Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210423APB_FTO_14382
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-27-002-043-003/167
(BHIYAKHEDI) 		1727002000NRG24210420230009068 21/04/2023 JAGANNATH SINGH 1727002WL000409 JAGANNATH SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646657066 JAGANNATHSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-043-003/206
(BHIYAKHEDI) 		1727002000NRG24210420230009077 21/04/2023 BHAGBHAN 1727002WL000409 BHAGBHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646657066 BHAGBHAN STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-043-003/206
(BHIYAKHEDI) 		1727002000NRG24210420230009078 21/04/2023 TOKAN SINGH 1727002WL000409 TOKAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646657066 TOKANSINGH STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002000NRG24210420230009120 21/04/2023 SUNITA 1727002WL000409 SUNITA 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 646657066 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002000NRG24210420230009127 21/04/2023 DHARMENDR 1727002WL000409 DHARMENDR 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 646657066 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24210420230009067 21/04/2023 SAVITA BAI 1727002WL000409 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 SAVITABAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-043-003/171
(BHIYAKHEDI) 		1727002000NRG24210420230009072 21/04/2023 DESHRAJ 1727002WL000409 DESHRAJ 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 DESHRAJ PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24210420230009075 21/04/2023 JHANAK SINGH 1727002WL000409 JHANAK SINGH 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24210420230009076 21/04/2023 SUGAN BAI 1727002WL000409 SUGAN BAI 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 SUGANBAI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002000NRG24210420230009080 21/04/2023 SONA BANJARA 1727002WL000409 SONA BANJARA 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 SONABANJARA PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24210420230009095 21/04/2023 badam singh 1727002WL000409 badam singh 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 badamsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24210420230009096 21/04/2023 rajpal 1727002WL000409 rajpal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 rajpal PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24210420230009112 21/04/2023 piroya yadav 1727002WL000409 piroya yadav 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646657066 piroyayadav PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002000NRG24210420230009125 21/04/2023 GABBAR YADAV 1727002WL000409 GABBAR YADAV 00354 PUNB0311700 1326 1326 Processed 13/05/2023 646657066 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
15 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24210420230009062 21/04/2023 lalaram 1727002WL000409 lalaram 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 lalaram STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24210420230009063 21/04/2023 mohar bai 1727002WL000409 mohar bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 moharbai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-003/167
(BHIYAKHEDI) 		1727002000NRG24210420230009069 21/04/2023 SHISHUPAL YADAV 1727002WL000409 SHISHUPAL YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 SHISHUPALYADAV PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-043-003/171
(BHIYAKHEDI) 		1727002000NRG24210420230009073 21/04/2023 POOJA 1727002WL000409 POOJA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 POOJA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24210420230009082 21/04/2023 BINITA BAI 1727002WL000409 BINITA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 BINITABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-003/3-B
(BHIYAKHEDI) 		1727002000NRG24210420230009084 21/04/2023 KABULA BAI YADAV 1727002WL000409 KABULA BAI YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 KABULABAIYADAV STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24210420230009085 21/04/2023 CHANDAN SINGh 1727002WL000409 CHANDAN SINGh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 CHANDANSINGh CANARA BANK(508532)
22 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24210420230009086 21/04/2023 SUNITA BAI 1727002WL000409 SUNITA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 SUNITABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24210420230009087 21/04/2023 Harnath singh 1727002WL000409 Harnath singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 Harnathsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24210420230009088 21/04/2023 RAVIKUMARI 1727002WL000409 RAVIKUMARI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 RAVIKUMARI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24210420230009089 21/04/2023 ramesh 1727002WL000409 ramesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 ramesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24210420230009094 21/04/2023 roopbati bai 1727002WL000409 roopbati bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 roopbatibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002000NRG24210420230009098 21/04/2023 mathra bai 1727002WL000409 mathra bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 mathrabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002000NRG24210420230009097 21/04/2023 rambabu 1727002WL000409 rambabu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 rambabu STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24210420230009099 21/04/2023 chandr bhan 1727002WL000409 chandr bhan 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646657066 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24210420230009100 21/04/2023 Tara bai 1727002WL000409 Tara bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 Tarabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002000NRG24210420230009101 21/04/2023 anar bai 1727002WL000409 anar bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 anarbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24210420230009102 21/04/2023 Jamuna bai 1727002WL000409 Jamuna bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 Jamunabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24210420230009104 21/04/2023 bhuri bai 1727002WL000409 bhuri bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 bhuribai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002000NRG24210420230009106 21/04/2023 rohit 1727002WL000409 rohit 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 rohit STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24210420230009107 21/04/2023 sachin 1727002WL000409 sachin 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 sachin STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24210420230009110 21/04/2023 barbadi bai 1727002WL000409 barbadi bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 barbadibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24210420230009109 21/04/2023 chandan singh 1727002WL000409 chandan singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 chandansingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24210420230009111 21/04/2023 satyapal yadav 1727002WL000409 satyapal yadav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 satyapalyadav STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002000NRG24210420230009114 21/04/2023 JASAN BAI 1727002WL000409 JASAN BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 JASANBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24210420230009116 21/04/2023 LEELA BAI 1727002WL000409 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 LEELABAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24210420230009115 21/04/2023 Shyamsundar yadav 1727002WL000409 Shyamsundar yadav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 Shyamsundaryadav PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002000NRG24210420230009117 21/04/2023 RAMMILAN YADAV 1727002WL000409 RAMMILAN YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 RAMMILANYADAV STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002000NRG24210420230009118 21/04/2023 RAMPAL YADAV 1727002WL000409 RAMPAL YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 RAMPALYADAV STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002000NRG24210420230009123 21/04/2023 KALLA 1727002WL000409 KALLA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 KALLA STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-004/200
(BHIYAKHEDI) 		1727002000NRG24210420230009124 21/04/2023 MANMOHAN 1727002WL000409 MANMOHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 MANMOHAN STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002000NRG24210420230009126 21/04/2023 JAYKIL YADAV 1727002WL000409 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 JAYKILYADAV UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002000NRG24210420230009129 21/04/2023 Sakun bai 1727002WL000409 Sakun bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 Sakunbai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24210420230009130 21/04/2023 kartar 1727002WL000409 kartar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 kartar STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002000NRG24210420230009134 21/04/2023 Surat singh 1727002WL000409 Surat singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 Suratsingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24210420230009136 21/04/2023 lila bai 1727002WL000409 lila bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646657066 lilabai STATE BANK OF INDIA(508548)
SubTotal 47736 47736
51 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24210420230009060 21/04/2023 shivkumar 1727002WL000409 shivkumar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 shivkumar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24210420230009061 21/04/2023 shivkumari 1727002WL000409 shivkumari 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 shivkumari STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002000NRG24210420230009064 21/04/2023 pappu yadav 1727002WL000409 pappu yadav 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 pappuyadav UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24210420230009071 21/04/2023 RACHNA 1727002WL000409 RACHNA 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 RACHNA STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24210420230009070 21/04/2023 RAMKRISHAN YADAV 1727002WL000409 RAMKRISHAN YADAV 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 RAMKRISHANYADAV STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24210420230009083 21/04/2023 KUMAR PAL 1727002WL000409 KUMAR PAL 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 KUMARPAL STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24210420230009093 21/04/2023 Sagar singh 1727002WL000409 Sagar singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 Sagarsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002000NRG24210420230009119 21/04/2023 SONU NAYAK 1727002WL000409 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 13/05/2023 646657066 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-043-004/19
(BHIYAKHEDI) 		1727002000NRG24210420230009121 21/04/2023 chunnilal 1727002WL000409 chunnilal 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 chunnilal STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002000NRG24210420230009122 21/04/2023 NEPAL SINGH YADAV 1727002WL000409 NEPAL SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24210420230009131 21/04/2023 golu yadav 1727002WL000409 golu yadav 00415 SBIN0030077 1326 1326 Processed 13/05/2023 646657066 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002000NRG24210420230009133 21/04/2023 nabal singh 1727002WL000409 nabal singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 nabalsingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24210420230009135 21/04/2023 govind sinhg 1727002WL000409 govind sinhg 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 govindsinhg STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002000NRG24210420230009138 21/04/2023 Bharat singh 1727002WL000409 Bharat singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 Bharatsingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-004/50-A
(BHIYAKHEDI) 		1727002000NRG24210420230009139 21/04/2023 lalaram 1727002WL000409 lalaram 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646657066 lalaram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
66 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002000NRG24210420230009065 21/04/2023 bramha bai 1727002WL000409 bramha bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646657066 bramhabai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24210420230009066 21/04/2023 Brajesh yadav 1727002WL000409 Brajesh yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646657066 Brajeshyadav UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24210420230009090 21/04/2023 JAMNA BAI 1727002WL000409 JAMNA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646657066 JAMNABAI UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24210420230009103 21/04/2023 krisan paal 1727002WL000409 krisan paal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646657066 krisanpaal UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24210420230009105 21/04/2023 PRITI BAI 1727002WL000409 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646657066 PRITIBAI UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002000NRG24210420230009113 21/04/2023 KRISHNAGOpAL 1727002WL000409 KRISHNAGOpAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646657066 KRISHNAGOpAL UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002000NRG24210420230009140 21/04/2023 SAITA 1727002WL000409 SAITA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646657066 SAITA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 95472 95472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423APB_FTO_14382 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_210423APB_FTO_14382 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
3 SIRONJ MP1727002_210423APB_FTO_14382 State Bank of India SBIN0010823 SIRONJ 47736
4 SIRONJ MP1727002_210423APB_FTO_14382 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 19890
5 SIRONJ MP1727002_210423APB_FTO_14382 Union Bank of India UBIN0537349 SIRONJ 9282

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