Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210523APB_FTO_51033
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-01-005-049-001/119-A
(GANESHPURA) 		1701005049NRG24190520230091341 21/05/2023 Arti 1701005049WL001017 Arti 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Arti FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-049-001/119-A
(GANESHPURA) 		1701005049NRG24190520230091340 21/05/2023 Brajesh Kothari 1701005049WL001017 Brajesh Kothari 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 BrajeshKothari STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-049-001/13-A
(GANESHPURA) 		1701005049NRG24190520230091360 21/05/2023 Saroj Jatav 1701005049WL001017 Saroj Jatav 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 SarojJatav STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-049-001/137-A
(GANESHPURA) 		1701005049NRG24190520230091365 21/05/2023 Seema Jatav 1701005049WL001017 Seema Jatav 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 SeemaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-049-001/138-B
(GANESHPURA) 		1701005049NRG24190520230091366 21/05/2023 Anita 1701005049WL001017 Anita 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Anita STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-049-001/14-A
(GANESHPURA) 		1701005049NRG24190520230091367 21/05/2023 Lalkishan Jatav 1701005049WL001017 Lalkishan Jatav 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 LalkishanJatav STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-049-001/14-A
(GANESHPURA) 		1701005049NRG24190520230091368 21/05/2023 Suraj Jatav 1701005049WL001017 Suraj Jatav 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 SurajJatav FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-049-001/14-B
(GANESHPURA) 		1701005049NRG24190520230091370 21/05/2023 Neelam 1701005049WL001017 Neelam 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Neelam STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-049-001/14-C
(GANESHPURA) 		1701005049NRG24190520230091371 21/05/2023 Lalita 1701005049WL001017 Lalita 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Lalita STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-049-001/220
(GANESHPURA) 		1701005049NRG24190520230091405 21/05/2023 Deepu singh 1701005049WL001017 Deepu singh 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Deepusingh UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-049-001/220
(GANESHPURA) 		1701005049NRG24190520230091406 21/05/2023 Girija 1701005049WL001017 Girija 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Girija STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-049-001/42-C
(GANESHPURA) 		1701005049NRG24190520230091416 21/05/2023 Desharaj 1701005049WL001017 Desharaj 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Desharaj AXIS BANK(607153)
13 JOURA MP-01-005-049-001/42-C
(GANESHPURA) 		1701005049NRG24190520230091417 21/05/2023 Rachana 1701005049WL001017 Rachana 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Rachana STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-049-001/50-A
(GANESHPURA) 		1701005049NRG24190520230091423 21/05/2023 Arti 1701005049WL001017 Arti 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091101 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
15 JOURA MP-01-005-049-001/136
(GANESHPURA) 		1701005049NRG24190520230091364 21/05/2023 Parvti 1701005049WL001017 Parvti 00089 CBIN0281373 1105 1105 Processed 25/05/2023 865091101 Parvti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 JOURA MP-01-005-049-001/106
(GANESHPURA) 		1701005049NRG24190520230091330 21/05/2023 Reshama 1701005049WL001017 Reshama 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Reshama STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-049-001/107
(GANESHPURA) 		1701005049NRG24190520230091331 21/05/2023 jitendra 1701005049WL001017 jitendra 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 jitendra STATE BANK OF INDIA(508548)
18 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24190520230091333 21/05/2023 Otar singh 1701005049WL001017 Otar singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Otarsingh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-049-001/109
(GANESHPURA) 		1701005049NRG24190520230091332 21/05/2023 Otar singh 1701005049WL001017 Otar singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Otarsingh STATE BANK OF INDIA(508548)
20 JOURA MP-01-005-049-001/117
(GANESHPURA) 		1701005049NRG24190520230091336 21/05/2023 kadamsingh 1701005049WL001017 kadamsingh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 kadamsingh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-049-001/119
(GANESHPURA) 		1701005049NRG24190520230091338 21/05/2023 Badri 1701005049WL001017 Badri 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Badri STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-049-001/121
(GANESHPURA) 		1701005049NRG24190520230091344 21/05/2023 Hakim 1701005049WL001017 Hakim 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Hakim STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-049-001/121
(GANESHPURA) 		1701005049NRG24190520230091345 21/05/2023 Ramdulari 1701005049WL001017 Ramdulari 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Ramdulari STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-049-001/122-B
(GANESHPURA) 		1701005049NRG24190520230091347 21/05/2023 sapana 1701005049WL001017 sapana 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 sapana STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-049-001/122-B
(GANESHPURA) 		1701005049NRG24190520230091346 21/05/2023 Shreenivas 1701005049WL001017 Shreenivas 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Shreenivas STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-049-001/122-C
(GANESHPURA) 		1701005049NRG24190520230091348 21/05/2023 ramnivas 1701005049WL001017 ramnivas 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 ramnivas STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-049-001/123-A
(GANESHPURA) 		1701005049NRG24190520230091350 21/05/2023 asha 1701005049WL001017 asha 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 asha STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-049-001/123-A
(GANESHPURA) 		1701005049NRG24190520230091349 21/05/2023 asha 1701005049WL001017 asha 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 asha INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-049-001/123-B
(GANESHPURA) 		1701005049NRG24190520230091352 21/05/2023 Sapana 1701005049WL001017 Sapana 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Sapana STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-049-001/126-A
(GANESHPURA) 		1701005049NRG24190520230091353 21/05/2023 Rajani 1701005049WL001017 Rajani 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Rajani STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-049-001/126-B
(GANESHPURA) 		1701005049NRG24190520230091354 21/05/2023 Ranjeet 1701005049WL001017 Ranjeet 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Ranjeet STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-049-001/129
(GANESHPURA) 		1701005049NRG24190520230091357 21/05/2023 Barelal 1701005049WL001017 Barelal 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Barelal STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-049-001/129
(GANESHPURA) 		1701005049NRG24190520230091358 21/05/2023 pooja 1701005049WL001017 pooja 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 pooja STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-049-001/134
(GANESHPURA) 		1701005049NRG24190520230091361 21/05/2023 ramvaran 1701005049WL001017 ramvaran 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 ramvaran STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-049-001/134
(GANESHPURA) 		1701005049NRG24190520230091362 21/05/2023 savitri 1701005049WL001017 savitri 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-049-001/135
(GANESHPURA) 		1701005049NRG24190520230091363 21/05/2023 nabab singh 1701005049WL001017 nabab singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 nababsingh STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-049-001/140
(GANESHPURA) 		1701005049NRG24190520230091372 21/05/2023 motiram 1701005049WL001017 motiram 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 motiram STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-049-001/140-A
(GANESHPURA) 		1701005049NRG24190520230091374 21/05/2023 kailashi 1701005049WL001017 kailashi 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 kailashi STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-049-001/141-B
(GANESHPURA) 		1701005049NRG24190520230091375 21/05/2023 Jasharath 1701005049WL001017 Jasharath 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Jasharath STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-049-001/141-B
(GANESHPURA) 		1701005049NRG24190520230091376 21/05/2023 Susila 1701005049WL001017 Susila 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-049-001/141-C
(GANESHPURA) 		1701005049NRG24190520230091378 21/05/2023 Raj kumari 1701005049WL001017 Raj kumari 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-049-001/141-C
(GANESHPURA) 		1701005049NRG24190520230091377 21/05/2023 Raj kumari 1701005049WL001017 Raj kumari 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-049-001/158
(GANESHPURA) 		1701005049NRG24190520230091379 21/05/2023 Pinky 1701005049WL001017 Pinky 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-049-001/159
(GANESHPURA) 		1701005049NRG24190520230091380 21/05/2023 Rekha 1701005049WL001017 Rekha 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-049-001/16
(GANESHPURA) 		1701005049NRG24190520230091382 21/05/2023 Rajkumari 1701005049WL001017 Rajkumari 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Rajkumari STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-049-001/16
(GANESHPURA) 		1701005049NRG24190520230091381 21/05/2023 Rajkumari 1701005049WL001017 Rajkumari 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Rajkumari STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-049-001/162
(GANESHPURA) 		1701005049NRG24190520230091384 21/05/2023 ramrati 1701005049WL001017 ramrati 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-049-001/162
(GANESHPURA) 		1701005049NRG24190520230091383 21/05/2023 ramrati 1701005049WL001017 ramrati 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 ramrati STATE BANK OF INDIA(508548)
49 JOURA MP-01-005-049-001/193
(GANESHPURA) 		1701005049NRG24190520230091388 21/05/2023 kamala 1701005049WL001017 kamala 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 kamala STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-049-001/193
(GANESHPURA) 		1701005049NRG24190520230091387 21/05/2023 ramvilas 1701005049WL001017 ramvilas 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 ramvilas STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG24190520230091389 21/05/2023 Ramlakhan 1701005049WL001017 Ramlakhan 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Ramlakhan STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG24190520230091390 21/05/2023 sita 1701005049WL001017 sita 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 sita INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-049-001/197
(GANESHPURA) 		1701005049NRG24190520230091391 21/05/2023 Pooran singh 1701005049WL001017 Pooran singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Pooransingh STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-049-001/197
(GANESHPURA) 		1701005049NRG24190520230091392 21/05/2023 sheela 1701005049WL001017 sheela 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 sheela STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-049-001/198
(GANESHPURA) 		1701005049NRG24190520230091393 21/05/2023 Buddhi 1701005049WL001017 Buddhi 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Buddhi STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-049-001/200
(GANESHPURA) 		1701005049NRG24190520230091394 21/05/2023 Jagadeesh 1701005049WL001017 Jagadeesh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Jagadeesh STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-049-001/200
(GANESHPURA) 		1701005049NRG24190520230091395 21/05/2023 Kallo 1701005049WL001017 Kallo 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Kallo STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG24190520230091398 21/05/2023 rambabu 1701005049WL001017 rambabu 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG24190520230091397 21/05/2023 rambabu 1701005049WL001017 rambabu 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 rambabu STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-049-001/211
(GANESHPURA) 		1701005049NRG24190520230091399 21/05/2023 Siddhar singh 1701005049WL001017 Siddhar singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Siddharsingh FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-049-001/214
(GANESHPURA) 		1701005049NRG24190520230091404 21/05/2023 Saroj 1701005049WL001017 Saroj 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24190520230091411 21/05/2023 lalsingh 1701005049WL001017 lalsingh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 lalsingh STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-049-001/41-A
(GANESHPURA) 		1701005049NRG24190520230091412 21/05/2023 sudama 1701005049WL001017 sudama 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 sudama STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-049-001/42-A
(GANESHPURA) 		1701005049NRG24190520230091413 21/05/2023 Shiv singh 1701005049WL001017 Shiv singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Shivsingh STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-049-001/42-A
(GANESHPURA) 		1701005049NRG24190520230091414 21/05/2023 Shiv singh 1701005049WL001017 Shiv singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Shivsingh FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-049-001/42-B
(GANESHPURA) 		1701005049NRG24190520230091415 21/05/2023 Krishna 1701005049WL001017 Krishna 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Krishna STATE BANK OF INDIA(508548)
67 JOURA MP-01-005-049-001/48
(GANESHPURA) 		1701005049NRG24190520230091418 21/05/2023 darshanlal 1701005049WL001017 darshanlal 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 darshanlal STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-049-001/48
(GANESHPURA) 		1701005049NRG24190520230091419 21/05/2023 Sheela 1701005049WL001017 Sheela 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Sheela STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-049-001/48-A
(GANESHPURA) 		1701005049NRG24190520230091421 21/05/2023 Rekha 1701005049WL001017 Rekha 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 Rekha STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-049-001/50
(GANESHPURA) 		1701005049NRG24190520230091422 21/05/2023 munni 1701005049WL001017 munni 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 munni STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG24190520230091424 21/05/2023 mamta 1701005049WL001017 mamta 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 mamta STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG24190520230091425 21/05/2023 mamta 1701005049WL001017 mamta 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865091101 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
73 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG24190520230091356 21/05/2023 hema jatav 1701005049WL001017 hema jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865091101 hemajatav CENTRAL BANK OF INDIA(607115)
74 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG24190520230091355 21/05/2023 pradeep singh kothari 1701005049WL001017 pradeep singh kothari 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865091101 pradeepsinghkothari STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-049-001/212
(GANESHPURA) 		1701005049NRG24190520230091402 21/05/2023 Anju 1701005049WL001017 Anju 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865091101 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-049-001/212
(GANESHPURA) 		1701005049NRG24190520230091401 21/05/2023 Jeevesh kumar 1701005049WL001017 Jeevesh kumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865091101 Jeeveshkumar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210523APB_FTO_51033 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15470
2 JOURA MP1701005_210523APB_FTO_51033 Central Bank Of India CBIN0281373 JOURA 1105
3 JOURA MP1701005_210523APB_FTO_51033 State Bank of India SBIN0030237 SUMAOLI 62985
4 JOURA MP1701005_210523APB_FTO_51033 India Post Payments Bank IPOS0000001 Morena 4420

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