Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171223APB_FTO_395628
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-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24161220230351998 17/12/2023 deepa bai 1727002063WL029715 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645730048 deepabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24161220230352005 17/12/2023 HAJRAT SINGH 1727002063WL029715 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645730048 HAJRATSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24161220230351972 17/12/2023 gora Bai 1727002072WL029713 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645730048 goraBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24161220230351979 17/12/2023 radha bai 1727002072WL029713 radha bai 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
5 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24161220230351784 17/12/2023 Golu 1727002049WL029692 Golu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645730048 Golu PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-049-001/778
(PARDHA) 		1727002049NRG24161220230351796 17/12/2023 Raja Singh 1727002049WL029692 Raja Singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645730048 RajaSingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-063-001/88-A
(RUSALLIGHAT) 		1727002063NRG24161220230351994 17/12/2023 Phool Bai 1727002063WL029715 Phool Bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645730048 PhoolBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-063-002/2-A
(RUSALLIGHAT) 		1727002063NRG24161220230352013 17/12/2023 Mamata 1727002063WL029716 Mamata 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645730048 Mamata UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-063-002/3-A
(RUSALLIGHAT) 		1727002063NRG24161220230352014 17/12/2023 Pooja 1727002063WL029716 Pooja 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645730048 Pooja STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002063NRG24161220230352017 17/12/2023 Ramesh 1727002063WL029716 Ramesh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645730048 Ramesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24161220230351790 17/12/2023 Takhat Singh 1727002049WL029692 Takhat Singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730048 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRONJ MP-27-002-049-002/595
(PARDHA) 		1727002049NRG24161220230351802 17/12/2023 Hajrat 1727002049WL029692 Hajrat 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730048 Hajrat STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24161220230352006 17/12/2023 Rubee Lodhi 1727002063WL029715 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645730048 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 SIRONJ MP-27-002-045-002/410-A
(MUGALSARAY) 		1727002045NRG24171220230352198 17/12/2023 BALRAM YADAV 1727002045WL029738 BALRAM YADAV 00415 SBIN0030077 221 221 Processed 12/03/2024 645730048 BALRAMYADAV UNION BANK OF INDIA(508500)
SubTotal 221 221
15 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24161220230351997 17/12/2023 RANI PAL 1727002063WL029715 RANI PAL 00415 SBIN0030196 1326 1326 Processed 11/03/2024 645730048 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24161220230351984 17/12/2023 sodan singh 1727002063WL029715 sodan singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 sodansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-001/105-A
(RUSALLIGHAT) 		1727002063NRG24161220230351985 17/12/2023 pooja bai 1727002063WL029715 pooja bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 poojabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24161220230351986 17/12/2023 nirbhay singh 1727002063WL029715 nirbhay singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 nirbhaysingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-001/122-B
(RUSALLIGHAT) 		1727002063NRG24161220230351987 17/12/2023 MISHRI LAL 1727002063WL029715 MISHRI LAL 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 MISHRILAL STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-001/140-A
(RUSALLIGHAT) 		1727002063NRG24161220230351988 17/12/2023 Malti bai 1727002063WL029715 Malti bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 Maltibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24161220230351990 17/12/2023 Nandi bai 1727002063WL029715 Nandi bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 Nandibai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24161220230351989 17/12/2023 Radha bai 1727002063WL029715 Radha bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 Radhabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-001/5003-B
(RUSALLIGHAT) 		1727002063NRG24161220230351991 17/12/2023 SANMAN SINGH 1727002063WL029715 SANMAN SINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 SANMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002063NRG24161220230352011 17/12/2023 Ganeshram 1727002063WL029716 Ganeshram 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 Ganeshram STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24161220230352015 17/12/2023 pahalwan 1727002063WL029716 pahalwan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 pahalwan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002063NRG24161220230352016 17/12/2023 BHOLARAM YADAV 1727002063WL029716 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 BHOLARAMYADAV STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24161220230351995 17/12/2023 uma bai 1727002063WL029715 uma bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 umabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24161220230351996 17/12/2023 REKHA BAI 1727002063WL029715 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 REKHABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24161220230352001 17/12/2023 Vineeta lodhi 1727002063WL029715 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 Vineetalodhi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24161220230352007 17/12/2023 JITENDRA LODHI 1727002063WL029715 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 JITENDRALODHI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24161220230352008 17/12/2023 RAVINDRA LODHI 1727002063WL029715 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 RAVINDRALODHI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24161220230352021 17/12/2023 MAHENDRA SINGH 1727002063WL029716 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 MAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24161220230352009 17/12/2023 JYOTI BAI 1727002063WL029715 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 JYOTIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24161220230352010 17/12/2023 JEEVANLAL 1727002063WL029715 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 JEEVANLAL STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24161220230351976 17/12/2023 salakram 1727002072WL029713 salakram 00415 SBIN0030227 1326 1326 Processed 12/03/2024 645730048 salakram UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24161220230351981 17/12/2023 choti bai 1727002072WL029713 choti bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 chotibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24161220230351982 17/12/2023 bhagbati bai 1727002072WL029713 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 bhagbatibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-076-002/85-A
(KOOJA) 		1727002076NRG24161220230351780 17/12/2023 sanbbar kha 1727002076WL029691 sanbbar kha 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 sanbbarkha STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-076-002/85-A
(KOOJA) 		1727002076NRG24161220230351781 17/12/2023 sheahjadi bee 1727002076WL029691 sheahjadi bee 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730048 sheahjadibee STATE BANK OF INDIA(508548)
SubTotal 31824 31824
40 SIRONJ MP-27-002-072-001/188
(RINIYAN) 		1727002072NRG24161220230351973 17/12/2023 kallu 1727002072WL029713 kallu 00415 SBIN0030330 1326 1326 Processed 11/03/2024 645730048 kallu BANK OF BARODA(606985)
SubTotal 1326 1326
41 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24161220230351789 17/12/2023 Sonu 1727002049WL029692 Sonu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 Sonu UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24161220230351793 17/12/2023 Sachin Yadav 1727002049WL029692 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 SachinYadav UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24161220230351794 17/12/2023 MUKESH 1727002049WL029692 MUKESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 MUKESH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-049-001/773
(PARDHA) 		1727002049NRG24161220230351795 17/12/2023 LAXMI 1727002049WL029692 LAXMI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 LAXMI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-049-002/446
(PARDHA) 		1727002049NRG24161220230351800 17/12/2023 shrinandan 1727002049WL029692 shrinandan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730048 shrinandan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-049-002/447
(PARDHA) 		1727002049NRG24161220230351801 17/12/2023 Ranveer singh 1727002049WL029692 Ranveer singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 Ranveersingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24161220230351992 17/12/2023 bhagwan singh 1727002063WL029715 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 bhagwansingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24161220230351993 17/12/2023 rajkumari bai 1727002063WL029715 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 rajkumaribai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-063-002/189-A
(RUSALLIGHAT) 		1727002063NRG24161220230352012 17/12/2023 Sunil 1727002063WL029716 Sunil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 Sunil UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24161220230351999 17/12/2023 bhuri bai 1727002063WL029715 bhuri bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730048 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24161220230352000 17/12/2023 Gori bai 1727002063WL029715 Gori bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730048 Goribai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24161220230352002 17/12/2023 RAJNI LODHI 1727002063WL029715 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730048 RAJNILODHI UCO BANK(607066)
53 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24161220230352003 17/12/2023 Sakhi Bai 1727002063WL029715 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730048 SakhiBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24161220230352004 17/12/2023 Rajesh 1727002063WL029715 Rajesh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730048 Rajesh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24161220230352022 17/12/2023 Sandhay 1727002063WL029716 Sandhay 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730048 Sandhay BANK OF BARODA(606985)
SubTotal 19890 19890
56 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24161220230351782 17/12/2023 Chandresh 1727002049WL029692 Chandresh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
57 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24161220230351783 17/12/2023 Savita Bai 1727002049WL029692 Savita Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
58 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24161220230351785 17/12/2023 Laddo Bee 1727002049WL029692 Laddo Bee 00688 FINO0001446 1326 1326 Processed 11/03/2024 645730048 LaddoBee STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24161220230351786 17/12/2023 Umar Miya 1727002049WL029692 Umar Miya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
60 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24161220230351787 17/12/2023 Ram Bharat 1727002049WL029692 Ram Bharat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645730048 RamBharat FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24161220230351788 17/12/2023 Sadhna 1727002049WL029692 Sadhna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
62 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24161220230351791 17/12/2023 Rihan Khan 1727002049WL029692 Rihan Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
63 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24161220230351792 17/12/2023 Sabana Bee 1727002049WL029692 Sabana Bee 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
64 SIRONJ MP-27-002-049-001/782
(PARDHA) 		1727002049NRG24161220230351797 17/12/2023 Nepal Singh 1727002049WL029692 Nepal Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645730048 NepalSingh BANK OF BARODA(606985)
65 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24161220230351798 17/12/2023 Chotu 1727002049WL029692 Chotu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
66 SIRONJ MP-27-002-049-001/784
(PARDHA) 		1727002049NRG24161220230351799 17/12/2023 Lila Bai 1727002049WL029692 Lila Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645730048 LilaBai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24161220230351975 17/12/2023 Indraraj Singh 1727002072WL029713 Indraraj Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
68 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24161220230351978 17/12/2023 Nanadkishore 1727002072WL029713 Nanadkishore 00688 FINO0001446 1326 1326 Processed 11/03/2024 645730048 Nanadkishore INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24161220230351980 17/12/2023 Kavita 1727002072WL029713 Kavita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645730048 Aadhaar Number not Mapped to Account Number
SubTotal 18564 18564
70 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24161220230351974 17/12/2023 Dheeraj Bai 1727002072WL029713 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645730048 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24161220230351977 17/12/2023 Rajveer Gurjar 1727002072WL029713 Rajveer Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645730048 RajveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 93041 93041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171223APB_FTO_395628 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_171223APB_FTO_395628 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
3 SIRONJ MP1727002_171223APB_FTO_395628 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_171223APB_FTO_395628 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 221
5 SIRONJ MP1727002_171223APB_FTO_395628 State Bank of India SBIN0030196 PAGARA 1326
6 SIRONJ MP1727002_171223APB_FTO_395628 State Bank of India SBIN0030227 SIYALPUR 31824
7 SIRONJ MP1727002_171223APB_FTO_395628 State Bank of India SBIN0030330 ONDER 1326
8 SIRONJ MP1727002_171223APB_FTO_395628 Union Bank of India UBIN0537349 SIRONJ 19890
9 SIRONJ MP1727002_171223APB_FTO_395628 Fino Payments Bank Ltd FINO0001446 MP RO 18564
10 SIRONJ MP1727002_171223APB_FTO_395628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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