Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_010623FTO_67685
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-27-002-017-002/335-D
(JHUKARHOJ) 		1727002017NRG24010620230065845 01/06/2023 naval singh 1727002017WL003009 naval singh 00045 BARB0SIRONJ 221 221 Processed 07/06/2023 218212810 navalsingh (000000)
2 SIRONJ MP-27-002-085-001/165-B
(IAKLOUDA) 		1727002000NRG24010620230065497 01/06/2023 Nikes Kumar 1727002WL002984 Nikes Kumar 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218212810 NikesKumar (000000)
SubTotal 1547 1547
3 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24010620230065191 01/06/2023 SHABBEER KHAN 1727002019WL002971 SHABBEER KHAN 00045 BARB0TRANSP 1326 1326 Processed 07/06/2023 218212810 SHABBEERKHAN (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-017-003/61-A
(JHUKARHOJ) 		1727002017NRG24010620230065880 01/06/2023 dhanraj 1727002017WL003009 dhanraj 00078 CNRB0006088 442 442 Processed 07/06/2023 218212810 dhanraj (000000)
5 SIRONJ MP-27-002-055-004/110
(KADARPUR) 		1727002055NRG24310520230064957 01/06/2023 SHAIN 1727002055WL002966 SHAIN 00078 CNRB0006088 1105 1105 Processed 07/06/2023 218212810 SHAIN (000000)
SubTotal 1547 1547
6 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002017NRG24010620230065858 01/06/2023 ramrsh 1727002017WL003009 ramrsh 00354 PUNB0311700 442 442 Processed 07/06/2023 218212810 ramrsh (000000)
7 SIRONJ MP-27-002-019-002/247-A
(KANJIKHEDI) 		1727002019NRG24010620230065943 01/06/2023 Madhu yadav 1727002019WL003016 Madhu yadav 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212810 Madhuyadav (000000)
8 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24010620230065978 01/06/2023 LAXMI BAI 1727002019WL003016 LAXMI BAI 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212810 LAXMIBAI (000000)
9 SIRONJ MP-27-002-029-002/501
(NARKHEDAJAGIR) 		1727002029NRG24010620230065635 01/06/2023 Devi ram panthi 1727002029WL002995 Devi ram panthi 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212810 Devirampanthi (000000)
10 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002055NRG24310520230064962 01/06/2023 SHAHRUKH KHAN 1727002055WL002966 SHAHRUKH KHAN 00354 PUNB0311700 1105 1105 Processed 07/06/2023 218212810 SHAHRUKHKHAN (000000)
SubTotal 5525 5525
11 SIRONJ MP-27-002-017-001/16-C
(JHUKARHOJ) 		1727002017NRG24010620230065832 01/06/2023 ram bai 1727002017WL003009 ram bai 00415 SBIN0010823 221 221 Processed 07/06/2023 218212810 rambai (000000)
12 SIRONJ MP-27-002-017-001/31-C
(JHUKARHOJ) 		1727002017NRG24010620230065833 01/06/2023 NANHI BAI 1727002017WL003009 NANHI BAI 00415 SBIN0010823 221 221 Processed 07/06/2023 218212810 NANHIBAI (000000)
13 SIRONJ MP-27-002-017-001/330-B
(JHUKARHOJ) 		1727002017NRG24010620230065836 01/06/2023 suesuti 1727002017WL003009 suesuti 00415 SBIN0010823 221 221 Processed 07/06/2023 218212810 suesuti (000000)
14 SIRONJ MP-27-002-017-001/34-A
(JHUKARHOJ) 		1727002017NRG24010620230065837 01/06/2023 SUNEETA BAI 1727002017WL003009 SUNEETA BAI 00415 SBIN0010823 221 221 Processed 07/06/2023 218212810 SUNEETABAI (000000)
15 SIRONJ MP-27-002-017-001/39-B
(JHUKARHOJ) 		1727002017NRG24010620230065838 01/06/2023 guddi bai 1727002017WL003009 guddi bai 00415 SBIN0010823 221 221 Processed 07/06/2023 218212810 guddibai (000000)
16 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24010620230065839 01/06/2023 NARVADI BAI 1727002017WL003009 NARVADI BAI 00415 SBIN0010823 221 221 Processed 07/06/2023 218212810 NARVADIBAI (000000)
17 SIRONJ MP-27-002-017-003/69-D
(JHUKARHOJ) 		1727002017NRG24010620230065888 01/06/2023 RATAN BAI 1727002017WL003009 RATAN BAI 00415 SBIN0010823 442 442 Processed 07/06/2023 218212810 RATANBAI (000000)
18 SIRONJ MP-27-002-017-003/74-B
(JHUKARHOJ) 		1727002017NRG24010620230065889 01/06/2023 SEETA BAI 1727002017WL003009 SEETA BAI 00415 SBIN0010823 442 442 Processed 07/06/2023 218212810 SEETABAI (000000)
19 SIRONJ MP-27-002-017-003/81-A
(JHUKARHOJ) 		1727002017NRG24010620230065890 01/06/2023 JITENDRA YADAV 1727002017WL003009 JITENDRA YADAV 00415 SBIN0010823 442 442 Processed 07/06/2023 218212810 JITENDRAYADAV (000000)
20 SIRONJ MP-27-002-017-003/88
(JHUKARHOJ) 		1727002017NRG24010620230065891 01/06/2023 fateh singh 1727002017WL003009 fateh singh 00415 SBIN0010823 442 442 Processed 07/06/2023 218212810 fatehsingh (000000)
21 SIRONJ MP-27-002-017-003/94-B
(JHUKARHOJ) 		1727002017NRG24010620230065892 01/06/2023 ashrphi 1727002017WL003009 ashrphi 00415 SBIN0010823 442 442 Processed 07/06/2023 218212810 ashrphi (000000)
22 SIRONJ MP-27-002-017-003/94-C
(JHUKARHOJ) 		1727002017NRG24010620230065893 01/06/2023 mamta 1727002017WL003009 mamta 00415 SBIN0010823 442 442 Processed 07/06/2023 218212810 mamta (000000)
23 SIRONJ MP-27-002-017-003/94-D
(JHUKARHOJ) 		1727002017NRG24010620230065894 01/06/2023 pooja 1727002017WL003009 pooja 00415 SBIN0010823 442 442 Processed 07/06/2023 218212810 pooja (000000)
24 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24010620230065955 01/06/2023 KALYAN SINGH 1727002019WL003016 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 KALYANSINGH (000000)
25 SIRONJ MP-27-002-019-003/130-B
(KANJIKHEDI) 		1727002019NRG24010620230065277 01/06/2023 ANSHUL JATAV 1727002019WL002972 ANSHUL JATAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 ANSHULJATAV (000000)
26 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24010620230066011 01/06/2023 SANGITA BAI JATAV 1727002019WL003017 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 SANGITABAIJATAV (000000)
27 SIRONJ MP-27-002-019-003/23-B
(KANJIKHEDI) 		1727002019NRG24010620230065062 01/06/2023 SHAVA KHAN 1727002019WL002970 SHAVA KHAN 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 SHAVAKHAN (000000)
28 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24010620230065073 01/06/2023 AKRAM KHAN 1727002019WL002970 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 AKRAMKHAN (000000)
29 SIRONJ MP-27-002-019-003/367-A
(KANJIKHEDI) 		1727002019NRG24010620230065217 01/06/2023 SAJIYA BEE 1727002019WL002971 SAJIYA BEE 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 SAJIYABEE (000000)
30 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24010620230065992 01/06/2023 DATAR SINGH 1727002019WL003016 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 DATARSINGH (000000)
31 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24010620230065993 01/06/2023 SHIVANI DHAKAD 1727002019WL003016 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 SHIVANIDHAKAD (000000)
32 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24010620230065995 01/06/2023 RANI BAI 1727002019WL003016 RANI BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 RANIBAI (000000)
33 SIRONJ MP-27-002-019-005/346-B
(KANJIKHEDI) 		1727002019NRG24010620230065997 01/06/2023 PINKI YADAV 1727002019WL003016 PINKI YADAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 PINKIYADAV (000000)
34 SIRONJ MP-27-002-019-005/432-B
(KANJIKHEDI) 		1727002019NRG24010620230066005 01/06/2023 PREM SINGH 1727002019WL003016 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 PREMSINGH (000000)
35 SIRONJ MP-27-002-029-002/861-A
(NARKHEDAJAGIR) 		1727002029NRG24010620230065642 01/06/2023 Sakhi Bai 1727002029WL002995 Sakhi Bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 SakhiBai (000000)
36 SIRONJ MP-27-002-087-003/17
(BERKHEDI JAGIR) 		1727002087NRG24010620230065899 01/06/2023 ramratan ahirwar 1727002087WL003010 ramratan ahirwar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212810 ramratanahirwar (000000)
SubTotal 21658 21658
37 SIRONJ MP-27-002-017-003/61-A
(JHUKARHOJ) 		1727002017NRG24010620230065879 01/06/2023 ganjendra 1727002017WL003009 ganjendra 00415 SBIN0030077 442 442 Processed 07/06/2023 218212810 ganjendra (000000)
38 SIRONJ MP-27-002-019-002/288-C
(KANJIKHEDI) 		1727002019NRG24010620230065962 01/06/2023 SORABH 1727002019WL003016 SORABH 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218212810 SORABH (000000)
39 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24310520230064961 01/06/2023 BHURI BAI 1727002055WL002966 BHURI BAI 00415 SBIN0030077 1105 1105 Processed 07/06/2023 218212810 BHURIBAI (000000)
40 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24310520230064963 01/06/2023 JAYERAM 1727002055WL002966 JAYERAM 00415 SBIN0030077 1105 1105 Processed 07/06/2023 218212810 JAYERAM (000000)
SubTotal 3978 3978
41 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24310520230064960 01/06/2023 SAEEDA BEE 1727002055WL002966 SAEEDA BEE 00415 SBIN0030227 1105 1105 Processed 07/06/2023 218212810 SAEEDABEE (000000)
42 SIRONJ MP-27-002-085-001/1-B
(IAKLOUDA) 		1727002000NRG24010620230065492 01/06/2023 Hareenarayad 1727002WL002984 Hareenarayad 00415 SBIN0030227 1326 1326 Processed 07/06/2023 218212810 Hareenarayad (000000)
43 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002000NRG24010620230065501 01/06/2023 sarsbatee 1727002WL002984 sarsbatee 00415 SBIN0030227 1326 1326 Processed 07/06/2023 218212810 sarsbatee (000000)
SubTotal 3757 3757
44 SIRONJ MP-27-002-017-002/335-C
(JHUKARHOJ) 		1727002017NRG24010620230065844 01/06/2023 sumita yadav 1727002017WL003009 sumita yadav 00468 UBIN0536482 221 221 Processed 07/06/2023 218212810 sumitayadav (000000)
SubTotal 221 221
45 SIRONJ MP-27-002-016-001/517
(MAHOO) 		1727002016NRG24010620230065830 01/06/2023 DAYA BAI 1727002016WL003008 DAYA BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212810 DAYABAI (000000)
46 SIRONJ MP-27-002-019-003/259-C
(KANJIKHEDI) 		1727002019NRG24010620230065082 01/06/2023 AFSANA BEE 1727002019WL002970 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212810 AFSANABEE (000000)
47 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24010620230065209 01/06/2023 MOHAMMAD AZAM KHAN 1727002019WL002971 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212810 MOHAMMADAZAMKHAN (000000)
48 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24010620230065212 01/06/2023 Anzar Khan 1727002019WL002971 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212810 AnzarKhan (000000)
49 SIRONJ MP-27-002-019-003/366-C
(KANJIKHEDI) 		1727002019NRG24010620230065215 01/06/2023 NUJJAT BEE 1727002019WL002971 NUJJAT BEE 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212810 NUJJATBEE (000000)
50 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24010620230065128 01/06/2023 Suleman khan 1727002019WL002970 Suleman khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212810 Sulemankhan (000000)
51 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002055NRG24310520230064956 01/06/2023 Hivzan Khan 1727002055WL002966 Hivzan Khan 00468 UBIN0537349 1105 1105 Processed 07/06/2023 218212810 HivzanKhan (000000)
52 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24310520230064959 01/06/2023 Anjum bee 1727002055WL002966 Anjum bee 00468 UBIN0537349 1105 1105 Processed 07/06/2023 218212810 Anjumbee (000000)
53 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24310520230064958 01/06/2023 Salman Khan 1727002055WL002966 Salman Khan 00468 UBIN0537349 1105 1105 Processed 07/06/2023 218212810 SalmanKhan (000000)
SubTotal 11271 11271
54 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24010620230065863 01/06/2023 ramswaroop bai 1727002017WL003009 ramswaroop bai 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 ramswaroopbai (000000)
55 SIRONJ MP-27-002-017-003/56-C
(JHUKARHOJ) 		1727002017NRG24010620230065865 01/06/2023 savita bai 1727002017WL003009 savita bai 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 savitabai (000000)
56 SIRONJ MP-27-002-017-003/57-A
(JHUKARHOJ) 		1727002017NRG24010620230065869 01/06/2023 nilesh 1727002017WL003009 nilesh 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 nilesh (000000)
57 SIRONJ MP-27-002-017-003/57-B
(JHUKARHOJ) 		1727002017NRG24010620230065870 01/06/2023 prahlad 1727002017WL003009 prahlad 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 prahlad (000000)
58 SIRONJ MP-27-002-017-003/57-D
(JHUKARHOJ) 		1727002017NRG24010620230065872 01/06/2023 geeta bai 1727002017WL003009 geeta bai 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 geetabai (000000)
59 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24010620230065873 01/06/2023 samundar 1727002017WL003009 samundar 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 samundar (000000)
60 SIRONJ MP-27-002-017-003/59
(JHUKARHOJ) 		1727002017NRG24010620230065874 01/06/2023 dharmraj 1727002017WL003009 dharmraj 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 dharmraj (000000)
61 SIRONJ MP-27-002-017-003/60-A
(JHUKARHOJ) 		1727002017NRG24010620230065875 01/06/2023 girja bai 1727002017WL003009 girja bai 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 girjabai (000000)
62 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG24010620230065882 01/06/2023 girja bai 1727002017WL003009 girja bai 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 girjabai (000000)
63 SIRONJ MP-27-002-017-003/62-D
(JHUKARHOJ) 		1727002017NRG24010620230065887 01/06/2023 batan bai 1727002017WL003009 batan bai 00688 FINO0001446 442 442 Processed 07/06/2023 218212810 batanbai (000000)
SubTotal 4420 4420
64 SIRONJ MP-27-002-085-001/1-C
(IAKLOUDA) 		1727002000NRG24010620230065493 01/06/2023 Mohan Lal 1727002WL002984 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212810 MohanLal (000000)
65 SIRONJ MP-27-002-085-001/113-B
(IAKLOUDA) 		1727002000NRG24010620230065495 01/06/2023 Kashi Bai 1727002WL002984 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212810 KashiBai (000000)
SubTotal 2652 2652
66 SIRONJ MP-27-002-017-003/198-A
(JHUKARHOJ) 		1727002017NRG24010620230065849 01/06/2023 rajkumar 1727002017WL003009 rajkumar 00703 AIRP0000001 221 221 Processed 08/06/2023 218212810 rajkumar (000000)
67 SIRONJ MP-27-002-017-003/27-B
(JHUKARHOJ) 		1727002017NRG24010620230065851 01/06/2023 makhan 1727002017WL003009 makhan 00703 AIRP0000001 221 221 Processed 08/06/2023 218212810 makhan (000000)
68 SIRONJ MP-27-002-017-003/31-C
(JHUKARHOJ) 		1727002017NRG24010620230065852 01/06/2023 rachna bai 1727002017WL003009 rachna bai 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 rachnabai (000000)
69 SIRONJ MP-27-002-017-003/35-D
(JHUKARHOJ) 		1727002017NRG24010620230065855 01/06/2023 manorama 1727002017WL003009 manorama 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 manorama (000000)
70 SIRONJ MP-27-002-017-003/55-B
(JHUKARHOJ) 		1727002017NRG24010620230065860 01/06/2023 nepal 1727002017WL003009 nepal 00703 AIRP0000001 442 442 Rejected 08/06/2023 218212810 A/c Blocked or Frozen
71 SIRONJ MP-27-002-017-003/55-C
(JHUKARHOJ) 		1727002017NRG24010620230065861 01/06/2023 monika 1727002017WL003009 monika 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 monika (000000)
72 SIRONJ MP-27-002-017-003/56-A
(JHUKARHOJ) 		1727002017NRG24010620230065864 01/06/2023 nisha 1727002017WL003009 nisha 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 nisha (000000)
73 SIRONJ MP-27-002-017-003/57-C
(JHUKARHOJ) 		1727002017NRG24010620230065871 01/06/2023 nandkumari 1727002017WL003009 nandkumari 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 nandkumari (000000)
74 SIRONJ MP-27-002-017-003/61-C
(JHUKARHOJ) 		1727002017NRG24010620230065881 01/06/2023 sigram 1727002017WL003009 sigram 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 sigram (000000)
75 SIRONJ MP-27-002-017-003/62-A
(JHUKARHOJ) 		1727002017NRG24010620230065883 01/06/2023 kera bai 1727002017WL003009 kera bai 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 kerabai (000000)
76 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002017NRG24010620230065886 01/06/2023 bhuri bai 1727002017WL003009 bhuri bai 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 bhuribai (000000)
77 SIRONJ MP-27-002-017-003/96-D
(JHUKARHOJ) 		1727002017NRG24010620230065895 01/06/2023 anju 1727002017WL003009 anju 00703 AIRP0000001 442 442 Processed 08/06/2023 218212810 anju (000000)
SubTotal 4862 4862
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623FTO_67685 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_010623FTO_67685 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
3 SIRONJ MP1727002_010623FTO_67685 Canara Bank CNRB0006088 SIRONJ 1547
4 SIRONJ MP1727002_010623FTO_67685 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5525
5 SIRONJ MP1727002_010623FTO_67685 State Bank of India SBIN0010823 SIRONJ 21658
6 SIRONJ MP1727002_010623FTO_67685 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_010623FTO_67685 State Bank of India SBIN0030227 SIYALPUR 3757
8 SIRONJ MP1727002_010623FTO_67685 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 221
9 SIRONJ MP1727002_010623FTO_67685 Union Bank of India UBIN0537349 SIRONJ 11271
10 SIRONJ MP1727002_010623FTO_67685 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 SIRONJ MP1727002_010623FTO_67685 India Post Payments Bank IPOS0000001 Vidisha 2652
12 SIRONJ MP1727002_010623FTO_67685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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