Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_110422FTO_37478
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-01-005-051-002/23-A
(BADONA) 		1701005051NRG23100420220008082 11/04/2022 Aakash 1701005051WL000111 Aakash 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Aakash (000000)
2 JOURA MP-01-005-051-002/23-A
(BADONA) 		1701005051NRG23100420220008081 11/04/2022 Kuldep 1701005051WL000111 Kuldep 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Kuldep (000000)
3 JOURA MP-01-005-051-002/29-A
(BADONA) 		1701005051NRG23100420220008087 11/04/2022 Kalecharan 1701005051WL000111 Kalecharan 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Kalecharan (000000)
4 JOURA MP-01-005-051-002/29-A
(BADONA) 		1701005051NRG23100420220008088 11/04/2022 Mamata 1701005051WL000111 Mamata 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Mamata (000000)
5 JOURA MP-01-005-051-002/526-B
(BADONA) 		1701005051NRG23100420220008100 11/04/2022 Kirana 1701005051WL000111 Kirana 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Kirana (000000)
6 JOURA MP-01-005-051-002/526-B
(BADONA) 		1701005051NRG23100420220008099 11/04/2022 Nakula 1701005051WL000111 Nakula 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Nakula (000000)
7 JOURA MP-01-005-051-002/53-A
(BADONA) 		1701005051NRG23100420220008105 11/04/2022 Devendra 1701005051WL000111 Devendra 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Devendra (000000)
8 JOURA MP-01-005-051-002/53-A
(BADONA) 		1701005051NRG23100420220008106 11/04/2022 Laxmi 1701005051WL000111 Laxmi 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Laxmi (000000)
9 JOURA MP-01-005-051-002/53-B
(BADONA) 		1701005051NRG23100420220008107 11/04/2022 Devendra 1701005051WL000111 Devendra 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Devendra (000000)
10 JOURA MP-01-005-051-002/53-B
(BADONA) 		1701005051NRG23100420220008108 11/04/2022 Kalapana 1701005051WL000111 Kalapana 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Kalapana (000000)
11 JOURA MP-01-005-051-002/595-A
(BADONA) 		1701005051NRG23100420220008143 11/04/2022 Babe 1701005051WL000111 Babe 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Babe (000000)
12 JOURA MP-01-005-051-002/595-A
(BADONA) 		1701005051NRG23100420220008144 11/04/2022 Kajal 1701005051WL000111 Kajal 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544551238 Kajal (000000)
SubTotal 14688 14688
13 JOURA MP-01-005-051-002/202
(BADONA) 		1701005051NRG23100420220008078 11/04/2022 narendra 1701005051WL000111 narendra 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 narendra (000000)
14 JOURA MP-01-005-051-002/203
(BADONA) 		1701005051NRG23100420220008079 11/04/2022 vijay 1701005051WL000111 vijay 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 vijay (000000)
15 JOURA MP-01-005-051-002/204
(BADONA) 		1701005051NRG23100420220008080 11/04/2022 manoj 1701005051WL000111 manoj 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 manoj (000000)
16 JOURA MP-01-005-051-002/29
(BADONA) 		1701005051NRG23100420220008085 11/04/2022 ramhet 1701005051WL000111 ramhet 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 ramhet (000000)
17 JOURA MP-01-005-051-002/29
(BADONA) 		1701005051NRG23100420220008086 11/04/2022 ramheta 1701005051WL000111 ramheta 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 ramheta (000000)
18 JOURA MP-01-005-051-002/507
(BADONA) 		1701005051NRG23100420220008090 11/04/2022 devendra 1701005051WL000111 devendra 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 devendra (000000)
19 JOURA MP-01-005-051-002/507
(BADONA) 		1701005051NRG23100420220008089 11/04/2022 devendra 1701005051WL000111 devendra 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 devendra (000000)
20 JOURA MP-01-005-051-002/508
(BADONA) 		1701005051NRG23100420220008092 11/04/2022 kamlesh 1701005051WL000111 kamlesh 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 kamlesh (000000)
21 JOURA MP-01-005-051-002/508
(BADONA) 		1701005051NRG23100420220008091 11/04/2022 kamlesh 1701005051WL000111 kamlesh 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 kamlesh (000000)
22 JOURA MP-01-005-051-002/510
(BADONA) 		1701005051NRG23100420220008094 11/04/2022 ranjet 1701005051WL000111 ranjet 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 ranjet (000000)
23 JOURA MP-01-005-051-002/510
(BADONA) 		1701005051NRG23100420220008093 11/04/2022 ranjet 1701005051WL000111 ranjet 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 ranjet (000000)
24 JOURA MP-01-005-051-002/515
(BADONA) 		1701005051NRG23100420220008096 11/04/2022 arvendra 1701005051WL000111 arvendra 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 arvendra (000000)
25 JOURA MP-01-005-051-002/515
(BADONA) 		1701005051NRG23100420220008095 11/04/2022 arvendra 1701005051WL000111 arvendra 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 arvendra (000000)
26 JOURA MP-01-005-051-002/526
(BADONA) 		1701005051NRG23100420220008098 11/04/2022 seema 1701005051WL000111 seema 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 seema (000000)
27 JOURA MP-01-005-051-002/526
(BADONA) 		1701005051NRG23100420220008097 11/04/2022 Surendra 1701005051WL000111 Surendra 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 Surendra (000000)
28 JOURA MP-01-005-051-002/534
(BADONA) 		1701005051NRG23100420220008113 11/04/2022 Dhasrath 1701005051WL000111 Dhasrath 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 Dhasrath (000000)
29 JOURA MP-01-005-051-002/534
(BADONA) 		1701005051NRG23100420220008114 11/04/2022 Mamata 1701005051WL000111 Mamata 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 Mamata (000000)
30 JOURA MP-01-005-051-002/552
(BADONA) 		1701005051NRG23100420220008129 11/04/2022 Betal 1701005051WL000111 Betal 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 Betal (000000)
31 JOURA MP-01-005-051-002/552
(BADONA) 		1701005051NRG23100420220008130 11/04/2022 Surya 1701005051WL000111 Surya 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 Surya (000000)
32 JOURA MP-01-005-051-002/85-A
(BADONA) 		1701005051NRG23100420220008145 11/04/2022 Basant 1701005051WL000111 Basant 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 Basant (000000)
33 JOURA MP-01-005-051-002/85-A
(BADONA) 		1701005051NRG23100420220008146 11/04/2022 Naryane 1701005051WL000111 Naryane 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544551238 Naryane (000000)
SubTotal 25704 25704
34 JOURA MP-01-005-071-102/108-B
(MODHANISAMANT) 		1701005071NRG23110420220009320 11/04/2022 radha 1701005071WL000127 radha 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544551238 radha (000000)
35 JOURA MP-01-005-071-102/108-B
(MODHANISAMANT) 		1701005071NRG23110420220009321 11/04/2022 ramkhiladi 1701005071WL000127 ramkhiladi 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544551238 ramkhiladi (000000)
36 JOURA MP-01-005-071-102/109-B
(MODHANISAMANT) 		1701005071NRG23110420220009324 11/04/2022 mamta 1701005071WL000127 mamta 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544551238 mamta (000000)
37 JOURA MP-01-005-071-102/109-B
(MODHANISAMANT) 		1701005071NRG23110420220009325 11/04/2022 ranveer 1701005071WL000127 ranveer 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544551238 ranveer (000000)
38 JOURA MP-01-005-071-102/113-B
(MODHANISAMANT) 		1701005071NRG23110420220009326 11/04/2022 bhuri 1701005071WL000127 bhuri 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544551238 bhuri (000000)
39 JOURA MP-01-005-071-102/113-B
(MODHANISAMANT) 		1701005071NRG23110420220009327 11/04/2022 ramesh 1701005071WL000127 ramesh 00462 UCBA0000043 1224 1224 Processed 05/05/2022 544551238 ramesh (000000)
SubTotal 7344 7344
40 JOURA MP-01-005-051-002/532
(BADONA) 		1701005051NRG23100420220008111 11/04/2022 Sanjev 1701005051WL000111 Sanjev 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544551238 Sanjev (000000)
41 JOURA MP-01-005-051-002/532
(BADONA) 		1701005051NRG23100420220008112 11/04/2022 Sonu 1701005051WL000111 Sonu 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544551238 Sonu (000000)
42 JOURA MP-01-005-071-102/151-A
(MODHANISAMANT) 		1701005071NRG23110420220009329 11/04/2022 aradhana 1701005071WL000127 aradhana 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544551238 aradhana (000000)
43 JOURA MP-01-005-071-102/151-A
(MODHANISAMANT) 		1701005071NRG23110420220009328 11/04/2022 radhay 1701005071WL000127 radhay 00468 UBIN0543527 1224 1224 Processed 05/05/2022 544551238 radhay (000000)
SubTotal 4896 4896
44 JOURA MP-01-005-071-102/109-A
(MODHANISAMANT) 		1701005071NRG23110420220009323 11/04/2022 ajabshri 1701005071WL000127 ajabshri 00688 FINO0001001 1224 1224 Processed 05/05/2022 544551238 ajabshri (000000)
SubTotal 1224 1224
45 JOURA MP-01-005-051-002/140-B
(BADONA) 		1701005051NRG23100420220008075 11/04/2022 Jogendra 1701005051WL000111 Jogendra 00688 FINO0001446 1224 1224 Processed 05/05/2022 544551238 Jogendra (000000)
46 JOURA MP-01-005-051-002/140-B
(BADONA) 		1701005051NRG23100420220008076 11/04/2022 Reena 1701005051WL000111 Reena 00688 FINO0001446 1224 1224 Processed 05/05/2022 544551238 Reena (000000)
47 JOURA MP-01-005-051-002/25-A
(BADONA) 		1701005051NRG23100420220008084 11/04/2022 Depes 1701005051WL000111 Depes 00688 FINO0001446 1224 1224 Processed 05/05/2022 544551238 Depes (000000)
48 JOURA MP-01-005-051-002/25-A
(BADONA) 		1701005051NRG23100420220008083 11/04/2022 Elu 1701005051WL000111 Elu 00688 FINO0001446 1224 1224 Processed 05/05/2022 544551238 Elu (000000)
49 JOURA MP-01-005-051-002/569-A
(BADONA) 		1701005051NRG23100420220008131 11/04/2022 Sonu 1701005051WL000111 Sonu 00688 FINO0001446 1224 1224 Processed 05/05/2022 544551238 Sonu (000000)
50 JOURA MP-01-005-051-002/569-A
(BADONA) 		1701005051NRG23100420220008132 11/04/2022 Sorab 1701005051WL000111 Sorab 00688 FINO0001446 1224 1224 Processed 05/05/2022 544551238 Sorab (000000)
SubTotal 7344 7344
51 JOURA MP-01-005-051-002/13-A
(BADONA) 		1701005051NRG23100420220008071 11/04/2022 Deneram 1701005051WL000111 Deneram 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Deneram (000000)
52 JOURA MP-01-005-051-002/13-A
(BADONA) 		1701005051NRG23100420220008072 11/04/2022 Veneta 1701005051WL000111 Veneta 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Veneta (000000)
53 JOURA MP-01-005-051-002/140
(BADONA) 		1701005051NRG23100420220008073 11/04/2022 Paremal 1701005051WL000111 Paremal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Paremal (000000)
54 JOURA MP-01-005-051-002/140
(BADONA) 		1701005051NRG23100420220008074 11/04/2022 Sevdei 1701005051WL000111 Sevdei 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Sevdei (000000)
55 JOURA MP-01-005-051-002/201-A
(BADONA) 		1701005051NRG23100420220008077 11/04/2022 Sorab 1701005051WL000111 Sorab 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Sorab (000000)
56 JOURA MP-01-005-051-002/528
(BADONA) 		1701005051NRG23100420220008102 11/04/2022 Kusham 1701005051WL000111 Kusham 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Kusham (000000)
57 JOURA MP-01-005-051-002/528
(BADONA) 		1701005051NRG23100420220008101 11/04/2022 Stendra 1701005051WL000111 Stendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Stendra (000000)
58 JOURA MP-01-005-051-002/529
(BADONA) 		1701005051NRG23100420220008103 11/04/2022 Nekesh 1701005051WL000111 Nekesh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Nekesh (000000)
59 JOURA MP-01-005-051-002/529
(BADONA) 		1701005051NRG23100420220008104 11/04/2022 Surbhi 1701005051WL000111 Surbhi 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Surbhi (000000)
60 JOURA MP-01-005-051-002/530
(BADONA) 		1701005051NRG23100420220008109 11/04/2022 Banbare 1701005051WL000111 Banbare 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Banbare (000000)
61 JOURA MP-01-005-051-002/530
(BADONA) 		1701005051NRG23100420220008110 11/04/2022 Manesha 1701005051WL000111 Manesha 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Manesha (000000)
62 JOURA MP-01-005-051-002/536
(BADONA) 		1701005051NRG23100420220008115 11/04/2022 Dharmgire 1701005051WL000111 Dharmgire 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Dharmgire (000000)
63 JOURA MP-01-005-051-002/536
(BADONA) 		1701005051NRG23100420220008116 11/04/2022 Nesha 1701005051WL000111 Nesha 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Nesha (000000)
64 JOURA MP-01-005-051-002/539
(BADONA) 		1701005051NRG23100420220008117 11/04/2022 Mushelala 1701005051WL000111 Mushelala 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Mushelala (000000)
65 JOURA MP-01-005-051-002/539
(BADONA) 		1701005051NRG23100420220008118 11/04/2022 Punam 1701005051WL000111 Punam 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Punam (000000)
66 JOURA MP-01-005-051-002/540
(BADONA) 		1701005051NRG23100420220008119 11/04/2022 Berapal 1701005051WL000111 Berapal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Berapal (000000)
67 JOURA MP-01-005-051-002/540
(BADONA) 		1701005051NRG23100420220008120 11/04/2022 Surendra 1701005051WL000111 Surendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Surendra (000000)
68 JOURA MP-01-005-051-002/542
(BADONA) 		1701005051NRG23100420220008121 11/04/2022 Rampal 1701005051WL000111 Rampal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Rampal (000000)
69 JOURA MP-01-005-051-002/542
(BADONA) 		1701005051NRG23100420220008122 11/04/2022 Reena 1701005051WL000111 Reena 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Reena (000000)
70 JOURA MP-01-005-051-002/544
(BADONA) 		1701005051NRG23100420220008124 11/04/2022 Dule 1701005051WL000111 Dule 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Dule (000000)
71 JOURA MP-01-005-051-002/544
(BADONA) 		1701005051NRG23100420220008123 11/04/2022 Verendra 1701005051WL000111 Verendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Verendra (000000)
72 JOURA MP-01-005-051-002/547
(BADONA) 		1701005051NRG23100420220008126 11/04/2022 Ramkale 1701005051WL000111 Ramkale 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Ramkale (000000)
73 JOURA MP-01-005-051-002/547
(BADONA) 		1701005051NRG23100420220008125 11/04/2022 Vijaysingh 1701005051WL000111 Vijaysingh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Vijaysingh (000000)
74 JOURA MP-01-005-051-002/551
(BADONA) 		1701005051NRG23100420220008127 11/04/2022 Nabal 1701005051WL000111 Nabal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Nabal (000000)
75 JOURA MP-01-005-051-002/551
(BADONA) 		1701005051NRG23100420220008128 11/04/2022 Pooja 1701005051WL000111 Pooja 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Pooja (000000)
76 JOURA MP-01-005-051-002/574
(BADONA) 		1701005051NRG23100420220008134 11/04/2022 Pooja 1701005051WL000111 Pooja 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Pooja (000000)
77 JOURA MP-01-005-051-002/574
(BADONA) 		1701005051NRG23100420220008133 11/04/2022 Ravendra 1701005051WL000111 Ravendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Ravendra (000000)
78 JOURA MP-01-005-051-002/578
(BADONA) 		1701005051NRG23100420220008136 11/04/2022 Rajavethe 1701005051WL000111 Rajavethe 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Rajavethe (000000)
79 JOURA MP-01-005-051-002/578
(BADONA) 		1701005051NRG23100420220008135 11/04/2022 Ramothar 1701005051WL000111 Ramothar 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Ramothar (000000)
80 JOURA MP-01-005-051-002/581
(BADONA) 		1701005051NRG23100420220008138 11/04/2022 Methalesh 1701005051WL000111 Methalesh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Methalesh (000000)
81 JOURA MP-01-005-051-002/581
(BADONA) 		1701005051NRG23100420220008137 11/04/2022 Subhash 1701005051WL000111 Subhash 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Subhash (000000)
82 JOURA MP-01-005-051-002/583
(BADONA) 		1701005051NRG23100420220008139 11/04/2022 Ramrup 1701005051WL000111 Ramrup 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Ramrup (000000)
83 JOURA MP-01-005-051-002/583
(BADONA) 		1701005051NRG23100420220008140 11/04/2022 Suneta 1701005051WL000111 Suneta 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Suneta (000000)
84 JOURA MP-01-005-051-002/584
(BADONA) 		1701005051NRG23100420220008142 11/04/2022 Rajkumare 1701005051WL000111 Rajkumare 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Rajkumare (000000)
85 JOURA MP-01-005-051-002/584
(BADONA) 		1701005051NRG23100420220008141 11/04/2022 Shrenevash 1701005051WL000111 Shrenevash 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Shrenevash (000000)
86 JOURA MP-01-005-051-002/88
(BADONA) 		1701005051NRG23100420220008148 11/04/2022 Shivdei 1701005051WL000111 Shivdei 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Shivdei (000000)
87 JOURA MP-01-005-051-002/88
(BADONA) 		1701005051NRG23100420220008147 11/04/2022 Utamsingh 1701005051WL000111 Utamsingh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544551238 Utamsingh (000000)
SubTotal 45288 45288
Total 106488 106488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110422FTO_37478 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14688
2 JOURA MP1701005_110422FTO_37478 State Bank of India SBIN0030237 SUMAOLI 25704
3 JOURA MP1701005_110422FTO_37478 UCO Bank UCBA0000043 MORENA 7344
4 JOURA MP1701005_110422FTO_37478 Union Bank of India UBIN0543527 MORENA 4896
5 JOURA MP1701005_110422FTO_37478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 JOURA MP1701005_110422FTO_37478 Fino Payments Bank Ltd FINO0001446 MP RO 7344
7 JOURA MP1701005_110422FTO_37478 India Post Payments Bank IPOS0000001 Morena 45288

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