Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300423FTO_23956
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-27-002-025-001/215
(GAIHOOKHEDI) 		1727002000NRG24270420230016232 30/04/2023 chunnilal 1727002WL000711 chunnilal 00152 HDFC0002146 1547 1547 Processed 12/05/2023 641738090 chunnilal (000000)
2 SIRONJ MP-27-002-025-001/215
(GAIHOOKHEDI) 		1727002025NRG24300420230019593 30/04/2023 chunnilal 1727002025WL000837 chunnilal 00152 HDFC0002146 1326 1326 Processed 12/05/2023 641738090 chunnilal (000000)
3 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24300420230019617 30/04/2023 mado singh ahirwar 1727002025WL000837 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 12/05/2023 641738090 madosinghahirwar (000000)
4 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002000NRG24270420230016255 30/04/2023 mado singh ahirwar 1727002WL000711 mado singh ahirwar 00152 HDFC0002146 1547 1547 Processed 12/05/2023 641738090 madosinghahirwar (000000)
SubTotal 5746 5746
5 SIRONJ MP-27-002-025-001/99
(GAIHOOKHEDI) 		1727002000NRG24270420230016349 30/04/2023 rajkumari 1727002WL000711 rajkumari 00354 PUNB0311700 1547 1547 Processed 13/05/2023 641738090 rajkumari (000000)
6 SIRONJ MP-27-002-025-001/99
(GAIHOOKHEDI) 		1727002025NRG24300420230019708 30/04/2023 rajkumari 1727002025WL000837 rajkumari 00354 PUNB0311700 1326 1326 Processed 13/05/2023 641738090 rajkumari (000000)
SubTotal 2873 2873
7 SIRONJ MP-27-002-009-002/189
(BISHEPUR) 		1727002000NRG24300420230019219 30/04/2023 ujala ahirwar 1727002WL000824 ujala ahirwar 00415 SBIN0010823 2652 2652 Processed 12/05/2023 641738090 ujalaahirwar (000000)
8 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002000NRG24270420230016224 30/04/2023 jasman singh 1727002WL000711 jasman singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641738090 jasmansingh (000000)
9 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24300420230019585 30/04/2023 jasman singh 1727002025WL000837 jasman singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 jasmansingh (000000)
10 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24300420230019606 30/04/2023 balram ahirwar 1727002025WL000837 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 balramahirwar (000000)
11 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002000NRG24270420230016244 30/04/2023 balram ahirwar 1727002WL000711 balram ahirwar 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641738090 balramahirwar (000000)
12 SIRONJ MP-27-002-025-001/231
(GAIHOOKHEDI) 		1727002000NRG24270420230016256 30/04/2023 chandan singh 1727002WL000711 chandan singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641738090 chandansingh (000000)
13 SIRONJ MP-27-002-025-001/231
(GAIHOOKHEDI) 		1727002025NRG24300420230019618 30/04/2023 chandan singh 1727002025WL000837 chandan singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 chandansingh (000000)
14 SIRONJ MP-27-002-025-001/336
(GAIHOOKHEDI) 		1727002025NRG24300420230019646 30/04/2023 parvat singh 1727002025WL000837 parvat singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 parvatsingh (000000)
15 SIRONJ MP-27-002-025-001/336
(GAIHOOKHEDI) 		1727002000NRG24270420230016283 30/04/2023 parvat singh 1727002WL000711 parvat singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641738090 parvatsingh (000000)
16 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002000NRG24270420230016307 30/04/2023 sheshnaran 1727002WL000711 sheshnaran 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641738090 sheshnaran (000000)
17 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24300420230019671 30/04/2023 sheshnaran 1727002025WL000837 sheshnaran 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 sheshnaran (000000)
18 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24300420230019762 30/04/2023 priti puri 1727002025WL000838 priti puri 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 pritipuri (000000)
19 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016355 30/04/2023 priti puri 1727002WL000711 priti puri 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641738090 pritipuri (000000)
20 SIRONJ MP-27-002-025-003/33-B
(GAIHOOKHEDI) 		1727002025NRG24300420230019735 30/04/2023 abhishek 1727002025WL000837 abhishek 00415 SBIN0010823 1326 1326 Rejected 12/05/2023 641738090 No Such Account
21 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002000NRG24290420230019089 30/04/2023 CHANDRAMOHAN SHARMA 1727002WL000820 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 CHANDRAMOHANSHARMA (000000)
22 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002000NRG24290420230019119 30/04/2023 KALYAN SINGH 1727002WL000820 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 KALYANSINGH (000000)
23 SIRONJ MP-27-002-043-001/223
(BHIYAKHEDI) 		1727002000NRG24290420230019127 30/04/2023 PRAHLAD AHIRWAR 1727002WL000820 PRAHLAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 PRAHLADAHIRWAR (000000)
24 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002000NRG24290420230019137 30/04/2023 DHARMENDRA SHARMA 1727002WL000820 DHARMENDRA SHARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 DHARMENDRASHARMA (000000)
25 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002000NRG24290420230019162 30/04/2023 Dhan bai 1727002WL000820 Dhan bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 Dhanbai (000000)
26 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002000NRG24290420230019187 30/04/2023 rampal 1727002WL000820 rampal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 rampal (000000)
27 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24300420230019358 30/04/2023 NIRVESH KEWAT 1727002059WL000828 NIRVESH KEWAT 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 NIRVESHKEWAT (000000)
28 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24300420230019360 30/04/2023 vinita bai 1727002059WL000828 vinita bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641738090 vinitabai (000000)
SubTotal 31824 31824
29 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002000NRG24290420230019085 30/04/2023 rahul kumar 1727002WL000820 rahul kumar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641738090 rahulkumar (000000)
30 SIRONJ MP-27-002-043-001/73
(BHIYAKHEDI) 		1727002000NRG24290420230019147 30/04/2023 geeta bai 1727002WL000820 geeta bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641738090 geetabai (000000)
31 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002000NRG24290420230019163 30/04/2023 ramgopal 1727002WL000820 ramgopal 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641738090 ramgopal (000000)
32 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002000NRG24290420230019188 30/04/2023 Deepabai 1727002WL000820 Deepabai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641738090 Deepabai (000000)
SubTotal 5304 5304
33 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002000NRG24300420230019770 30/04/2023 BHAGVAT 1727002WL000840 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641738090 BHAGVAT (000000)
34 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002000NRG24300420230019771 30/04/2023 sarju bai 1727002WL000840 sarju bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641738090 sarjubai (000000)
35 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24290420230019102 30/04/2023 RINA SHARMA 1727002WL000820 RINA SHARMA 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641738090 RINASHARMA (000000)
SubTotal 3978 3978
36 SIRONJ MP-27-002-009-002/188
(BISHEPUR) 		1727002000NRG24300420230019218 30/04/2023 Ujala Ahirwar 1727002WL000824 Ujala Ahirwar 00468 UBIN0537349 2652 2652 Processed 12/05/2023 641738090 UjalaAhirwar (000000)
37 SIRONJ MP-27-002-009-002/195
(BISHEPUR) 		1727002000NRG24300420230019220 30/04/2023 Khusbho Ahirwar 1727002WL000824 Khusbho Ahirwar 00468 UBIN0537349 2652 2652 Processed 12/05/2023 641738090 KhusbhoAhirwar (000000)
38 SIRONJ MP-27-002-009-002/318
(BISHEPUR) 		1727002000NRG24300420230019221 30/04/2023 PREM SINGH 1727002WL000824 PREM SINGH 00468 UBIN0537349 2652 2652 Processed 12/05/2023 641738090 PREMSINGH (000000)
39 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002000NRG24300420230019222 30/04/2023 RAKESH 1727002WL000824 RAKESH 00468 UBIN0537349 2652 2652 Processed 12/05/2023 641738090 RAKESH (000000)
40 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002000NRG24270420230016279 30/04/2023 amit 1727002WL000711 amit 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641738090 amit (000000)
41 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002025NRG24300420230019642 30/04/2023 amit 1727002025WL000837 amit 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641738090 amit (000000)
42 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24290420230019181 30/04/2023 KIRAN YADAV 1727002WL000820 KIRAN YADAV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641738090 KIRANYADAV (000000)
43 SIRONJ MP-27-002-085-001/459-A
(IAKLOUDA) 		1727002000NRG24300420230019316 30/04/2023 ANKESH 1727002WL000827 ANKESH 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641738090 ANKESH (000000)
SubTotal 16354 16354
44 SIRONJ MP-27-002-025-001/225-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016247 30/04/2023 devendra 1727002WL000711 devendra 00688 FINO0001001 1547 1547 Processed 12/05/2023 641738090 devendra (000000)
45 SIRONJ MP-27-002-025-001/225-B
(GAIHOOKHEDI) 		1727002025NRG24300420230019609 30/04/2023 devendra 1727002025WL000837 devendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641738090 devendra (000000)
SubTotal 2873 2873
46 SIRONJ MP-27-002-085-001/502-B
(IAKLOUDA) 		1727002000NRG24300420230019324 30/04/2023 Rajesh 1727002WL000827 Rajesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Rajesh (000000)
47 SIRONJ MP-27-002-085-001/502-D
(IAKLOUDA) 		1727002000NRG24300420230019328 30/04/2023 Jitendra 1727002WL000827 Jitendra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Jitendra (000000)
48 SIRONJ MP-27-002-085-001/502-D
(IAKLOUDA) 		1727002000NRG24300420230019329 30/04/2023 Kiran Kumari 1727002WL000827 Kiran Kumari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 KiranKumari (000000)
49 SIRONJ MP-27-002-085-001/503
(IAKLOUDA) 		1727002000NRG24300420230019330 30/04/2023 Lalla 1727002WL000827 Lalla 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Lalla (000000)
50 SIRONJ MP-27-002-085-001/503-A
(IAKLOUDA) 		1727002000NRG24300420230019331 30/04/2023 Rajkumari 1727002WL000827 Rajkumari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Rajkumari (000000)
51 SIRONJ MP-27-002-085-001/503-B
(IAKLOUDA) 		1727002000NRG24300420230019332 30/04/2023 Ravi Ahirwar 1727002WL000827 Ravi Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 RaviAhirwar (000000)
52 SIRONJ MP-27-002-085-001/504
(IAKLOUDA) 		1727002000NRG24300420230019334 30/04/2023 Dipak 1727002WL000827 Dipak 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Dipak (000000)
53 SIRONJ MP-27-002-085-001/504-A
(IAKLOUDA) 		1727002000NRG24300420230019335 30/04/2023 Chote Lal 1727002WL000827 Chote Lal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 ChoteLal (000000)
54 SIRONJ MP-27-002-085-001/504-D
(IAKLOUDA) 		1727002000NRG24300420230019338 30/04/2023 Chanta Bai 1727002WL000827 Chanta Bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 ChantaBai (000000)
55 SIRONJ MP-27-002-085-001/505
(IAKLOUDA) 		1727002000NRG24300420230019339 30/04/2023 Susheela 1727002WL000827 Susheela 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Susheela (000000)
56 SIRONJ MP-27-002-085-001/505-A
(IAKLOUDA) 		1727002000NRG24300420230019340 30/04/2023 Indraj 1727002WL000827 Indraj 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Indraj (000000)
57 SIRONJ MP-27-002-085-001/506-A
(IAKLOUDA) 		1727002000NRG24300420230019345 30/04/2023 Vikash Ahirwar 1727002WL000827 Vikash Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 VikashAhirwar (000000)
58 SIRONJ MP-27-002-085-001/506-B
(IAKLOUDA) 		1727002000NRG24300420230019346 30/04/2023 Dasrath 1727002WL000827 Dasrath 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Dasrath (000000)
59 SIRONJ MP-27-002-085-001/506-D
(IAKLOUDA) 		1727002000NRG24300420230019347 30/04/2023 Sanju 1727002WL000827 Sanju 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Sanju (000000)
60 SIRONJ MP-27-002-085-001/507-A
(IAKLOUDA) 		1727002000NRG24300420230019349 30/04/2023 Raja Ram 1727002WL000827 Raja Ram 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 RajaRam (000000)
61 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002000NRG24300420230019352 30/04/2023 Tulsi 1727002WL000827 Tulsi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 Tulsi (000000)
62 SIRONJ MP-27-002-085-001/509-B
(IAKLOUDA) 		1727002000NRG24300420230019354 30/04/2023 Vishan Singh 1727002WL000827 Vishan Singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641738090 VishanSingh (000000)
SubTotal 26299 26299
63 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002000NRG24270420230016268 30/04/2023 neeraj 1727002WL000711 neeraj 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 641738090 A/c Blocked or Frozen
64 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24300420230019631 30/04/2023 neeraj 1727002025WL000837 neeraj 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 641738090 A/c Blocked or Frozen
65 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002025NRG24300420230019633 30/04/2023 Anita Rajpoot 1727002025WL000837 Anita Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641738090 AnitaRajpoot (000000)
66 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016270 30/04/2023 Anita Rajpoot 1727002WL000711 Anita Rajpoot 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 641738090 A/c Blocked or Frozen
67 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002000NRG24270420230016274 30/04/2023 roopbati bai 1727002WL000711 roopbati bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641738090 roopbatibai (000000)
68 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002025NRG24300420230019637 30/04/2023 roopbati bai 1727002025WL000837 roopbati bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641738090 roopbatibai (000000)
69 SIRONJ MP-27-002-025-001/407
(GAIHOOKHEDI) 		1727002025NRG24300420230019673 30/04/2023 mohar singh 1727002025WL000837 mohar singh 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 641738090 A/c Blocked or Frozen
70 SIRONJ MP-27-002-025-001/407
(GAIHOOKHEDI) 		1727002000NRG24270420230016309 30/04/2023 mohar singh 1727002WL000711 mohar singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641738090 moharsingh (000000)
71 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002000NRG24270420230016323 30/04/2023 pahalvan 1727002WL000711 pahalvan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641738090 pahalvan (000000)
72 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24300420230019686 30/04/2023 pahalvan 1727002025WL000837 pahalvan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641738090 pahalvan (000000)
73 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24300420230019700 30/04/2023 lalta prasad 1727002025WL000837 lalta prasad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641738090 laltaprasad (000000)
74 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016341 30/04/2023 lalta prasad 1727002WL000711 lalta prasad 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641738090 laltaprasad (000000)
75 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002000NRG24270420230016343 30/04/2023 Shivam Sharma 1727002WL000711 Shivam Sharma 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641738090 ShivamSharma (000000)
76 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24300420230019702 30/04/2023 Shivam Sharma 1727002025WL000837 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641738090 ShivamSharma (000000)
SubTotal 20111 20111
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300423FTO_23956 HDFC bank HDFC0002146 SIRONJ 5746
2 SIRONJ MP1727002_300423FTO_23956 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
3 SIRONJ MP1727002_300423FTO_23956 State Bank of India SBIN0010823 SIRONJ 31824
4 SIRONJ MP1727002_300423FTO_23956 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_300423FTO_23956 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_300423FTO_23956 Union Bank of India UBIN0537349 SIRONJ 16354
7 SIRONJ MP1727002_300423FTO_23956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
8 SIRONJ MP1727002_300423FTO_23956 India Post Payments Bank IPOS0000001 Vidisha 26299
9 SIRONJ MP1727002_300423FTO_23956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20111

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