Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_161023FTO_320891
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-27-002-009-003/256-A
(BISHEPUR) 		1727002009NRG24151020230259434 16/10/2023 SEETA BAI 1727002009WL022187 SEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268079 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/511
(BISHEPUR) 		1727002009NRG24151020230259479 16/10/2023 Rahul Solanki 1727002009WL022188 Rahul Solanki 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268079 RahulSolanki (000000)
3 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002009NRG24151020230259481 16/10/2023 Tamanna Solanki 1727002009WL022188 Tamanna Solanki 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268079 TamannaSolanki (000000)
4 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24151020230259498 16/10/2023 Reenu Solanki 1727002009WL022188 Reenu Solanki 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268079 ReenuSolanki (000000)
5 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24161020230260109 16/10/2023 santram 1727002050WL022283 santram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268079 santram (000000)
6 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24161020230260172 16/10/2023 golu 1727002050WL022283 golu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268079 golu (000000)
7 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24161020230260206 16/10/2023 Kalla 1727002050WL022283 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268079 Kalla (000000)
8 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002063NRG24151020230259557 16/10/2023 Sonika Yadav 1727002063WL022194 Sonika Yadav 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291268079 SonikaYadav (000000)
9 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002063NRG24151020230259560 16/10/2023 Shivani 1727002063WL022195 Shivani 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 291268079 Shivani (000000)
SubTotal 10608 10608
10 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24151020230259583 16/10/2023 PRITI YADAV 1727002063WL022196 PRITI YADAV 00078 CNRB0006088 884 884 Processed 09/11/2023 291268079 PRITIYADAV (000000)
SubTotal 884 884
11 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002009NRG24151020230259441 16/10/2023 Phoolan devi 1727002009WL022187 Phoolan devi 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291268079 Phoolandevi (000000)
12 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002009NRG24151020230259446 16/10/2023 MALKHAN SINGH 1727002009WL022187 MALKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291268079 MALKHANSINGH (000000)
13 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24141020230258624 16/10/2023 POOJA 1727002032WL022092 POOJA 00354 PUNB0311700 2652 2652 Processed 09/11/2023 291268079 POOJA (000000)
14 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24151020230258764 16/10/2023 Jay Singh 1727002081WL022105 Jay Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291268079 JaySingh (000000)
SubTotal 6630 6630
15 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002009NRG24151020230259417 16/10/2023 JITENDRA 1727002009WL022187 JITENDRA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291268079 JITENDRA (000000)
16 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24141020230258554 16/10/2023 Koushly Jatav 1727002028WL022086 Koushly Jatav 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291268079 KoushlyJatav (000000)
17 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24161020230260024 16/10/2023 rampal 1727002043WL022274 rampal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291268079 rampal (000000)
18 SIRONJ MP-27-002-045-001/44
(MUGALSARAY) 		1727002045NRG24161020230259834 16/10/2023 Ganpat Singh 1727002045WL022238 Ganpat Singh 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Account closed
19 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24161020230260432 16/10/2023 thansingh 1727002092WL022306 thansingh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291268079 thansingh (000000)
20 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24151020230258812 16/10/2023 NIRVESH KEWAT 1727002059WL022110 NIRVESH KEWAT 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291268079 NIRVESHKEWAT (000000)
21 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24151020230258798 16/10/2023 smaeem 1727002059WL022109 smaeem 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291268079 smaeem (000000)
22 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002063NRG24151020230259555 16/10/2023 Jitendra Yadav 1727002063WL022194 Jitendra Yadav 00415 SBIN0010823 884 884 Processed 09/11/2023 291268079 JitendraYadav (000000)
SubTotal 10166 10166
23 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002009NRG24151020230259429 16/10/2023 SAMANDARA SINGH 1727002009WL022187 SAMANDARA SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291268079 SAMANDARASINGH (000000)
24 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24141020230258619 16/10/2023 saroj bai 1727002032WL022092 saroj bai 00415 SBIN0030077 2652 2652 Processed 09/11/2023 291268079 sarojbai (000000)
25 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002063NRG24151020230259559 16/10/2023 Shivani Yadav 1727002063WL022195 Shivani Yadav 00415 SBIN0030077 442 442 Processed 09/11/2023 291268079 ShivaniYadav (000000)
26 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24151020230258759 16/10/2023 Jaswant Singh 1727002081WL022105 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291268079 JaswantSingh (000000)
SubTotal 5746 5746
27 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24141020230258620 16/10/2023 ranee 1727002032WL022092 ranee 00415 SBIN0030079 2652 2652 Processed 09/11/2023 291268079 ranee (000000)
SubTotal 2652 2652
28 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24161020230260113 16/10/2023 BABLU 1727002050WL022283 BABLU 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291268079 BABLU (000000)
29 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24161020230260222 16/10/2023 Vishnu 1727002050WL022283 Vishnu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291268079 Vishnu (000000)
30 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24151020230259620 16/10/2023 Nitika Yadav 1727002063WL022201 Nitika Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291268079 NitikaYadav (000000)
31 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002063NRG24151020230259556 16/10/2023 Abhiraj Yadav 1727002063WL022194 Abhiraj Yadav 00415 SBIN0030227 884 884 Processed 09/11/2023 291268079 AbhirajYadav (000000)
32 SIRONJ MP-27-002-063-002/196
(RUSALLIGHAT) 		1727002063NRG24151020230259558 16/10/2023 Sundar Bai 1727002063WL022194 Sundar Bai 00415 SBIN0030227 884 884 Processed 09/11/2023 291268079 SundarBai (000000)
33 SIRONJ MP-27-002-063-003/69-A
(RUSALLIGHAT) 		1727002063NRG24151020230259615 16/10/2023 AKHTAR KHAN 1727002063WL022199 AKHTAR KHAN 00415 SBIN0030227 663 663 Processed 09/11/2023 291268079 AKHTARKHAN (000000)
34 SIRONJ MP-27-002-063-003/70
(RUSALLIGHAT) 		1727002063NRG24151020230259616 16/10/2023 HASEENA BEE 1727002063WL022199 HASEENA BEE 00415 SBIN0030227 663 663 Processed 09/11/2023 291268079 HASEENABEE (000000)
35 SIRONJ MP-27-002-077-002/203
(MAHADEVKHEDI) 		1727002077NRG24151020230259668 16/10/2023 Bharosilaal 1727002077WL022210 Bharosilaal 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291268079 Bharosilaal (000000)
36 SIRONJ MP-27-002-079-001/126
(SIYALPUR) 		1727002079NRG24141020230258597 16/10/2023 ansar khan 1727002079WL022090 ansar khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291268079 ansarkhan (000000)
37 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24141020230258599 16/10/2023 shoeb khan 1727002079WL022090 shoeb khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291268079 shoebkhan (000000)
SubTotal 10829 10829
38 SIRONJ MP-27-002-009-003/140-B
(BISHEPUR) 		1727002009NRG24151020230259407 16/10/2023 Naresh 1727002009WL022187 Naresh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Naresh (000000)
39 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002009NRG24151020230259408 16/10/2023 Anurag 1727002009WL022187 Anurag 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Anurag (000000)
40 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002009NRG24151020230259433 16/10/2023 Rachna bai 1727002009WL022187 Rachna bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Rachnabai (000000)
41 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24151020230259447 16/10/2023 JITENDRA 1727002009WL022187 JITENDRA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 JITENDRA (000000)
42 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002009NRG24151020230259456 16/10/2023 Malkhan 1727002009WL022187 Malkhan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Malkhan (000000)
43 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002009NRG24151020230259460 16/10/2023 Malkhan singh 1727002009WL022187 Malkhan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Malkhansingh (000000)
44 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002009NRG24151020230259461 16/10/2023 REKHA BAI 1727002009WL022187 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 REKHABAI (000000)
45 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24151020230259468 16/10/2023 Naman 1727002009WL022188 Naman 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Naman (000000)
46 SIRONJ MP-27-002-009-003/385
(BISHEPUR) 		1727002009NRG24151020230259471 16/10/2023 HARLAL 1727002009WL022188 HARLAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 HARLAL (000000)
47 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002009NRG24151020230259475 16/10/2023 BHAGWATI BAI 1727002009WL022188 BHAGWATI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 BHAGWATIBAI (000000)
48 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24151020230259482 16/10/2023 nandkishor 1727002009WL022188 nandkishor 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 nandkishor (000000)
49 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002009NRG24151020230259485 16/10/2023 Sunil 1727002009WL022188 Sunil 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Sunil (000000)
50 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002009NRG24151020230259487 16/10/2023 SAGAR 1727002009WL022188 SAGAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 SAGAR (000000)
51 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002009NRG24151020230259491 16/10/2023 Uma Bai 1727002009WL022188 Uma Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291268079 UmaBai (000000)
52 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002009NRG24151020230259494 16/10/2023 Phool Singh 1727002009WL022188 Phool Singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291268079 PhoolSingh (000000)
53 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002009NRG24151020230259495 16/10/2023 Jugaj 1727002009WL022188 Jugaj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Jugaj (000000)
54 SIRONJ MP-27-002-016-002/609
(MAHOO) 		1727002016NRG24161020230260561 16/10/2023 MAJID KHAN 1727002016WL022336 MAJID KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 MAJIDKHAN (000000)
55 SIRONJ MP-27-002-056-001/91
(KACHANARIYA) 		1727002092NRG24161020230260434 16/10/2023 Harinarayan 1727002092WL022306 Harinarayan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Harinarayan (000000)
56 SIRONJ MP-27-002-057-002/730
(BAGRODA) 		1727002057NRG24151020230258933 16/10/2023 mullo bai 1727002057WL022122 mullo bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 mullobai (000000)
57 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24151020230258834 16/10/2023 Sadav 1727002059WL022110 Sadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 Sadav (000000)
58 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24151020230258847 16/10/2023 MOHAR SINGH 1727002059WL022110 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 MOHARSINGH (000000)
59 SIRONJ MP-27-002-063-002/189-A
(RUSALLIGHAT) 		1727002063NRG24151020230259612 16/10/2023 Sunil 1727002063WL022199 Sunil 00468 UBIN0537349 663 663 Processed 09/11/2023 291268079 Sunil (000000)
60 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24151020230259554 16/10/2023 Kamar Bai 1727002063WL022194 Kamar Bai 00468 UBIN0537349 884 884 Processed 09/11/2023 291268079 KamarBai (000000)
61 SIRONJ MP-27-002-063-003/66
(RUSALLIGHAT) 		1727002063NRG24151020230259613 16/10/2023 RAHEES KHAN 1727002063WL022199 RAHEES KHAN 00468 UBIN0537349 663 663 Processed 09/11/2023 291268079 RAHEESKHAN (000000)
62 SIRONJ MP-27-002-063-003/69
(RUSALLIGHAT) 		1727002063NRG24151020230259614 16/10/2023 SHAHANAJ BEE 1727002063WL022199 SHAHANAJ BEE 00468 UBIN0537349 663 663 Processed 09/11/2023 291268079 SHAHANAJBEE (000000)
63 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24151020230258761 16/10/2023 Akal Band Sen 1727002081WL022105 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291268079 AkalBandSen (000000)
SubTotal 31603 31603
64 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24151020230258765 16/10/2023 chandrabhan 1727002081WL022105 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268079 chandrabhan (000000)
SubTotal 1326 1326
65 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002080NRG24151020230258731 16/10/2023 Pooja 1727002080WL022098 Pooja 00688 FINO0001001 663 663 Processed 09/11/2023 291268079 Pooja (000000)
SubTotal 663 663
66 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24151020230259250 16/10/2023 Krishna mohan 1727002020WL022169 Krishna mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268079 Krishnamohan (000000)
67 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24161020230260263 16/10/2023 Sakir khan 1727002067WL022288 Sakir khan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
68 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24161020230260264 16/10/2023 Jageer 1727002067WL022288 Jageer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268079 Jageer (000000)
69 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24161020230260265 16/10/2023 Sageer 1727002067WL022288 Sageer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
70 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24161020230260266 16/10/2023 Farjan 1727002067WL022288 Farjan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
71 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24161020230260267 16/10/2023 Savina 1727002067WL022288 Savina 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
72 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24161020230260268 16/10/2023 Bhusra 1727002067WL022288 Bhusra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 9282 9282
73 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24141020230258623 16/10/2023 surendra dhakad 1727002032WL022092 surendra dhakad 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291268079 surendradhakad (000000)
74 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24161020230260247 16/10/2023 Imran Khan 1727002083WL022286 Imran Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268079 ImranKhan (000000)
SubTotal 3978 3978
75 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24141020230258553 16/10/2023 Kamra Ji 1727002028WL022086 Kamra Ji 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268079 KamraJi (000000)
76 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24141020230258556 16/10/2023 Kilash 1727002028WL022086 Kilash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268079 Kilash (000000)
SubTotal 2652 2652
Total 97019 97019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_161023FTO_320891 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_161023FTO_320891 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_161023FTO_320891 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_161023FTO_320891 State Bank of India SBIN0010823 SIRONJ 10166
5 SIRONJ MP1727002_161023FTO_320891 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5746
6 SIRONJ MP1727002_161023FTO_320891 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
7 SIRONJ MP1727002_161023FTO_320891 State Bank of India SBIN0030227 SIYALPUR 10829
8 SIRONJ MP1727002_161023FTO_320891 Union Bank of India UBIN0537349 SIRONJ 31603
9 SIRONJ MP1727002_161023FTO_320891 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_161023FTO_320891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 SIRONJ MP1727002_161023FTO_320891 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 SIRONJ MP1727002_161023FTO_320891 India Post Payments Bank IPOS0000001 Vidisha 3978
13 SIRONJ MP1727002_161023FTO_320891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel