Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260923APB_FTO_290818
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-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24260920230237344 26/09/2023 GOVARDHAN SINGH 1727002010WL019632 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 GOVARDHANSINGH UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-010-004/158
(MOONDARA BAGAL) 		1727002010NRG24260920230237364 26/09/2023 Radha Bau 1727002010WL019632 Radha Bau 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 RadhaBau BANK OF BARODA(606985)
3 SIRONJ MP-27-002-010-004/208
(MOONDARA BAGAL) 		1727002010NRG24260920230237378 26/09/2023 SONU 1727002010WL019632 SONU 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 SONU UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24260920230237239 26/09/2023 Ashok Puran Ahirbar 1727002064WL019613 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 AshokPuranAhirbar BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24260920230237250 26/09/2023 RANIBAI 1727002064WL019613 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 RANIBAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237251 26/09/2023 LALARAM 1727002064WL019613 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 LALARAM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24260920230237254 26/09/2023 vishnu 1727002064WL019613 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 vishnu BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24260920230237255 26/09/2023 chadersh 1727002064WL019613 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 chadersh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237256 26/09/2023 VEERSINGH 1727002064WL019613 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 VEERSINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237257 26/09/2023 jetendra ramsingh 1727002064WL019613 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 jetendraramsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24260920230237258 26/09/2023 SHARDABAI 1727002064WL019613 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299581358 SHARDABAI BANK OF BARODA(606985)
SubTotal 14586 14586
12 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24260920230237366 26/09/2023 RAMKALI BAI 1727002010WL019632 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 09/11/2023 299581358 RAMKALIBAI CANARA BANK(508532)
13 SIRONJ MP-27-002-010-004/21-B
(MOONDARA BAGAL) 		1727002010NRG24260920230237381 26/09/2023 mahendra 1727002010WL019632 mahendra 00078 CNRB0006088 1326 1326 Processed 09/11/2023 299581358 mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG24260920230237347 26/09/2023 SANKARIYA 1727002010WL019632 SANKARIYA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299581358 SANKARIYA PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-010-004/134
(MOONDARA BAGAL) 		1727002010NRG24260920230237354 26/09/2023 BHGAVAN SINGH 1727002010WL019632 BHGAVAN SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299581358 BHGAVANSINGH PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24260920230237357 26/09/2023 Hari Narayan 1727002010WL019632 Hari Narayan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299581358 HariNarayan PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-010-004/21
(MOONDARA BAGAL) 		1727002010NRG24260920230237380 26/09/2023 KESHRI 1727002010WL019632 KESHRI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299581358 KESHRI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24260920230237349 26/09/2023 Deepak 1727002010WL019632 Deepak 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 Deepak STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24260920230237355 26/09/2023 KASSO 1727002010WL019632 KASSO 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 KASSO STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24260920230237358 26/09/2023 RAJKUMARI 1727002010WL019632 RAJKUMARI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 RAJKUMARI UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24260920230237360 26/09/2023 Savita Bai 1727002010WL019632 Savita Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 SavitaBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-010-004/153
(MOONDARA BAGAL) 		1727002010NRG24260920230237361 26/09/2023 SHIVRAJ 1727002010WL019632 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 SHIVRAJ PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-010-004/154
(MOONDARA BAGAL) 		1727002010NRG24260920230237362 26/09/2023 GOLU 1727002010WL019632 GOLU 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 GOLU STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24260920230237363 26/09/2023 Radheshayam 1727002010WL019632 Radheshayam 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 Radheshayam STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24260920230237365 26/09/2023 GEETA PRAKASH 1727002010WL019632 GEETA PRAKASH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 GEETAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24260920230237367 26/09/2023 JAGDEESH 1727002010WL019632 JAGDEESH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 JAGDEESH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-010-004/167
(MOONDARA BAGAL) 		1727002010NRG24260920230237368 26/09/2023 DHARMENDAR 1727002010WL019632 DHARMENDAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 DHARMENDAR UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24260920230237369 26/09/2023 Vikash 1727002010WL019632 Vikash 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 Vikash STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24260920230237370 26/09/2023 Pratiksha 1727002010WL019632 Pratiksha 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 Pratiksha STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24260920230237371 26/09/2023 Sakshi 1727002010WL019632 Sakshi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 Sakshi UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24260920230237372 26/09/2023 SONIKA 1727002010WL019632 SONIKA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 SONIKA UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-010-004/20
(MOONDARA BAGAL) 		1727002010NRG24260920230237373 26/09/2023 Raghuveer 1727002010WL019632 Raghuveer 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 Raghuveer UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24260920230237374 26/09/2023 RAVEENA 1727002010WL019632 RAVEENA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 RAVEENA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-010-004/201
(MOONDARA BAGAL) 		1727002010NRG24260920230237375 26/09/2023 POONAM BAI 1727002010WL019632 POONAM BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 POONAMBAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-010-004/203
(MOONDARA BAGAL) 		1727002010NRG24260920230237376 26/09/2023 RAVI 1727002010WL019632 RAVI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 RAVI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG24260920230237379 26/09/2023 SONAM 1727002010WL019632 SONAM 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 SONAM STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-010-004/21-C
(MOONDARA BAGAL) 		1727002010NRG24260920230237382 26/09/2023 Pravendra 1727002010WL019632 Pravendra 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 Pravendra STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24260920230237449 26/09/2023 phool bai 1727002032WL019639 phool bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299581358 phoolbai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
39 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24260920230237353 26/09/2023 SHASHI BAI 1727002010WL019632 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299581358 SHASHIBAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-010-004/146
(MOONDARA BAGAL) 		1727002010NRG24260920230237359 26/09/2023 GYATRI BAI 1727002010WL019632 GYATRI BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299581358 GYATRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24260920230237448 26/09/2023 babu lal 1727002032WL019639 babu lal 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299581358 babulal STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24260920230237467 26/09/2023 bashoda bai 1727002032WL019639 bashoda bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299581358 bashodabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237219 26/09/2023 radhe syam 1727002064WL019613 radhe syam 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299581358 radhesyam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24260920230237346 26/09/2023 KANCHEDI 1727002010WL019632 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 KANCHEDI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-010-004/12
(MOONDARA BAGAL) 		1727002010NRG24260920230237348 26/09/2023 CHATAR SINGH 1727002010WL019632 CHATAR SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 CHATARSINGH UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24260920230237351 26/09/2023 KAMAL SINGH 1727002010WL019632 KAMAL SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 KAMALSINGH UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24260920230237350 26/09/2023 Rani Bai 1727002010WL019632 Rani Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 RaniBai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24260920230237352 26/09/2023 MUKESH 1727002010WL019632 MUKESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 MUKESH UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-010-004/14-A
(MOONDARA BAGAL) 		1727002010NRG24260920230237356 26/09/2023 Bablu 1727002010WL019632 Bablu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 Bablu UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-016-002/601
(MAHOO) 		1727002016NRG24260920230237293 26/09/2023 RUKHSAR BEE 1727002016WL019622 RUKHSAR BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 RUKHSARBEE UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24260920230237466 26/09/2023 devendra singh 1727002032WL019639 devendra singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 devendrasingh UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24260920230237244 26/09/2023 JITENDRA 1727002064WL019613 JITENDRA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 JITENDRA FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24260920230237252 26/09/2023 CHOTU 1727002064WL019613 CHOTU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299581358 CHOTU UNION BANK OF INDIA(508500)
SubTotal 13260 13260
54 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24260920230237450 26/09/2023 rukmani bai 1727002032WL019639 rukmani bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 rukmanibai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24260920230237451 26/09/2023 jitendra singh 1727002032WL019639 jitendra singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24260920230237452 26/09/2023 rakesh dhakad 1727002032WL019639 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 rakeshdhakad STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24260920230237454 26/09/2023 sunita bai 1727002032WL019639 sunita bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24260920230237455 26/09/2023 shelendra 1727002032WL019639 shelendra 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24260920230237457 26/09/2023 shushma bai 1727002032WL019639 shushma bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24260920230237459 26/09/2023 vimla bai 1727002032WL019639 vimla bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 vimlabai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24260920230237460 26/09/2023 ravi 1727002032WL019639 ravi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 ravi UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24260920230237461 26/09/2023 sunits bsi 1727002032WL019639 sunits bsi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 sunitsbsi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24260920230237462 26/09/2023 ramsukhi bai 1727002032WL019639 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299581358 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
64 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237230 26/09/2023 Ramsvaroop 1727002064WL019613 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 299581358 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24260920230237232 26/09/2023 Sanju 1727002064WL019613 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 299581358 Sanju FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24260920230237233 26/09/2023 Sachin Sharma 1727002064WL019613 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299581358 SachinSharma FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237247 26/09/2023 Shivam Sharma 1727002064WL019613 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299581358 ShivamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
68 SIRONJ MP-27-002-010-002/14-A
(MOONDARA BAGAL) 		1727002010NRG24260920230237345 26/09/2023 doulat singh 1727002010WL019632 doulat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 doulatsingh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-010-004/205
(MOONDARA BAGAL) 		1727002010NRG24260920230237377 26/09/2023 RAKESH 1727002010WL019632 RAKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 RAKESH FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-010-004/210
(MOONDARA BAGAL) 		1727002010NRG24260920230237383 26/09/2023 DEVENDRA 1727002010WL019632 DEVENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 DEVENDRA FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24260920230237220 26/09/2023 Lakhan Harijan 1727002064WL019613 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24260920230237221 26/09/2023 Brijesh 1727002064WL019613 Brijesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Brijesh FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24260920230237222 26/09/2023 Vijay Sharma 1727002064WL019613 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 VijaySharma FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24260920230237223 26/09/2023 Jitendra 1727002064WL019613 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Jitendra FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24260920230237224 26/09/2023 Arvind 1727002064WL019613 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Arvind FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24260920230237225 26/09/2023 Laxman 1727002064WL019613 Laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Laxman FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24260920230237226 26/09/2023 Abhishek 1727002064WL019613 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Abhishek FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002064NRG24260920230237227 26/09/2023 Nandani 1727002064WL019613 Nandani 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Nandani FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24260920230237228 26/09/2023 Kaboola Bai 1727002064WL019613 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 KaboolaBai FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24260920230237229 26/09/2023 Laxmi Narayan 1727002064WL019613 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237231 26/09/2023 Bandna Sharma 1727002064WL019613 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 BandnaSharma FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24260920230237234 26/09/2023 Mahesh Sharma 1727002064WL019613 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 MaheshSharma FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24260920230237235 26/09/2023 PAWAN SHARMA 1727002064WL019613 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24260920230237236 26/09/2023 Shivlal 1727002064WL019613 Shivlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Shivlal FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237237 26/09/2023 Sunil 1727002064WL019613 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Sunil FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24260920230237238 26/09/2023 Rameshvar 1727002064WL019613 Rameshvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Rameshvar FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24260920230237240 26/09/2023 Kaptan Singh 1727002064WL019613 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 KaptanSingh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24260920230237241 26/09/2023 Svdesh 1727002064WL019613 Svdesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Svdesh FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24260920230237242 26/09/2023 Ravi 1727002064WL019613 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Ravi FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24260920230237243 26/09/2023 Vinita Bai 1727002064WL019613 Vinita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 VinitaBai FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24260920230237245 26/09/2023 Guddi Bai Lodhi 1727002064WL019613 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24260920230237246 26/09/2023 Roopesh 1727002064WL019613 Roopesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Roopesh FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24260920230237248 26/09/2023 Guddi Bai 1727002064WL019613 Guddi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 GuddiBai FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24260920230237249 26/09/2023 Prakash 1727002064WL019613 Prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 Prakash FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24260920230237253 26/09/2023 Anjana Bai 1727002064WL019613 Anjana Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299581358 AnjanaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
96 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24260920230237463 26/09/2023 CHINTA MANI BAI 1727002032WL019639 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299581358 CHINTAMANIBAI UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24260920230237464 26/09/2023 RAJENDRA 1727002032WL019639 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299581358 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260923APB_FTO_290818 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
2 SIRONJ MP1727002_260923APB_FTO_290818 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_260923APB_FTO_290818 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_260923APB_FTO_290818 State Bank of India SBIN0010823 SIRONJ 27846
5 SIRONJ MP1727002_260923APB_FTO_290818 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
6 SIRONJ MP1727002_260923APB_FTO_290818 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_260923APB_FTO_290818 Union Bank of India UBIN0573922 ARON 13260
8 SIRONJ MP1727002_260923APB_FTO_290818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 SIRONJ MP1727002_260923APB_FTO_290818 Fino Payments Bank Ltd FINO0001446 MP RO 37128
10 SIRONJ MP1727002_260923APB_FTO_290818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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