Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250423APB_FTO_17943
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-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012078 25/04/2023 Ballu 1727002014WL000537 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637641 Ballu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24250420230011902 25/04/2023 Pappu 1727002017WL000534 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637641 Pappu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-017-003/55
(JHUKARHOJ) 		1727002017NRG24250420230011917 25/04/2023 GANESHI BAI 1727002017WL000536 GANESHI BAI 00045 BARB0SIRONJ 442 442 Processed 12/05/2023 644637641 GANESHIBAI BANK OF BARODA(606985)
SubTotal 3094 3094
4 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24250420230011904 25/04/2023 KAILASH YADAV 1727002017WL000534 KAILASH YADAV 00078 CNRB0006088 1326 1326 Processed 12/05/2023 644637641 KAILASHYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
5 SIRONJ MP-27-002-044-002/163-D
(SANTOSPUR) 		1727002000NRG24240420230011730 25/04/2023 Ashish sharma 1727002WL000523 Ashish sharma 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644637641 Ashishsharma STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24240420230011732 25/04/2023 Neeraj 1727002WL000523 Neeraj 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644637641 Neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24240420230011280 25/04/2023 PREETI BAI 1727002014WL000512 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637641 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24240420230011281 25/04/2023 RAJESH YADAV 1727002014WL000512 RAJESH YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 RAJESHYADAV STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24240420230011285 25/04/2023 Menbar 1727002014WL000512 Menbar 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637641 Menbar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24240420230011288 25/04/2023 NITA BAI 1727002014WL000512 NITA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637641 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24240420230011287 25/04/2023 Sonu 1727002014WL000512 Sonu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 Sonu CANARA BANK(508532)
12 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24250420230012058 25/04/2023 BANVATI BAI 1727002014WL000537 BANVATI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 BANVATIBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012059 25/04/2023 SUGAN BAI YADAV 1727002014WL000537 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 SUGANBAIYADAV STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-014-003/41-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012067 25/04/2023 KUSHALTA BAI 1727002014WL000537 KUSHALTA BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 644637641 KUSHALTABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012080 25/04/2023 PUSHPA BAI 1727002014WL000537 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 PUSHPABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-014-003/84
(KHEJADA GOPAL) 		1727002014NRG24250420230011854 25/04/2023 Mamta Bai 1727002014WL000532 Mamta Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 MamtaBai FINCARE SMALL FINANCE BANK LTD(608304)
17 SIRONJ MP-27-002-014-003/84-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011855 25/04/2023 HEERALAL CHIDAR 1727002014WL000532 HEERALAL CHIDAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 HEERALALCHIDAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-014-003/85-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011857 25/04/2023 CHAIN SINGH CHIDAR 1727002014WL000532 CHAIN SINGH CHIDAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 CHAINSINGHCHIDAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24250420230011903 25/04/2023 PRAVESH BAI 1727002017WL000534 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 PRAVESHBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24250420230011905 25/04/2023 BATAN BAI 1727002017WL000534 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637641 BATANBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-017-003/55
(JHUKARHOJ) 		1727002017NRG24250420230011918 25/04/2023 BHAMAR LAL 1727002017WL000536 BHAMAR LAL 00415 SBIN0010823 442 442 Processed 12/05/2023 644637641 BHAMARLAL STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24250420230012135 25/04/2023 harnam singh 1727002031WL000544 harnam singh 00415 SBIN0010823 221 221 Processed 13/05/2023 644637641 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
23 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24250420230012056 25/04/2023 SALLU SINGH 1727002014WL000537 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637641 SALLUSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24250420230012057 25/04/2023 GOVIND SINGH 1727002014WL000537 GOVIND SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637641 GOVINDSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-014-003/84
(KHEJADA GOPAL) 		1727002014NRG24250420230011853 25/04/2023 MAAN SINGH CHIDAR 1727002014WL000532 MAAN SINGH CHIDAR 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637641 MAANSINGHCHIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24240420230011284 25/04/2023 RANI BAI YADAV 1727002014WL000512 RANI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 13/05/2023 644637641 RANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SIRONJ MP-27-002-033-002/29
(HARGANAKHEDI) 		1727002033NRG24250420230011793 25/04/2023 RAJKUMARI BAI 1727002033WL000530 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637641 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24240420230011283 25/04/2023 Vinya singh 1727002014WL000512 Vinya singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 Vinyasingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24250420230012060 25/04/2023 Santosh 1727002014WL000537 Santosh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 Santosh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012075 25/04/2023 Lakshmi 1727002014WL000537 Lakshmi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 Lakshmi UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012074 25/04/2023 Mohar Singh 1727002014WL000537 Mohar Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 MoharSingh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012076 25/04/2023 SONU 1727002014WL000537 SONU 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 SONU STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-014-003/84-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011856 25/04/2023 SAVITA 1727002014WL000532 SAVITA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 SAVITA UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-014-003/85-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011858 25/04/2023 RAM KALI 1727002014WL000532 RAM KALI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 RAMKALI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24250420230011899 25/04/2023 Anita bai 1727002017WL000534 Anita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 Anitabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24250420230011898 25/04/2023 Brajlal 1727002017WL000534 Brajlal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 Brajlal UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG24250420230011900 25/04/2023 Prabhu lal 1727002017WL000534 Prabhu lal 00468 UBIN0537349 1326 1326 Rejected 12/05/2023 644637641 A/c Blocked or Frozen
38 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG24250420230011901 25/04/2023 Tursha Bai 1727002017WL000534 Tursha Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 TurshaBai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002017NRG24250420230011906 25/04/2023 Jiwan Singh 1727002017WL000534 Jiwan Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 JiwanSingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002017NRG24250420230011907 25/04/2023 than singh 1727002017WL000534 than singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637641 thansingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24250420230012168 25/04/2023 mokam 1727002031WL000546 mokam 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644637641 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
42 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002000NRG24240420230011728 25/04/2023 pradeep 1727002WL000523 pradeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 644637641 pradeep PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-044-001/302-A
(SANTOSPUR) 		1727002000NRG24240420230011729 25/04/2023 seetaram 1727002WL000523 seetaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 644637641 seetaram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24250420230012081 25/04/2023 Bhagvatee Bai 1727002014WL000537 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637641 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24240420230011286 25/04/2023 Pista Bai 1727002014WL000512 Pista Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012052 25/04/2023 Abhishek Chidar 1727002014WL000537 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24250420230012054 25/04/2023 Rajoo 1727002014WL000537 Rajoo 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24250420230012055 25/04/2023 Sumantra 1727002014WL000537 Sumantra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24250420230012063 25/04/2023 Mukesh 1727002014WL000537 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012064 25/04/2023 Maan Singh 1727002014WL000537 Maan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012065 25/04/2023 Meena Bai 1727002014WL000537 Meena Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012069 25/04/2023 Sonam Kushwah 1727002014WL000537 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012071 25/04/2023 Kallo Bai 1727002014WL000537 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012072 25/04/2023 Kamlesh Bai 1727002014WL000537 Kamlesh Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012073 25/04/2023 Neelesh 1727002014WL000537 Neelesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012077 25/04/2023 Bhabat Kushwah 1727002014WL000537 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012082 25/04/2023 Kusum Bai 1727002014WL000537 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012083 25/04/2023 Niraj Chidar 1727002014WL000537 Niraj Chidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 NirajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012084 25/04/2023 Sheela Bai 1727002014WL000537 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012085 25/04/2023 Dharamchand 1727002014WL000537 Dharamchand 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24250420230012137 25/04/2023 lallu 1727002031WL000544 lallu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637641 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
62 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24250420230012062 25/04/2023 Rajkumar 1727002014WL000537 Rajkumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644637641 Rajkumar STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012066 25/04/2023 Rajan Ahirwar 1727002014WL000537 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644637641 RajanAhirwar STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012068 25/04/2023 Lalu Singh 1727002014WL000537 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644637641 LaluSingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24250420230012070 25/04/2023 Ravi Kushwah 1727002014WL000537 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644637641 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423APB_FTO_17943 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 SIRONJ MP1727002_250423APB_FTO_17943 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_250423APB_FTO_17943 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_250423APB_FTO_17943 State Bank of India SBIN0010823 SIRONJ 19006
5 SIRONJ MP1727002_250423APB_FTO_17943 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_250423APB_FTO_17943 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
7 SIRONJ MP1727002_250423APB_FTO_17943 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_250423APB_FTO_17943 Union Bank of India UBIN0537349 SIRONJ 18564
9 SIRONJ MP1727002_250423APB_FTO_17943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SIRONJ MP1727002_250423APB_FTO_17943 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SIRONJ MP1727002_250423APB_FTO_17943 India Post Payments Bank IPOS0000001 Vidisha 22542
12 SIRONJ MP1727002_250423APB_FTO_17943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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