Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171023APB_FTO_321358
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-27-002-085-001/537-B
(IAKLOUDA) 		1727002085NRG24171020230261170 17/10/2023 Baishli Kushawah 1727002085WL022417 Baishli Kushawah 00032 UTIB0004299 1326 1326 Processed 09/11/2023 291257327 BaishliKushawah AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24161020230261092 17/10/2023 Bhikam Singh 1727002005WL022410 Bhikam Singh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291257327 BhikamSingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24161020230261098 17/10/2023 seema bai 1727002005WL022410 seema bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291257327 seemabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24171020230261315 17/10/2023 rajkumar 1727002074WL022445 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 rajkumar BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24171020230261316 17/10/2023 sachin 1727002074WL022445 sachin 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002074NRG24171020230261317 17/10/2023 gulab singh 1727002074WL022445 gulab singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 gulabsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24171020230261318 17/10/2023 sanjeev kumar 1727002074WL022445 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002074NRG24171020230261319 17/10/2023 radheshyam 1727002074WL022445 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 radheshyam BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24171020230261320 17/10/2023 bhagirath 1727002074WL022445 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 bhagirath BANK OF BARODA(606985)
10 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24171020230261322 17/10/2023 dhanpal 1727002074WL022445 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 dhanpal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002074NRG24171020230261325 17/10/2023 Golu 1727002074WL022445 Golu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 Golu BANK OF BARODA(606985)
12 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002085NRG24171020230261153 17/10/2023 neta 1727002085WL022417 neta 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 neta BANK OF BARODA(606985)
13 SIRONJ MP-27-002-085-001/525-A
(IAKLOUDA) 		1727002085NRG24171020230261160 17/10/2023 Pahar Singh 1727002085WL022417 Pahar Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 PaharSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-085-001/538-A
(IAKLOUDA) 		1727002085NRG24171020230261176 17/10/2023 Pravesh 1727002085WL022417 Pravesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257327 Pravesh BANK OF BARODA(606985)
SubTotal 16796 16796
15 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24171020230261172 17/10/2023 Keerti Kushwah 1727002085WL022417 Keerti Kushwah 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291257327 KeertiKushwah PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24171020230261174 17/10/2023 Sodu 1727002085WL022417 Sodu 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291257327 Sodu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261093 17/10/2023 SODAN SINGH 1727002005WL022410 SODAN SINGH 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291257327 SODANSINGH PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261094 17/10/2023 govind singh 1727002005WL022410 govind singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291257327 govindsingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24161020230261095 17/10/2023 shaitan 1727002005WL022410 shaitan 00354 PUNB0311700 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24161020230261096 17/10/2023 arjun singh 1727002005WL022410 arjun singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291257327 arjunsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261099 17/10/2023 maharaj singh 1727002005WL022410 maharaj singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291257327 maharajsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24161020230261101 17/10/2023 kallo bai 1727002005WL022410 kallo bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291257327 kallobai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24171020230261313 17/10/2023 arjun singh 1727002074WL022445 arjun singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257327 arjunsingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-074-004/289
(BADODATAL) 		1727002074NRG24171020230261323 17/10/2023 rajesh 1727002074WL022445 rajesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257327 rajesh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-074-004/292
(BADODATAL) 		1727002074NRG24171020230261324 17/10/2023 karelal 1727002074WL022445 karelal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257327 karelal STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002074NRG24171020230261343 17/10/2023 babu 1727002074WL022445 babu 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257327 babu PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG24171020230261346 17/10/2023 ramsevak 1727002074WL022445 ramsevak 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257327 ramsevak STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-085-001/516-C
(IAKLOUDA) 		1727002085NRG24171020230261158 17/10/2023 Guddu bai 1727002085WL022417 Guddu bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257327 Guddubai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
29 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24171020230261336 17/10/2023 Rupesh 1727002074WL022445 Rupesh 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291257327 Rupesh BANK OF BARODA(606985)
SubTotal 1326 1326
30 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24171020230261327 17/10/2023 ashok babu 1727002074WL022445 ashok babu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257327 ashokbabu PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24171020230261329 17/10/2023 Sachendra Bhargava 1727002074WL022445 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257327 SachendraBhargava BANK OF BARODA(606985)
32 SIRONJ MP-27-002-085-001/5
(IAKLOUDA) 		1727002085NRG24171020230261156 17/10/2023 nagina 1727002085WL022417 nagina 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257327 nagina STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-085-001/525-B
(IAKLOUDA) 		1727002085NRG24171020230261162 17/10/2023 Bhagban Singh 1727002085WL022417 Bhagban Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257327 BhagbanSingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-085-001/526-A
(IAKLOUDA) 		1727002085NRG24171020230261167 17/10/2023 Amit Kumar 1727002085WL022417 Amit Kumar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257327 AmitKumar HDFC BANK LTD(607152)
35 SIRONJ MP-27-002-085-001/537
(IAKLOUDA) 		1727002085NRG24171020230261168 17/10/2023 Pooja Kushwah 1727002085WL022417 Pooja Kushwah 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257327 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24171020230261314 17/10/2023 Klyan Singh 1727002074WL022445 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 KlyanSingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24171020230261328 17/10/2023 Malkhan Singh 1727002074WL022445 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 MalkhanSingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002074NRG24171020230261330 17/10/2023 sultan 1727002074WL022445 sultan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 sultan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002074NRG24171020230261331 17/10/2023 Damru 1727002074WL022445 Damru 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 Damru AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24171020230261332 17/10/2023 Abhishek 1727002074WL022445 Abhishek 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 Abhishek STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24171020230261333 17/10/2023 raju 1727002074WL022445 raju 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 raju STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24171020230261334 17/10/2023 chandrabhan 1727002074WL022445 chandrabhan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 chandrabhan BANK OF BARODA(606985)
43 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24171020230261342 17/10/2023 Rajkumar 1727002074WL022445 Rajkumar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 Rajkumar STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24171020230261344 17/10/2023 Abhishek 1727002074WL022445 Abhishek 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 Abhishek STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002074NRG24171020230261345 17/10/2023 Karan singh 1727002074WL022445 Karan singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 Karansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-085-001/24
(IAKLOUDA) 		1727002085NRG24171020230261154 17/10/2023 gopilal 1727002085WL022417 gopilal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 gopilal PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-085-001/525
(IAKLOUDA) 		1727002085NRG24171020230261159 17/10/2023 mithlesh Bai Dangi 1727002085WL022417 mithlesh Bai Dangi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 mithleshBaiDangi STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-085-001/526
(IAKLOUDA) 		1727002085NRG24171020230261166 17/10/2023 Bundel Singh 1727002085WL022417 Bundel Singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 BundelSingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-085-001/537-D
(IAKLOUDA) 		1727002085NRG24171020230261173 17/10/2023 Kusum Bai 1727002085WL022417 Kusum Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 KusumBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-085-001/95
(IAKLOUDA) 		1727002085NRG24171020230261179 17/10/2023 SHREERAM KUSHWAH 1727002085WL022417 SHREERAM KUSHWAH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257327 SHREERAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
51 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24161020230261100 17/10/2023 Kabul Bai 1727002005WL022410 Kabul Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257327 KabulBai PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261102 17/10/2023 NEPAL SINGH 1727002005WL022410 NEPAL SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257327 NEPALSINGH BANK OF BARODA(606985)
53 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261103 17/10/2023 BADAN BAI 1727002005WL022410 BADAN BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257327 BADANBAI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24171020230261335 17/10/2023 Sunil 1727002074WL022445 Sunil 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 Sunil FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24171020230261338 17/10/2023 halke ram 1727002074WL022445 halke ram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 halkeram UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24171020230261339 17/10/2023 pradhuman 1727002074WL022445 pradhuman 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-085-001/464-A
(IAKLOUDA) 		1727002085NRG24171020230261155 17/10/2023 NEEKESH BABU 1727002085WL022417 NEEKESH BABU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 NEEKESHBABU UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-085-001/516
(IAKLOUDA) 		1727002085NRG24171020230261157 17/10/2023 Radha Bai 1727002085WL022417 Radha Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 RadhaBai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-085-001/525-A
(IAKLOUDA) 		1727002085NRG24171020230261161 17/10/2023 Suman Bai 1727002085WL022417 Suman Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 SumanBai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-085-001/525-B
(IAKLOUDA) 		1727002085NRG24171020230261163 17/10/2023 Rani Bai 1727002085WL022417 Rani Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 RaniBai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/525-C
(IAKLOUDA) 		1727002085NRG24171020230261164 17/10/2023 Kartik 1727002085WL022417 Kartik 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 Kartik UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-085-001/525-D
(IAKLOUDA) 		1727002085NRG24171020230261165 17/10/2023 Ravindra Dangi 1727002085WL022417 Ravindra Dangi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 RavindraDangi UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-085-001/540
(IAKLOUDA) 		1727002085NRG24171020230261178 17/10/2023 Sumn Bai 1727002085WL022417 Sumn Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257327 SumnBai UNION BANK OF INDIA(508500)
SubTotal 16575 16575
64 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002074NRG24171020230261341 17/10/2023 veer singh 1727002074WL022445 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257327 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261086 17/10/2023 GANGOUR BAI 1727002005WL022410 GANGOUR BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257327 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261091 17/10/2023 ABHISHEK 1727002005WL022410 ABHISHEK 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257327 ABHISHEK FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24161020230261097 17/10/2023 Deepshikha Yadav 1727002005WL022410 Deepshikha Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257327 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261104 17/10/2023 Priyanka Yadav 1727002005WL022410 Priyanka Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257327 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261105 17/10/2023 POOJA BAI 1727002005WL022410 POOJA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257327 POOJABAI FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24171020230261321 17/10/2023 Yaswant 1727002074WL022445 Yaswant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257327 Yaswant UCO BANK(607066)
71 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24171020230261326 17/10/2023 Deepak 1727002074WL022445 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257327 Deepak UNION BANK OF INDIA(508500)
SubTotal 8177 8177
Total 90610 90610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023APB_FTO_321358 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_171023APB_FTO_321358 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 16796
3 SIRONJ MP1727002_171023APB_FTO_321358 Punjab National Bank PUNB0267100 UHAR 2652
4 SIRONJ MP1727002_171023APB_FTO_321358 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
5 SIRONJ MP1727002_171023APB_FTO_321358 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_171023APB_FTO_321358 State Bank of India SBIN0010823 SIRONJ 7956
7 SIRONJ MP1727002_171023APB_FTO_321358 State Bank of India SBIN0030227 SIYALPUR 19890
8 SIRONJ MP1727002_171023APB_FTO_321358 Union Bank of India UBIN0537349 SIRONJ 16575
9 SIRONJ MP1727002_171023APB_FTO_321358 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_171023APB_FTO_321358 Fino Payments Bank Ltd FINO0001446 MP RO 8177

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