01-005-054-001/840
(KHANETA) 		1701005054NRG24160720230496606 24/07/2023 JAGENDRA 1701005054WL006675 JAGENDRA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 JAGENDRA (000000)
63 JOURA MP-01-005-054-001/844
(KHANETA) 		1701005054NRG24240720230539515 24/07/2023 manoj 1701005054WL007446 manoj 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 manoj (000000)
64 JOURA MP-01-005-054-001/845
(KHANETA) 		1701005054NRG24240720230539516 24/07/2023 shila 1701005054WL007446 shila 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 shila (000000)
65 JOURA MP-01-005-054-001/846
(KHANETA) 		1701005054NRG24240720230539517 24/07/2023 chanbhan 1701005054WL007446 chanbhan 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 chanbhan (000000)
66 JOURA MP-01-005-054-001/847
(KHANETA) 		1701005054NRG24240720230539518 24/07/2023 padam singh 1701005054WL007446 padam singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 padamsingh (000000)
67 JOURA MP-01-005-054-001/848
(KHANETA) 		1701005054NRG24240720230539519 24/07/2023 jitendra 1701005054WL007446 jitendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 jitendra (000000)
68 JOURA MP-01-005-054-001/849
(KHANETA) 		1701005054NRG24240720230539520 24/07/2023 rakesh singh kushwah 1701005054WL007446 rakesh singh kushwah 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 rakeshsinghkushwah (000000)
69 JOURA MP-01-005-054-001/854
(KHANETA) 		1701005054NRG24240720230539524 24/07/2023 arvindra 1701005054WL007446 arvindra 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 arvindra (000000)
70 JOURA MP-01-005-054-001/857
(KHANETA) 		1701005054NRG24240720230539527 24/07/2023 prabhu singh 1701005054WL007446 prabhu singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207744905 prabhusingh (000000)
SubTotal 63648 63648
71 JOURA MP-01-005-054-001/819-A
(KHANETA) 		1701005054NRG24240720230539493 24/07/2023 Kampoori 1701005054WL007446 Kampoori 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207744905 Kampoori (000000)
SubTotal 1326 1326
72 JOURA MP-01-005-054-001/632-A
(KHANETA) 		1701005054NRG24160720230496470 24/07/2023 DHURAV SINGH 1701005054WL006675 DHURAV SINGH 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 207744905 DHURAVSINGH (000000)
73 JOURA MP-01-005-054-001/637-A
(KHANETA) 		1701005054NRG24160720230496479 24/07/2023 RANVEER 1701005054WL006675 RANVEER 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 207744905 RANVEER (000000)
74 JOURA MP-01-005-054-001/638-A
(KHANETA) 		1701005054NRG24160720230496481 24/07/2023 REKHA 1701005054WL006675 REKHA 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 207744905 REKHA (000000)
75 JOURA MP-01-005-054-001/639-A
(KHANETA) 		1701005054NRG24160720230496482 24/07/2023 RAGURAJ 1701005054WL006675 RAGURAJ 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 207744905 RAGURAJ (000000)
76 JOURA MP-01-005-054-001/644-A
(KHANETA) 		1701005054NRG24160720230496487 24/07/2023 SHRIKRASHAN 1701005054WL006675 SHRIKRASHAN 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 207744905 SHRIKRASHAN (000000)
77 JOURA MP-01-005-054-001/647-A
(KHANETA) 		1701005054NRG24160720230496490 24/07/2023 DHURAV 1701005054WL006675 DHURAV 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 207744905 DHURAV (000000)
78 JOURA MP-01-005-054-001/780-A
(KHANETA) 		1701005054NRG24160720230496555 24/07/2023 PARIMAL 1701005054WL006675 PARIMAL 00697 BKID0MG9058 1326 1326 Rejected 28/07/2023 207744905 No Such Account
79 JOURA MP-01-005-054-001/800-A
(KHANETA) 		1701005054NRG24160720230496556 24/07/2023 PATIRAM 1701005054WL006675 PATIRAM 00697 BKID0MG9058 1326 1326 Rejected 28/07/2023 207744905 No Such Account
SubTotal 10608 10608
80 JOURA MP-01-005-054-001/608-C
(KHANETA) 		1701005054NRG24160720230496447 24/07/2023 Banti 1701005054WL006675 Banti 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207744905 Banti (000000)
81 JOURA MP-01-005-054-001/612-A
(KHANETA) 		1701005054NRG24160720230496450 24/07/2023 DALIP 1701005054WL006675 DALIP 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207744905 DALIP (000000)
82 JOURA MP-01-005-054-001/612-A
(KHANETA) 		1701005054NRG24160720230496451 24/07/2023 MANEESHA 1701005054WL006675 MANEESHA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207744905 MANEESHA (000000)
83 JOURA MP-01-005-054-001/616-A
(KHANETA) 		1701005054NRG24160720230496455 24/07/2023 BANVARI 1701005054WL006675 BANVARI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207744905 BANVARI (000000)
84 JOURA MP-01-005-054-001/618-A
(KHANETA) 		1701005054NRG24160720230496457 24/07/2023 sonu 1701005054WL006675 sonu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207744905 sonu (000000)
SubTotal 6630 6630
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240723FTO_183110 Central Bank Of India CBIN0281096 BANMORE 1326
2 JOURA MP1701005_240723FTO_183110 Central Bank Of India CBIN0282819 SEMAI 1326
3 JOURA MP1701005_240723FTO_183110 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1326
4 JOURA MP1701005_240723FTO_183110 Indian Bank IDIB000M234 MORENA 3978
5 JOURA MP1701005_240723FTO_183110 Indian Bank IDIB000M749 MORENA 1326
6 JOURA MP1701005_240723FTO_183110 Indian Overseas Bank IOBA0002417 MORENA 1326
7 JOURA MP1701005_240723FTO_183110 Punjab National Bank PUNB0031710 Jeorakhurd 1326
8 JOURA MP1701005_240723FTO_183110 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
9 JOURA MP1701005_240723FTO_183110 State Bank of India SBIN0000430 MORENA 1326
10 JOURA MP1701005_240723FTO_183110 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
11 JOURA MP1701005_240723FTO_183110 State Bank of India SBIN0030237 SUMAOLI 3978
12 JOURA MP1701005_240723FTO_183110 UCO Bank UCBA0000043 MORENA 2652
13 JOURA MP1701005_240723FTO_183110 Union Bank of India UBIN0543527 MORENA 2652
14 JOURA MP1701005_240723FTO_183110 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
15 JOURA MP1701005_240723FTO_183110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
16 JOURA MP1701005_240723FTO_183110 India Post Payments Bank IPOS0000001 Morena 1326
17 JOURA MP1701005_240723FTO_183110 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 10608
18 JOURA MP1701005_240723FTO_183110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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