Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523APB_FTO_27743
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-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24020520230023241 03/05/2023 PINKI 1727002019WL000989 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765046 PINKI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-002/215
(SONA) 		1727002000NRG24030520230024966 03/05/2023 ganpat singh 1727002WL001058 ganpat singh 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689765046 ganpatsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002000NRG24030520230024973 03/05/2023 Sardar 1727002WL001058 Sardar 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689765046 Sardar FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002000NRG24030520230024977 03/05/2023 SUNIL 1727002WL001058 SUNIL 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689765046 SUNIL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-037-002/326-A
(SONA) 		1727002000NRG24030520230025008 03/05/2023 PRAKASH 1727002WL001058 PRAKASH 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689765046 PRAKASH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24030520230025018 03/05/2023 UMA BAI 1727002WL001058 UMA BAI 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689765046 UMABAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002000NRG24030520230025024 03/05/2023 umash singh 1727002WL001058 umash singh 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689765046 umashsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24030520230023872 03/05/2023 pappu 1727002WL001019 pappu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765046 pappu BANK OF BARODA(606985)
SubTotal 6630 6630
9 SIRONJ MP-27-002-038-003/102
(BANSKHEDI) 		1727002000NRG24030520230023871 03/05/2023 makhan singh 1727002WL001019 makhan singh 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689765046 makhansingh CANARA BANK(508532)
SubTotal 1326 1326
10 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24030520230024985 03/05/2023 CHANDA BAI KUSHWAHA 1727002WL001058 CHANDA BAI KUSHWAHA 00089 CBIN0283380 663 663 Processed 15/05/2023 689765046 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
11 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24020520230023237 03/05/2023 GOVIND 1727002019WL000989 GOVIND 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689765046 GOVIND PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24020520230023265 03/05/2023 GHASI RAM 1727002019WL000989 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689765046 GHASIRAM PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002000NRG24030520230024967 03/05/2023 CHANDRESH 1727002WL001058 CHANDRESH 00354 PUNB0311700 663 663 Processed 15/05/2023 689765046 CHANDRESH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
14 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24020520230023238 03/05/2023 SHAILENDRA YADAV 1727002019WL000989 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765046 SHAILENDRAYADAV HDFC BANK LTD(607152)
15 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24020520230023239 03/05/2023 HAREESH YADAV 1727002019WL000989 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765046 HAREESHYADAV STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24020520230023240 03/05/2023 NITIN YADAV 1727002019WL000989 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765046 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
17 SIRONJ MP-27-002-019-005/33
(KANJIKHEDI) 		1727002019NRG24020520230023268 03/05/2023 TORAN SINGH 1727002019WL000989 TORAN SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765046 TORANSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002000NRG24030520230023869 03/05/2023 shaitan singh 1727002WL001019 shaitan singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765046 shaitansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24030520230023873 03/05/2023 ram bai 1727002WL001019 ram bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765046 rambai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24020520230023235 03/05/2023 SURESH 1727002019WL000989 SURESH 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765046 SURESH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24020520230023267 03/05/2023 Abhishek 1727002019WL000989 Abhishek 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765046 Abhishek UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 SIRONJ MP-27-002-019-005/319-A
(KANJIKHEDI) 		1727002019NRG24020520230023263 03/05/2023 SANDHYA BAI 1727002019WL000989 SANDHYA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765046 SANDHYABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002000NRG24030520230024963 03/05/2023 arun kushwah 1727002WL001058 arun kushwah 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 arunkushwah STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002000NRG24030520230024964 03/05/2023 RAJ BAI 1727002WL001058 RAJ BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 RAJBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002000NRG24030520230024965 03/05/2023 SANJAY 1727002WL001058 SANJAY 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 SANJAY FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002000NRG24030520230024971 03/05/2023 DAKHA BAI 1727002WL001058 DAKHA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 DAKHABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002000NRG24030520230024976 03/05/2023 MOHARSINGH 1727002WL001058 MOHARSINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 MOHARSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG24030520230024979 03/05/2023 BENO BAI 1727002WL001058 BENO BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 BENOBAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24030520230024984 03/05/2023 BHAIYA LAL 1727002WL001058 BHAIYA LAL 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 BHAIYALAL STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG24030520230024991 03/05/2023 BALRAM 1727002WL001058 BALRAM 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 BALRAM STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-037-002/288-A
(SONA) 		1727002000NRG24030520230024992 03/05/2023 MANO BAI 1727002WL001058 MANO BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 MANOBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002000NRG24030520230024995 03/05/2023 BHEEM SINGH KUSWAH 1727002WL001058 BHEEM SINGH KUSWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-037-002/295
(SONA) 		1727002000NRG24030520230024996 03/05/2023 DAL SINGH 1727002WL001058 DAL SINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 DALSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24030520230024998 03/05/2023 POOJA BAI 1727002WL001058 POOJA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 POOJABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24030520230024997 03/05/2023 TEJSINGH KUSHWAH 1727002WL001058 TEJSINGH KUSHWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG24030520230025004 03/05/2023 BHAGAT SINGH KUSHWAH 1727002WL001058 BHAGAT SINGH KUSHWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 BHAGATSINGHKUSHWAH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG24030520230025003 03/05/2023 GUDDI BAI 1727002WL001058 GUDDI BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24030520230025010 03/05/2023 SAVITA BAI 1727002WL001058 SAVITA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 SAVITABAI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-037-002/336
(SONA) 		1727002000NRG24030520230025014 03/05/2023 AJAY KUSHWAH 1727002WL001058 AJAY KUSHWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 AJAYKUSHWAH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002000NRG24030520230025015 03/05/2023 khuman 1727002WL001058 khuman 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 khuman STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG24030520230025019 03/05/2023 anratsingh 1727002WL001058 anratsingh 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 anratsingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002000NRG24030520230025025 03/05/2023 Rudhan 1727002WL001058 Rudhan 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 Rudhan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-037-003/229-C
(SONA) 		1727002000NRG24030520230025029 03/05/2023 HARIRAM PAL 1727002WL001058 HARIRAM PAL 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 HARIRAMPAL ICICI BANK LTD(508534)
44 SIRONJ MP-27-002-037-003/248
(SONA) 		1727002000NRG24030520230025032 03/05/2023 Atiq urhaman 1727002WL001058 Atiq urhaman 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 Atiqurhaman ICICI BANK LTD(508534)
45 SIRONJ MP-27-002-037-003/248-A
(SONA) 		1727002000NRG24030520230025033 03/05/2023 Anas khan 1727002WL001058 Anas khan 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 Anaskhan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002000NRG24030520230025036 03/05/2023 Tulshi ram 1727002WL001058 Tulshi ram 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 Tulshiram ICICI BANK LTD(508534)
47 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002000NRG24030520230025037 03/05/2023 Mo SAKIL KHAN 1727002WL001058 Mo SAKIL KHAN 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 MoSAKILKHAN BANK OF INDIA(508505)
48 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002000NRG24030520230025039 03/05/2023 SALIM MIYA 1727002WL001058 SALIM MIYA 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 SALIMMIYA STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002000NRG24030520230025040 03/05/2023 LAL SINGH 1727002WL001058 LAL SINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 LALSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-037-003/333-A
(SONA) 		1727002000NRG24030520230025044 03/05/2023 SANTOSH SAHU 1727002WL001058 SANTOSH SAHU 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 SANTOSHSAHU STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-037-003/344
(SONA) 		1727002000NRG24030520230025049 03/05/2023 USHA BAI 1727002WL001058 USHA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 USHABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002000NRG24030520230025055 03/05/2023 Sitaram 1727002WL001058 Sitaram 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 Sitaram STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002000NRG24030520230025059 03/05/2023 DHEERAJ SINGH 1727002WL001058 DHEERAJ SINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 DHEERAJSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002000NRG24030520230025065 03/05/2023 PAVAN AHIRWAR 1727002WL001058 PAVAN AHIRWAR 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 PAVANAHIRWAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24030520230025066 03/05/2023 kallu 1727002WL001058 kallu 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 kallu BANK OF BARODA(606985)
56 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24030520230025067 03/05/2023 KISHAN BAI 1727002WL001058 KISHAN BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 KISHANBAI ICICI BANK LTD(508534)
57 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24030520230025072 03/05/2023 VEERSINGH 1727002WL001058 VEERSINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689765046 VEERSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-074-002/373
(BADODATAL) 		1727002074NRG24020520230023453 03/05/2023 Asharam 1727002074WL001000 Asharam 00415 SBIN0030227 1105 1105 Processed 15/05/2023 689765046 Asharam PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
59 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24020520230023236 03/05/2023 Saroj bai 1727002019WL000989 Saroj bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765046 Sarojbai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24020520230023264 03/05/2023 Shivam 1727002019WL000989 Shivam 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765046 Shivam UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24020520230023266 03/05/2023 Jaikumari 1727002019WL000989 Jaikumari 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765046 Jaikumari UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24020520230023271 03/05/2023 Ravi 1727002019WL000989 Ravi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765046 Ravi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG24030520230024970 03/05/2023 santosh 1727002WL001058 santosh 00468 UBIN0537349 663 663 Processed 15/05/2023 689765046 santosh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG24030520230024978 03/05/2023 KALLU 1727002WL001058 KALLU 00468 UBIN0537349 663 663 Processed 15/05/2023 689765046 KALLU STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24030520230025009 03/05/2023 BHARAT SINGH 1727002WL001058 BHARAT SINGH 00468 UBIN0537349 663 663 Processed 15/05/2023 689765046 BHARATSINGH UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002000NRG24030520230025052 03/05/2023 MADAN MOHAN 1727002WL001058 MADAN MOHAN 00468 UBIN0537349 663 663 Processed 15/05/2023 689765046 MADANMOHAN STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24030520230025060 03/05/2023 RAGHUNATH 1727002WL001058 RAGHUNATH 00468 UBIN0537349 663 663 Processed 15/05/2023 689765046 RAGHUNATH UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24030520230025061 03/05/2023 Sangita bai 1727002WL001058 Sangita bai 00468 UBIN0537349 663 663 Processed 15/05/2023 689765046 Sangitabai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002000NRG24030520230023870 03/05/2023 bhuri bai 1727002WL001019 bhuri bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765046 bhuribai UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002000NRG24030520230023874 03/05/2023 bhuri bai 1727002WL001019 bhuri bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765046 bhuribai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-038-003/273
(BANSKHEDI) 		1727002000NRG24030520230023875 03/05/2023 rajneeta 1727002WL001019 rajneeta 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689765046 rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-038-003/367
(BANSKHEDI) 		1727002000NRG24030520230023876 03/05/2023 archna ahirwar 1727002WL001019 archna ahirwar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765046 archnaahirwar UNION BANK OF INDIA(508500)
SubTotal 14586 14586
73 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24030520230025054 03/05/2023 Ranki 1727002WL001058 Ranki 00688 FINO0001446 663 663 Processed 15/05/2023 689765046 Ranki FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
74 SIRONJ MP-27-002-038-005/269
(BANSKHEDI) 		1727002000NRG24030520230023735 03/05/2023 Rahat Ali 1727002WL001015 Rahat Ali 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689765046 RahatAli PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27743 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_030523APB_FTO_27743 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_030523APB_FTO_27743 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
4 SIRONJ MP1727002_030523APB_FTO_27743 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
5 SIRONJ MP1727002_030523APB_FTO_27743 State Bank of India SBIN0010823 SIRONJ 7956
6 SIRONJ MP1727002_030523APB_FTO_27743 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_030523APB_FTO_27743 State Bank of India SBIN0030227 SIYALPUR 25636
8 SIRONJ MP1727002_030523APB_FTO_27743 Union Bank of India UBIN0537349 SIRONJ 14586
9 SIRONJ MP1727002_030523APB_FTO_27743 Fino Payments Bank Ltd FINO0001446 MP RO 663
10 SIRONJ MP1727002_030523APB_FTO_27743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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