Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040923APB_FTO_248467
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-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24040920230213549 04/09/2023 Jamna Prasad 1727002021WL016637 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 14/09/2023 178213858 JamnaPrasad AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-002/319-C
(LIDHODA) 		1727002004NRG24040920230213570 04/09/2023 Gangotri Bai 1727002004WL016641 Gangotri Bai 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178213858 GangotriBai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24040920230213538 04/09/2023 RAMSWARUP 1727002021WL016637 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213858 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-029-002/672
(NARKHEDAJAGIR) 		1727002029NRG24020920230211928 04/09/2023 Kallu 1727002029WL016451 Kallu 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178213858 Kallu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24040920230213432 04/09/2023 imran kha 1727002048WL016621 imran kha 00045 BARB0SIRONJ 442 442 Processed 14/09/2023 178213858 imrankha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-074-004/257
(BADODATAL) 		1727002074NRG24040920230213591 04/09/2023 raju 1727002074WL016645 raju 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178213858 raju BANK OF BARODA(606985)
7 SIRONJ MP-27-002-074-004/259
(BADODATAL) 		1727002074NRG24040920230213581 04/09/2023 rakesh 1727002074WL016643 rakesh 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178213858 rakesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-078-002/142-A
(PATHARIYA) 		1727002078NRG24030920230212770 04/09/2023 ramesh 1727002078WL016559 ramesh 00045 BARB0SIRONJ 663 663 Processed 14/09/2023 178213858 ramesh BANK OF BARODA(606985)
SubTotal 13039 13039
9 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24020920230211890 04/09/2023 VEER SINGH 1727002008WL016446 VEER SINGH 00078 CNRB0006088 1105 1105 Processed 14/09/2023 178213858 VEERSINGH CANARA BANK(508532)
10 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24040920230213544 04/09/2023 lekhraj 1727002021WL016637 lekhraj 00078 CNRB0006088 1326 1326 Processed 14/09/2023 178213858 lekhraj CANARA BANK(508532)
SubTotal 2431 2431
11 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24040920230213542 04/09/2023 Shivraj Singh 1727002021WL016637 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 14/09/2023 178213858 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-047-001/501-A
(AMIRGARAH) 		1727002047NRG24020920230211687 04/09/2023 Rambal 1727002047WL016423 Rambal 00354 PUNB0068000 1105 1105 Processed 14/09/2023 178213858 Rambal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24020920230211856 04/09/2023 NIRANJAN SINGH 1727002008WL016444 NIRANJAN SINGH 00354 PUNB0311700 884 884 Processed 14/09/2023 178213858 NIRANJANSINGH UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24020920230211680 04/09/2023 lalaram 1727002047WL016423 lalaram 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178213858 lalaram PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24020920230211682 04/09/2023 Vakil 1727002047WL016423 Vakil 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178213858 Vakil PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24020920230211685 04/09/2023 Shalik Ram 1727002047WL016423 Shalik Ram 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178213858 ShalikRam PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24020920230211686 04/09/2023 Sudama Bai 1727002047WL016423 Sudama Bai 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178213858 SudamaBai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24020920230211690 04/09/2023 Ram Pyari Bai 1727002047WL016423 Ram Pyari Bai 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178213858 RamPyariBai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24040920230213582 04/09/2023 Santosh Kumar 1727002074WL016643 Santosh Kumar 00354 PUNB0311700 2652 2652 Processed 14/09/2023 178213858 SantoshKumar UNION BANK OF INDIA(508500)
SubTotal 9061 9061
20 SIRONJ MP-27-002-074-004/587-B
(BADODATAL) 		1727002074NRG24040920230213583 04/09/2023 Chandrpal 1727002074WL016643 Chandrpal 00415 SBIN0007729 2652 2652 Processed 14/09/2023 178213858 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24020920230211883 04/09/2023 KHUSHAL 1727002008WL016446 KHUSHAL 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178213858 KHUSHAL STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24020920230211884 04/09/2023 Dolat Singh 1727002008WL016446 Dolat Singh 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178213858 DolatSingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24020920230211887 04/09/2023 Sanju 1727002008WL016446 Sanju 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178213858 Sanju STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24020920230211854 04/09/2023 GUMAN SINGH 1727002008WL016444 GUMAN SINGH 00415 SBIN0010823 884 884 Processed 14/09/2023 178213858 GUMANSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24020920230211855 04/09/2023 MAMTA BAI 1727002008WL016444 MAMTA BAI 00415 SBIN0010823 884 884 Processed 14/09/2023 178213858 MAMTABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24020920230211891 04/09/2023 Bhaiyn khan 1727002008WL016446 Bhaiyn khan 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178213858 Bhaiynkhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24020920230211893 04/09/2023 URMILABAI 1727002008WL016446 URMILABAI 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178213858 URMILABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24040920230213540 04/09/2023 Raman 1727002021WL016637 Raman 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Raman AXIS BANK(607153)
29 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24040920230213541 04/09/2023 Preeti 1727002021WL016637 Preeti 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Preeti STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24040920230213543 04/09/2023 Swati 1727002021WL016637 Swati 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Swati STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24040920230213545 04/09/2023 Rachna 1727002021WL016637 Rachna 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Rachna STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24040920230213546 04/09/2023 Ritesh 1727002021WL016637 Ritesh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Ritesh CANARA BANK(508532)
33 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24040920230213547 04/09/2023 Akhalesh 1727002021WL016637 Akhalesh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Akhalesh CANARA BANK(508532)
34 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24040920230213551 04/09/2023 Ankesh 1727002021WL016637 Ankesh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Ankesh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24040920230213552 04/09/2023 Rashmi 1727002021WL016637 Rashmi 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213858 Rashmi STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-047-001/500-C
(AMIRGARAH) 		1727002047NRG24020920230211684 04/09/2023 Seetaram 1727002047WL016423 Seetaram 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178213858 Seetaram STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-003/373
(BAMOORIYATAL) 		1727002065NRG24030920230212792 04/09/2023 rani mnsoori 1727002065WL016566 rani mnsoori 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178213858 ranimnsoori UNION BANK OF INDIA(508500)
SubTotal 20111 20111
38 SIRONJ MP-27-002-008-002/15-A
(PARSOARA) 		1727002008NRG24020920230211888 04/09/2023 DEVENDRA SINGH 1727002008WL016446 DEVENDRA SINGH 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178213858 DEVENDRASINGH CANARA BANK(508532)
39 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24020920230211681 04/09/2023 Otar 1727002047WL016423 Otar 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178213858 Otar PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24040920230213437 04/09/2023 YOGENDRA RAJPOOT 1727002048WL016621 YOGENDRA RAJPOOT 00415 SBIN0030077 442 442 Processed 14/09/2023 178213858 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24020920230211885 04/09/2023 HARI SINGH 1727002008WL016446 HARI SINGH 00415 SBIN0030227 1105 1105 Processed 14/09/2023 178213858 HARISINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24020920230211892 04/09/2023 SHALAYA BEE 1727002008WL016446 SHALAYA BEE 00415 SBIN0030227 1105 1105 Processed 14/09/2023 178213858 SHALAYABEE STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-074-002/506
(BADODATAL) 		1727002074NRG24040920230213578 04/09/2023 Kungar Bai 1727002074WL016643 Kungar Bai 00415 SBIN0030227 2652 2652 Processed 14/09/2023 178213858 KungarBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-002/530
(BADODATAL) 		1727002074NRG24040920230213579 04/09/2023 Mohan Singh 1727002074WL016643 Mohan Singh 00415 SBIN0030227 2652 2652 Processed 14/09/2023 178213858 MohanSingh HDFC BANK LTD(607152)
45 SIRONJ MP-27-002-074-002/533
(BADODATAL) 		1727002074NRG24040920230213590 04/09/2023 Khema 1727002074WL016645 Khema 00415 SBIN0030227 2652 2652 Processed 14/09/2023 178213858 Khema NARMADA JHABUA GRAMIN BANK(508515)
46 SIRONJ MP-27-002-078-002/315-A
(PATHARIYA) 		1727002078NRG24030920230212771 04/09/2023 sabir khan 1727002078WL016559 sabir khan 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178213858 sabirkhan STATE BANK OF INDIA(508548)
SubTotal 11492 11492
47 SIRONJ MP-27-002-008-001/10-A
(PARSOARA) 		1727002008NRG24020920230211853 04/09/2023 ARTIBAI 1727002008WL016444 ARTIBAI 00468 UBIN0537349 884 884 Processed 14/09/2023 178213858 ARTIBAI UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24020920230211882 04/09/2023 RAVI SINGH 1727002008WL016446 RAVI SINGH 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178213858 RAVISINGH UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24020920230211886 04/09/2023 RAVI 1727002008WL016446 RAVI 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178213858 RAVI FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24020920230211889 04/09/2023 Than singh 1727002008WL016446 Than singh 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178213858 Thansingh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-044-001/157
(SANTOSPUR) 		1727002044NRG24030920230212745 04/09/2023 Elkar 1727002044WL016557 Elkar 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213858 Elkar UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-044-001/157-A
(SANTOSPUR) 		1727002044NRG24030920230212746 04/09/2023 radha bai 1727002044WL016557 radha bai 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213858 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-044-001/72-C
(SANTOSPUR) 		1727002044NRG24030920230212747 04/09/2023 Chain singh 1727002044WL016557 Chain singh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213858 Chainsingh UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-044-002/229
(SANTOSPUR) 		1727002044NRG24030920230212748 04/09/2023 Than singh 1727002044WL016557 Than singh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213858 Thansingh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24020920230211683 04/09/2023 Reshma Ahirwar 1727002047WL016423 Reshma Ahirwar 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178213858 ReshmaAhirwar UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24020920230211688 04/09/2023 yashkumar 1727002047WL016423 yashkumar 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178213858 yashkumar UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-048-001/998-A
(GARETHA) 		1727002048NRG24040920230213439 04/09/2023 RAKESH TYAGI 1727002048WL016621 RAKESH TYAGI 00468 UBIN0537349 221 221 Processed 14/09/2023 178213858 RAKESHTYAGI UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24040920230213440 04/09/2023 DEEPAK 1727002048WL016621 DEEPAK 00468 UBIN0537349 442 442 Processed 14/09/2023 178213858 DEEPAK UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24040920230213441 04/09/2023 KRISHNA 1727002048WL016621 KRISHNA 00468 UBIN0537349 442 442 Processed 14/09/2023 178213858 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 18122 18122
60 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24040920230213569 04/09/2023 vrindavan 1727002004WL016641 vrindavan 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178213858 vrindavan UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24040920230213539 04/09/2023 Shivnarayan 1727002021WL016637 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178213858 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
62 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002090NRG24020920230211844 04/09/2023 GITA BAI 1727002090WL016443 GITA BAI 00688 FINO0001001 884 884 Processed 14/09/2023 178213858 GITABAI FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002090NRG24020920230211845 04/09/2023 CHANNULAL 1727002090WL016443 CHANNULAL 00688 FINO0001001 884 884 Processed 14/09/2023 178213858 CHANNULAL FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002090NRG24020920230211847 04/09/2023 SHAVEENA 1727002090WL016443 SHAVEENA 00688 FINO0001001 884 884 Processed 14/09/2023 178213858 SHAVEENA FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24020920230211848 04/09/2023 ASRAF ALI 1727002090WL016443 ASRAF ALI 00688 FINO0001001 884 884 Processed 14/09/2023 178213858 ASRAFALI FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24020920230211849 04/09/2023 JABED 1727002090WL016443 JABED 00688 FINO0001001 884 884 Processed 14/09/2023 178213858 JABED FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24020920230211850 04/09/2023 Sameer Khan 1727002090WL016443 Sameer Khan 00688 FINO0001001 884 884 Processed 14/09/2023 178213858 SameerKhan FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24020920230211851 04/09/2023 Sohil Kha 1727002090WL016443 Sohil Kha 00688 FINO0001001 884 884 Processed 14/09/2023 178213858 SohilKha FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
69 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002004NRG24040920230213571 04/09/2023 Seja Bai 1727002004WL016641 Seja Bai 00688 FINO0001446 884 884 Processed 14/09/2023 178213858 SejaBai FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24020920230211846 04/09/2023 SALMAN KHAN 1727002090WL016443 SALMAN KHAN 00688 FINO0001446 884 884 Processed 14/09/2023 178213858 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24020920230211852 04/09/2023 KADIR KHAN 1727002090WL016443 KADIR KHAN 00688 FINO0001446 884 884 Processed 14/09/2023 178213858 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
72 SIRONJ MP-27-002-029-002/742
(NARKHEDAJAGIR) 		1727002029NRG24020920230211929 04/09/2023 Ramswaroop 1727002029WL016451 Ramswaroop 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178213858 Ramswaroop ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 98787 98787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040923APB_FTO_248467 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_040923APB_FTO_248467 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13039
3 SIRONJ MP1727002_040923APB_FTO_248467 Canara Bank CNRB0006088 SIRONJ 2431
4 SIRONJ MP1727002_040923APB_FTO_248467 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_040923APB_FTO_248467 Punjab National Bank PUNB0068000 GANJBASODA 1105
6 SIRONJ MP1727002_040923APB_FTO_248467 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
7 SIRONJ MP1727002_040923APB_FTO_248467 State Bank of India SBIN0007729 BARWAI VB 2652
8 SIRONJ MP1727002_040923APB_FTO_248467 State Bank of India SBIN0010823 SIRONJ 20111
9 SIRONJ MP1727002_040923APB_FTO_248467 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
10 SIRONJ MP1727002_040923APB_FTO_248467 State Bank of India SBIN0030227 SIYALPUR 11492
11 SIRONJ MP1727002_040923APB_FTO_248467 Union Bank of India UBIN0537349 SIRONJ 18122
12 SIRONJ MP1727002_040923APB_FTO_248467 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
13 SIRONJ MP1727002_040923APB_FTO_248467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
14 SIRONJ MP1727002_040923APB_FTO_248467 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SIRONJ MP1727002_040923APB_FTO_248467 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2652

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