Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_261023APB_FTO_333105
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 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002000NRG24261020230276819 26/10/2023 JITENDRA 1727002WL023768 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289965485 JITENDRA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002000NRG24261020230276848 26/10/2023 JITENDRA 1727002WL023769 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289965485 JITENDRA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002000NRG24261020230276836 26/10/2023 Rakesh 1727002WL023768 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289965485 Rakesh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002000NRG24261020230276859 26/10/2023 Rakesh 1727002WL023769 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289965485 Rakesh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002000NRG24261020230276864 26/10/2023 prasann 1727002WL023769 prasann 00078 CNRB0006088 1326 1326 Processed 09/11/2023 289965485 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002000NRG24261020230276851 26/10/2023 Shivraj Singh 1727002WL023769 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 10/11/2023 289965485 ShivrajSingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002000NRG24261020230276822 26/10/2023 Shivraj Singh 1727002WL023768 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 10/11/2023 289965485 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002000NRG24261020230276829 26/10/2023 ajab singh 1727002WL023768 ajab singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 289965485 ajabsingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002000NRG24261020230276830 26/10/2023 ajab singh 1727002WL023768 ajab singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 289965485 ajabsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002000NRG24261020230276863 26/10/2023 Radha 1727002WL023769 Radha 00354 PUNB0311700 1326 1326 Processed 10/11/2023 289965485 Radha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002000NRG24261020230276841 26/10/2023 Jagdees 1727002WL023769 Jagdees 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Jagdees STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002000NRG24261020230276795 26/10/2023 Tofan singh 1727002WL023768 Tofan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Tofansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002000NRG24261020230276796 26/10/2023 Tofan singh 1727002WL023768 Tofan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Tofansingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002000NRG24261020230276797 26/10/2023 Kamar Bai 1727002WL023768 Kamar Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 KamarBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002000NRG24261020230276798 26/10/2023 Kamar Bai 1727002WL023768 Kamar Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 KamarBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002000NRG24261020230276799 26/10/2023 Leela Bai 1727002WL023768 Leela Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 LeelaBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002000NRG24261020230276800 26/10/2023 Leela Bai 1727002WL023768 Leela Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 LeelaBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002000NRG24261020230276805 26/10/2023 BHAIYA LAL 1727002WL023768 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 BHAIYALAL STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002000NRG24261020230276806 26/10/2023 BHAIYA LAL 1727002WL023768 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 BHAIYALAL STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002000NRG24261020230276809 26/10/2023 NETRAM 1727002WL023768 NETRAM 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 NETRAM UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002000NRG24261020230276810 26/10/2023 NETRAM 1727002WL023768 NETRAM 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 NETRAM UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002000NRG24261020230276816 26/10/2023 Khub Singh 1727002WL023768 Khub Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002000NRG24261020230276845 26/10/2023 Khub Singh 1727002WL023769 Khub Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002000NRG24261020230276846 26/10/2023 Rachna Bai 1727002WL023769 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 RachnaBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002000NRG24261020230276817 26/10/2023 Rachna Bai 1727002WL023768 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 RachnaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002000NRG24261020230276818 26/10/2023 Savita 1727002WL023768 Savita 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Savita STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002000NRG24261020230276847 26/10/2023 Savita 1727002WL023769 Savita 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Savita STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002000NRG24261020230276849 26/10/2023 Jivan Bai 1727002WL023769 Jivan Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 JivanBai HDFC BANK LTD(607152)
29 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002000NRG24261020230276820 26/10/2023 Jivan Bai 1727002WL023768 Jivan Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 JivanBai HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002000NRG24261020230276823 26/10/2023 Swati 1727002WL023768 Swati 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Swati STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002000NRG24261020230276826 26/10/2023 bantu 1727002WL023768 bantu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 bantu STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002000NRG24261020230276854 26/10/2023 bantu 1727002WL023769 bantu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 bantu STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002000NRG24261020230276855 26/10/2023 Umedi Bai 1727002WL023769 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 UmediBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002000NRG24261020230276831 26/10/2023 Umedi Bai 1727002WL023768 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 UmediBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002000NRG24261020230276832 26/10/2023 Hari singh 1727002WL023768 Hari singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Harisingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002000NRG24261020230276856 26/10/2023 Hari singh 1727002WL023769 Hari singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Harisingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002000NRG24261020230276833 26/10/2023 Rachna 1727002WL023768 Rachna 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Rachna STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002000NRG24261020230276866 26/10/2023 Meharwan Singh 1727002WL023769 Meharwan Singh 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002000NRG24261020230276868 26/10/2023 Gango bai 1727002WL023769 Gango bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 Gangobai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002000NRG24261020230276839 26/10/2023 amit 1727002WL023768 amit 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289965485 amit STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002000NRG24261020230276840 26/10/2023 bhura 1727002WL023768 bhura 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 bhura UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002000NRG24261020230276872 26/10/2023 Rachna Bai 1727002WL023769 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289965485 RachnaBai UNION BANK OF INDIA(508500)
SubTotal 42432 42432
43 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002000NRG24261020230276803 26/10/2023 Rishi Bai 1727002WL023768 Rishi Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 RishiBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002000NRG24261020230276804 26/10/2023 Rishi Bai 1727002WL023768 Rishi Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 RishiBai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-021-001/226-A
(DHANODA) 		1727002000NRG24261020230276811 26/10/2023 KAMAR 1727002WL023768 KAMAR 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 KAMAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-021-001/226-A
(DHANODA) 		1727002000NRG24261020230276812 26/10/2023 KAMAR 1727002WL023768 KAMAR 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 KAMAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002000NRG24261020230276815 26/10/2023 Lekhraj 1727002WL023768 Lekhraj 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 Lekhraj STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002000NRG24261020230276844 26/10/2023 Lekhraj 1727002WL023769 Lekhraj 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 Lekhraj STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002000NRG24261020230276870 26/10/2023 Joyti 1727002WL023769 Joyti 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 Joyti STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002000NRG24261020230276871 26/10/2023 nandlal 1727002WL023769 nandlal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289965485 nandlal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
51 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002000NRG24261020230276783 26/10/2023 Vinod Kumar 1727002WL023768 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 VinodKumar UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002000NRG24261020230276784 26/10/2023 Vinod Kumar 1727002WL023768 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 VinodKumar UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002000NRG24261020230276785 26/10/2023 munni Bai 1727002WL023768 munni Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 munniBai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002000NRG24261020230276786 26/10/2023 munni Bai 1727002WL023768 munni Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 munniBai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002000NRG24261020230276789 26/10/2023 Banbari lal 1727002WL023768 Banbari lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Banbarilal UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002000NRG24261020230276790 26/10/2023 Banbari lal 1727002WL023768 Banbari lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Banbarilal UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002000NRG24261020230276807 26/10/2023 Munshi lal 1727002WL023768 Munshi lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Munshilal UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002000NRG24261020230276808 26/10/2023 Munshi lal 1727002WL023768 Munshi lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Munshilal UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002000NRG24261020230276827 26/10/2023 narvda prasad 1727002WL023768 narvda prasad 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 narvdaprasad UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002000NRG24261020230276828 26/10/2023 narvda prasad 1727002WL023768 narvda prasad 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 narvdaprasad UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002000NRG24261020230276860 26/10/2023 Papita 1727002WL023769 Papita 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Papita PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002000NRG24261020230276837 26/10/2023 Papita 1727002WL023768 Papita 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Papita PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002000NRG24261020230276861 26/10/2023 Rajesh 1727002WL023769 Rajesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Rajesh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002000NRG24261020230276869 26/10/2023 khooshal 1727002WL023769 khooshal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 khooshal UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002000NRG24261020230276838 26/10/2023 uday bhan 1727002WL023768 uday bhan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 udaybhan UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002000NRG24261020230276873 26/10/2023 Jiwan 1727002WL023769 Jiwan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289965485 Jiwan CANARA BANK(508532)
67 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002000NRG24261020230276874 26/10/2023 Bharat 1727002WL023769 Bharat 00468 UBIN0537349 1326 1326 Processed 10/11/2023 289965485 Bharat STATE BANK OF INDIA(508548)
SubTotal 22542 22542
68 SIRONJ MP-27-002-021-001/164-A
(DHANODA) 		1727002000NRG24261020230276791 26/10/2023 Charan urf Sanjeev 1727002WL023768 Charan urf Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289965485 CharanurfSanjeev STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-021-001/164-A
(DHANODA) 		1727002000NRG24261020230276792 26/10/2023 Charan urf Sanjeev 1727002WL023768 Charan urf Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289965485 CharanurfSanjeev STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002000NRG24261020230276814 26/10/2023 Shivnarayan 1727002WL023768 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965485 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002000NRG24261020230276843 26/10/2023 Shivnarayan 1727002WL023769 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965485 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
72 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002000NRG24261020230276862 26/10/2023 Parvat Singh 1727002WL023769 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289965485 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002000NRG24261020230276852 26/10/2023 Basanti Bai 1727002WL023769 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289965485 BasantiBai PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002000NRG24261020230276824 26/10/2023 Basanti Bai 1727002WL023768 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289965485 BasantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261023APB_FTO_333105 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_261023APB_FTO_333105 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_261023APB_FTO_333105 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_261023APB_FTO_333105 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_261023APB_FTO_333105 State Bank of India SBIN0010823 SIRONJ 42432
6 SIRONJ MP1727002_261023APB_FTO_333105 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
7 SIRONJ MP1727002_261023APB_FTO_333105 Union Bank of India UBIN0537349 SIRONJ 22542
8 SIRONJ MP1727002_261023APB_FTO_333105 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
9 SIRONJ MP1727002_261023APB_FTO_333105 India Post Payments Bank IPOS0000001 Vidisha 1326
10 SIRONJ MP1727002_261023APB_FTO_333105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel