Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423APB_FTO_19177
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-27-002-072-001/214-A
(RINIYAN) 		1727002000NRG24260420230014261 26/04/2023 umendra 1727002WL000642 umendra 00045 BARB0INDORE 1547 1547 Processed 12/05/2023 644194528 umendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002000NRG24260420230014263 26/04/2023 dharam singh 1727002WL000642 dharam singh 00045 BARB0INDORE 1547 1547 Processed 12/05/2023 644194528 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SIRONJ MP-27-002-033-002/91
(HARGANAKHEDI) 		1727002033NRG24260420230013516 26/04/2023 KANCHEDI 1727002033WL000608 KANCHEDI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194528 KANCHEDI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-033-002/91-A
(HARGANAKHEDI) 		1727002033NRG24260420230013517 26/04/2023 PRATIRAJ 1727002033WL000608 PRATIRAJ 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194528 PRATIRAJ STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002000NRG24260420230014260 26/04/2023 paan bai 1727002WL000642 paan bai 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644194528 paanbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002000NRG24260420230014280 26/04/2023 chandan singh 1727002WL000642 chandan singh 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644194528 chandansingh HDFC BANK LTD(607152)
7 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002000NRG24260420230014294 26/04/2023 karan singh 1727002WL000642 karan singh 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644194528 karansingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002000NRG24260420230014297 26/04/2023 mamta bai 1727002WL000642 mamta bai 00045 BARB0SIRONJ 1547 1547 Processed 13/05/2023 644194528 mamtabai FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002000NRG24260420230014296 26/04/2023 rajababu 1727002WL000642 rajababu 00045 BARB0SIRONJ 1547 1547 Processed 13/05/2023 644194528 rajababu FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
10 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002000NRG24260420230014264 26/04/2023 abhishek 1727002WL000642 abhishek 00048 BKID0008860 1547 1547 Processed 12/05/2023 644194528 abhishek BANK OF INDIA(508505)
SubTotal 1547 1547
11 SIRONJ MP-27-002-033-002/96
(HARGANAKHEDI) 		1727002033NRG24260420230013518 26/04/2023 natthu singh 1727002033WL000608 natthu singh 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644194528 natthusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SIRONJ MP-27-002-033-002/75-A
(HARGANAKHEDI) 		1727002033NRG24260420230013514 26/04/2023 VIKRAM SINGH 1727002033WL000608 VIKRAM SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644194528 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRONJ MP-27-002-072-001/287-C
(RINIYAN) 		1727002000NRG24260420230014265 26/04/2023 Raju Baghel 1727002WL000642 Raju Baghel 00415 SBIN0030330 1547 1547 Processed 12/05/2023 644194528 RajuBaghel HDFC BANK LTD(607152)
SubTotal 1547 1547
14 SIRONJ MP-27-002-024-002/67
(BHOJOOKHEDI) 		1727002024NRG24260420230014190 26/04/2023 Rajni bai 1727002024WL000637 Rajni bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194528 Rajnibai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-024-002/69
(BHOJOOKHEDI) 		1727002024NRG24260420230014192 26/04/2023 pardum dangi 1727002024WL000637 pardum dangi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194528 pardumdangi UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-024-002/74
(BHOJOOKHEDI) 		1727002024NRG24260420230014198 26/04/2023 umabai 1727002024WL000637 umabai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194528 umabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-024-002/76
(BHOJOOKHEDI) 		1727002024NRG24260420230014201 26/04/2023 bhedvati bai 1727002024WL000637 bhedvati bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194528 bhedvatibai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-033-002/77
(HARGANAKHEDI) 		1727002033NRG24260420230013515 26/04/2023 udaybhan singh 1727002033WL000608 udaybhan singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194528 udaybhansingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002000NRG24260420230014291 26/04/2023 Laxman Singh 1727002WL000642 Laxman Singh 00468 UBIN0537349 1547 1547 Processed 13/05/2023 644194528 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
20 SIRONJ MP-27-002-072-002/101-A
(RINIYAN) 		1727002000NRG24260420230014269 26/04/2023 Prahalad 1727002WL000642 Prahalad 00688 FINO0001001 1547 1547 Processed 13/05/2023 644194528 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002000NRG24260420230014270 26/04/2023 Seetaram 1727002WL000642 Seetaram 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Seetaram BANK OF BARODA(606985)
22 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002000NRG24260420230014271 26/04/2023 Heeralal 1727002WL000642 Heeralal 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Heeralal PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002000NRG24260420230014272 26/04/2023 Ravindra 1727002WL000642 Ravindra 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Ravindra PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002000NRG24260420230014273 26/04/2023 Dharu singh 1727002WL000642 Dharu singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Dharusingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002000NRG24260420230014274 26/04/2023 Ramratan 1727002WL000642 Ramratan 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Ramratan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002000NRG24260420230014275 26/04/2023 Kalektar 1727002WL000642 Kalektar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Kalektar UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002000NRG24260420230014279 26/04/2023 Udaysingh 1727002WL000642 Udaysingh 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Udaysingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002000NRG24260420230014284 26/04/2023 Radhika 1727002WL000642 Radhika 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Radhika STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-072-002/98
(RINIYAN) 		1727002000NRG24260420230014285 26/04/2023 Radha bai 1727002WL000642 Radha bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 644194528 Radhabai BANK OF BARODA(606985)
SubTotal 15470 15470
30 SIRONJ MP-27-002-024-001/81
(BHOJOOKHEDI) 		1727002024NRG24260420230014185 26/04/2023 amreen bee 1727002024WL000637 amreen bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 amreenbee FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-024-001/82
(BHOJOOKHEDI) 		1727002024NRG24260420230014186 26/04/2023 mustaak kha 1727002024WL000637 mustaak kha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 mustaakkha FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24260420230014187 26/04/2023 batula bai 1727002024WL000637 batula bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 batulabai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24260420230014188 26/04/2023 Rajendra dingh 1727002024WL000637 Rajendra dingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 Rajendradingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-024-001/84
(BHOJOOKHEDI) 		1727002024NRG24260420230014189 26/04/2023 Govind 1727002024WL000637 Govind 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 Govind FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-024-002/68
(BHOJOOKHEDI) 		1727002024NRG24260420230014191 26/04/2023 rubi bai 1727002024WL000637 rubi bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 rubibai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-024-002/70
(BHOJOOKHEDI) 		1727002024NRG24260420230014193 26/04/2023 ruchi dangi 1727002024WL000637 ruchi dangi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 ruchidangi FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-024-002/71
(BHOJOOKHEDI) 		1727002024NRG24260420230014194 26/04/2023 pavan 1727002024WL000637 pavan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 pavan FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24260420230014195 26/04/2023 Rajkumar 1727002024WL000637 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 Rajkumar FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24260420230014196 26/04/2023 Rajkumari 1727002024WL000637 Rajkumari 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 Rajkumari FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-024-002/73
(BHOJOOKHEDI) 		1727002024NRG24260420230014197 26/04/2023 Raghuveer 1727002024WL000637 Raghuveer 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 Raghuveer FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24260420230014199 26/04/2023 rakesh babu dangi 1727002024WL000637 rakesh babu dangi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 rakeshbabudangi FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24260420230014200 26/04/2023 sakun bai 1727002024WL000637 sakun bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 sakunbai FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24260420230014202 26/04/2023 DHARMENDRA 1727002024WL000637 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24260420230014203 26/04/2023 neeraj 1727002024WL000637 neeraj 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194528 neeraj FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002000NRG24260420230014262 26/04/2023 Suraj Bai 1727002WL000642 Suraj Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002000NRG24260420230014266 26/04/2023 Than Singh Baghel 1727002WL000642 Than Singh Baghel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002000NRG24260420230014267 26/04/2023 Hridesh Baghel 1727002WL000642 Hridesh Baghel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002000NRG24260420230014281 26/04/2023 Ajab Singh 1727002WL000642 Ajab Singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 AjabSingh FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002000NRG24260420230014282 26/04/2023 Gyan Bati 1727002WL000642 Gyan Bati 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 GyanBati FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002000NRG24260420230014286 26/04/2023 Laxmi Bai 1727002WL000642 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 LaxmiBai FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002000NRG24260420230014287 26/04/2023 Sangram 1727002WL000642 Sangram 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 Sangram FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002000NRG24260420230014292 26/04/2023 Anil 1727002WL000642 Anil 00688 FINO0001446 1547 1547 Processed 13/05/2023 644194528 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
53 SIRONJ MP-27-002-085-001/507-D
(IAKLOUDA) 		1727002085NRG24260420230014205 26/04/2023 Mukesh 1727002085WL000638 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194528 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-085-001/508
(IAKLOUDA) 		1727002085NRG24260420230014207 26/04/2023 Champa Kushawah 1727002085WL000638 Champa Kushawah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194528 ChampaKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-085-001/508-A
(IAKLOUDA) 		1727002085NRG24260420230014208 26/04/2023 Uma Bai 1727002085WL000638 Uma Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194528 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG24260420230014211 26/04/2023 Sunil Babu 1727002085WL000638 Sunil Babu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194528 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24260420230014212 26/04/2023 Shanti Bai 1727002085WL000638 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194528 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24260420230014213 26/04/2023 Vimla Bai 1727002085WL000638 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194528 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
59 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002000NRG24260420230014254 26/04/2023 Mulayam bai 1727002WL000642 Mulayam bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Mulayambai BANK OF BARODA(606985)
60 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002000NRG24260420230014255 26/04/2023 Bala bai 1727002WL000642 Bala bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Balabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-072-001/157-A
(RINIYAN) 		1727002000NRG24260420230014256 26/04/2023 Charan 1727002WL000642 Charan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Charan BANK OF BARODA(606985)
62 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002000NRG24260420230014259 26/04/2023 Manorama Bai 1727002WL000642 Manorama Bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 ManoramaBai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002000NRG24260420230014268 26/04/2023 Kartar Singh 1727002WL000642 Kartar Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 KartarSingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002000NRG24260420230014276 26/04/2023 Sakalbati 1727002WL000642 Sakalbati 00703 AIRP0000001 1547 1547 Processed 13/05/2023 644194528 Sakalbati FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002000NRG24260420230014277 26/04/2023 Anndi bai 1727002WL000642 Anndi bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Anndibai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002000NRG24260420230014278 26/04/2023 Ramkishan 1727002WL000642 Ramkishan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Ramkishan BANK OF BARODA(606985)
67 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002000NRG24260420230014283 26/04/2023 Rajveer Gurjar 1727002WL000642 Rajveer Gurjar 00703 AIRP0000001 1547 1547 Processed 13/05/2023 644194528 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-072-003/39-A
(RINIYAN) 		1727002000NRG24260420230014288 26/04/2023 Mujammil 1727002WL000642 Mujammil 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Mujammil BANK OF BARODA(606985)
69 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002000NRG24260420230014293 26/04/2023 Varsha 1727002WL000642 Varsha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Varsha UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002000NRG24260420230014295 26/04/2023 Nasreen bi 1727002WL000642 Nasreen bi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644194528 Nasreenbi BANK OF BARODA(606985)
SubTotal 18564 18564
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423APB_FTO_19177 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 3094
2 SIRONJ MP1727002_260423APB_FTO_19177 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
3 SIRONJ MP1727002_260423APB_FTO_19177 Bank of India BKID0008860 MALWA MILL 1547
4 SIRONJ MP1727002_260423APB_FTO_19177 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_260423APB_FTO_19177 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_260423APB_FTO_19177 State Bank of India SBIN0030330 ONDER 1547
7 SIRONJ MP1727002_260423APB_FTO_19177 Union Bank of India UBIN0537349 SIRONJ 8177
8 SIRONJ MP1727002_260423APB_FTO_19177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
9 SIRONJ MP1727002_260423APB_FTO_19177 Fino Payments Bank Ltd FINO0001446 MP RO 32266
10 SIRONJ MP1727002_260423APB_FTO_19177 India Post Payments Bank IPOS0000001 Vidisha 7956
11 SIRONJ MP1727002_260423APB_FTO_19177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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