Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_040123FTO_615413
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-01-005-045-001/26
(ATA) 		1701005045NRG23030120231330742 04/01/2023 LEELAVATI 1701005045WL024965 LEELAVATI 00045 BARB0MORENA 1224 1224 Processed 16/02/2023 013557992 LEELAVATI (000000)
2 JOURA MP-01-005-045-001/30
(ATA) 		1701005045NRG23030120231330744 04/01/2023 balram 1701005045WL024965 balram 00045 BARB0MORENA 1224 1224 Processed 16/02/2023 013557992 balram (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-045-001/158-A
(ATA) 		1701005045NRG23030120231330723 04/01/2023 radheshyam jadon 1701005045WL024965 radheshyam jadon 00089 CBIN0280781 1224 1224 Processed 16/02/2023 013557992 radheshyamjadon (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-059-001/2-C
(NAHARDONKI) 		1701005059NRG23030120231328858 04/01/2023 RAVINDRA JATAV 1701005059WL024932 RAVINDRA JATAV 00089 CBIN0281096 1224 1224 Processed 16/02/2023 013557992 RAVINDRAJATAV (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-059-001/22-D
(NAHARDONKI) 		1701005059NRG23030120231328864 04/01/2023 RAMKUMAR 1701005059WL024932 RAMKUMAR 00089 CBIN0281373 1224 1224 Processed 16/02/2023 013557992 RAMKUMAR (000000)
6 JOURA MP-01-005-059-001/26-A
(NAHARDONKI) 		1701005059NRG23030120231328870 04/01/2023 Girraj 1701005059WL024932 Girraj 00089 CBIN0281373 1224 1224 Processed 16/02/2023 013557992 Girraj (000000)
7 JOURA MP-01-005-059-001/26-D
(NAHARDONKI) 		1701005059NRG23030120231328873 04/01/2023 janki prasad 1701005059WL024932 janki prasad 00089 CBIN0281373 1224 1224 Processed 16/02/2023 013557992 jankiprasad (000000)
8 JOURA MP-01-005-059-001/404
(NAHARDONKI) 		1701005059NRG23030120231328894 04/01/2023 SANJAY 1701005059WL024932 SANJAY 00089 CBIN0281373 1224 1224 Processed 16/02/2023 013557992 SANJAY (000000)
9 JOURA MP-01-005-059-001/43-D
(NAHARDONKI) 		1701005059NRG23030120231328895 04/01/2023 pavan 1701005059WL024932 pavan 00089 CBIN0281373 1224 1224 Processed 16/02/2023 013557992 pavan (000000)
10 JOURA MP-01-005-059-001/43-D
(NAHARDONKI) 		1701005059NRG23030120231328896 04/01/2023 rubi 1701005059WL024932 rubi 00089 CBIN0281373 1224 1224 Processed 16/02/2023 013557992 rubi (000000)
SubTotal 7344 7344
11 JOURA MP-01-005-045-001/98-A
(ATA) 		1701005045NRG23030120231330790 04/01/2023 shailendra 1701005045WL024965 shailendra 00354 PUNB0031710 1224 1224 Processed 16/02/2023 013557992 shailendra (000000)
SubTotal 1224 1224
12 JOURA MP-01-005-059-001/18-C
(NAHARDONKI) 		1701005059NRG23030120231328851 04/01/2023 Kedar 1701005059WL024932 Kedar 00354 PUNB0130100 1224 1224 Processed 16/02/2023 013557992 Kedar (000000)
13 JOURA MP-01-005-059-001/18-C
(NAHARDONKI) 		1701005059NRG23030120231328852 04/01/2023 Kedar 1701005059WL024932 Kedar 00354 PUNB0130100 1224 1224 Processed 16/02/2023 013557992 Kedar (000000)
SubTotal 2448 2448
14 JOURA MP-01-005-059-001/16-C
(NAHARDONKI) 		1701005059NRG23030120231328845 04/01/2023 RAVI 1701005059WL024932 RAVI 00415 SBIN0003761 1224 1224 Processed 16/02/2023 013557992 RAVI (000000)
15 JOURA MP-01-005-059-001/22-C
(NAHARDONKI) 		1701005059NRG23030120231328861 04/01/2023 RAJU 1701005059WL024932 RAJU 00415 SBIN0003761 1224 1224 Processed 16/02/2023 013557992 RAJU (000000)
16 JOURA MP-01-005-059-001/23-C
(NAHARDONKI) 		1701005059NRG23030120231328866 04/01/2023 RAMAOTAR 1701005059WL024932 RAMAOTAR 00415 SBIN0003761 1224 1224 Processed 16/02/2023 013557992 RAMAOTAR (000000)
17 JOURA MP-01-005-059-001/5-B
(NAHARDONKI) 		1701005059NRG23030120231328898 04/01/2023 Lankesh 1701005059WL024932 Lankesh 00415 SBIN0003761 1224 1224 Processed 16/02/2023 013557992 Lankesh (000000)
SubTotal 4896 4896
18 JOURA MP-01-005-059-001/21-A
(NAHARDONKI) 		1701005059NRG23030120231328860 04/01/2023 MUNSHI 1701005059WL024932 MUNSHI 00415 SBIN0030092 1224 1224 Processed 16/02/2023 013557992 MUNSHI (000000)
SubTotal 1224 1224
19 JOURA MP-01-005-045-001/101-A
(ATA) 		1701005045NRG23030120231330696 04/01/2023 Ranjit Singh jadon 1701005045WL024965 Ranjit Singh jadon 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 RanjitSinghjadon (000000)
20 JOURA MP-01-005-045-001/102
(ATA) 		1701005045NRG23030120231330698 04/01/2023 ram gopal 1701005045WL024965 ram gopal 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 ramgopal (000000)
21 JOURA MP-01-005-045-001/102-B
(ATA) 		1701005045NRG23030120231330699 04/01/2023 jagadish 1701005045WL024965 jagadish 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 jagadish (000000)
22 JOURA MP-01-005-045-001/107-B
(ATA) 		1701005045NRG23030120231330702 04/01/2023 lado 1701005045WL024965 lado 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 lado (000000)
23 JOURA MP-01-005-045-001/107-C
(ATA) 		1701005045NRG23030120231330703 04/01/2023 sarita 1701005045WL024965 sarita 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 sarita (000000)
24 JOURA MP-01-005-045-001/109-B
(ATA) 		1701005045NRG23030120231330704 04/01/2023 poonam 1701005045WL024965 poonam 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 poonam (000000)
25 JOURA MP-01-005-045-001/13
(ATA) 		1701005045NRG23030120231330710 04/01/2023 dhir Singh jadon 1701005045WL024965 dhir Singh jadon 00415 SBIN0030237 1224 1224 Rejected 16/02/2023 013557992 No Such Account
26 JOURA MP-01-005-045-001/137
(ATA) 		1701005045NRG23030120231330713 04/01/2023 manoj 1701005045WL024965 manoj 00415 SBIN0030237 1224 1224 Rejected 16/02/2023 013557992 No Such Account
27 JOURA MP-01-005-045-001/153-A
(ATA) 		1701005045NRG23030120231330720 04/01/2023 usha 1701005045WL024965 usha 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 usha (000000)
28 JOURA MP-01-005-045-001/158-B
(ATA) 		1701005045NRG23030120231330724 04/01/2023 akhayapal 1701005045WL024965 akhayapal 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 akhayapal (000000)
29 JOURA MP-01-005-045-001/158-C
(ATA) 		1701005045NRG23030120231330725 04/01/2023 satyapal 1701005045WL024965 satyapal 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 satyapal (000000)
30 JOURA MP-01-005-045-001/163-A
(ATA) 		1701005045NRG23030120231330726 04/01/2023 manju 1701005045WL024965 manju 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 manju (000000)
31 JOURA MP-01-005-045-001/163-B
(ATA) 		1701005045NRG23030120231330727 04/01/2023 rani 1701005045WL024965 rani 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 rani (000000)
32 JOURA MP-01-005-045-001/195
(ATA) 		1701005045NRG23030120231330733 04/01/2023 manvendra 1701005045WL024965 manvendra 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 manvendra (000000)
33 JOURA MP-01-005-045-001/195-A
(ATA) 		1701005045NRG23030120231330734 04/01/2023 amit 1701005045WL024965 amit 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 amit (000000)
34 JOURA MP-01-005-045-001/33
(ATA) 		1701005045NRG23030120231330746 04/01/2023 suraksha 1701005045WL024965 suraksha 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 suraksha (000000)
35 JOURA MP-01-005-045-001/34
(ATA) 		1701005045NRG23030120231330747 04/01/2023 Lakshmi 1701005045WL024965 Lakshmi 00415 SBIN0030237 1224 1224 Rejected 16/02/2023 013557992 A/c Blocked or Frozen
36 JOURA MP-01-005-045-001/4
(ATA) 		1701005045NRG23030120231330751 04/01/2023 geeta 1701005045WL024965 geeta 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 geeta (000000)
37 JOURA MP-01-005-045-001/45-A
(ATA) 		1701005045NRG23030120231330756 04/01/2023 puja 1701005045WL024965 puja 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 puja (000000)
38 JOURA MP-01-005-045-001/58-A
(ATA) 		1701005045NRG23030120231330765 04/01/2023 rajabeti 1701005045WL024965 rajabeti 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 rajabeti (000000)
39 JOURA MP-01-005-045-001/71
(ATA) 		1701005045NRG23030120231330770 04/01/2023 Shanti Jatav 1701005045WL024965 Shanti Jatav 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 ShantiJatav (000000)
40 JOURA MP-01-005-045-001/84
(ATA) 		1701005045NRG23030120231330778 04/01/2023 Brajmohan 1701005045WL024965 Brajmohan 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 Brajmohan (000000)
41 JOURA MP-01-005-045-001/92
(ATA) 		1701005045NRG23030120231330786 04/01/2023 banwari lal 1701005045WL024965 banwari lal 00415 SBIN0030237 1224 1224 Processed 16/02/2023 013557992 banwarilal (000000)
SubTotal 28152 28152
42 JOURA MP-01-005-045-001/179-C
(ATA) 		1701005045NRG23030120231330732 04/01/2023 sorav jadon 1701005045WL024965 sorav jadon 00468 UBIN0543527 1224 1224 Processed 16/02/2023 013557992 soravjadon (000000)
SubTotal 1224 1224
43 JOURA MP-01-005-045-001/208-A
(ATA) 		1701005045NRG23030120231330737 04/01/2023 Amar singh 1701005045WL024965 Amar singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 013557992 Amarsingh (000000)
44 JOURA MP-01-005-045-001/209-C
(ATA) 		1701005045NRG23030120231330738 04/01/2023 makhan 1701005045WL024965 makhan 00688 FINO0001001 1224 1224 Processed 16/02/2023 013557992 makhan (000000)
SubTotal 2448 2448
45 JOURA MP-01-005-045-001/101-B
(ATA) 		1701005045NRG23030120231330697 04/01/2023 sonpal singh 1701005045WL024965 sonpal singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 sonpalsingh (000000)
46 JOURA MP-01-005-045-001/106
(ATA) 		1701005045NRG23030120231330700 04/01/2023 yadubeer singh jadon 1701005045WL024965 yadubeer singh jadon 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 yadubeersinghjadon (000000)
47 JOURA MP-01-005-045-001/121
(ATA) 		1701005045NRG23030120231330709 04/01/2023 rabendra singh 1701005045WL024965 rabendra singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 rabendrasingh (000000)
48 JOURA MP-01-005-045-001/146
(ATA) 		1701005045NRG23030120231330717 04/01/2023 sunita 1701005045WL024965 sunita 00688 FINO0001446 1224 1224 Rejected 16/02/2023 013557992 No Such Account
49 JOURA MP-01-005-045-001/153-B
(ATA) 		1701005045NRG23030120231330721 04/01/2023 shrinivas 1701005045WL024965 shrinivas 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 shrinivas (000000)
50 JOURA MP-01-005-045-001/215-B
(ATA) 		1701005045NRG23030120231330741 04/01/2023 majboot 1701005045WL024965 majboot 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 majboot (000000)
51 JOURA MP-01-005-045-001/41-a
(ATA) 		1701005045NRG23030120231330752 04/01/2023 amratlal 1701005045WL024965 amratlal 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 amratlal (000000)
52 JOURA MP-01-005-045-001/44
(ATA) 		1701005045NRG23030120231330754 04/01/2023 siyaram 1701005045WL024965 siyaram 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 siyaram (000000)
53 JOURA MP-01-005-045-001/44-A
(ATA) 		1701005045NRG23030120231330755 04/01/2023 jitendra 1701005045WL024965 jitendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 jitendra (000000)
54 JOURA MP-01-005-045-001/51
(ATA) 		1701005045NRG23030120231330761 04/01/2023 anuruddh 1701005045WL024965 anuruddh 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 anuruddh (000000)
55 JOURA MP-01-005-045-001/57-A
(ATA) 		1701005045NRG23030120231330763 04/01/2023 harish 1701005045WL024965 harish 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 harish (000000)
56 JOURA MP-01-005-045-001/65
(ATA) 		1701005045NRG23030120231330767 04/01/2023 purushotam 1701005045WL024965 purushotam 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 purushotam (000000)
57 JOURA MP-01-005-045-001/70
(ATA) 		1701005045NRG23030120231330769 04/01/2023 vijendra 1701005045WL024965 vijendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 vijendra (000000)
58 JOURA MP-01-005-045-001/76
(ATA) 		1701005045NRG23030120231330774 04/01/2023 sonpal 1701005045WL024965 sonpal 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 sonpal (000000)
59 JOURA MP-01-005-045-001/77
(ATA) 		1701005045NRG23030120231330775 04/01/2023 puran singh rathor 1701005045WL024965 puran singh rathor 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 puransinghrathor (000000)
60 JOURA MP-01-005-045-001/91-A
(ATA) 		1701005045NRG23030120231330782 04/01/2023 ramesh 1701005045WL024965 ramesh 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 ramesh (000000)
61 JOURA MP-01-005-045-001/91-C
(ATA) 		1701005045NRG23030120231330784 04/01/2023 ramashankar sharma 1701005045WL024965 ramashankar sharma 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 ramashankarsharma (000000)
62 JOURA MP-01-005-045-001/91-D
(ATA) 		1701005045NRG23030120231330785 04/01/2023 kamalkishor 1701005045WL024965 kamalkishor 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 kamalkishor (000000)
63 JOURA MP-01-005-045-001/99-A
(ATA) 		1701005045NRG23030120231330792 04/01/2023 sandeep rathor 1701005045WL024965 sandeep rathor 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 sandeeprathor (000000)
64 JOURA MP-01-005-059-001/102-A
(NAHARDONKI) 		1701005059NRG23030120231328822 04/01/2023 Virendra 1701005059WL024932 Virendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 Virendra (000000)
65 JOURA MP-01-005-059-001/102-A
(NAHARDONKI) 		1701005059NRG23030120231328824 04/01/2023 Virendra 1701005059WL024932 Virendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 Virendra (000000)
66 JOURA MP-01-005-059-001/102-A
(NAHARDONKI) 		1701005059NRG23030120231328825 04/01/2023 Virendra 1701005059WL024932 Virendra 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 Virendra (000000)
67 JOURA MP-01-005-059-001/14-B
(NAHARDONKI) 		1701005059NRG23030120231328832 04/01/2023 KESHAV 1701005059WL024932 KESHAV 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 KESHAV (000000)
68 JOURA MP-01-005-059-001/14-B
(NAHARDONKI) 		1701005059NRG23030120231328833 04/01/2023 KESHAV 1701005059WL024932 KESHAV 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 KESHAV (000000)
69 JOURA MP-01-005-059-001/14-C
(NAHARDONKI) 		1701005059NRG23030120231328834 04/01/2023 MURARI 1701005059WL024932 MURARI 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 MURARI (000000)
70 JOURA MP-01-005-059-001/14-C
(NAHARDONKI) 		1701005059NRG23030120231328835 04/01/2023 MURARI 1701005059WL024932 MURARI 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 MURARI (000000)
71 JOURA MP-01-005-059-001/14-D
(NAHARDONKI) 		1701005059NRG23030120231328837 04/01/2023 ASHOK 1701005059WL024932 ASHOK 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 ASHOK (000000)
72 JOURA MP-01-005-059-001/15-D
(NAHARDONKI) 		1701005059NRG23030120231328842 04/01/2023 VIJAY 1701005059WL024932 VIJAY 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 VIJAY (000000)
73 JOURA MP-01-005-059-001/16-B
(NAHARDONKI) 		1701005059NRG23030120231328844 04/01/2023 AVDESH 1701005059WL024932 AVDESH 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 AVDESH (000000)
74 JOURA MP-01-005-059-001/29-A
(NAHARDONKI) 		1701005059NRG23030120231328875 04/01/2023 BHAGVATI 1701005059WL024932 BHAGVATI 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 BHAGVATI (000000)
75 JOURA MP-01-005-059-001/29-C
(NAHARDONKI) 		1701005059NRG23030120231328877 04/01/2023 RAMESH 1701005059WL024932 RAMESH 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 RAMESH (000000)
76 JOURA MP-01-005-059-001/29-C
(NAHARDONKI) 		1701005059NRG23030120231328879 04/01/2023 RAMESH 1701005059WL024932 RAMESH 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 RAMESH (000000)
77 JOURA MP-01-005-059-001/29-D
(NAHARDONKI) 		1701005059NRG23030120231328880 04/01/2023 MAHENDRA 1701005059WL024932 MAHENDRA 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 MAHENDRA (000000)
78 JOURA MP-01-005-059-001/399-C
(NAHARDONKI) 		1701005059NRG23030120231328888 04/01/2023 PRAMOD 1701005059WL024932 PRAMOD 00688 FINO0001446 1224 1224 Processed 16/02/2023 013557992 PRAMOD (000000)
SubTotal 41616 41616
79 JOURA MP-01-005-045-001/3
(ATA) 		1701005045NRG23030120231330743 04/01/2023 ramsevak 1701005045WL024965 ramsevak 00691 IPOS0000001 1224 1224 Processed 16/02/2023 013557992 ramsevak (000000)
80 JOURA MP-01-005-045-001/67
(ATA) 		1701005045NRG23030120231330768 04/01/2023 yogendra 1701005045WL024965 yogendra 00691 IPOS0000001 1224 1224 Processed 16/02/2023 013557992 yogendra (000000)
81 JOURA MP-01-005-045-001/96-B
(ATA) 		1701005045NRG23030120231330789 04/01/2023 devendar 1701005045WL024965 devendar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 013557992 devendar (000000)
82 JOURA MP-01-005-059-001/19-C
(NAHARDONKI) 		1701005059NRG23030120231328854 04/01/2023 KRISHNMURARI 1701005059WL024932 KRISHNMURARI 00691 IPOS0000001 1224 1224 Processed 16/02/2023 013557992 KRISHNMURARI (000000)
83 JOURA MP-01-005-059-001/19-D
(NAHARDONKI) 		1701005059NRG23030120231328855 04/01/2023 PREM 1701005059WL024932 PREM 00691 IPOS0000001 1224 1224 Processed 16/02/2023 013557992 PREM (000000)
84 JOURA MP-01-005-059-001/2-B
(NAHARDONKI) 		1701005059NRG23030120231328856 04/01/2023 RAMNIVASH 1701005059WL024932 RAMNIVASH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 013557992 RAMNIVASH (000000)
85 JOURA MP-01-005-059-001/2-B
(NAHARDONKI) 		1701005059NRG23030120231328857 04/01/2023 RAMNIVASH 1701005059WL024932 RAMNIVASH 00691 IPOS0000001 1020 1020 Processed 16/02/2023 013557992 RAMNIVASH (000000)
SubTotal 8364 8364
Total 103836 103836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040123FTO_615413 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
2 JOURA MP1701005_040123FTO_615413 Central Bank Of India CBIN0280781 MORENA 1224
3 JOURA MP1701005_040123FTO_615413 Central Bank Of India CBIN0281096 BANMORE 1224
4 JOURA MP1701005_040123FTO_615413 Central Bank Of India CBIN0281373 JOURA 7344
5 JOURA MP1701005_040123FTO_615413 Punjab National Bank PUNB0031710 Jeorakhurd 1224
6 JOURA MP1701005_040123FTO_615413 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2448
7 JOURA MP1701005_040123FTO_615413 State Bank of India SBIN0003761 ADB JOURA 4896
8 JOURA MP1701005_040123FTO_615413 State Bank of India SBIN0030092 JOURA 1224
9 JOURA MP1701005_040123FTO_615413 State Bank of India SBIN0030237 SUMAOLI 28152
10 JOURA MP1701005_040123FTO_615413 Union Bank of India UBIN0543527 MORENA 1224
11 JOURA MP1701005_040123FTO_615413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 JOURA MP1701005_040123FTO_615413 Fino Payments Bank Ltd FINO0001446 MP RO 41616
13 JOURA MP1701005_040123FTO_615413 India Post Payments Bank IPOS0000001 Morena 8364

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