Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050523APB_FTO_30583
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-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028492 05/05/2023 babulal 1727002WL001200 babulal 00045 BARB0SIRONJ 442 442 Processed 15/05/2023 688806920 babulal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028490 05/05/2023 babulal 1727002WL001200 babulal 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 688806920 babulal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028491 05/05/2023 gora bai 1727002WL001200 gora bai 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 688806920 gorabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028493 05/05/2023 gora bai 1727002WL001200 gora bai 00045 BARB0SIRONJ 442 442 Processed 15/05/2023 688806920 gorabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028494 05/05/2023 bhanvarlal 1727002WL001200 bhanvarlal 00045 BARB0SIRONJ 442 442 Processed 15/05/2023 688806920 bhanvarlal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028496 05/05/2023 bhanvarlal 1727002WL001200 bhanvarlal 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 688806920 bhanvarlal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028499 05/05/2023 rama 1727002WL001200 rama 00045 BARB0SIRONJ 442 442 Processed 15/05/2023 688806920 rama BANK OF BARODA(606985)
8 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028498 05/05/2023 rama 1727002WL001200 rama 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 688806920 rama BANK OF BARODA(606985)
9 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028506 05/05/2023 manna 1727002WL001200 manna 00045 BARB0SIRONJ 442 442 Processed 15/05/2023 688806920 manna BANK OF BARODA(606985)
10 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028504 05/05/2023 manna 1727002WL001200 manna 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 688806920 manna BANK OF BARODA(606985)
11 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028505 05/05/2023 RAMA BAI 1727002WL001200 RAMA BAI 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 688806920 RAMABAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028507 05/05/2023 RAMA BAI 1727002WL001200 RAMA BAI 00045 BARB0SIRONJ 442 442 Processed 15/05/2023 688806920 RAMABAI BANK OF BARODA(606985)
SubTotal 9282 9282
13 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028503 05/05/2023 Dela bai 1727002WL001200 Dela bai 00354 PUNB0311700 1105 1105 Processed 15/05/2023 688806920 Delabai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028501 05/05/2023 Dela bai 1727002WL001200 Dela bai 00354 PUNB0311700 442 442 Processed 15/05/2023 688806920 Delabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028500 05/05/2023 khema 1727002WL001200 khema 00354 PUNB0311700 442 442 Processed 15/05/2023 688806920 khema PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028502 05/05/2023 khema 1727002WL001200 khema 00354 PUNB0311700 1105 1105 Processed 15/05/2023 688806920 khema PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002000NRG24050520230028482 05/05/2023 Rishibhan 1727002WL001199 Rishibhan 00415 SBIN0010823 221 221 Processed 15/05/2023 688806920 Rishibhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002000NRG24050520230028483 05/05/2023 Seema Bai 1727002WL001199 Seema Bai 00415 SBIN0010823 221 221 Processed 15/05/2023 688806920 SeemaBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028497 05/05/2023 BALOO BAI 1727002WL001200 BALOO BAI 00415 SBIN0010823 1105 1105 Processed 15/05/2023 688806920 BALOOBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028495 05/05/2023 BALOO BAI 1727002WL001200 BALOO BAI 00415 SBIN0010823 442 442 Processed 15/05/2023 688806920 BALOOBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-051-002/285
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028509 05/05/2023 suleman khan 1727002WL001200 suleman khan 00415 SBIN0010823 1105 1105 Processed 15/05/2023 688806920 sulemankhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-051-002/285
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028508 05/05/2023 suleman khan 1727002WL001200 suleman khan 00415 SBIN0010823 442 442 Processed 15/05/2023 688806920 sulemankhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-051-002/285-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028511 05/05/2023 USMAN KHAN MANSOORI 1727002WL001200 USMAN KHAN MANSOORI 00415 SBIN0010823 663 663 Processed 15/05/2023 688806920 USMANKHANMANSOORI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-051-002/285-A
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028510 05/05/2023 USMAN KHAN MANSOORI 1727002WL001200 USMAN KHAN MANSOORI 00415 SBIN0010823 884 884 Processed 15/05/2023 688806920 USMANKHANMANSOORI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002000NRG24050520230028525 05/05/2023 naval singh 1727002WL001202 naval singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688806920 navalsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002000NRG24050520230028524 05/05/2023 naval singh 1727002WL001202 naval singh 00415 SBIN0010823 663 663 Processed 15/05/2023 688806920 navalsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
27 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24050520230028103 05/05/2023 CHANDA BAGDI 1727002WL001182 CHANDA BAGDI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688806920 CHANDABAGDI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24050520230028104 05/05/2023 ARTI 1727002WL001182 ARTI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688806920 ARTI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24050520230028105 05/05/2023 KANTA BAI 1727002WL001182 KANTA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688806920 KANTABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24050520230028106 05/05/2023 PHOOLA BAI 1727002WL001182 PHOOLA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688806920 PHOOLABAI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002000NRG24050520230028480 05/05/2023 Brajkumari Yadav 1727002WL001199 Brajkumari Yadav 00468 UBIN0537349 221 221 Processed 15/05/2023 688806920 BrajkumariYadav UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002000NRG24050520230028481 05/05/2023 Sanjeev 1727002WL001199 Sanjeev 00468 UBIN0537349 221 221 Processed 15/05/2023 688806920 Sanjeev UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002000NRG24050520230028485 05/05/2023 Rahul 1727002WL001199 Rahul 00468 UBIN0537349 221 221 Processed 15/05/2023 688806920 Rahul UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002000NRG24050520230028486 05/05/2023 Guddo Bai 1727002WL001199 Guddo Bai 00468 UBIN0537349 221 221 Processed 15/05/2023 688806920 GuddoBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-051-002/311
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028513 05/05/2023 doulat bai 1727002WL001200 doulat bai 00468 UBIN0537349 884 884 Processed 15/05/2023 688806920 doulatbai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-051-002/311
(BANSKHEDIGUGAL) 		1727002000NRG24050520230028512 05/05/2023 doulat bai 1727002WL001200 doulat bai 00468 UBIN0537349 663 663 Processed 15/05/2023 688806920 doulatbai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002000NRG24050520230028527 05/05/2023 deewan singh 1727002WL001202 deewan singh 00468 UBIN0537349 663 663 Processed 15/05/2023 688806920 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
38 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002000NRG24050520230028526 05/05/2023 deewan singh 1727002WL001202 deewan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688806920 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
39 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002000NRG24050520230028529 05/05/2023 bhaiya lal 1727002WL001202 bhaiya lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002000NRG24050520230028528 05/05/2023 bhaiya lal 1727002WL001202 bhaiya lal 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002000NRG24050520230028531 05/05/2023 sheema bai 1727002WL001202 sheema bai 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 sheemabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002000NRG24050520230028530 05/05/2023 sheema bai 1727002WL001202 sheema bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 sheemabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-058-001/400-C
(KARRAKHEDI) 		1727002000NRG24050520230028533 05/05/2023 subhi bhai 1727002WL001202 subhi bhai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 subhibhai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-058-001/400-C
(KARRAKHEDI) 		1727002000NRG24050520230028532 05/05/2023 subhi bhai 1727002WL001202 subhi bhai 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 subhibhai BANK OF BARODA(606985)
45 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002000NRG24050520230028535 05/05/2023 jyoti bai 1727002WL001202 jyoti bai 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 jyotibai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002000NRG24050520230028534 05/05/2023 jyoti bai 1727002WL001202 jyoti bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 jyotibai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002000NRG24050520230028537 05/05/2023 gourav 1727002WL001202 gourav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 gourav UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002000NRG24050520230028536 05/05/2023 gourav 1727002WL001202 gourav 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 gourav UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002000NRG24050520230028539 05/05/2023 vishal 1727002WL001202 vishal 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 vishal BANK OF BARODA(606985)
50 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002000NRG24050520230028538 05/05/2023 vishal 1727002WL001202 vishal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 vishal BANK OF BARODA(606985)
51 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002000NRG24050520230028541 05/05/2023 brajesh bai 1727002WL001202 brajesh bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 brajeshbai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002000NRG24050520230028540 05/05/2023 brajesh bai 1727002WL001202 brajesh bai 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 brajeshbai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002000NRG24050520230028543 05/05/2023 banvari lal 1727002WL001202 banvari lal 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 banvarilal STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002000NRG24050520230028542 05/05/2023 banvari lal 1727002WL001202 banvari lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 banvarilal STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002000NRG24050520230028545 05/05/2023 sunits bai 1727002WL001202 sunits bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 sunitsbai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002000NRG24050520230028544 05/05/2023 sunits bai 1727002WL001202 sunits bai 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 sunitsbai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002000NRG24050520230028547 05/05/2023 bhaboot singh 1727002WL001202 bhaboot singh 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 bhabootsingh BANK OF BARODA(606985)
58 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002000NRG24050520230028546 05/05/2023 bhaboot singh 1727002WL001202 bhaboot singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 bhabootsingh BANK OF BARODA(606985)
59 SIRONJ MP-27-002-058-001/403-B
(KARRAKHEDI) 		1727002000NRG24050520230028549 05/05/2023 sumitra bai 1727002WL001202 sumitra bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 sumitrabai PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-058-001/403-B
(KARRAKHEDI) 		1727002000NRG24050520230028548 05/05/2023 sumitra bai 1727002WL001202 sumitra bai 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 sumitrabai PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-058-001/403-C
(KARRAKHEDI) 		1727002000NRG24050520230028551 05/05/2023 brajesh 1727002WL001202 brajesh 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 brajesh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-058-001/403-C
(KARRAKHEDI) 		1727002000NRG24050520230028550 05/05/2023 brajesh 1727002WL001202 brajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 brajesh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-058-001/403-D
(KARRAKHEDI) 		1727002000NRG24050520230028553 05/05/2023 bharat singh 1727002WL001202 bharat singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 bharatsingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-058-001/403-D
(KARRAKHEDI) 		1727002000NRG24050520230028552 05/05/2023 bharat singh 1727002WL001202 bharat singh 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 bharatsingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002000NRG24050520230028555 05/05/2023 rajni bai 1727002WL001202 rajni bai 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 rajnibai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002000NRG24050520230028554 05/05/2023 rajni bai 1727002WL001202 rajni bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 rajnibai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-058-001/406-A
(KARRAKHEDI) 		1727002000NRG24050520230028557 05/05/2023 brandavan 1727002WL001202 brandavan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 brandavan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-058-001/406-A
(KARRAKHEDI) 		1727002000NRG24050520230028556 05/05/2023 brandavan 1727002WL001202 brandavan 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 brandavan STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002000NRG24050520230028559 05/05/2023 nitesh 1727002WL001202 nitesh 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 nitesh CANARA BANK(508532)
70 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002000NRG24050520230028558 05/05/2023 nitesh 1727002WL001202 nitesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 nitesh CANARA BANK(508532)
71 SIRONJ MP-27-002-058-001/407-B
(KARRAKHEDI) 		1727002000NRG24050520230028560 05/05/2023 sashikant 1727002WL001202 sashikant 00688 FINO0001001 663 663 Processed 15/05/2023 688806920 sashikant NARMADA JHABUA GRAMIN BANK(508515)
72 SIRONJ MP-27-002-058-001/407-B
(KARRAKHEDI) 		1727002000NRG24050520230028561 05/05/2023 sashikant 1727002WL001202 sashikant 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806920 sashikant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
73 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002000NRG24050520230028484 05/05/2023 fool Miyan 1727002WL001199 fool Miyan 00688 FINO0001446 221 221 Processed 15/05/2023 688806920 foolMiyan FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002000NRG24050520230028487 05/05/2023 Vandna Yadav 1727002WL001199 Vandna Yadav 00688 FINO0001446 221 221 Processed 15/05/2023 688806920 VandnaYadav BANK OF BARODA(606985)
75 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002000NRG24050520230028488 05/05/2023 Fareen Bee 1727002WL001199 Fareen Bee 00688 FINO0001446 221 221 Processed 15/05/2023 688806920 FareenBee STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002000NRG24050520230028489 05/05/2023 Devendra 1727002WL001199 Devendra 00688 FINO0001446 221 221 Processed 15/05/2023 688806920 Devendra STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050523APB_FTO_30583 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_050523APB_FTO_30583 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
3 SIRONJ MP1727002_050523APB_FTO_30583 State Bank of India SBIN0010823 SIRONJ 7072
4 SIRONJ MP1727002_050523APB_FTO_30583 Union Bank of India UBIN0537349 SIRONJ 9724
5 SIRONJ MP1727002_050523APB_FTO_30583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
6 SIRONJ MP1727002_050523APB_FTO_30583 Fino Payments Bank Ltd FINO0001446 MP RO 884

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