Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211023APB_FTO_327874
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-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24211020230268292 21/10/2023 Bane singh 1727002080WL023086 Bane singh 00078 CNRB0006088 1326 1326 Processed 10/11/2023 291241052 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24211020230268221 21/10/2023 Davendra lodhi 1727002080WL023086 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241052 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24211020230268233 21/10/2023 nand lal 1727002080WL023086 nand lal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241052 nandlal FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24211020230268235 21/10/2023 santosha lodhi 1727002080WL023086 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241052 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-080-001/88
(RUSALLIDAMA) 		1727002080NRG24211020230268236 21/10/2023 durvesh singh 1727002080WL023086 durvesh singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241052 durveshsingh CANARA BANK(508532)
6 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24211020230268237 21/10/2023 Jagat singh 1727002080WL023086 Jagat singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241052 Jagatsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24211020230268238 21/10/2023 savita bai 1727002080WL023086 savita bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241052 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24211020230268239 21/10/2023 Mahipal singh 1727002080WL023086 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241052 Mahipalsingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-080-002/203
(RUSALLIDAMA) 		1727002080NRG24211020230268244 21/10/2023 Uma Devi 1727002080WL023086 Uma Devi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241052 UmaDevi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24211020230268249 21/10/2023 KRISHANPALSINGH 1727002080WL023086 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241052 KRISHANPALSINGH BANK OF BARODA(606985)
11 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24211020230268251 21/10/2023 RANJEET SINGH 1727002080WL023086 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241052 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
12 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24211020230268248 21/10/2023 RAMNARAYAN 1727002080WL023086 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291241052 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24211020230268245 21/10/2023 Chandar Singh 1727002080WL023086 Chandar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 ChandarSingh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24211020230268250 21/10/2023 VIKRAM SINGH 1727002080WL023086 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 VIKRAMSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24211020230268252 21/10/2023 VIMAL SHARMA 1727002080WL023086 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 VIMALSHARMA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24211020230268254 21/10/2023 Sundar Singh 1727002080WL023086 Sundar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24211020230268255 21/10/2023 Rudhra Pratap 1727002080WL023086 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 RudhraPratap FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002080NRG24211020230268256 21/10/2023 Sonu 1727002080WL023086 Sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 Sonu STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24211020230268257 21/10/2023 Gajendra 1727002080WL023086 Gajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 Gajendra STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24211020230268258 21/10/2023 Jagdeep Singh 1727002080WL023086 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24211020230268259 21/10/2023 Radha Bai 1727002080WL023086 Radha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 RadhaBai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002080NRG24211020230268261 21/10/2023 Jyoti Rajpoot 1727002080WL023086 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 JyotiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002080NRG24211020230268262 21/10/2023 Mamta 1727002080WL023086 Mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 Mamta FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24211020230268263 21/10/2023 Shanti 1727002080WL023086 Shanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 Shanti BANK OF BARODA(606985)
25 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24211020230268264 21/10/2023 Priya Rajpoot 1727002080WL023086 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-080-002/339
(RUSALLIDAMA) 		1727002080NRG24211020230268265 21/10/2023 Sanju 1727002080WL023086 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 Sanju FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24211020230268266 21/10/2023 Shailendra 1727002080WL023086 Shailendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 Shailendra STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24211020230268268 21/10/2023 Rashmi 1727002080WL023086 Rashmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 Rashmi STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24211020230268269 21/10/2023 Satyanarayan 1727002080WL023086 Satyanarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 Satyanarayan CANARA BANK(508532)
30 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24211020230268270 21/10/2023 Khilan Singh 1727002080WL023086 Khilan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 KhilanSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-080-002/349
(RUSALLIDAMA) 		1727002080NRG24211020230268271 21/10/2023 Bhura 1727002080WL023086 Bhura 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 Bhura STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24211020230268272 21/10/2023 Raja 1727002080WL023086 Raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 Raja FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24211020230268273 21/10/2023 Jogendra 1727002080WL023086 Jogendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 Jogendra UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24211020230268274 21/10/2023 Rajpal 1727002080WL023086 Rajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 Rajpal FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24211020230268276 21/10/2023 rani 1727002080WL023086 rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 rani UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24211020230268277 21/10/2023 Lakshmi Bai 1727002080WL023086 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24211020230268278 21/10/2023 Prakash Bai 1727002080WL023086 Prakash Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 PrakashBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24211020230268287 21/10/2023 INDAR SINGH 1727002080WL023086 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 INDARSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24211020230268288 21/10/2023 TARA BAI 1727002080WL023086 TARA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24211020230268289 21/10/2023 KAMLA BAI 1727002080WL023086 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241052 KAMLABAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24211020230268293 21/10/2023 RAJENDRA SINGH CHAUHAN 1727002080WL023086 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241052 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
42 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24211020230268220 21/10/2023 ansar khan 1727002080WL023086 ansar khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291241052 ansarkhan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24211020230268222 21/10/2023 DHAN SINGH 1727002080WL023086 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241052 DHANSINGH CANARA BANK(508532)
44 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24211020230268223 21/10/2023 BALRAM 1727002080WL023086 BALRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 291241052 BALRAM STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24211020230268224 21/10/2023 PRALADH SINGH 1727002080WL023086 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 291241052 PRALADHSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24211020230268234 21/10/2023 surendra 1727002080WL023086 surendra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24211020230268240 21/10/2023 Jagdeesh 1727002080WL023086 Jagdeesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241052 Jagdeesh FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24211020230268241 21/10/2023 Kailash singh 1727002080WL023086 Kailash singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241052 Kailashsingh FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24211020230268242 21/10/2023 Shubham Rajput 1727002080WL023086 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241052 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24211020230268243 21/10/2023 sandeep singh 1727002080WL023086 sandeep singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241052 sandeepsingh FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24211020230268246 21/10/2023 MOHAN BABU 1727002080WL023086 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241052 MOHANBABU FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24211020230268247 21/10/2023 HAR KISHAN 1727002080WL023086 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241052 HARKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
53 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24211020230268225 21/10/2023 Ramkali 1727002080WL023086 Ramkali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24211020230268226 21/10/2023 vikram singh 1727002080WL023086 vikram singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24211020230268227 21/10/2023 anil 1727002080WL023086 anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 anil INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24211020230268228 21/10/2023 pista bai 1727002080WL023086 pista bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24211020230268229 21/10/2023 tularam 1727002080WL023086 tularam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-080-001/411
(RUSALLIDAMA) 		1727002080NRG24211020230268230 21/10/2023 babloo 1727002080WL023086 babloo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24211020230268231 21/10/2023 munni bai 1727002080WL023086 munni bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24211020230268232 21/10/2023 anuj 1727002080WL023086 anuj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24211020230268279 21/10/2023 Sanju 1727002080WL023086 Sanju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24211020230268280 21/10/2023 Ramkali 1727002080WL023086 Ramkali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24211020230268281 21/10/2023 Kelash bai 1727002080WL023086 Kelash bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Kelashbai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24211020230268282 21/10/2023 Diksha 1727002080WL023086 Diksha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24211020230268283 21/10/2023 Savita 1727002080WL023086 Savita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24211020230268284 21/10/2023 Gudiya 1727002080WL023086 Gudiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24211020230268285 21/10/2023 Monika 1727002080WL023086 Monika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24211020230268286 21/10/2023 gumni bai 1727002080WL023086 gumni bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24211020230268290 21/10/2023 rajkumari 1727002080WL023086 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24211020230268291 21/10/2023 amit 1727002080WL023086 amit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241052 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211023APB_FTO_327874 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_211023APB_FTO_327874 State Bank of India SBIN0030227 SIYALPUR 13260
3 SIRONJ MP1727002_211023APB_FTO_327874 Union Bank of India UBIN0537349 SIRONJ 1326
4 SIRONJ MP1727002_211023APB_FTO_327874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
5 SIRONJ MP1727002_211023APB_FTO_327874 Fino Payments Bank Ltd FINO0001446 MP RO 14586
6 SIRONJ MP1727002_211023APB_FTO_327874 India Post Payments Bank IPOS0000001 Vidisha 23868

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