Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040522APB_FTO_100483
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-27-002-022-002/448
(PAMAKHEDI) 		1727002022NRG23040520220042023 04/05/2022 anjna 1727002022WL004750 anjna 00045 BARB0SIRONJ 204 204 Processed 13/05/2022 685876628 anjna UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002000NRG23040520220042068 04/05/2022 RAKESH 1727002WL004756 RAKESH 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 RAKESH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-003/82-A
(BHORIYA) 		1727002000NRG23040520220042066 04/05/2022 KARTAR SINGH 1727002WL004755 KARTAR SINGH 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 KARTARSINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-001/12
(DAMODARKHEDI) 		1727002000NRG23040520220041750 04/05/2022 seema 1727002WL004731 seema 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 seema BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-001/12
(DAMODARKHEDI) 		1727002000NRG23040520220041749 04/05/2022 tularaam 1727002WL004731 tularaam 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 tularaam BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-001/37-A
(DAMODARKHEDI) 		1727002053NRG23030520220041435 04/05/2022 lalsingh 1727002053WL004699 lalsingh 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 lalsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-053-004/138-A
(DAMODARKHEDI) 		1727002053NRG23030520220041454 04/05/2022 naresh 1727002053WL004699 naresh 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 naresh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-053-004/138-A
(DAMODARKHEDI) 		1727002053NRG23030520220041455 04/05/2022 pooja 1727002053WL004699 pooja 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 pooja BANK OF BARODA(606985)
9 SIRONJ MP-27-002-053-004/162
(DAMODARKHEDI) 		1727002053NRG23030520220041483 04/05/2022 jitendre 1727002053WL004700 jitendre 00045 BARB0SIRONJ 1224 1224 Processed 13/05/2022 685876628 jitendre PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-064-002/302
(DEEKANAKHEDA) 		1727002064NRG23030520220040908 04/05/2022 diman 1727002064WL004657 diman 00045 BARB0SIRONJ 2448 2448 Processed 13/05/2022 685876628 diman BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/302
(DEEKANAKHEDA) 		1727002064NRG23030520220040909 04/05/2022 sarojbai 1727002064WL004657 sarojbai 00045 BARB0SIRONJ 2448 2448 Processed 13/05/2022 685876628 sarojbai BANK OF BARODA(606985)
SubTotal 14892 14892
12 SIRONJ MP-27-002-025-002/150
(GAIHOOKHEDI) 		1727002025NRG23030520220041188 04/05/2022 ravindra 1727002025WL004681 ravindra 00152 HDFC0002146 1020 1020 Processed 13/05/2022 685876628 ravindra STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-002/240
(GAIHOOKHEDI) 		1727002025NRG23030520220041190 04/05/2022 RAMGOPAL 1727002025WL004681 RAMGOPAL 00152 HDFC0002146 1020 1020 Processed 13/05/2022 685876628 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
14 SIRONJ MP-27-002-086-003/81
(UNARSITAL) 		1727002086NRG23030520220041108 04/05/2022 Kamal singh 1727002086WL004676 Kamal singh 00354 PUNB0267100 1224 1224 Processed 13/05/2022 685876628 Kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
15 SIRONJ MP-27-002-010-004/63-A
(MOONDARA BAGAL) 		1727002010NRG23040520220041559 04/05/2022 GOVERDHAN 1727002010WL004706 GOVERDHAN 00354 PUNB0311700 1224 1224 Processed 13/05/2022 685876628 GOVERDHAN HDFC BANK LTD(607152)
16 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG23030520220041334 04/05/2022 praveen 1727002090WL004695 praveen 00354 PUNB0311700 1224 1224 Processed 13/05/2022 685876628 praveen PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-028-005/97-B
(RATANBARRI) 		1727002090NRG23030520220041350 04/05/2022 janki 1727002090WL004695 janki 00354 PUNB0311700 1224 1224 Processed 13/05/2022 685876628 janki PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/473
(AMIRGARAH) 		1727002047NRG23030520220040869 04/05/2022 pavan yadav 1727002047WL004650 pavan yadav 00354 PUNB0311700 1224 1224 Processed 13/05/2022 685876628 pavanyadav PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-053-004/125-A
(DAMODARKHEDI) 		1727002053NRG23030520220041451 04/05/2022 prethvisingh 1727002053WL004699 prethvisingh 00354 PUNB0311700 1224 1224 Processed 13/05/2022 685876628 prethvisingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG23030520220040931 04/05/2022 ginda bai 1727002070WL004659 ginda bai 00354 PUNB0311700 1224 1224 Processed 13/05/2022 685876628 gindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
21 SIRONJ MP-27-002-004-001/28-A
(LIDHODA) 		1727002004NRG23040520220042456 04/05/2022 batan lal 1727002004WL004797 batan lal 00415 SBIN0010823 2244 2244 Processed 13/05/2022 685876628 batanlal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG23040520220042327 04/05/2022 Jay singh 1727002007WL004779 Jay singh 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 Jaysingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-007-001/122
(SAKALON) 		1727002007NRG23040520220042339 04/05/2022 kishanlal 1727002007WL004781 kishanlal 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 kishanlal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG23040520220042996 04/05/2022 sajid 1727002016WL004865 sajid 00415 SBIN0010823 204 204 Processed 13/05/2022 685876628 sajid STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-028-005/18
(RATANBARRI) 		1727002090NRG23040520220042228 04/05/2022 panna lal 1727002090WL004764 panna lal 00415 SBIN0010823 2448 2448 Processed 13/05/2022 685876628 pannalal NARMADA JHABUA GRAMIN BANK(508515)
26 SIRONJ MP-27-002-028-005/18-A
(RATANBARRI) 		1727002090NRG23040520220042262 04/05/2022 Ramlakhan 1727002090WL004771 Ramlakhan 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 Ramlakhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-028-005/22
(RATANBARRI) 		1727002090NRG23040520220042264 04/05/2022 hariom 1727002090WL004771 hariom 00415 SBIN0010823 816 816 Processed 13/05/2022 685876628 hariom STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-028-005/36-A
(RATANBARRI) 		1727002090NRG23030520220041347 04/05/2022 hemraj 1727002090WL004695 hemraj 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 hemraj STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-028-005/39
(RATANBARRI) 		1727002090NRG23030520220041348 04/05/2022 leela bai 1727002090WL004695 leela bai 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 leelabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-028-005/41-A
(RATANBARRI) 		1727002090NRG23040520220042223 04/05/2022 mamta bai 1727002090WL004763 mamta bai 00415 SBIN0010823 2448 2448 Processed 13/05/2022 685876628 mamtabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-028-005/90-A
(RATANBARRI) 		1727002090NRG23040520220042266 04/05/2022 sanjeev 1727002090WL004771 sanjeev 00415 SBIN0010823 816 816 Processed 13/05/2022 685876628 sanjeev STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG23040520220042267 04/05/2022 SANGEETA BAI 1727002090WL004771 SANGEETA BAI 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 SANGEETABAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-041-002/157
(JHANDWA) 		1727002041NRG23040520220041646 04/05/2022 RAM SINGH 1727002041WL004716 RAM SINGH 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 RAMSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-041-002/200-C
(JHANDWA) 		1727002041NRG23040520220041648 04/05/2022 kaluram 1727002041WL004716 kaluram 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 kaluram UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG23040520220041659 04/05/2022 Annapurna dangi 1727002041WL004719 Annapurna dangi 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 Annapurnadangi UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG23040520220041658 04/05/2022 Balram 1727002041WL004719 Balram 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 Balram UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-048-001/398
(GARETHA) 		1727002048NRG23040520220041564 04/05/2022 babro 1727002048WL004707 babro 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 babro STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-048-001/398
(GARETHA) 		1727002048NRG23040520220041563 04/05/2022 BABULAL 1727002048WL004707 BABULAL 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 BABULAL UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-048-001/522
(GARETHA) 		1727002048NRG23040520220041566 04/05/2022 DWARIKA 1727002048WL004707 DWARIKA 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 DWARIKA STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-048-001/620
(GARETHA) 		1727002048NRG23040520220041569 04/05/2022 brajmohan 1727002048WL004707 brajmohan 00415 SBIN0010823 408 408 Processed 13/05/2022 685876628 brajmohan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-053-003/56
(DAMODARKHEDI) 		1727002053NRG23030520220041472 04/05/2022 bhoora 1727002053WL004700 bhoora 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 bhoora STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-053-004/162
(DAMODARKHEDI) 		1727002053NRG23030520220041482 04/05/2022 rajusharma 1727002053WL004700 rajusharma 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 rajusharma STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-065-001/102
(BAMOORIYATAL) 		1727002065NRG23040520220043595 04/05/2022 RAM BABU 1727002065WL004930 RAM BABU 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 RAMBABU STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG23040520220043597 04/05/2022 AMEEN KHAN 1727002065WL004930 AMEEN KHAN 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 AMEENKHAN STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG23030520220041387 04/05/2022 Raja 1727002082WL004696 Raja 00415 SBIN0010823 1224 1224 Processed 13/05/2022 685876628 Raja STATE BANK OF INDIA(508548)
SubTotal 31416 31416
46 SIRONJ MP-27-002-028-005/16
(RATANBARRI) 		1727002090NRG23040520220042227 04/05/2022 sobharam 1727002090WL004764 sobharam 00415 SBIN0030077 2448 2448 Processed 13/05/2022 685876628 sobharam NARMADA JHABUA GRAMIN BANK(508515)
47 SIRONJ MP-27-002-028-005/81-B
(RATANBARRI) 		1727002090NRG23040520220042265 04/05/2022 beeran 1727002090WL004771 beeran 00415 SBIN0030077 1224 1224 Processed 13/05/2022 685876628 beeran STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG23040520220042057 04/05/2022 ram pratap 1727002WL004754 ram pratap 00415 SBIN0030077 1224 1224 Processed 13/05/2022 685876628 rampratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4896 4896
49 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002000NRG23040520220042071 04/05/2022 Radhegovind 1727002WL004756 Radhegovind 00415 SBIN0030227 1224 1224 Processed 13/05/2022 685876628 Radhegovind STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-065-001/102
(BAMOORIYATAL) 		1727002065NRG23040520220043596 04/05/2022 sushma bai 1727002065WL004930 sushma bai 00415 SBIN0030227 1224 1224 Processed 13/05/2022 685876628 sushmabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-065-001/29
(BAMOORIYATAL) 		1727002065NRG23040520220043603 04/05/2022 Hari singh 1727002065WL004930 Hari singh 00415 SBIN0030227 1224 1224 Processed 13/05/2022 685876628 Harisingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-080-001/81-A
(RUSALLIDAMA) 		1727002080NRG23040520220043484 04/05/2022 prem singh 1727002080WL004919 prem singh 00415 SBIN0030227 1224 1224 Processed 13/05/2022 685876628 premsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-082-002/127
(GHATWAR) 		1727002082NRG23030520220041380 04/05/2022 kamal lal 1727002082WL004696 kamal lal 00415 SBIN0030227 1224 1224 Processed 13/05/2022 685876628 kamallal FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-082-002/127
(GHATWAR) 		1727002082NRG23030520220041381 04/05/2022 Ramkali bai 1727002082WL004696 Ramkali bai 00415 SBIN0030227 1224 1224 Processed 13/05/2022 685876628 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
55 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG23030520220040930 04/05/2022 Harisingh 1727002070WL004659 Harisingh 00415 SBIN0030330 1224 1224 Processed 13/05/2022 685876628 Harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
56 SIRONJ MP-27-002-007-001/237
(SAKALON) 		1727002007NRG23040520220042347 04/05/2022 Ramesh 1727002007WL004782 Ramesh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Ramesh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-007-001/238
(SAKALON) 		1727002007NRG23040520220042316 04/05/2022 Gopi 1727002007WL004777 Gopi 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Gopi UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-007-001/240
(SAKALON) 		1727002007NRG23040520220042269 04/05/2022 LaL singh 1727002007WL004772 LaL singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 LaLsingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG23040520220041550 04/05/2022 KANCHEDI 1727002010WL004706 KANCHEDI 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 KANCHEDI UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-028-005/19-A
(RATANBARRI) 		1727002090NRG23030520220041343 04/05/2022 sunil 1727002090WL004695 sunil 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 sunil UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-038-002/204
(BANSKHEDI) 		1727002038NRG23040520220043430 04/05/2022 veeran 1727002038WL004914 veeran 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 veeran UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-038-002/205
(BANSKHEDI) 		1727002038NRG23040520220043431 04/05/2022 dhan singh 1727002038WL004914 dhan singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 dhansingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-038-002/206
(BANSKHEDI) 		1727002038NRG23040520220043432 04/05/2022 Pehalwan singh 1727002038WL004914 Pehalwan singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Pehalwansingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-038-002/207
(BANSKHEDI) 		1727002038NRG23040520220043433 04/05/2022 Malik singh 1727002038WL004914 Malik singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Maliksingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-038-002/208
(BANSKHEDI) 		1727002038NRG23040520220043434 04/05/2022 Madho singh 1727002038WL004914 Madho singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Madhosingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-038-002/32
(BANSKHEDI) 		1727002038NRG23040520220043437 04/05/2022 fool singh 1727002038WL004914 fool singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 foolsingh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-038-002/34
(BANSKHEDI) 		1727002038NRG23040520220043438 04/05/2022 Ram singh 1727002038WL004914 Ram singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Ramsingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002038NRG23040520220043439 04/05/2022 amar singh 1727002038WL004914 amar singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 amarsingh UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-041-002/103-A
(JHANDWA) 		1727002041NRG23040520220041650 04/05/2022 baijnath singh 1727002041WL004717 baijnath singh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 baijnathsingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-041-002/174-A
(JHANDWA) 		1727002041NRG23040520220041647 04/05/2022 Munesh 1727002041WL004716 Munesh 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Munesh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-041-002/191-A
(JHANDWA) 		1727002041NRG23040520220041651 04/05/2022 SEEMA BAI 1727002041WL004717 SEEMA BAI 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 SEEMABAI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-041-002/319
(JHANDWA) 		1727002041NRG23040520220041662 04/05/2022 govind singh ahirwar 1727002041WL004719 govind singh ahirwar 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 govindsinghahirwar UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-041-002/319
(JHANDWA) 		1727002041NRG23040520220041663 04/05/2022 sakhi bai 1727002041WL004719 sakhi bai 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 sakhibai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-041-002/339
(JHANDWA) 		1727002041NRG23040520220041664 04/05/2022 halkuram 1727002041WL004719 halkuram 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 halkuram FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-053-002/4-A
(DAMODARKHEDI) 		1727002000NRG23040520220041754 04/05/2022 Jyoti bai 1727002WL004731 Jyoti bai 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 Jyotibai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-080-001/81
(RUSALLIDAMA) 		1727002080NRG23040520220043483 04/05/2022 sunil 1727002080WL004919 sunil 00468 UBIN0537349 1224 1224 Processed 13/05/2022 685876628 sunil STATE BANK OF INDIA(508548)
SubTotal 25704 25704
Total 96084 96084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040522APB_FTO_100483 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14892
2 SIRONJ MP1727002_040522APB_FTO_100483 HDFC bank HDFC0002146 SIRONJ 2040
3 SIRONJ MP1727002_040522APB_FTO_100483 Punjab National Bank PUNB0267100 UHAR 1224
4 SIRONJ MP1727002_040522APB_FTO_100483 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7344
5 SIRONJ MP1727002_040522APB_FTO_100483 State Bank of India SBIN0010823 SIRONJ 31416
6 SIRONJ MP1727002_040522APB_FTO_100483 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4896
7 SIRONJ MP1727002_040522APB_FTO_100483 State Bank of India SBIN0030227 SIYALPUR 7344
8 SIRONJ MP1727002_040522APB_FTO_100483 State Bank of India SBIN0030330 ONDER 1224
9 SIRONJ MP1727002_040522APB_FTO_100483 Union Bank of India UBIN0537349 SIRONJ 25704

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