Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230422FTO_71391
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-01-005-012-001/147
(JAFRABAD) 		1701005012NRG23230420220096695 23/04/2022 Dhurv 1701005012WL001463 Dhurv 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Dhurv (000000)
2 JOURA MP-01-005-012-001/147
(JAFRABAD) 		1701005012NRG23230420220096694 23/04/2022 Dhurv 1701005012WL001463 Dhurv 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Dhurv (000000)
3 JOURA MP-01-005-012-001/277
(JAFRABAD) 		1701005012NRG23230420220096716 23/04/2022 siyaram 1701005012WL001463 siyaram 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 siyaram (000000)
4 JOURA MP-01-005-012-001/413
(JAFRABAD) 		1701005012NRG23230420220096719 23/04/2022 Roop singh 1701005012WL001463 Roop singh 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Roopsingh (000000)
5 JOURA MP-01-005-012-001/413
(JAFRABAD) 		1701005012NRG23230420220096718 23/04/2022 Roop singh 1701005012WL001463 Roop singh 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Roopsingh (000000)
6 JOURA MP-01-005-012-001/431
(JAFRABAD) 		1701005012NRG23230420220096720 23/04/2022 Subhash 1701005012WL001463 Subhash 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Subhash (000000)
7 JOURA MP-01-005-012-001/525
(JAFRABAD) 		1701005012NRG23230420220096760 23/04/2022 Padam singh 1701005012WL001463 Padam singh 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Padamsingh (000000)
8 JOURA MP-01-005-012-001/525
(JAFRABAD) 		1701005012NRG23230420220096759 23/04/2022 Padam singh 1701005012WL001463 Padam singh 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Padamsingh (000000)
9 JOURA MP-01-005-012-001/525-A
(JAFRABAD) 		1701005012NRG23230420220096761 23/04/2022 mulayam 1701005012WL001463 mulayam 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 mulayam (000000)
10 JOURA MP-01-005-012-001/617
(JAFRABAD) 		1701005012NRG23230420220096766 23/04/2022 gopal 1701005012WL001463 gopal 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 gopal (000000)
11 JOURA MP-01-005-012-001/617
(JAFRABAD) 		1701005012NRG23230420220096765 23/04/2022 gopal 1701005012WL001463 gopal 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 gopal (000000)
12 JOURA MP-01-005-012-001/623-A
(JAFRABAD) 		1701005012NRG23230420220096769 23/04/2022 Anguri 1701005012WL001463 Anguri 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Anguri (000000)
13 JOURA MP-01-005-012-001/623-A
(JAFRABAD) 		1701005012NRG23230420220096768 23/04/2022 Anguri 1701005012WL001463 Anguri 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Anguri (000000)
14 JOURA MP-01-005-012-001/623-A
(JAFRABAD) 		1701005012NRG23230420220096767 23/04/2022 Anguri 1701005012WL001463 Anguri 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 Anguri (000000)
15 JOURA MP-01-005-012-001/635-B
(JAFRABAD) 		1701005012NRG23230420220096770 23/04/2022 ran singh 1701005012WL001463 ran singh 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 ransingh (000000)
16 JOURA MP-01-005-012-001/635-C
(JAFRABAD) 		1701005012NRG23230420220096772 23/04/2022 siyaram 1701005012WL001463 siyaram 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 siyaram (000000)
17 JOURA MP-01-005-012-001/635-C
(JAFRABAD) 		1701005012NRG23230420220096771 23/04/2022 siyaram 1701005012WL001463 siyaram 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 siyaram (000000)
18 JOURA MP-01-005-012-001/649
(JAFRABAD) 		1701005012NRG23230420220096773 23/04/2022 rambaran 1701005012WL001463 rambaran 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 rambaran (000000)
19 JOURA MP-01-005-012-001/649-A
(JAFRABAD) 		1701005012NRG23230420220096774 23/04/2022 harisingh 1701005012WL001463 harisingh 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 harisingh (000000)
20 JOURA MP-01-005-012-001/90
(JAFRABAD) 		1701005012NRG23230420220096776 23/04/2022 PREMSINGH 1701005012WL001463 PREMSINGH 00078 CNRB0004780 1224 1224 Processed 04/05/2022 540121377 PREMSINGH (000000)
SubTotal 24480 24480
21 JOURA MP-01-005-012-001/460
(JAFRABAD) 		1701005012NRG23230420220096733 23/04/2022 bhookan 1701005012WL001463 bhookan 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 bhookan (000000)
22 JOURA MP-01-005-012-001/460
(JAFRABAD) 		1701005012NRG23230420220096734 23/04/2022 bhookan 1701005012WL001463 bhookan 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 bhookan (000000)
23 JOURA MP-01-005-012-001/473
(JAFRABAD) 		1701005012NRG23230420220096738 23/04/2022 prabhudyal 1701005012WL001463 prabhudyal 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 prabhudyal (000000)
24 JOURA MP-01-005-012-001/473
(JAFRABAD) 		1701005012NRG23230420220096737 23/04/2022 prabhudyal 1701005012WL001463 prabhudyal 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 prabhudyal (000000)
25 JOURA MP-01-005-012-001/494
(JAFRABAD) 		1701005012NRG23230420220096748 23/04/2022 sanehi 1701005012WL001463 sanehi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 sanehi (000000)
26 JOURA MP-01-005-012-001/494
(JAFRABAD) 		1701005012NRG23230420220096747 23/04/2022 sanehi 1701005012WL001463 sanehi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 sanehi (000000)
27 JOURA MP-01-005-012-001/516
(JAFRABAD) 		1701005012NRG23230420220096756 23/04/2022 raguraj 1701005012WL001463 raguraj 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 raguraj (000000)
28 JOURA MP-01-005-012-001/570
(JAFRABAD) 		1701005012NRG23230420220096764 23/04/2022 sitaram 1701005012WL001463 sitaram 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 sitaram (000000)
29 JOURA MP-01-005-012-001/570
(JAFRABAD) 		1701005012NRG23230420220096763 23/04/2022 sitaram 1701005012WL001463 sitaram 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121377 sitaram (000000)
SubTotal 11016 11016
30 JOURA MP-01-005-012-001/566
(JAFRABAD) 		1701005012NRG23230420220096762 23/04/2022 rajendra 1701005012WL001463 rajendra 00415 SBIN0030138 1224 1224 Processed 04/05/2022 540121377 rajendra (000000)
SubTotal 1224 1224
31 JOURA MP-01-005-012-001/117
(JAFRABAD) 		1701005012NRG23230420220096691 23/04/2022 narottam 1701005012WL001463 narottam 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 narottam (000000)
32 JOURA MP-01-005-012-001/117
(JAFRABAD) 		1701005012NRG23230420220096690 23/04/2022 narottam 1701005012WL001463 narottam 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 narottam (000000)
33 JOURA MP-01-005-012-001/124
(JAFRABAD) 		1701005012NRG23230420220096692 23/04/2022 geda ram 1701005012WL001463 geda ram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 gedaram (000000)
34 JOURA MP-01-005-012-001/124
(JAFRABAD) 		1701005012NRG23230420220096693 23/04/2022 saroj 1701005012WL001463 saroj 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 saroj (000000)
35 JOURA MP-01-005-012-001/155
(JAFRABAD) 		1701005012NRG23230420220096697 23/04/2022 radheshyam 1701005012WL001463 radheshyam 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 radheshyam (000000)
36 JOURA MP-01-005-012-001/155
(JAFRABAD) 		1701005012NRG23230420220096696 23/04/2022 radheshyam 1701005012WL001463 radheshyam 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 radheshyam (000000)
37 JOURA MP-01-005-012-001/180
(JAFRABAD) 		1701005012NRG23230420220096699 23/04/2022 Banshilal 1701005012WL001463 Banshilal 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 Banshilal (000000)
38 JOURA MP-01-005-012-001/180
(JAFRABAD) 		1701005012NRG23230420220096698 23/04/2022 banshilal 1701005012WL001463 banshilal 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 banshilal (000000)
39 JOURA MP-01-005-012-001/187
(JAFRABAD) 		1701005012NRG23230420220096701 23/04/2022 bijendra 1701005012WL001463 bijendra 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 bijendra (000000)
40 JOURA MP-01-005-012-001/187
(JAFRABAD) 		1701005012NRG23230420220096700 23/04/2022 bijendra 1701005012WL001463 bijendra 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 bijendra (000000)
41 JOURA MP-01-005-012-001/203-A
(JAFRABAD) 		1701005012NRG23230420220096705 23/04/2022 MAMATA 1701005012WL001463 MAMATA 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 MAMATA (000000)
42 JOURA MP-01-005-012-001/203-A
(JAFRABAD) 		1701005012NRG23230420220096704 23/04/2022 MAMATA 1701005012WL001463 MAMATA 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 MAMATA (000000)
43 JOURA MP-01-005-012-001/223
(JAFRABAD) 		1701005012NRG23230420220096707 23/04/2022 LILAVATI 1701005012WL001463 LILAVATI 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 LILAVATI (000000)
44 JOURA MP-01-005-012-001/223
(JAFRABAD) 		1701005012NRG23230420220096706 23/04/2022 naresh 1701005012WL001463 naresh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 naresh (000000)
45 JOURA MP-01-005-012-001/242
(JAFRABAD) 		1701005012NRG23230420220096708 23/04/2022 barelal 1701005012WL001463 barelal 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 barelal (000000)
46 JOURA MP-01-005-012-001/242
(JAFRABAD) 		1701005012NRG23230420220096709 23/04/2022 barelal 1701005012WL001463 barelal 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 barelal (000000)
47 JOURA MP-01-005-012-001/261
(JAFRABAD) 		1701005012NRG23230420220096711 23/04/2022 Sunaina 1701005012WL001463 Sunaina 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 Sunaina (000000)
48 JOURA MP-01-005-012-001/261
(JAFRABAD) 		1701005012NRG23230420220096710 23/04/2022 surendra 1701005012WL001463 surendra 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 surendra (000000)
49 JOURA MP-01-005-012-001/263
(JAFRABAD) 		1701005012NRG23230420220096713 23/04/2022 Sheela 1701005012WL001463 Sheela 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 Sheela (000000)
50 JOURA MP-01-005-012-001/263
(JAFRABAD) 		1701005012NRG23230420220096712 23/04/2022 soneram 1701005012WL001463 soneram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 soneram (000000)
51 JOURA MP-01-005-012-001/27
(JAFRABAD) 		1701005012NRG23230420220096715 23/04/2022 nathuram 1701005012WL001463 nathuram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 nathuram (000000)
52 JOURA MP-01-005-012-001/27
(JAFRABAD) 		1701005012NRG23230420220096714 23/04/2022 nathuram 1701005012WL001463 nathuram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 nathuram (000000)
53 JOURA MP-01-005-012-001/375
(JAFRABAD) 		1701005012NRG23230420220096717 23/04/2022 munshi 1701005012WL001463 munshi 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 munshi (000000)
54 JOURA MP-01-005-012-001/435
(JAFRABAD) 		1701005012NRG23230420220096722 23/04/2022 sanjay 1701005012WL001463 sanjay 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 sanjay (000000)
55 JOURA MP-01-005-012-001/435
(JAFRABAD) 		1701005012NRG23230420220096721 23/04/2022 sanjay 1701005012WL001463 sanjay 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 sanjay (000000)
56 JOURA MP-01-005-012-001/440
(JAFRABAD) 		1701005012NRG23230420220096724 23/04/2022 dinesh 1701005012WL001463 dinesh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 dinesh (000000)
57 JOURA MP-01-005-012-001/440
(JAFRABAD) 		1701005012NRG23230420220096723 23/04/2022 dinesh 1701005012WL001463 dinesh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 dinesh (000000)
58 JOURA MP-01-005-012-001/447
(JAFRABAD) 		1701005012NRG23230420220096726 23/04/2022 sunil 1701005012WL001463 sunil 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 sunil (000000)
59 JOURA MP-01-005-012-001/447
(JAFRABAD) 		1701005012NRG23230420220096725 23/04/2022 sunil 1701005012WL001463 sunil 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 sunil (000000)
60 JOURA MP-01-005-012-001/45
(JAFRABAD) 		1701005012NRG23230420220096730 23/04/2022 moogaram 1701005012WL001463 moogaram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 moogaram (000000)
61 JOURA MP-01-005-012-001/45
(JAFRABAD) 		1701005012NRG23230420220096729 23/04/2022 moogaram 1701005012WL001463 moogaram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 moogaram (000000)
62 JOURA MP-01-005-012-001/455
(JAFRABAD) 		1701005012NRG23230420220096732 23/04/2022 bahadur singh 1701005012WL001463 bahadur singh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 bahadursingh (000000)
63 JOURA MP-01-005-012-001/455
(JAFRABAD) 		1701005012NRG23230420220096731 23/04/2022 bahadur singh 1701005012WL001463 bahadur singh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 bahadursingh (000000)
64 JOURA MP-01-005-012-001/468
(JAFRABAD) 		1701005012NRG23230420220096735 23/04/2022 mulayam 1701005012WL001463 mulayam 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 mulayam (000000)
65 JOURA MP-01-005-012-001/468
(JAFRABAD) 		1701005012NRG23230420220096736 23/04/2022 mulayam 1701005012WL001463 mulayam 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 mulayam (000000)
66 JOURA MP-01-005-012-001/474
(JAFRABAD) 		1701005012NRG23230420220096740 23/04/2022 ramlakhan 1701005012WL001463 ramlakhan 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 ramlakhan (000000)
67 JOURA MP-01-005-012-001/474
(JAFRABAD) 		1701005012NRG23230420220096739 23/04/2022 ramlakhan 1701005012WL001463 ramlakhan 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 ramlakhan (000000)
68 JOURA MP-01-005-012-001/476
(JAFRABAD) 		1701005012NRG23230420220096742 23/04/2022 dipak 1701005012WL001463 dipak 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 dipak (000000)
69 JOURA MP-01-005-012-001/476
(JAFRABAD) 		1701005012NRG23230420220096741 23/04/2022 dipak 1701005012WL001463 dipak 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 dipak (000000)
70 JOURA MP-01-005-012-001/479
(JAFRABAD) 		1701005012NRG23230420220096744 23/04/2022 mahesh 1701005012WL001463 mahesh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 mahesh (000000)
71 JOURA MP-01-005-012-001/479
(JAFRABAD) 		1701005012NRG23230420220096743 23/04/2022 mahesh 1701005012WL001463 mahesh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 mahesh (000000)
72 JOURA MP-01-005-012-001/488
(JAFRABAD) 		1701005012NRG23230420220096746 23/04/2022 subedar 1701005012WL001463 subedar 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 subedar (000000)
73 JOURA MP-01-005-012-001/488
(JAFRABAD) 		1701005012NRG23230420220096745 23/04/2022 subedar 1701005012WL001463 subedar 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 subedar (000000)
74 JOURA MP-01-005-012-001/500
(JAFRABAD) 		1701005012NRG23230420220096749 23/04/2022 harvendra 1701005012WL001463 harvendra 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 harvendra (000000)
75 JOURA MP-01-005-012-001/501
(JAFRABAD) 		1701005012NRG23230420220096751 23/04/2022 dharmendra 1701005012WL001463 dharmendra 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 dharmendra (000000)
76 JOURA MP-01-005-012-001/501
(JAFRABAD) 		1701005012NRG23230420220096750 23/04/2022 dharmendra 1701005012WL001463 dharmendra 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 dharmendra (000000)
77 JOURA MP-01-005-012-001/505
(JAFRABAD) 		1701005012NRG23230420220096753 23/04/2022 omprakash 1701005012WL001463 omprakash 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 omprakash (000000)
78 JOURA MP-01-005-012-001/505
(JAFRABAD) 		1701005012NRG23230420220096752 23/04/2022 omprakash 1701005012WL001463 omprakash 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 omprakash (000000)
79 JOURA MP-01-005-012-001/508
(JAFRABAD) 		1701005012NRG23230420220096755 23/04/2022 munesh 1701005012WL001463 munesh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 munesh (000000)
80 JOURA MP-01-005-012-001/508
(JAFRABAD) 		1701005012NRG23230420220096754 23/04/2022 munesh 1701005012WL001463 munesh 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 munesh (000000)
81 JOURA MP-01-005-012-001/522
(JAFRABAD) 		1701005012NRG23230420220096758 23/04/2022 Mula ram 1701005012WL001463 Mula ram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 Mularam (000000)
82 JOURA MP-01-005-012-001/522
(JAFRABAD) 		1701005012NRG23230420220096757 23/04/2022 Mula ram 1701005012WL001463 Mula ram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 Mularam (000000)
83 JOURA MP-01-005-012-001/68
(JAFRABAD) 		1701005012NRG23230420220096775 23/04/2022 patiram 1701005012WL001463 patiram 00462 UCBA0000043 1224 1224 Processed 04/05/2022 540121377 patiram (000000)
SubTotal 64872 64872
84 JOURA MP-01-005-012-001/448
(JAFRABAD) 		1701005012NRG23230420220096728 23/04/2022 kamalkishor 1701005012WL001463 kamalkishor 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 540121377 kamalkishor (000000)
85 JOURA MP-01-005-012-001/448
(JAFRABAD) 		1701005012NRG23230420220096727 23/04/2022 kamalkishor 1701005012WL001463 kamalkishor 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 540121377 kamalkishor (000000)
SubTotal 2448 2448
86 JOURA MP-01-005-012-001/197
(JAFRABAD) 		1701005012NRG23230420220096703 23/04/2022 MAMTA 1701005012WL001463 MAMTA 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121377 MAMTA (000000)
87 JOURA MP-01-005-012-001/197
(JAFRABAD) 		1701005012NRG23230420220096702 23/04/2022 SHRINIVAS 1701005012WL001463 SHRINIVAS 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121377 SHRINIVAS (000000)
SubTotal 2448 2448
Total 106488 106488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230422FTO_71391 Canara Bank CNRB0004780 MORENA 24480
2 JOURA MP1701005_230422FTO_71391 State Bank of India SBIN0003761 ADB JOURA 11016
3 JOURA MP1701005_230422FTO_71391 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
4 JOURA MP1701005_230422FTO_71391 UCO Bank UCBA0000043 MORENA 64872
5 JOURA MP1701005_230422FTO_71391 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 2448
6 JOURA MP1701005_230422FTO_71391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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