Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_100223APB_FTO_672145
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-01-005-005-001/141-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558262 10/02/2023 DHRUV 1701005005WL028782 DHRUV 00078 CNRB0004780 1224 1224 Processed 16/02/2023 007700795 DHRUV CANARA BANK(508532)
2 JOURA MP-01-005-005-001/65
(MODHANA JAWAHAR) 		1701005005NRG23100220231558294 10/02/2023 MAMATADEVEE 1701005005WL028782 MAMATADEVEE 00078 CNRB0004780 408 408 Processed 16/02/2023 007700795 MAMATADEVEE CANARA BANK(508532)
SubTotal 1632 1632
3 JOURA MP-01-005-005-001/74
(MODHANA JAWAHAR) 		1701005005NRG23100220231558298 10/02/2023 Bhole Singh 1701005005WL028782 Bhole Singh 00078 CNRB0006677 1224 1224 Processed 16/02/2023 007700795 BholeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
4 JOURA MP-01-005-005-001/86
(MODHANA JAWAHAR) 		1701005005NRG23100220231558306 10/02/2023 Rakesh Singh 1701005005WL028782 Rakesh Singh 00089 CBIN0281373 1224 1224 Processed 16/02/2023 007700795 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-005-001/90
(MODHANA JAWAHAR) 		1701005005NRG23100220231558308 10/02/2023 Shivraj Singh 1701005005WL028782 Shivraj Singh 00089 CBIN0281373 1224 1224 Processed 16/02/2023 007700795 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
6 JOURA MP-01-005-005-001/1
(MODHANA JAWAHAR) 		1701005005NRG23100220231558244 10/02/2023 GHANSHYAM 1701005005WL028782 GHANSHYAM 00354 PUNB0268100 1020 1020 Processed 16/02/2023 007700795 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-005-001/104
(MODHANA JAWAHAR) 		1701005005NRG23100220231558247 10/02/2023 Kalyan Singh 1701005005WL028782 Kalyan Singh 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 KalyanSingh BANK OF BARODA(606985)
8 JOURA MP-01-005-005-001/111-A
(MODHANA JAWAHAR) 		1701005005NRG23100220231558248 10/02/2023 PUSHPENDRA SINGH 1701005005WL028782 PUSHPENDRA SINGH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
9 JOURA MP-01-005-005-001/114-C
(MODHANA JAWAHAR) 		1701005005NRG23100220231558249 10/02/2023 MALKHAN SINGH 1701005005WL028782 MALKHAN SINGH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 MALKHANSINGH INDIAN BANK(607105)
10 JOURA MP-01-005-005-001/128
(MODHANA JAWAHAR) 		1701005005NRG23100220231558251 10/02/2023 SHRI PAT 1701005005WL028782 SHRI PAT 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 SHRIPAT PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-005-001/13
(MODHANA JAWAHAR) 		1701005005NRG23100220231558252 10/02/2023 NIRPAL SINGH 1701005005WL028782 NIRPAL SINGH 00354 PUNB0268100 1020 1020 Processed 16/02/2023 007700795 NIRPALSINGH PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-005-001/134-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558255 10/02/2023 GAYATRI DEVI 1701005005WL028782 GAYATRI DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 GAYATRIDEVI PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-005-001/134-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558254 10/02/2023 VANESHWAR SINGH 1701005005WL028782 VANESHWAR SINGH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 VANESHWARSINGH PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-005-001/135-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558256 10/02/2023 RENU DEVI 1701005005WL028782 RENU DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 RENUDEVI PUNJAB NATIONAL BANK(508568)
15 JOURA MP-01-005-005-001/136-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558257 10/02/2023 DILEEP KUMAR 1701005005WL028782 DILEEP KUMAR 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-005-001/136-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558258 10/02/2023 REENA DEVI 1701005005WL028782 REENA DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 REENADEVI PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-005-001/137-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558259 10/02/2023 SATISH 1701005005WL028782 SATISH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 SATISH PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-005-001/139-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558260 10/02/2023 RAMDEEN 1701005005WL028782 RAMDEEN 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 RAMDEEN PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-005-001/14
(MODHANA JAWAHAR) 		1701005005NRG23100220231558261 10/02/2023 Ramnath 1701005005WL028782 Ramnath 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Ramnath PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-005-001/149-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558264 10/02/2023 BHURI DEVI RAJAVAT 1701005005WL028782 BHURI DEVI RAJAVAT 00354 PUNB0268100 204 204 Processed 16/02/2023 007700795 BHURIDEVIRAJAVAT PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-005-001/149-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558263 10/02/2023 MANRUP SINGH 1701005005WL028782 MANRUP SINGH 00354 PUNB0268100 204 204 Processed 16/02/2023 007700795 MANRUPSINGH PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-005-001/155-B
(MODHANA JAWAHAR) 		1701005005NRG23100220231558265 10/02/2023 DINESH 1701005005WL028782 DINESH 00354 PUNB0268100 204 204 Processed 16/02/2023 007700795 DINESH PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-005-001/26
(MODHANA JAWAHAR) 		1701005005NRG23100220231558267 10/02/2023 SUNITA DEVI 1701005005WL028782 SUNITA DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-005-001/27
(MODHANA JAWAHAR) 		1701005005NRG23100220231558268 10/02/2023 DHARMENDRA 1701005005WL028782 DHARMENDRA 00354 PUNB0268100 408 408 Processed 16/02/2023 007700795 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-005-001/28
(MODHANA JAWAHAR) 		1701005005NRG23100220231558269 10/02/2023 POORAN SINGH 1701005005WL028782 POORAN SINGH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 POORANSINGH PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-005-001/3
(MODHANA JAWAHAR) 		1701005005NRG23100220231558270 10/02/2023 Kashiram 1701005005WL028782 Kashiram 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Kashiram PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-005-001/32
(MODHANA JAWAHAR) 		1701005005NRG23100220231558271 10/02/2023 GABADUA RAM 1701005005WL028782 GABADUA RAM 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 GABADUARAM PUNJAB NATIONAL BANK(508568)
28 JOURA MP-01-005-005-001/36
(MODHANA JAWAHAR) 		1701005005NRG23100220231558273 10/02/2023 RAM VEER SINGH 1701005005WL028782 RAM VEER SINGH 00354 PUNB0268100 1224 1224 Processed 18/02/2023 007700795 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-005-001/37
(MODHANA JAWAHAR) 		1701005005NRG23100220231558274 10/02/2023 SOMVATI DEVI 1701005005WL028782 SOMVATI DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 SOMVATIDEVI PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-005-001/38
(MODHANA JAWAHAR) 		1701005005NRG23100220231558275 10/02/2023 PUSPA DEVI KUSHAWAH 1701005005WL028782 PUSPA DEVI KUSHAWAH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 PUSPADEVIKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-005-001/41
(MODHANA JAWAHAR) 		1701005005NRG23100220231558277 10/02/2023 GEETA DEVI 1701005005WL028782 GEETA DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 GEETADEVI PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-005-001/41
(MODHANA JAWAHAR) 		1701005005NRG23100220231558276 10/02/2023 jagdeesh 1701005005WL028782 jagdeesh 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 jagdeesh STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-005-001/45
(MODHANA JAWAHAR) 		1701005005NRG23100220231558278 10/02/2023 RAMGOPAL 1701005005WL028782 RAMGOPAL 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 RAMGOPAL PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-005-001/46
(MODHANA JAWAHAR) 		1701005005NRG23100220231558279 10/02/2023 Vasdev 1701005005WL028782 Vasdev 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Vasdev INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-005-001/48
(MODHANA JAWAHAR) 		1701005005NRG23100220231558280 10/02/2023 Shivcharan 1701005005WL028782 Shivcharan 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Shivcharan PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-005-001/5
(MODHANA JAWAHAR) 		1701005005NRG23100220231558281 10/02/2023 MANSARAM 1701005005WL028782 MANSARAM 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 MANSARAM PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-005-001/5
(MODHANA JAWAHAR) 		1701005005NRG23100220231558282 10/02/2023 SUNITA DEVI 1701005005WL028782 SUNITA DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-005-001/50
(MODHANA JAWAHAR) 		1701005005NRG23100220231558283 10/02/2023 KAPTAN SINGH 1701005005WL028782 KAPTAN SINGH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-005-001/51
(MODHANA JAWAHAR) 		1701005005NRG23100220231558284 10/02/2023 Gangaram 1701005005WL028782 Gangaram 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Gangaram PUNJAB NATIONAL BANK(508568)
40 JOURA MP-01-005-005-001/53
(MODHANA JAWAHAR) 		1701005005NRG23100220231558285 10/02/2023 Ramnath singh 1701005005WL028782 Ramnath singh 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Ramnathsingh PUNJAB NATIONAL BANK(508568)
41 JOURA MP-01-005-005-001/54
(MODHANA JAWAHAR) 		1701005005NRG23100220231558286 10/02/2023 Karan singh 1701005005WL028782 Karan singh 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Karansingh PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-005-001/54-A
(MODHANA JAWAHAR) 		1701005005NRG23100220231558287 10/02/2023 Desharaj Singh 1701005005WL028782 Desharaj Singh 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 DesharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-005-001/55
(MODHANA JAWAHAR) 		1701005005NRG23100220231558288 10/02/2023 SARABATEE DEVI 1701005005WL028782 SARABATEE DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 SARABATEEDEVI PUNJAB NATIONAL BANK(508568)
44 JOURA MP-01-005-005-001/57
(MODHANA JAWAHAR) 		1701005005NRG23100220231558290 10/02/2023 Bhanupratap singh 1701005005WL028782 Bhanupratap singh 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Bhanupratapsingh PUNJAB NATIONAL BANK(508568)
45 JOURA MP-01-005-005-001/57
(MODHANA JAWAHAR) 		1701005005NRG23100220231558291 10/02/2023 LALITA DEVI 1701005005WL028782 LALITA DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 LALITADEVI PUNJAB NATIONAL BANK(508568)
46 JOURA MP-01-005-005-001/69
(MODHANA JAWAHAR) 		1701005005NRG23100220231558295 10/02/2023 Abhay 1701005005WL028782 Abhay 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 Abhay CENTRAL BANK OF INDIA(607115)
47 JOURA MP-01-005-005-001/72
(MODHANA JAWAHAR) 		1701005005NRG23100220231558297 10/02/2023 BANWARI SINGH 1701005005WL028782 BANWARI SINGH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 BANWARISINGH PUNJAB NATIONAL BANK(508568)
48 JOURA MP-01-005-005-001/77
(MODHANA JAWAHAR) 		1701005005NRG23100220231558299 10/02/2023 SUNITA DEVI 1701005005WL028782 SUNITA DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-005-001/79
(MODHANA JAWAHAR) 		1701005005NRG23100220231558300 10/02/2023 DEEPAK 1701005005WL028782 DEEPAK 00354 PUNB0268100 612 612 Processed 16/02/2023 007700795 DEEPAK PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-005-001/79
(MODHANA JAWAHAR) 		1701005005NRG23100220231558301 10/02/2023 POOJA 1701005005WL028782 POOJA 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 POOJA PUNJAB NATIONAL BANK(508568)
51 JOURA MP-01-005-005-001/85
(MODHANA JAWAHAR) 		1701005005NRG23100220231558304 10/02/2023 Rajveer Singh 1701005005WL028782 Rajveer Singh 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-005-001/88
(MODHANA JAWAHAR) 		1701005005NRG23100220231558307 10/02/2023 ASHA DEVI 1701005005WL028782 ASHA DEVI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 ASHADEVI PUNJAB NATIONAL BANK(508568)
53 JOURA MP-01-005-005-001/97
(MODHANA JAWAHAR) 		1701005005NRG23100220231558311 10/02/2023 NARENDERA SINGH 1701005005WL028782 NARENDERA SINGH 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 NARENDERASINGH PUNJAB NATIONAL BANK(508568)
54 JOURA MP-01-005-005-001/97
(MODHANA JAWAHAR) 		1701005005NRG23100220231558312 10/02/2023 PARVATI 1701005005WL028782 PARVATI 00354 PUNB0268100 1224 1224 Processed 16/02/2023 007700795 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 55080 55080
55 JOURA MP-01-005-005-001/12
(MODHANA JAWAHAR) 		1701005005NRG23100220231558250 10/02/2023 RAMBARAN 1701005005WL028782 RAMBARAN 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007700795 RAMBARAN STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-005-001/94
(MODHANA JAWAHAR) 		1701005005NRG23100220231558310 10/02/2023 Rampratap 1701005005WL028782 Rampratap 00415 SBIN0030092 1224 1224 Processed 16/02/2023 007700795 Rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
57 JOURA MP-01-005-005-001/102
(MODHANA JAWAHAR) 		1701005005NRG23100220231558245 10/02/2023 Jagdeesh 1701005005WL028782 Jagdeesh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-005-001/104
(MODHANA JAWAHAR) 		1701005005NRG23100220231558246 10/02/2023 Ramautar Singh 1701005005WL028782 Ramautar Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 RamautarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-005-001/20
(MODHANA JAWAHAR) 		1701005005NRG23100220231558266 10/02/2023 Chhotalli 1701005005WL028782 Chhotalli 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 Chhotalli INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-005-001/32
(MODHANA JAWAHAR) 		1701005005NRG23100220231558272 10/02/2023 OOSHA DEVI 1701005005WL028782 OOSHA DEVI 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 OOSHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-005-001/56
(MODHANA JAWAHAR) 		1701005005NRG23100220231558289 10/02/2023 Nirpal 1701005005WL028782 Nirpal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 Nirpal PUNJAB NATIONAL BANK(508568)
62 JOURA MP-01-005-005-001/60
(MODHANA JAWAHAR) 		1701005005NRG23100220231558293 10/02/2023 Narottam 1701005005WL028782 Narottam 00691 IPOS0000001 408 408 Processed 16/02/2023 007700795 Narottam PUNJAB NATIONAL BANK(508568)
63 JOURA MP-01-005-005-001/80
(MODHANA JAWAHAR) 		1701005005NRG23100220231558302 10/02/2023 Narendr Singh 1701005005WL028782 Narendr Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 NarendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-005-001/80
(MODHANA JAWAHAR) 		1701005005NRG23100220231558303 10/02/2023 Rama Devi 1701005005WL028782 Rama Devi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-005-001/85-A
(MODHANA JAWAHAR) 		1701005005NRG23100220231558305 10/02/2023 Kuldeep 1701005005WL028782 Kuldeep 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700795 Kuldeep STATE BANK OF INDIA(508548)
66 JOURA MP-01-005-005-001/93
(MODHANA JAWAHAR) 		1701005005NRG23100220231558309 10/02/2023 Komal 1701005005WL028782 Komal 00691 IPOS0000001 408 408 Processed 16/02/2023 007700795 Komal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
67 JOURA MP-01-005-005-001/132
(MODHANA JAWAHAR) 		1701005005NRG23100220231558253 10/02/2023 Subhas Singh 1701005005WL028782 Subhas Singh 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007700795 SubhasSingh CANARA BANK(508532)
68 JOURA MP-01-005-005-001/58
(MODHANA JAWAHAR) 		1701005005NRG23100220231558292 10/02/2023 MANJESH 1701005005WL028782 MANJESH 00703 AIRP0000001 1224 1224 Processed 18/02/2023 007700795 MANJESH FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-005-001/7
(MODHANA JAWAHAR) 		1701005005NRG23100220231558296 10/02/2023 Kishori 1701005005WL028782 Kishori 00703 AIRP0000001 1224 1224 Processed 18/02/2023 007700795 Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100223APB_FTO_672145 Canara Bank CNRB0004780 MORENA 1632
2 JOURA MP1701005_100223APB_FTO_672145 Canara Bank CNRB0006677 JOURA 1224
3 JOURA MP1701005_100223APB_FTO_672145 Central Bank Of India CBIN0281373 JOURA 2448
4 JOURA MP1701005_100223APB_FTO_672145 Punjab National Bank PUNB0268100 BAGCHINI 55080
5 JOURA MP1701005_100223APB_FTO_672145 State Bank of India SBIN0030092 JOURA 2448
6 JOURA MP1701005_100223APB_FTO_672145 India Post Payments Bank IPOS0000001 Morena 10608
7 JOURA MP1701005_100223APB_FTO_672145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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