Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290623FTO_137901
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24290620230129523 29/06/2023 DHANVEER 1727002001WL007106 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201045 DHANVEER (000000)
2 SIRONJ MP-27-002-004-002/97
(LIDHODA) 		1727002004NRG24290620230128695 29/06/2023 GAJRAJ SINGH 1727002004WL007033 GAJRAJ SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201045 GAJRAJSINGH (000000)
3 SIRONJ MP-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24290620230130325 29/06/2023 RAMSWARUP 1727002021WL007159 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201045 RAMSWARUP (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24290620230128865 29/06/2023 Prashant jadon 1727002042WL007047 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702201045 Prashantjadon (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-007-001/221-B
(SAKALON) 		1727002007NRG24290620230128434 29/06/2023 Mangi lal 1727002007WL007021 Mangi lal 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702201045 Mangilal (000000)
6 SIRONJ MP-27-002-007-001/312
(SAKALON) 		1727002007NRG24290620230128459 29/06/2023 Kamal 1727002007WL007021 Kamal 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702201045 Kamal (000000)
7 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24290620230130387 29/06/2023 Rajmohan 1727002021WL007159 Rajmohan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201045 Rajmohan (000000)
8 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002000NRG24290620230130264 29/06/2023 deepak 1727002WL007156 deepak 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201045 deepak (000000)
SubTotal 4862 4862
9 SIRONJ MP-27-002-001-002/357-B
(GHUTUA) 		1727002001NRG24290620230129446 29/06/2023 chandrmohan sharma 1727002001WL007104 chandrmohan sharma 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 chandrmohansharma (000000)
10 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24290620230128442 29/06/2023 Mohar singh 1727002007WL007021 Mohar singh 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201045 Moharsingh (000000)
11 SIRONJ MP-27-002-011-002/60-A
(TARVARIYA) 		1727002011NRG24290620230130210 29/06/2023 REKHA BAI 1727002011WL007142 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 REKHABAI (000000)
12 SIRONJ MP-27-002-011-005/35-B
(TARVARIYA) 		1727002011NRG24290620230130045 29/06/2023 Mr SUNIL KUMAR 1727002011WL007136 Mr SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 MrSUNILKUMAR (000000)
13 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24290620230128649 29/06/2023 TARUN YADAV 1727002017WL007029 TARUN YADAV 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201045 TARUNYADAV (000000)
14 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24290620230130327 29/06/2023 Savitri Bai 1727002021WL007159 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 SavitriBai (000000)
15 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24290620230130328 29/06/2023 Ram Bai 1727002021WL007159 Ram Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 RamBai (000000)
16 SIRONJ MP-27-002-021-001/200-B
(DHANODA) 		1727002021NRG24290620230130332 29/06/2023 Pratap 1727002021WL007159 Pratap 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 Pratap (000000)
17 SIRONJ MP-27-002-021-001/271-A
(DHANODA) 		1727002021NRG24290620230130350 29/06/2023 Prem Bai 1727002021WL007159 Prem Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 PremBai (000000)
18 SIRONJ MP-27-002-021-001/326-B
(DHANODA) 		1727002021NRG24290620230130365 29/06/2023 Amar Bai 1727002021WL007159 Amar Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 AmarBai (000000)
19 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24290620230130375 29/06/2023 Rachna Bai 1727002021WL007159 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 RachnaBai (000000)
20 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002038NRG24290620230129162 29/06/2023 parvat singh 1727002038WL007075 parvat singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201045 parvatsingh (000000)
21 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24290620230130971 29/06/2023 pooran singh 1727002092WL007204 pooran singh 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201045 pooransingh (000000)
22 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24290620230128769 29/06/2023 Lakhan Rajput 1727002064WL007035 Lakhan Rajput 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201045 LakhanRajput (000000)
SubTotal 17680 17680
23 SIRONJ MP-27-002-001-003/286-B
(GHUTUA) 		1727002001NRG24290620230129487 29/06/2023 ABHISHEK DHAKAD 1727002001WL007106 ABHISHEK DHAKAD 00415 SBIN0012193 1326 1326 Processed 05/07/2023 702201045 ABHISHEKDHAKAD (000000)
SubTotal 1326 1326
24 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24290620230129482 29/06/2023 Vishram Singh 1727002001WL007106 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201045 VishramSingh (000000)
25 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24290620230129574 29/06/2023 SUNIL BABU 1727002001WL007107 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201045 SUNILBABU (000000)
26 SIRONJ MP-27-002-011-005/50-A
(TARVARIYA) 		1727002011NRG24290620230130116 29/06/2023 Ramsakhi bai 1727002011WL007138 Ramsakhi bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201045 Ramsakhibai (000000)
27 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24290620230130410 29/06/2023 Vishal Kurmi 1727002021WL007159 Vishal Kurmi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201045 VishalKurmi (000000)
28 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24290620230131039 29/06/2023 sakshi dhakad 1727002032WL007207 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201045 sakshidhakad (000000)
29 SIRONJ MP-27-002-052-003/229
(BHORIYA) 		1727002000NRG24290620230130310 29/06/2023 Gopal Singh 1727002WL007156 Gopal Singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201045 GopalSingh (000000)
SubTotal 7956 7956
30 SIRONJ MP-27-002-080-001/97
(RUSALLIDAMA) 		1727002080NRG24290620230129193 29/06/2023 Douji lal 1727002080WL007079 Douji lal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702201045 Doujilal (000000)
SubTotal 1326 1326
31 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24290620230129453 29/06/2023 PRABHA BAI KUSHWAH 1727002001WL007104 PRABHA BAI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 PRABHABAIKUSHWAH (000000)
32 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24290620230128435 29/06/2023 Kamal lal 1727002007WL007021 Kamal lal 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702201045 Kamallal (000000)
33 SIRONJ MP-27-002-007-001/237
(SAKALON) 		1727002007NRG24290620230128436 29/06/2023 Ramesh 1727002007WL007021 Ramesh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702201045 Ramesh (000000)
34 SIRONJ MP-27-002-011-005/50-A
(TARVARIYA) 		1727002011NRG24290620230130115 29/06/2023 narayansingh 1727002011WL007138 narayansingh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 narayansingh (000000)
35 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24290620230128628 29/06/2023 VINOD 1727002017WL007029 VINOD 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 VINOD (000000)
36 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24290620230128638 29/06/2023 VAVITA 1727002017WL007029 VAVITA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 VAVITA (000000)
37 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24290620230129813 29/06/2023 Rekha Bai 1727002090WL007122 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 RekhaBai (000000)
38 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24290620230128855 29/06/2023 Ramvati bai 1727002042WL007047 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 Ramvatibai (000000)
39 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24290620230128866 29/06/2023 Harveer 1727002042WL007047 Harveer 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 Harveer (000000)
40 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24290620230128867 29/06/2023 Ukta yadav 1727002042WL007047 Ukta yadav 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 Uktayadav (000000)
41 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24290620230128869 29/06/2023 Monika 1727002042WL007047 Monika 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 Monika (000000)
42 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24290620230128868 29/06/2023 Rambeer 1727002042WL007047 Rambeer 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 Rambeer (000000)
43 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24290620230128871 29/06/2023 Rubi Yadav 1727002042WL007047 Rubi Yadav 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 RubiYadav (000000)
44 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24290620230128870 29/06/2023 Vinod Jadon 1727002042WL007047 Vinod Jadon 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 VinodJadon (000000)
45 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002000NRG24290620230129227 29/06/2023 Vishnu kushwah 1727002WL007084 Vishnu kushwah 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 Vishnukushwah (000000)
46 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002000NRG24290620230129228 29/06/2023 Balkishan 1727002WL007084 Balkishan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 Balkishan (000000)
47 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002000NRG24290620230129244 29/06/2023 komal 1727002WL007084 komal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201045 komal (000000)
48 SIRONJ MP-27-002-055-002/43
(KADARPUR) 		1727002092NRG24290620230130963 29/06/2023 Jai ram 1727002092WL007204 Jai ram 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702201045 Jairam (000000)
SubTotal 23205 23205
49 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24290620230131009 29/06/2023 savitri bai 1727002032WL007207 savitri bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201045 savitribai (000000)
50 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24290620230131010 29/06/2023 sunita bai 1727002032WL007207 sunita bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201045 sunitabai (000000)
51 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24290620230131015 29/06/2023 abanta bai 1727002032WL007207 abanta bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201045 abantabai (000000)
52 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24290620230131016 29/06/2023 shushma bai 1727002032WL007207 shushma bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201045 shushmabai (000000)
SubTotal 5304 5304
53 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24290620230129769 29/06/2023 Arvind 1727002090WL007122 Arvind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201045 Arvind (000000)
54 SIRONJ MP-27-002-035-004/263
(BHORA) 		1727002090NRG24290620230129811 29/06/2023 Rani 1727002090WL007122 Rani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201045 Rani (000000)
55 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24290620230129812 29/06/2023 Piryanka 1727002090WL007122 Piryanka 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201045 Piryanka (000000)
56 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24290620230129833 29/06/2023 Sohil Kha 1727002090WL007122 Sohil Kha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201045 SohilKha (000000)
57 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24290620230129240 29/06/2023 ramesh 1727002WL007084 ramesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201045 ramesh (000000)
58 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002080NRG24290620230129199 29/06/2023 Pooja 1727002080WL007079 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201045 Pooja (000000)
59 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002080NRG24290620230129200 29/06/2023 Jyoti Rajpoot 1727002080WL007079 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201045 JyotiRajpoot (000000)
SubTotal 9282 9282
60 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002000NRG24290620230130285 29/06/2023 abadhnarayan 1727002WL007156 abadhnarayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201045 abadhnarayan (000000)
61 SIRONJ MP-27-002-052-002/39-C
(BHORIYA) 		1727002000NRG24290620230130298 29/06/2023 ramashankar sharma 1727002WL007156 ramashankar sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201045 ramashankarsharma (000000)
62 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24290620230128751 29/06/2023 Ravi 1727002064WL007035 Ravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201045 Ravi (000000)
63 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24290620230128785 29/06/2023 Vishal 1727002064WL007035 Vishal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201045 Vishal (000000)
SubTotal 5304 5304
64 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24290620230129553 29/06/2023 POONAM DHAKAD 1727002001WL007107 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201045 POONAMDHAKAD (000000)
65 SIRONJ MP-27-002-001-003/205-D
(GHUTUA) 		1727002001NRG24290620230129566 29/06/2023 om shivkar dhakad 1727002001WL007107 om shivkar dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201045 omshivkardhakad (000000)
66 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24290620230128419 29/06/2023 Radhye Shyam 1727002007WL007021 Radhye Shyam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 RadhyeShyam (000000)
67 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24290620230128420 29/06/2023 Prabhu Lal 1727002007WL007021 Prabhu Lal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 PrabhuLal (000000)
68 SIRONJ MP-27-002-007-001/139-D
(SAKALON) 		1727002007NRG24290620230128422 29/06/2023 Naran Singh 1727002007WL007021 Naran Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 NaranSingh (000000)
69 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24290620230128426 29/06/2023 Golu 1727002007WL007021 Golu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 Golu (000000)
70 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24290620230128427 29/06/2023 Ashok 1727002007WL007021 Ashok 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 Ashok (000000)
71 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24290620230128428 29/06/2023 Sanju 1727002007WL007021 Sanju 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 Sanju (000000)
72 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24290620230128429 29/06/2023 Jitendra 1727002007WL007021 Jitendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 Jitendra (000000)
73 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24290620230128430 29/06/2023 Raju 1727002007WL007021 Raju 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 Raju (000000)
74 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24290620230128431 29/06/2023 Bharat Singh 1727002007WL007021 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 BharatSingh (000000)
75 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24290620230128432 29/06/2023 Golu 1727002007WL007021 Golu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 Golu (000000)
76 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24290620230128466 29/06/2023 Roop Singh 1727002007WL007021 Roop Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201045 RoopSingh (000000)
77 SIRONJ MP-27-002-038-003/366
(BANSKHEDI) 		1727002038NRG24290620230129170 29/06/2023 jitendra 1727002038WL007075 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201045 jitendra (000000)
SubTotal 16133 16133
78 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24290620230130405 29/06/2023 Chandni 1727002021WL007159 Chandni 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201045 Chandni (000000)
79 SIRONJ MP-27-002-032-005/359
(KARAIKHEDA) 		1727002032NRG24290620230131038 29/06/2023 sachin dhdkad 1727002032WL007207 sachin dhdkad 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201045 sachindhdkad (000000)
SubTotal 2652 2652
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290623FTO_137901 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_290623FTO_137901 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_290623FTO_137901 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
4 SIRONJ MP1727002_290623FTO_137901 State Bank of India SBIN0010823 SIRONJ 17680
5 SIRONJ MP1727002_290623FTO_137901 State Bank of India SBIN0012193 SATI VIDISHA 1326
6 SIRONJ MP1727002_290623FTO_137901 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
7 SIRONJ MP1727002_290623FTO_137901 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_290623FTO_137901 Union Bank of India UBIN0537349 SIRONJ 23205
9 SIRONJ MP1727002_290623FTO_137901 Union Bank of India UBIN0573922 ARON 5304
10 SIRONJ MP1727002_290623FTO_137901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 SIRONJ MP1727002_290623FTO_137901 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 SIRONJ MP1727002_290623FTO_137901 India Post Payments Bank IPOS0000001 Vidisha 16133
13 SIRONJ MP1727002_290623FTO_137901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel