Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090823APB_FTO_211571
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-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24080820230190995 09/08/2023 Jamna Prasad 1727002021WL013415 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 15/08/2023 534304971 JamnaPrasad AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24090820230191180 09/08/2023 vivek 1727002081WL013439 vivek 00045 BARB0SIRONJ 1326 1326 Processed 15/08/2023 534304971 vivek BANK OF BARODA(606985)
3 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24090820230191184 09/08/2023 Guddi bai 1727002081WL013439 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 15/08/2023 534304971 Guddibai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24080820230190990 09/08/2023 lekhraj 1727002021WL013415 lekhraj 00078 CNRB0006088 1326 1326 Processed 15/08/2023 534304971 lekhraj CANARA BANK(508532)
5 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24090820230191205 09/08/2023 BHAGCHAND 1727002044WL013443 BHAGCHAND 00078 CNRB0006088 1105 1105 Processed 15/08/2023 534304971 BHAGCHAND UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24090820230191186 09/08/2023 VALVEER SINGH 1727002081WL013439 VALVEER SINGH 00078 CNRB0006088 1326 1326 Processed 15/08/2023 534304971 VALVEERSINGH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002089NRG24090820230191702 09/08/2023 SAROJ BAI 1727002089WL013504 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 15/08/2023 534304971 SAROJBAI CANARA BANK(508532)
SubTotal 5083 5083
8 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24080820230190988 09/08/2023 Shivraj Singh 1727002021WL013415 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 15/08/2023 534304971 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002044NRG24090820230191211 09/08/2023 JYOTI 1727002044WL013443 JYOTI 00354 PUNB0068000 1105 1105 Processed 15/08/2023 534304971 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24090820230191221 09/08/2023 Shanti bai 1727002044WL013443 Shanti bai 00354 PUNB0311700 1105 1105 Processed 15/08/2023 534304971 Shantibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002089NRG24090820230191704 09/08/2023 PRAMILA RAI 1727002089WL013504 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 15/08/2023 534304971 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
12 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002000NRG24090820230191766 09/08/2023 JAGAT SINGH 1727002WL013515 JAGAT SINGH 00415 SBIN0010823 884 884 Processed 15/08/2023 534304971 JAGATSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002000NRG24090820230191768 09/08/2023 VIMLA BAI 1727002WL013515 VIMLA BAI 00415 SBIN0010823 884 884 Processed 15/08/2023 534304971 VIMLABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002000NRG24090820230191770 09/08/2023 DHARM BAI 1727002WL013515 DHARM BAI 00415 SBIN0010823 884 884 Processed 15/08/2023 534304971 DHARMBAI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002000NRG24090820230191771 09/08/2023 Lachhiram 1727002WL013515 Lachhiram 00415 SBIN0010823 884 884 Processed 15/08/2023 534304971 Lachhiram STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002000NRG24090820230191772 09/08/2023 vinna bai 1727002WL013515 vinna bai 00415 SBIN0010823 884 884 Processed 15/08/2023 534304971 vinnabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002000NRG24090820230191774 09/08/2023 kamla 1727002WL013515 kamla 00415 SBIN0010823 884 884 Processed 15/08/2023 534304971 kamla STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24080820230190986 09/08/2023 Raman 1727002021WL013415 Raman 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 Raman AXIS BANK(607153)
19 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24080820230190987 09/08/2023 Preeti 1727002021WL013415 Preeti 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 Preeti STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24080820230190989 09/08/2023 Swati 1727002021WL013415 Swati 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 Swati STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24080820230190991 09/08/2023 Rachna 1727002021WL013415 Rachna 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 Rachna STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24080820230190992 09/08/2023 Ritesh 1727002021WL013415 Ritesh 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 Ritesh CANARA BANK(508532)
23 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24080820230190993 09/08/2023 Akhalesh 1727002021WL013415 Akhalesh 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 Akhalesh CANARA BANK(508532)
24 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24080820230190998 09/08/2023 Rashmi 1727002021WL013415 Rashmi 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 Rashmi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24090820230191246 09/08/2023 phool bai 1727002032WL013449 phool bai 00415 SBIN0010823 1105 1105 Processed 15/08/2023 534304971 phoolbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24090820230191247 09/08/2023 SHIVCHARAN DHAKAD 1727002032WL013449 SHIVCHARAN DHAKAD 00415 SBIN0010823 1105 1105 Processed 15/08/2023 534304971 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-042-003/153
(MOONDRADHARMU) 		1727002042NRG24090820230191187 09/08/2023 Mahesh 1727002042WL013440 Mahesh 00415 SBIN0010823 2652 2652 Processed 15/08/2023 534304971 Mahesh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24090820230191210 09/08/2023 phool bai 1727002044WL013443 phool bai 00415 SBIN0010823 1105 1105 Processed 15/08/2023 534304971 phoolbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24090820230191222 09/08/2023 Devendra jatav 1727002044WL013443 Devendra jatav 00415 SBIN0010823 1105 1105 Processed 15/08/2023 534304971 Devendrajatav STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002089NRG24090820230191701 09/08/2023 MALAM SINGH 1727002089WL013504 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 MALAMSINGH PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002089NRG24090820230191703 09/08/2023 KAPIL PARIHAR 1727002089WL013504 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24090820230191705 09/08/2023 ANIL PARIHAR 1727002089WL013504 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534304971 ANILPARIHAR STATE BANK OF INDIA(508548)
SubTotal 25636 25636
33 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24090820230191245 09/08/2023 babu lal 1727002032WL013449 babu lal 00415 SBIN0030077 1105 1105 Processed 15/08/2023 534304971 babulal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24090820230191204 09/08/2023 mohan singh 1727002044WL013443 mohan singh 00415 SBIN0030077 1105 1105 Processed 15/08/2023 534304971 mohansingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24090820230191206 09/08/2023 RAMKALI BAI 1727002044WL013443 RAMKALI BAI 00415 SBIN0030077 1105 1105 Processed 15/08/2023 534304971 RAMKALIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24090820230191208 09/08/2023 Neeraj jatav 1727002044WL013443 Neeraj jatav 00415 SBIN0030077 1105 1105 Processed 15/08/2023 534304971 Neerajjatav STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24090820230191209 09/08/2023 kamta prasad 1727002044WL013443 kamta prasad 00415 SBIN0030077 1105 1105 Processed 15/08/2023 534304971 kamtaprasad STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24090820230191181 09/08/2023 shewanti bai 1727002081WL013439 shewanti bai 00415 SBIN0030077 1326 1326 Processed 15/08/2023 534304971 shewantibai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
39 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24090820230191213 09/08/2023 OMVATI BAI JATAV 1727002044WL013443 OMVATI BAI JATAV 00415 SBIN0030227 1105 1105 Processed 15/08/2023 534304971 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002000NRG24090820230191767 09/08/2023 PRITI BAI 1727002WL013515 PRITI BAI 00468 UBIN0537349 884 884 Processed 15/08/2023 534304971 PRITIBAI UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002000NRG24090820230191773 09/08/2023 SHIVCHARAN 1727002WL013515 SHIVCHARAN 00468 UBIN0537349 884 884 Processed 15/08/2023 534304971 SHIVCHARAN UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24090820230191207 09/08/2023 Sheru Singh jatav 1727002044WL013443 Sheru Singh jatav 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534304971 SheruSinghjatav UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-044-002/190-B
(SANTOSPUR) 		1727002044NRG24090820230191212 09/08/2023 nandlal 1727002044WL013443 nandlal 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534304971 nandlal UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24090820230191217 09/08/2023 parvati bai 1727002044WL013443 parvati bai 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534304971 parvatibai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24090820230191216 09/08/2023 rajendra 1727002044WL013443 rajendra 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534304971 rajendra UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24090820230191218 09/08/2023 Lakhan 1727002044WL013443 Lakhan 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534304971 Lakhan UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24090820230191220 09/08/2023 Khemchand 1727002044WL013443 Khemchand 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534304971 Khemchand UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24090820230191182 09/08/2023 ram krishna 1727002081WL013439 ram krishna 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534304971 ramkrishna UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-083-003/169-A
(SULTAANPUR) 		1727002000NRG24090820230191765 09/08/2023 Kalyan Singh 1727002WL013514 Kalyan Singh 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534304971 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
50 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24090820230191248 09/08/2023 rukmani bai 1727002032WL013449 rukmani bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 rukmanibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24090820230191249 09/08/2023 jitendra singh 1727002032WL013449 jitendra singh 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24090820230191250 09/08/2023 rakesh dhakad 1727002032WL013449 rakesh dhakad 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 rakeshdhakad STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24090820230191253 09/08/2023 santosh 1727002032WL013449 santosh 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 santosh AXIS BANK(607153)
54 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24090820230191254 09/08/2023 shelendra 1727002032WL013449 shelendra 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24090820230191255 09/08/2023 nadan bai 1727002032WL013449 nadan bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 nadanbai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24090820230191256 09/08/2023 kamar bai 1727002032WL013449 kamar bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 kamarbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24090820230191259 09/08/2023 laxmi bai 1727002032WL013449 laxmi bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 laxmibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24090820230191260 09/08/2023 vandana 1727002032WL013449 vandana 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 vandana STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24090820230191262 09/08/2023 vimla bai 1727002032WL013449 vimla bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 vimlabai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24090820230191263 09/08/2023 bhupendra 1727002032WL013449 bhupendra 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 bhupendra UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24090820230191264 09/08/2023 sunits bsi 1727002032WL013449 sunits bsi 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 sunitsbsi STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24090820230191265 09/08/2023 ramsukhi bai 1727002032WL013449 ramsukhi bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534304971 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
63 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24080820230190985 09/08/2023 Shivnarayan 1727002021WL013415 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304971 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24090820230191183 09/08/2023 Hindu Singh 1727002081WL013439 Hindu Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304971 HinduSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002000NRG24090820230191769 09/08/2023 LALARAM 1727002WL013515 LALARAM 00688 FINO0001446 884 884 Processed 15/08/2023 534304971 LALARAM CANARA BANK(508532)
66 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002000NRG24090820230191775 09/08/2023 Deendyal 1727002WL013515 Deendyal 00688 FINO0001446 884 884 Processed 15/08/2023 534304971 Deendyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
67 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24090820230191266 09/08/2023 CHINTA MANI BAI 1727002032WL013449 CHINTA MANI BAI 00703 AIRP0000001 1105 1105 Processed 15/08/2023 534304971 CHINTAMANIBAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24090820230191267 09/08/2023 RAJENDRA 1727002032WL013449 RAJENDRA 00703 AIRP0000001 1105 1105 Processed 15/08/2023 534304971 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090823APB_FTO_211571 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_090823APB_FTO_211571 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_090823APB_FTO_211571 Canara Bank CNRB0006088 SIRONJ 5083
4 SIRONJ MP1727002_090823APB_FTO_211571 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_090823APB_FTO_211571 Punjab National Bank PUNB0068000 GANJBASODA 1105
6 SIRONJ MP1727002_090823APB_FTO_211571 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
7 SIRONJ MP1727002_090823APB_FTO_211571 State Bank of India SBIN0000412 KHURAI 1326
8 SIRONJ MP1727002_090823APB_FTO_211571 State Bank of India SBIN0010823 SIRONJ 25636
9 SIRONJ MP1727002_090823APB_FTO_211571 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6851
10 SIRONJ MP1727002_090823APB_FTO_211571 State Bank of India SBIN0030227 SIYALPUR 1105
11 SIRONJ MP1727002_090823APB_FTO_211571 Union Bank of India UBIN0537349 SIRONJ 11050
12 SIRONJ MP1727002_090823APB_FTO_211571 Union Bank of India UBIN0573922 ARON 14365
13 SIRONJ MP1727002_090823APB_FTO_211571 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
14 SIRONJ MP1727002_090823APB_FTO_211571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SIRONJ MP1727002_090823APB_FTO_211571 Fino Payments Bank Ltd FINO0001446 MP RO 1768
16 SIRONJ MP1727002_090823APB_FTO_211571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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