Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200523APB_FTO_49563
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-01-005-060-001/2230-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102679 20/05/2023 narendra jadon 1701005060WL001170 narendra jadon 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865654411 narendrajadon STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-060-001/2230-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102680 20/05/2023 pradeep 1701005060WL001170 pradeep 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865654411 pradeep STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-060-001/229-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102685 20/05/2023 sheru kushwah 1701005060WL001170 sheru kushwah 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865654411 sherukushwah BANK OF BARODA(606985)
SubTotal 3978 3978
4 JOURA MP-01-005-060-001/2231
(UMEDGARHBANSI) 		1701005060NRG24200520230102681 20/05/2023 ajay 1701005060WL001170 ajay 00048 BKID0009028 1326 1326 Processed 25/05/2023 865654411 ajay BANK OF INDIA(508505)
SubTotal 1326 1326
5 JOURA MP-01-005-060-001/2225
(UMEDGARHBANSI) 		1701005060NRG24200520230102673 20/05/2023 dherendra 1701005060WL001170 dherendra 00089 CBIN0280781 1326 1326 Processed 25/05/2023 865654411 dherendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-060-001/2345-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102687 20/05/2023 Neeraj 1701005060WL001170 Neeraj 00089 CBIN0280781 1326 1326 Processed 25/05/2023 865654411 Neeraj INDIAN OVERSEAS BANK(508541)
7 JOURA MP-01-005-060-001/384
(UMEDGARHBANSI) 		1701005060NRG24200520230102708 20/05/2023 Karan singh 1701005060WL001171 Karan singh 00089 CBIN0280781 1326 1326 Processed 25/05/2023 865654411 Karansingh UCO BANK(607066)
SubTotal 3978 3978
8 JOURA MP-01-005-060-001/2225-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102674 20/05/2023 rinku 1701005060WL001170 rinku 00177 IOBA0002417 1326 1326 Processed 25/05/2023 865654411 rinku INDIAN BANK(607105)
9 JOURA MP-01-005-060-001/2342-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102686 20/05/2023 Ravi 1701005060WL001170 Ravi 00177 IOBA0002417 1326 1326 Processed 25/05/2023 865654411 Ravi UCO BANK(607066)
SubTotal 2652 2652
10 JOURA MP-01-005-060-001/2227
(UMEDGARHBANSI) 		1701005060NRG24200520230102675 20/05/2023 mukesh 1701005060WL001170 mukesh 00415 SBIN0000430 1326 1326 Processed 25/05/2023 865654411 mukesh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-060-001/2233-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102684 20/05/2023 ajay 1701005060WL001170 ajay 00415 SBIN0000430 1326 1326 Processed 25/05/2023 865654411 ajay UCO BANK(607066)
SubTotal 2652 2652
12 JOURA MP-01-005-060-001/2232
(UMEDGARHBANSI) 		1701005060NRG24200520230102682 20/05/2023 manesh 1701005060WL001170 manesh 00415 SBIN0003761 1326 1326 Processed 25/05/2023 865654411 manesh UCO BANK(607066)
13 JOURA MP-01-005-060-001/491-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102701 20/05/2023 Barsha 1701005060WL001170 Barsha 00415 SBIN0003761 1326 1326 Processed 25/05/2023 865654411 Barsha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 JOURA MP-01-005-060-001/16
(UMEDGARHBANSI) 		1701005060NRG24200520230102671 20/05/2023 Ramniwash 1701005060WL001170 Ramniwash 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 Ramniwash UCO BANK(607066)
15 JOURA MP-01-005-060-001/177-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102672 20/05/2023 Pradip 1701005060WL001170 Pradip 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 Pradip UCO BANK(607066)
16 JOURA MP-01-005-060-001/27
(UMEDGARHBANSI) 		1701005060NRG24200520230102688 20/05/2023 omprakash 1701005060WL001170 omprakash 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 omprakash UCO BANK(607066)
17 JOURA MP-01-005-060-001/27-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102689 20/05/2023 Devendra 1701005060WL001170 Devendra 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 Devendra UCO BANK(607066)
18 JOURA MP-01-005-060-001/27-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102690 20/05/2023 BANTI 1701005060WL001170 BANTI 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 BANTI UCO BANK(607066)
19 JOURA MP-01-005-060-001/29-a
(UMEDGARHBANSI) 		1701005060NRG24200520230102691 20/05/2023 Ramprakash 1701005060WL001170 Ramprakash 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 Ramprakash INDIAN OVERSEAS BANK(508541)
20 JOURA MP-01-005-060-001/29-b
(UMEDGARHBANSI) 		1701005060NRG24200520230102692 20/05/2023 vijay 1701005060WL001170 vijay 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 vijay INDIAN OVERSEAS BANK(508541)
21 JOURA MP-01-005-060-001/290
(UMEDGARHBANSI) 		1701005060NRG24200520230102693 20/05/2023 Radheshyam 1701005060WL001170 Radheshyam 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 Radheshyam UCO BANK(607066)
22 JOURA MP-01-005-060-001/31-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102694 20/05/2023 Pawan 1701005060WL001170 Pawan 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 Pawan UCO BANK(607066)
23 JOURA MP-01-005-060-001/324
(UMEDGARHBANSI) 		1701005060NRG24200520230102695 20/05/2023 barelal 1701005060WL001170 barelal 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 barelal UCO BANK(607066)
24 JOURA MP-01-005-060-001/343-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102696 20/05/2023 Suman 1701005060WL001170 Suman 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 Suman UCO BANK(607066)
25 JOURA MP-01-005-060-001/345-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102697 20/05/2023 Ashok 1701005060WL001170 Ashok 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 Ashok UCO BANK(607066)
26 JOURA MP-01-005-060-001/410-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102709 20/05/2023 Manoj 1701005060WL001171 Manoj 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 Manoj UCO BANK(607066)
27 JOURA MP-01-005-060-001/466-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102699 20/05/2023 Banshi 1701005060WL001170 Banshi 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865654411 Banshi UCO BANK(607066)
28 JOURA MP-01-005-060-001/495-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102702 20/05/2023 Kalla 1701005060WL001170 Kalla 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 Kalla UCO BANK(607066)
29 JOURA MP-01-005-060-001/495-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102703 20/05/2023 sonu 1701005060WL001170 sonu 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 sonu UCO BANK(607066)
30 JOURA MP-01-005-060-001/928
(UMEDGARHBANSI) 		1701005060NRG24200520230102704 20/05/2023 Sonu 1701005060WL001170 Sonu 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 Sonu STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-060-001/931
(UMEDGARHBANSI) 		1701005060NRG24200520230102707 20/05/2023 Rahul 1701005060WL001170 Rahul 00462 UCBA0000043 1326 1326 Processed 25/05/2023 865654411 Rahul UCO BANK(607066)
SubTotal 21879 21879
32 JOURA MP-01-005-060-001/2232-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102683 20/05/2023 chandrbhan 1701005060WL001170 chandrbhan 00468 UBIN0543527 1326 1326 Processed 25/05/2023 865654411 chandrbhan UCO BANK(607066)
SubTotal 1326 1326
33 JOURA MP-01-005-060-001/491-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102700 20/05/2023 sateesh 1701005060WL001170 sateesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654411 sateesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 JOURA MP-01-005-060-001/501-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102710 20/05/2023 pavan 1701005060WL001171 pavan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-060-001/501-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102711 20/05/2023 SUMAN KUSHAWAH 1701005060WL001171 SUMAN KUSHAWAH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 SUMANKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-060-001/501-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102712 20/05/2023 hemraj 1701005060WL001171 hemraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-060-001/501-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102713 20/05/2023 kamlesh 1701005060WL001171 kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-060-001/501-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102714 20/05/2023 dharmendra 1701005060WL001171 dharmendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-060-001/501-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102715 20/05/2023 sundari 1701005060WL001171 sundari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-060-001/501-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102716 20/05/2023 baldev 1701005060WL001171 baldev 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-060-001/501-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102717 20/05/2023 savita 1701005060WL001171 savita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 savita INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-060-001/502-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102719 20/05/2023 renu 1701005060WL001171 renu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 renu INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-060-001/502-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102718 20/05/2023 satendra 1701005060WL001171 satendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-060-001/502-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102721 20/05/2023 bimla 1701005060WL001171 bimla 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-060-001/502-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102720 20/05/2023 sughar singh 1701005060WL001171 sughar singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-060-001/502-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102722 20/05/2023 dinesh 1701005060WL001171 dinesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-060-001/502-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102724 20/05/2023 asha 1701005060WL001171 asha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 asha INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-060-001/502-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102725 20/05/2023 Ravi 1701005060WL001171 Ravi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-060-001/502-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102723 20/05/2023 surendra 1701005060WL001171 surendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-060-001/503-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102726 20/05/2023 divan singh 1701005060WL001171 divan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 divansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-060-001/503-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102727 20/05/2023 lalita 1701005060WL001171 lalita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-060-001/503-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102728 20/05/2023 Sandeep singh 1701005060WL001171 Sandeep singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 Sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-060-001/503-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102729 20/05/2023 beerendra 1701005060WL001171 beerendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-060-001/503-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102730 20/05/2023 sarda 1701005060WL001171 sarda 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-060-001/503-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102731 20/05/2023 ramesh singh 1701005060WL001171 ramesh singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-060-001/503-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102732 20/05/2023 shashi 1701005060WL001171 shashi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-060-001/504-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102733 20/05/2023 bhoore 1701005060WL001171 bhoore 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 bhoore INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-060-001/504-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102735 20/05/2023 sonam 1701005060WL001171 sonam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-060-001/504-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102734 20/05/2023 suraj 1701005060WL001171 suraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-060-001/504-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102736 20/05/2023 mohar singh 1701005060WL001171 mohar singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-060-001/504-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102737 20/05/2023 reshmi 1701005060WL001171 reshmi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-060-001/504-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102738 20/05/2023 mahesh 1701005060WL001171 mahesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-060-001/504-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102739 20/05/2023 suneeta 1701005060WL001171 suneeta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-060-001/505-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102741 20/05/2023 sarda 1701005060WL001171 sarda 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-060-001/505-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102740 20/05/2023 shreelal 1701005060WL001171 shreelal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-060-001/505-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102745 20/05/2023 pankaj 1701005060WL001171 pankaj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-060-001/505-C
(UMEDGARHBANSI) 		1701005060NRG24200520230102744 20/05/2023 rambaran 1701005060WL001171 rambaran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-060-001/505-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102746 20/05/2023 jayram 1701005060WL001171 jayram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-060-001/505-D
(UMEDGARHBANSI) 		1701005060NRG24200520230102747 20/05/2023 urmila 1701005060WL001171 urmila 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-060-001/506-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102749 20/05/2023 lalita 1701005060WL001171 lalita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-060-001/506-A
(UMEDGARHBANSI) 		1701005060NRG24200520230102748 20/05/2023 ramkumar 1701005060WL001171 ramkumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOURA MP-01-005-060-001/506-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102750 20/05/2023 murari 1701005060WL001171 murari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 murari AIRTEL PAYMENTS BANK LIMITED(990288)
73 JOURA MP-01-005-060-001/506-B
(UMEDGARHBANSI) 		1701005060NRG24200520230102751 20/05/2023 rama bal 1701005060WL001171 rama bal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654411 ramabal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200523APB_FTO_49563 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 JOURA MP1701005_200523APB_FTO_49563 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_200523APB_FTO_49563 Central Bank Of India CBIN0280781 MORENA 3978
4 JOURA MP1701005_200523APB_FTO_49563 Indian Overseas Bank IOBA0002417 MORENA 2652
5 JOURA MP1701005_200523APB_FTO_49563 State Bank of India SBIN0000430 MORENA 2652
6 JOURA MP1701005_200523APB_FTO_49563 State Bank of India SBIN0003761 ADB JOURA 2652
7 JOURA MP1701005_200523APB_FTO_49563 UCO Bank UCBA0000043 MORENA 21879
8 JOURA MP1701005_200523APB_FTO_49563 Union Bank of India UBIN0543527 MORENA 1326
9 JOURA MP1701005_200523APB_FTO_49563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JOURA MP1701005_200523APB_FTO_49563 India Post Payments Bank IPOS0000001 Morena 53040

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