Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_101123FTO_352516
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-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301636 10/11/2023 Vikasha Bai 1727002005WL025654 Vikasha Bai 00032 UTIB0004299 884 884 Rejected 04/01/2024 A/c Blocked or Frozen
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301637 10/11/2023 Kamla Bai 1727002005WL025654 Kamla Bai 00032 UTIB0004299 884 884 Processed 02/01/2024 327620970 KamlaBai (000000)
SubTotal 1768 1768
3 SIRONJ MP-27-002-009-003/511
(BISHEPUR) 		1727002009NRG24091120230301125 10/11/2023 Rahul Solanki 1727002009WL025613 Rahul Solanki 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327620970 RahulSolanki (000000)
4 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002009NRG24091120230301127 10/11/2023 Tamanna Solanki 1727002009WL025613 Tamanna Solanki 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327620970 TamannaSolanki (000000)
5 SIRONJ MP-27-002-024-003/84
(BHOJOOKHEDI) 		1727002024NRG24101120230301470 10/11/2023 somint sharma 1727002024WL025639 somint sharma 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 somintsharma (000000)
6 SIRONJ MP-27-002-073-001/302
(PYARAKHEDI) 		1727002073NRG24091120230301173 10/11/2023 Lokesh 1727002073WL025621 Lokesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Lokesh (000000)
7 SIRONJ MP-27-002-073-001/358
(PYARAKHEDI) 		1727002073NRG24091120230301177 10/11/2023 Pappu khan 1727002073WL025621 Pappu khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Pappukhan (000000)
8 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24091120230301184 10/11/2023 Indra wahan 1727002073WL025621 Indra wahan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Indrawahan (000000)
9 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24091120230301186 10/11/2023 Fool bai 1727002073WL025621 Fool bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Foolbai (000000)
10 SIRONJ MP-27-002-073-001/460
(PYARAKHEDI) 		1727002073NRG24091120230301187 10/11/2023 Aaysha 1727002073WL025621 Aaysha 00045 BARB0SIRONJ 1326 1326 Rejected 04/01/2024 No Such Account
11 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24091120230301193 10/11/2023 Komal 1727002073WL025621 Komal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Komal (000000)
12 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24091120230301195 10/11/2023 Lal miyan 1727002073WL025621 Lal miyan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Lalmiyan (000000)
13 SIRONJ MP-27-002-073-001/485
(PYARAKHEDI) 		1727002073NRG24091120230301200 10/11/2023 Shavnam 1727002073WL025621 Shavnam 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Shavnam (000000)
14 SIRONJ MP-27-002-073-001/486
(PYARAKHEDI) 		1727002073NRG24091120230301201 10/11/2023 Hakim khan 1727002073WL025621 Hakim khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327620970 Hakimkhan (000000)
SubTotal 15470 15470
15 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301618 10/11/2023 BABU 1727002005WL025654 BABU 00078 CNRB0006088 884 884 Processed 02/01/2024 327620970 BABU (000000)
16 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24101120230301607 10/11/2023 Amit 1727002026WL025653 Amit 00078 CNRB0006088 1326 1326 Processed 02/01/2024 327620970 Amit (000000)
SubTotal 2210 2210
17 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24101120230302802 10/11/2023 FAREED KHAN 1727002088WL025735 FAREED KHAN 00168 ICIC0001862 1326 1326 Processed 02/01/2024 327620970 FAREEDKHAN (000000)
18 SIRONJ MP-27-002-088-001/169-A
(DEHARI JAGIR) 		1727002088NRG24101120230302822 10/11/2023 vinod singh 1727002088WL025735 vinod singh 00168 ICIC0001862 1326 1326 Processed 02/01/2024 327620970 vinodsingh (000000)
SubTotal 2652 2652
19 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24101120230301677 10/11/2023 ABHISHEK RAJPOOT 1727002061WL025656 ABHISHEK RAJPOOT 00168 ICIC0003807 663 663 Processed 02/01/2024 327620970 ABHISHEKRAJPOOT (000000)
SubTotal 663 663
20 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24101120230302194 10/11/2023 LAXMAN 1727002003WL025686 LAXMAN 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327620970 LAXMAN (000000)
21 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002009NRG24091120230301102 10/11/2023 MALKHAN SINGH 1727002009WL025613 MALKHAN SINGH 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327620970 MALKHANSINGH (000000)
22 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24101120230302028 10/11/2023 Amar bai 1727002047WL025680 Amar bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327620970 Amarbai (000000)
23 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24101120230302039 10/11/2023 machla bai 1727002047WL025680 machla bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327620970 machlabai (000000)
24 SIRONJ MP-27-002-062-001/444
(GULABGANJ) 		1727002062NRG24091120230301150 10/11/2023 GOLU KUSHWAH 1727002062WL025615 GOLU KUSHWAH 00354 PUNB0311700 1326 1326 Rejected 04/01/2024 Account closed
25 SIRONJ MP-27-002-063-002/2-A
(RUSALLIGHAT) 		1727002063NRG24091120230301385 10/11/2023 Mamata 1727002063WL025634 Mamata 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327620970 Mamata (000000)
26 SIRONJ MP-27-002-063-002/3-A
(RUSALLIGHAT) 		1727002063NRG24091120230301386 10/11/2023 Pooja 1727002063WL025634 Pooja 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327620970 Pooja (000000)
27 SIRONJ MP-27-002-063-003/114
(RUSALLIGHAT) 		1727002063NRG24091120230301392 10/11/2023 hariom sharma 1727002063WL025634 hariom sharma 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327620970 hariomsharma (000000)
SubTotal 10387 10387
28 SIRONJ MP-27-002-073-001/482
(PYARAKHEDI) 		1727002073NRG24091120230301196 10/11/2023 Rashid 1727002073WL025621 Rashid 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327620970 Rashid (000000)
29 SIRONJ MP-27-002-088-001/40
(DEHARI JAGIR) 		1727002088NRG24101120230302862 10/11/2023 kallu khan 1727002088WL025735 kallu khan 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327620970 kallukhan (000000)
30 SIRONJ MP-27-002-088-001/44-A
(DEHARI JAGIR) 		1727002088NRG24101120230302864 10/11/2023 irfan 1727002088WL025735 irfan 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327620970 irfan (000000)
SubTotal 3978 3978
31 SIRONJ MP-27-002-062-001/123
(GULABGANJ) 		1727002062NRG24091120230301143 10/11/2023 Sivnarayan 1727002062WL025615 Sivnarayan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327620970 Sivnarayan (000000)
32 SIRONJ MP-27-002-062-001/811
(GULABGANJ) 		1727002062NRG24091120230301151 10/11/2023 PRIYANKA BAI 1727002062WL025615 PRIYANKA BAI 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327620970 PRIYANKABAI (000000)
33 SIRONJ MP-27-002-063-001/122-B
(RUSALLIGHAT) 		1727002063NRG24091120230301419 10/11/2023 MISHRI LAL 1727002063WL025636 MISHRI LAL 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327620970 MISHRILAL (000000)
34 SIRONJ MP-27-002-063-001/5003-B
(RUSALLIGHAT) 		1727002063NRG24091120230301422 10/11/2023 SANMAN SINGH 1727002063WL025636 SANMAN SINGH 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327620970 SANMANSINGH (000000)
35 SIRONJ MP-27-002-082-001/104-A
(GHATWAR) 		1727002084NRG24091120230301209 10/11/2023 Surendra Rathore 1727002084WL025623 Surendra Rathore 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327620970 SurendraRathore (000000)
36 SIRONJ MP-27-002-082-001/683
(GHATWAR) 		1727002084NRG24091120230301220 10/11/2023 DEEPESH RATHOUR 1727002084WL025623 DEEPESH RATHOUR 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327620970 DEEPESHRATHOUR (000000)
SubTotal 7956 7956
37 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24091120230301103 10/11/2023 JITENDRA 1727002009WL025613 JITENDRA 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 JITENDRA (000000)
38 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002009NRG24091120230301109 10/11/2023 Malkhan 1727002009WL025613 Malkhan 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 Malkhan (000000)
39 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002009NRG24091120230301110 10/11/2023 Malkhan singh 1727002009WL025613 Malkhan singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 Malkhansingh (000000)
40 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002009NRG24091120230301122 10/11/2023 BHAGWATI BAI 1727002009WL025613 BHAGWATI BAI 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 BHAGWATIBAI (000000)
41 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24091120230301128 10/11/2023 nandkishor 1727002009WL025613 nandkishor 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 nandkishor (000000)
42 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002009NRG24091120230301131 10/11/2023 Sunil 1727002009WL025613 Sunil 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 Sunil (000000)
43 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002009NRG24091120230301133 10/11/2023 SAGAR 1727002009WL025613 SAGAR 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 SAGAR (000000)
44 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002009NRG24091120230301137 10/11/2023 Uma Bai 1727002009WL025613 Uma Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 UmaBai (000000)
45 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002009NRG24091120230301140 10/11/2023 Phool Singh 1727002009WL025613 Phool Singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 PhoolSingh (000000)
46 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002009NRG24091120230301141 10/11/2023 Jugaj 1727002009WL025613 Jugaj 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 Jugaj (000000)
47 SIRONJ MP-27-002-047-001/21-D
(AMIRGARAH) 		1727002047NRG24101120230302014 10/11/2023 Sotar das 1727002047WL025680 Sotar das 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Sotardas (000000)
48 SIRONJ MP-27-002-047-001/39-C
(AMIRGARAH) 		1727002047NRG24101120230302035 10/11/2023 ankesh 1727002047WL025680 ankesh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 ankesh (000000)
49 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24091120230301424 10/11/2023 rajkumari bai 1727002063WL025636 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 rajkumaribai (000000)
50 SIRONJ MP-27-002-063-002/189-A
(RUSALLIGHAT) 		1727002063NRG24091120230301383 10/11/2023 Sunil 1727002063WL025634 Sunil 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Sunil (000000)
51 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24091120230301185 10/11/2023 Mohar singh 1727002073WL025621 Mohar singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Moharsingh (000000)
52 SIRONJ MP-27-002-073-001/481
(PYARAKHEDI) 		1727002073NRG24091120230301194 10/11/2023 Krishnaa bai 1727002073WL025621 Krishnaa bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Krishnaabai (000000)
53 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24091120230301198 10/11/2023 Muskan 1727002073WL025621 Muskan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Muskan (000000)
54 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24091120230301197 10/11/2023 Rashid khan 1727002073WL025621 Rashid khan 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327620970 Rashidkhan (000000)
55 SIRONJ MP-27-002-073-001/484
(PYARAKHEDI) 		1727002073NRG24091120230301199 10/11/2023 Aamir 1727002073WL025621 Aamir 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Aamir (000000)
56 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24091120230301202 10/11/2023 Lachchu bai 1727002073WL025621 Lachchu bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Lachchubai (000000)
57 SIRONJ MP-27-002-073-001/487
(PYARAKHEDI) 		1727002073NRG24091120230301203 10/11/2023 Parma nand 1727002073WL025621 Parma nand 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Parmanand (000000)
58 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24091120230301204 10/11/2023 Kishori lal 1727002073WL025621 Kishori lal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Kishorilal (000000)
59 SIRONJ MP-27-002-073-001/488
(PYARAKHEDI) 		1727002073NRG24091120230301205 10/11/2023 Saroj bai 1727002073WL025621 Saroj bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327620970 Sarojbai (000000)
SubTotal 28067 28067
60 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24101120230302574 10/11/2023 RAM BABU 1727002006WL025721 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327620970 RAMBABU (000000)
SubTotal 1326 1326
61 SIRONJ MP-27-002-082-001/282
(GHATWAR) 		1727002084NRG24091120230301212 10/11/2023 SOURABH 1727002084WL025623 SOURABH 00688 FINO0001446 442 442 Processed 02/01/2024 327620970 SOURABH (000000)
SubTotal 442 442
62 SIRONJ MP-27-002-056-001/151
(KACHANARIYA) 		1727002092NRG24101120230302632 10/11/2023 Omprakash kurmi 1727002092WL025726 Omprakash kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Omprakashkurmi (000000)
63 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24101120230302644 10/11/2023 Jooli 1727002092WL025726 Jooli 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Jooli (000000)
64 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24101120230302645 10/11/2023 Shyam sunder 1727002092WL025726 Shyam sunder 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Shyamsunder (000000)
65 SIRONJ MP-27-002-056-001/273
(KACHANARIYA) 		1727002092NRG24101120230302647 10/11/2023 Sunil kurmi 1727002092WL025726 Sunil kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Sunilkurmi (000000)
66 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24101120230302648 10/11/2023 Arvindr 1727002092WL025726 Arvindr 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Arvindr (000000)
67 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24101120230302649 10/11/2023 Laxmikant 1727002092WL025726 Laxmikant 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Laxmikant (000000)
68 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24101120230302650 10/11/2023 Rajkumar 1727002092WL025726 Rajkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Rajkumar (000000)
69 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24101120230302651 10/11/2023 Neetesh kurmi 1727002092WL025726 Neetesh kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Neeteshkurmi (000000)
70 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24101120230302652 10/11/2023 Bati bai 1727002092WL025726 Bati bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Batibai (000000)
71 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24101120230302653 10/11/2023 Bhoori bai 1727002092WL025726 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Bhooribai (000000)
72 SIRONJ MP-27-002-056-001/280
(KACHANARIYA) 		1727002092NRG24101120230302654 10/11/2023 Bharat singh kurmi 1727002092WL025726 Bharat singh kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Bharatsinghkurmi (000000)
73 SIRONJ MP-27-002-056-001/281
(KACHANARIYA) 		1727002092NRG24101120230302655 10/11/2023 Krishna bai 1727002092WL025726 Krishna bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Krishnabai (000000)
74 SIRONJ MP-27-002-056-001/282
(KACHANARIYA) 		1727002092NRG24101120230302656 10/11/2023 Golu 1727002092WL025726 Golu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Golu (000000)
75 SIRONJ MP-27-002-056-001/283
(KACHANARIYA) 		1727002092NRG24101120230302657 10/11/2023 Avadha 1727002092WL025726 Avadha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Avadha (000000)
76 SIRONJ MP-27-002-056-001/284
(KACHANARIYA) 		1727002092NRG24101120230302658 10/11/2023 Lakhan singh 1727002092WL025726 Lakhan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620970 Lakhansingh (000000)
SubTotal 19890 19890
77 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002003NRG24101120230302173 10/11/2023 Raaj Neeta 1727002003WL025686 Raaj Neeta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327620970 RaajNeeta (000000)
78 SIRONJ MP-27-002-088-001/238-B
(DEHARI JAGIR) 		1727002088NRG24101120230302831 10/11/2023 harish khan 1727002088WL025735 harish khan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327620970 harishkhan (000000)
79 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002088NRG24101120230302832 10/11/2023 inamul hasan 1727002088WL025735 inamul hasan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327620970 inamulhasan (000000)
SubTotal 3978 3978
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_101123FTO_352516 AXIS BANK UTIB0004299 Sironj 1768
2 SIRONJ MP1727002_101123FTO_352516 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15470
3 SIRONJ MP1727002_101123FTO_352516 Canara Bank CNRB0006088 SIRONJ 2210
4 SIRONJ MP1727002_101123FTO_352516 ICICI BANK ICIC0001862 BASODA 2652
5 SIRONJ MP1727002_101123FTO_352516 ICICI BANK ICIC0003807 SIRONJ 663
6 SIRONJ MP1727002_101123FTO_352516 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10387
7 SIRONJ MP1727002_101123FTO_352516 State Bank of India SBIN0010823 SIRONJ 3978
8 SIRONJ MP1727002_101123FTO_352516 State Bank of India SBIN0030227 SIYALPUR 7956
9 SIRONJ MP1727002_101123FTO_352516 Union Bank of India UBIN0537349 SIRONJ 28067
10 SIRONJ MP1727002_101123FTO_352516 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_101123FTO_352516 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 SIRONJ MP1727002_101123FTO_352516 India Post Payments Bank IPOS0000001 Vidisha 19890
13 SIRONJ MP1727002_101123FTO_352516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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