Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423APB_FTO_18721
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-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24260420230013495 26/04/2023 RAMKRISHN SINGH 1727002033WL000608 RAMKRISHN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194570 RAMKRISHNSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG24260420230013499 26/04/2023 RAJESH LODHI 1727002033WL000608 RAJESH LODHI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194570 RAJESHLODHI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG24260420230013500 26/04/2023 RAGHVENDRA SINGH 1727002033WL000608 RAGHVENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194570 RAGHVENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-033-002/156-A
(HARGANAKHEDI) 		1727002033NRG24260420230013507 26/04/2023 MALAM SINGH 1727002033WL000608 MALAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194570 MALAMSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-033-002/28-A
(HARGANAKHEDI) 		1727002033NRG24260420230013510 26/04/2023 CHANDA LODHI 1727002033WL000608 CHANDA LODHI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194570 CHANDALODHI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-033-002/63
(HARGANAKHEDI) 		1727002033NRG24260420230013513 26/04/2023 GANESHRAM 1727002033WL000608 GANESHRAM 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644194570 GANESHRAM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24250420230013091 26/04/2023 jameel khan 1727002WL000591 jameel khan 00045 BARB0SIRONJ 1105 1105 Rejected 12/05/2023 644194570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002000NRG24250420230013094 26/04/2023 Faheem khan 1727002WL000591 Faheem khan 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194570 Faheemkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-083-002/50-A
(SULTAANPUR) 		1727002000NRG24250420230013106 26/04/2023 Anees khan 1727002WL000591 Anees khan 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194570 Aneeskhan BANK OF BARODA(606985)
SubTotal 11271 11271
10 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002000NRG24250420230013114 26/04/2023 MUZAMMIL KHAN 1727002WL000591 MUZAMMIL KHAN 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 644194570 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1105 1105
11 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24260420230013502 26/04/2023 Shivraj Singh 1727002033WL000608 Shivraj Singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 644194570 ShivrajSingh CANARA BANK(508532)
12 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002000NRG24250420230013085 26/04/2023 AMAN KHAN 1727002WL000591 AMAN KHAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 644194570 AMANKHAN BANK OF BARODA(606985)
13 SIRONJ MP-27-002-083-002/196-A
(SULTAANPUR) 		1727002000NRG24250420230013095 26/04/2023 ASIB MIYAN 1727002WL000591 ASIB MIYAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 644194570 ASIBMIYAN UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002000NRG24250420230013096 26/04/2023 NARAYAN 1727002WL000591 NARAYAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 644194570 NARAYAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002000NRG24250420230013099 26/04/2023 TARIF KHAN 1727002WL000591 TARIF KHAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 644194570 TARIFKHAN HDFC BANK LTD(607152)
16 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002000NRG24250420230013102 26/04/2023 JUBER 1727002WL000591 JUBER 00078 CNRB0006088 1105 1105 Processed 12/05/2023 644194570 JUBER CANARA BANK(508532)
SubTotal 6851 6851
17 SIRONJ MP-27-002-033-002/140
(HARGANAKHEDI) 		1727002033NRG24260420230013501 26/04/2023 HINDU SINGH 1727002033WL000608 HINDU SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644194570 HINDUSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-033-002/147
(HARGANAKHEDI) 		1727002033NRG24260420230013506 26/04/2023 jagat singh 1727002033WL000608 jagat singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644194570 jagatsingh BANK OF BARODA(606985)
SubTotal 2652 2652
19 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24260420230013509 26/04/2023 meera bai 1727002033WL000608 meera bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644194570 meerabai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002000NRG24250420230013089 26/04/2023 Harun khan 1727002WL000591 Harun khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 644194570 Harunkhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG24260420230013496 26/04/2023 SHEELA BAI 1727002033WL000608 SHEELA BAI 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 SHEELABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-033-002/108
(HARGANAKHEDI) 		1727002033NRG24260420230013498 26/04/2023 ANITA BAI 1727002033WL000608 ANITA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644194570 ANITABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24260420230013504 26/04/2023 ANAR Bai 1727002033WL000608 ANAR Bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644194570 ANARBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24260420230013503 26/04/2023 Puspa Bai 1727002033WL000608 Puspa Bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644194570 PuspaBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24260420230013505 26/04/2023 Surendra singh 1727002033WL000608 Surendra singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644194570 Surendrasingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-002/113-A
(SULTAANPUR) 		1727002000NRG24250420230013068 26/04/2023 ISRAAR KHAN 1727002WL000591 ISRAAR KHAN 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 ISRAARKHAN ICICI BANK LTD(508534)
27 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002000NRG24250420230013069 26/04/2023 SARIK KHAN 1727002WL000591 SARIK KHAN 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 SARIKKHAN STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002000NRG24250420230013070 26/04/2023 RAFID KHAN 1727002WL000591 RAFID KHAN 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 RAFIDKHAN STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002000NRG24250420230013073 26/04/2023 Akram Kha 1727002WL000591 Akram Kha 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 AkramKha STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002000NRG24250420230013075 26/04/2023 Salman khan 1727002WL000591 Salman khan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 Salmankhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002000NRG24250420230013076 26/04/2023 Aasra Bee 1727002WL000591 Aasra Bee 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 AasraBee STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-083-002/118
(SULTAANPUR) 		1727002000NRG24250420230013077 26/04/2023 Sajid khan 1727002WL000591 Sajid khan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 Sajidkhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-083-002/120-A
(SULTAANPUR) 		1727002000NRG24250420230013079 26/04/2023 FARUK KHAN 1727002WL000591 FARUK KHAN 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 FARUKKHAN CANARA BANK(508532)
34 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002000NRG24250420230013083 26/04/2023 Kurban khan 1727002WL000591 Kurban khan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 Kurbankhan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002000NRG24250420230013084 26/04/2023 KALEEM KHAN 1727002WL000591 KALEEM KHAN 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 KALEEMKHAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002000NRG24250420230013092 26/04/2023 Jaheer khan 1727002WL000591 Jaheer khan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 Jaheerkhan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002000NRG24250420230013108 26/04/2023 suleman khan 1727002WL000591 suleman khan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 sulemankhan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002000NRG24250420230013110 26/04/2023 ZAFAR KHAN 1727002WL000591 ZAFAR KHAN 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 ZAFARKHAN STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-083-002/83-A
(SULTAANPUR) 		1727002000NRG24250420230013111 26/04/2023 Aasim khan 1727002WL000591 Aasim khan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 Aasimkhan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002000NRG24250420230013113 26/04/2023 Ziyauddeen Khan 1727002WL000591 Ziyauddeen Khan 00415 SBIN0030227 884 884 Processed 12/05/2023 644194570 ZiyauddeenKhan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-083-002/94-B
(SULTAANPUR) 		1727002000NRG24250420230013115 26/04/2023 Shameem khan 1727002WL000591 Shameem khan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 644194570 Shameemkhan STATE BANK OF INDIA(508548)
SubTotal 23868 23868
42 SIRONJ MP-27-002-022-001/608-A
(PAMAKHEDI) 		1727002022NRG24260420230013447 26/04/2023 RAJKUMAR 1727002022WL000606 RAJKUMAR 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194570 RAJKUMAR UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-022-001/990-D
(PAMAKHEDI) 		1727002022NRG24260420230013448 26/04/2023 Roshni 1727002022WL000606 Roshni 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194570 Roshni UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-033-002/2-C
(HARGANAKHEDI) 		1727002033NRG24260420230013508 26/04/2023 PRADEEP SEN 1727002033WL000608 PRADEEP SEN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194570 PRADEEPSEN UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-033-002/40
(HARGANAKHEDI) 		1727002033NRG24260420230013511 26/04/2023 Munna Lal 1727002033WL000608 Munna Lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194570 MunnaLal BANK OF BARODA(606985)
46 SIRONJ MP-27-002-033-002/56-A
(HARGANAKHEDI) 		1727002033NRG24260420230013512 26/04/2023 Lakhan Singh 1727002033WL000608 Lakhan Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644194570 LakhanSingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-083-002/117-A
(SULTAANPUR) 		1727002000NRG24250420230013074 26/04/2023 arif khan 1727002WL000591 arif khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194570 arifkhan CANARA BANK(508532)
48 SIRONJ MP-27-002-083-002/120
(SULTAANPUR) 		1727002000NRG24250420230013078 26/04/2023 shabbeer khan 1727002WL000591 shabbeer khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194570 shabbeerkhan UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002000NRG24250420230013080 26/04/2023 Abrar khan 1727002WL000591 Abrar khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194570 Abrarkhan UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002000NRG24250420230013082 26/04/2023 sadik khan 1727002WL000591 sadik khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194570 sadikkhan UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002000NRG24250420230013109 26/04/2023 Sonu 1727002WL000591 Sonu 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194570 Sonu UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002000NRG24250420230013112 26/04/2023 AAKIB KHAN 1727002WL000591 AAKIB KHAN 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194570 AAKIBKHAN UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-083-002/98
(SULTAANPUR) 		1727002000NRG24250420230013116 26/04/2023 AYYUB KHAN 1727002WL000591 AYYUB KHAN 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194570 AYYUBKHAN ICICI BANK LTD(508534)
SubTotal 14365 14365
54 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002000NRG24250420230013065 26/04/2023 Insap Khan 1727002WL000591 Insap Khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 644194570 InsapKhan FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002000NRG24250420230013072 26/04/2023 Danish Khan 1727002WL000591 Danish Khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 644194570 DanishKhan FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002000NRG24250420230013087 26/04/2023 Parvez Kha 1727002WL000591 Parvez Kha 00688 FINO0001446 1105 1105 Processed 13/05/2023 644194570 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
57 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002000NRG24250420230013066 26/04/2023 Rizwan Khan 1727002WL000591 Rizwan Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002000NRG24250420230013067 26/04/2023 Aazim Kha 1727002WL000591 Aazim Kha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002000NRG24250420230013071 26/04/2023 Bhaiya Miyan 1727002WL000591 Bhaiya Miyan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002000NRG24250420230013081 26/04/2023 Afraj Khan 1727002WL000591 Afraj Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002000NRG24250420230013093 26/04/2023 Ajay 1727002WL000591 Ajay 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002000NRG24250420230013097 26/04/2023 har kishan 1727002WL000591 har kishan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002000NRG24250420230013098 26/04/2023 Sunil Pal 1727002WL000591 Sunil Pal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002000NRG24250420230013100 26/04/2023 Mueenuddeen Khan 1727002WL000591 Mueenuddeen Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002000NRG24250420230013101 26/04/2023 jalal khan 1727002WL000591 jalal khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002000NRG24250420230013104 26/04/2023 hergoveend 1727002WL000591 hergoveend 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002000NRG24250420230013105 26/04/2023 rajendra pal 1727002WL000591 rajendra pal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002000NRG24250420230013107 26/04/2023 Sanjay 1727002WL000591 Sanjay 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002000NRG24250420230013117 26/04/2023 Nitesh 1727002WL000591 Nitesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194570 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423APB_FTO_18721 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11271
2 SIRONJ MP1727002_260423APB_FTO_18721 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 SIRONJ MP1727002_260423APB_FTO_18721 Canara Bank CNRB0006088 SIRONJ 6851
4 SIRONJ MP1727002_260423APB_FTO_18721 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_260423APB_FTO_18721 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_260423APB_FTO_18721 State Bank of India SBIN0030227 SIYALPUR 23868
7 SIRONJ MP1727002_260423APB_FTO_18721 Union Bank of India UBIN0537349 SIRONJ 14365
8 SIRONJ MP1727002_260423APB_FTO_18721 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 SIRONJ MP1727002_260423APB_FTO_18721 India Post Payments Bank IPOS0000001 Vidisha 14365

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