Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160423APB_FTO_9790
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-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24160420230003773 16/04/2023 Parwat singh 1727002029WL000173 Parwat singh 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 649513532 Parwatsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002000NRG24160420230003807 16/04/2023 kesav nand 1727002WL000175 kesav nand 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 649513532 kesavnand STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002000NRG24160420230003813 16/04/2023 narendra sharma 1727002WL000175 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 649513532 narendrasharma BANK OF BARODA(606985)
4 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002000NRG24160420230003829 16/04/2023 Ashish Sharma 1727002WL000175 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 649513532 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
5 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003517 16/04/2023 Balram 1727002027WL000160 Balram 00078 CNRB0006088 1326 1326 Processed 12/05/2023 649513532 Balram STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-044-002/410-A
(SANTOSPUR) 		1727002000NRG24160420230003836 16/04/2023 balkishan 1727002WL000175 balkishan 00078 CNRB0006088 1326 1326 Processed 12/05/2023 649513532 balkishan CANARA BANK(508532)
SubTotal 2652 2652
7 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002000NRG24160420230003808 16/04/2023 JYOTI 1727002WL000175 JYOTI 00354 PUNB0068000 1326 1326 Processed 12/05/2023 649513532 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24160420230003810 16/04/2023 anita 1727002WL000175 anita 00354 PUNB0311700 1326 1326 Processed 12/05/2023 649513532 anita STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24160420230003811 16/04/2023 hemraj 1727002WL000175 hemraj 00354 PUNB0311700 1326 1326 Processed 12/05/2023 649513532 hemraj PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-044-002/422
(SANTOSPUR) 		1727002000NRG24160420230003837 16/04/2023 KAPIL 1727002WL000175 KAPIL 00354 PUNB0311700 2652 2652 Processed 12/05/2023 649513532 KAPIL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 SIRONJ MP-27-002-029-001/258-A
(NARKHEDAJAGIR) 		1727002029NRG24160420230003776 16/04/2023 Jyoti Dangi 1727002029WL000173 Jyoti Dangi 00415 SBIN0001499 884 884 Processed 12/05/2023 649513532 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SIRONJ MP-27-002-029-001/259
(NARKHEDAJAGIR) 		1727002029NRG24160420230003777 16/04/2023 Bahadur Singh Dangi 1727002029WL000173 Bahadur Singh Dangi 00415 SBIN0010823 884 884 Processed 12/05/2023 649513532 BahadurSinghDangi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-029-001/259-A
(NARKHEDAJAGIR) 		1727002029NRG24160420230003778 16/04/2023 Pritibha Bai 1727002029WL000173 Pritibha Bai 00415 SBIN0010823 884 884 Processed 12/05/2023 649513532 PritibhaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-029-001/261
(NARKHEDAJAGIR) 		1727002029NRG24160420230003779 16/04/2023 Mahendra Singh 1727002029WL000173 Mahendra Singh 00415 SBIN0010823 884 884 Processed 12/05/2023 649513532 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
15 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24160420230003812 16/04/2023 ravi jatav 1727002WL000175 ravi jatav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 649513532 ravijatav BANK OF BARODA(606985)
16 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24160420230003818 16/04/2023 Rinku 1727002WL000175 Rinku 00415 SBIN0010823 1326 1326 Processed 12/05/2023 649513532 Rinku STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002000NRG24160420230003823 16/04/2023 Durga 1727002WL000175 Durga 00415 SBIN0010823 1326 1326 Processed 12/05/2023 649513532 Durga UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24160420230003833 16/04/2023 nandini 1727002WL000175 nandini 00415 SBIN0010823 1326 1326 Processed 13/05/2023 649513532 nandini FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24160420230003832 16/04/2023 preeti bai 1727002WL000175 preeti bai 00415 SBIN0010823 1326 1326 Processed 13/05/2023 649513532 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
20 SIRONJ MP-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24160420230003774 16/04/2023 krishna bai 1727002029WL000173 krishna bai 00415 SBIN0030077 884 884 Processed 12/05/2023 649513532 krishnabai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24160420230003805 16/04/2023 lakhan jatav 1727002WL000175 lakhan jatav 00415 SBIN0030077 1326 1326 Processed 12/05/2023 649513532 lakhanjatav STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24160420230003819 16/04/2023 PRYANKA 1727002WL000175 PRYANKA 00415 SBIN0030077 1326 1326 Processed 12/05/2023 649513532 PRYANKA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
23 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002000NRG24160420230003817 16/04/2023 OMVATI BAI JATAV 1727002WL000175 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649513532 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002000NRG24160420230003821 16/04/2023 GEETA BAI 1727002WL000175 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649513532 GEETABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24160420230003826 16/04/2023 Kamala Bai jatav 1727002WL000175 Kamala Bai jatav 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649513532 KamalaBaijatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24140420230003030 16/04/2023 Kamlesh 1727002020WL000132 Kamlesh 00468 UBIN0537349 884 884 Processed 12/05/2023 649513532 Kamlesh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24160420230003804 16/04/2023 ramvati bai 1727002WL000175 ramvati bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 649513532 ramvatibai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24160420230003809 16/04/2023 Ashok 1727002WL000175 Ashok 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 Ashok UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002000NRG24160420230003814 16/04/2023 amit sharma 1727002WL000175 amit sharma 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 amitsharma UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24160420230003815 16/04/2023 balaram 1727002WL000175 balaram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 balaram UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002000NRG24160420230003820 16/04/2023 SANMAN SINGH 1727002WL000175 SANMAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 SANMANSINGH UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002000NRG24160420230003822 16/04/2023 Lakhan 1727002WL000175 Lakhan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 Lakhan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-044-002/351
(SANTOSPUR) 		1727002000NRG24160420230003824 16/04/2023 MATHURA LAL 1727002WL000175 MATHURA LAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 MATHURALAL UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24160420230003825 16/04/2023 Ghanshyam 1727002WL000175 Ghanshyam 00468 UBIN0537349 1326 1326 Processed 13/05/2023 649513532 Ghanshyam FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002000NRG24160420230003827 16/04/2023 Deepchand 1727002WL000175 Deepchand 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 Deepchand UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002000NRG24160420230003828 16/04/2023 Gudiya bai 1727002WL000175 Gudiya bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 Gudiyabai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24160420230003831 16/04/2023 roopvati 1727002WL000175 roopvati 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 roopvati UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24160420230003830 16/04/2023 shanti lal 1727002WL000175 shanti lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 shantilal STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24160420230003835 16/04/2023 babita bai 1727002WL000175 babita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 babitabai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24160420230003834 16/04/2023 nathu lal 1727002WL000175 nathu lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649513532 nathulal UNION BANK OF INDIA(508500)
SubTotal 19448 19448
41 SIRONJ MP-27-002-029-001/258
(NARKHEDAJAGIR) 		1727002029NRG24160420230003775 16/04/2023 Pratap Singh 1727002029WL000173 Pratap Singh 00688 FINO0001001 884 884 Processed 13/05/2023 649513532 PratapSingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24160420230003816 16/04/2023 savita bai jatav 1727002WL000175 savita bai jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649513532 savitabaijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
43 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003495 16/04/2023 ANGAD SINGH 1727002027WL000160 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003496 16/04/2023 SEVANTI BAI 1727002027WL000160 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003497 16/04/2023 RAJNI BAI 1727002027WL000160 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003498 16/04/2023 KHILAN SINGH 1727002027WL000160 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003499 16/04/2023 DHAN BAI 1727002027WL000160 DHAN BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 DHANBAI FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003500 16/04/2023 JITENDRA SINGH 1727002027WL000160 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003501 16/04/2023 POOJA BAI 1727002027WL000160 POOJA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 POOJABAI FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003502 16/04/2023 KRISHNA BAI 1727002027WL000160 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003503 16/04/2023 TARA BAI 1727002027WL000160 TARA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 TARABAI FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003504 16/04/2023 SONAM BAI 1727002027WL000160 SONAM BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 SONAMBAI FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003505 16/04/2023 GOLU SINGH 1727002027WL000160 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003506 16/04/2023 AARTI 1727002027WL000160 AARTI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 AARTI FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003507 16/04/2023 VINOD 1727002027WL000160 VINOD 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 VINOD FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003508 16/04/2023 JAGDEESH 1727002027WL000160 JAGDEESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 JAGDEESH FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003509 16/04/2023 DEEPTI BAI 1727002027WL000160 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003510 16/04/2023 GYAN SINGH 1727002027WL000160 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 GYANSINGH FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003511 16/04/2023 MALKHAN 1727002027WL000160 MALKHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 MALKHAN FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003512 16/04/2023 SAROJ BAI 1727002027WL000160 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 SAROJBAI FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003513 16/04/2023 kamlesh 1727002027WL000160 kamlesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 kamlesh FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003514 16/04/2023 SHIVANI 1727002027WL000160 SHIVANI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 SHIVANI FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003516 16/04/2023 GAYATRI 1727002027WL000160 GAYATRI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 GAYATRI FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003518 16/04/2023 HALKI B AI 1727002027WL000160 HALKI B AI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 HALKIBAI FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003519 16/04/2023 VISHAKHA 1727002027WL000160 VISHAKHA 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 VISHAKHA FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003520 16/04/2023 Shivangi 1727002027WL000160 Shivangi 00688 FINO0001446 1326 1326 Processed 13/05/2023 649513532 Shivangi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
67 SIRONJ MP-27-002-044-001/280-A
(SANTOSPUR) 		1727002000NRG24160420230003803 16/04/2023 Devendra singh 1727002WL000175 Devendra singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649513532 Devendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150420230003515 16/04/2023 badrri 1727002027WL000160 badrri 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649513532 badrri BANK OF BARODA(606985)
SubTotal 1326 1326
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160423APB_FTO_9790 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_160423APB_FTO_9790 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_160423APB_FTO_9790 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 SIRONJ MP1727002_160423APB_FTO_9790 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_160423APB_FTO_9790 State Bank of India SBIN0001499 BERASIA 884
6 SIRONJ MP1727002_160423APB_FTO_9790 State Bank of India SBIN0010823 SIRONJ 9282
7 SIRONJ MP1727002_160423APB_FTO_9790 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
8 SIRONJ MP1727002_160423APB_FTO_9790 State Bank of India SBIN0030227 SIYALPUR 3978
9 SIRONJ MP1727002_160423APB_FTO_9790 Union Bank of India UBIN0537349 SIRONJ 19448
10 SIRONJ MP1727002_160423APB_FTO_9790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 SIRONJ MP1727002_160423APB_FTO_9790 Fino Payments Bank Ltd FINO0001446 MP RO 31824
12 SIRONJ MP1727002_160423APB_FTO_9790 India Post Payments Bank IPOS0000001 Vidisha 1326
13 SIRONJ MP1727002_160423APB_FTO_9790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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