Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270823APB_FTO_237179
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-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24260820230204943 27/08/2023 PUSHPENDRA 1727002020WL015566 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-020-001/726-A
(SEMALKHEDI) 		1727002020NRG24260820230204945 27/08/2023 AMAR SINGH 1727002020WL015566 AMAR SINGH 00045 BARB0SIRONJ 663 663 Processed 01/09/2023 843578107 AMARSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205753 27/08/2023 shashi 1727002027WL015663 shashi 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 shashi BANK OF BARODA(606985)
4 SIRONJ MP-27-002-027-001/331
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205754 27/08/2023 SATENDR 1727002027WL015663 SATENDR 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 SATENDR BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-004/59
(LALITPUR) 		1727002050NRG24250820230204862 27/08/2023 pravesh ghaneshram ahirwar 1727002050WL015544 pravesh ghaneshram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 praveshghaneshramahirwar STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24250820230204863 27/08/2023 Ranjeet Singh 1727002050WL015545 Ranjeet Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 RanjeetSingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24270820230205777 27/08/2023 Vishnu raghuwanshi 1727002057WL015665 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 Vishnuraghuwanshi ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24270820230205663 27/08/2023 sarvan 1727002059WL015655 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 sarvan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24270820230205668 27/08/2023 sarita bai 1727002059WL015655 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843578107 saritabai BANK OF BARODA(606985)
SubTotal 11271 11271
10 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24270820230205775 27/08/2023 DEEPESH SHARMA 1727002057WL015665 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843578107 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24270820230205780 27/08/2023 LAJJA BAI 1727002057WL015665 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843578107 LAJJABAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24270820230205658 27/08/2023 tabssum 1727002059WL015655 tabssum 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843578107 tabssum PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24260820230204977 27/08/2023 RAM SINGH 1727002014WL015569 RAM SINGH 00415 SBIN0010823 2431 2431 Processed 01/09/2023 843578107 RAMSINGH FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-014-001/63-C
(KHEJADA GOPAL) 		1727002014NRG24260820230204978 27/08/2023 RAMESH PRASAD SHARMA 1727002014WL015569 RAMESH PRASAD SHARMA 00415 SBIN0010823 2431 2431 Processed 01/09/2023 843578107 RAMESHPRASADSHARMA UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002014NRG24260820230204969 27/08/2023 KRISHNA BAI 1727002014WL015568 KRISHNA BAI 00415 SBIN0010823 2431 2431 Processed 01/09/2023 843578107 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24260820230204985 27/08/2023 RAMSHRI BAI 1727002014WL015569 RAMSHRI BAI 00415 SBIN0010823 2431 2431 Processed 01/09/2023 843578107 RAMSHRIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-014-003/121-A
(KHEJADA GOPAL) 		1727002014NRG24260820230204986 27/08/2023 BUNDA BAI 1727002014WL015569 BUNDA BAI 00415 SBIN0010823 2431 2431 Processed 01/09/2023 843578107 BUNDABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-014-003/241-A
(KHEJADA GOPAL) 		1727002014NRG24260820230204970 27/08/2023 VIRENDRA SINGH 1727002014WL015568 VIRENDRA SINGH 00415 SBIN0010823 2431 2431 Processed 01/09/2023 843578107 VIRENDRASINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24270820230205657 27/08/2023 A MUJIV KHAN 1727002059WL015655 A MUJIV KHAN 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843578107 AMUJIVKHAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24270820230205659 27/08/2023 kailash 1727002059WL015655 kailash 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843578107 kailash STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24270820230205661 27/08/2023 NEETESH 1727002059WL015655 NEETESH 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843578107 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24270820230205665 27/08/2023 PRAMENDRA DANGI 1727002059WL015655 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843578107 PRAMENDRADANGI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24270820230205666 27/08/2023 LAKHPAT SINGH 1727002059WL015655 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843578107 LAKHPATSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-003/373
(BAMOORIYATAL) 		1727002065NRG24260820230205033 27/08/2023 rani mnsoori 1727002065WL015572 rani mnsoori 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843578107 ranimnsoori UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-068-005/94-B
(JAGTHAR) 		1727002068NRG24260820230204941 27/08/2023 Munna lal 1727002068WL015564 Munna lal 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843578107 Munnalal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
26 SIRONJ MP-27-002-014-003/30-A
(KHEJADA GOPAL) 		1727002014NRG24260820230204973 27/08/2023 Bunda Bai 1727002014WL015568 Bunda Bai 00415 SBIN0030077 2431 2431 Processed 01/09/2023 843578107 BundaBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-014-003/73-C
(KHEJADA GOPAL) 		1727002014NRG24260820230204987 27/08/2023 BABULAL AHIRWAR 1727002014WL015569 BABULAL AHIRWAR 00415 SBIN0030077 2431 2431 Processed 01/09/2023 843578107 BABULALAHIRWAR STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205749 27/08/2023 khilan singh 1727002027WL015663 khilan singh 00415 SBIN0030077 1326 1326 Processed 01/09/2023 843578107 khilansingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24270820230205662 27/08/2023 mohammad shajeb 1727002059WL015655 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 01/09/2023 843578107 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
30 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24270820230205667 27/08/2023 satendra dangi 1727002059WL015655 satendra dangi 00415 SBIN0030077 1326 1326 Processed 01/09/2023 843578107 satendradangi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
31 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24260820230204965 27/08/2023 PARVEEN BAI 1727002014WL015568 PARVEEN BAI 00415 SBIN0030227 663 663 Processed 01/09/2023 843578107 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-065-003/89-A
(BAMOORIYATAL) 		1727002065NRG24260820230205034 27/08/2023 pratap 1727002065WL015572 pratap 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843578107 pratap BANK OF BARODA(606985)
33 SIRONJ MP-27-002-078-001/88-A
(PATHARIYA) 		1727002078NRG24270820230205654 27/08/2023 naseem shah 1727002078WL015653 naseem shah 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843578107 naseemshah STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-078-002/6-A
(PATHARIYA) 		1727002078NRG24270820230205655 27/08/2023 Ramsingh 1727002078WL015653 Ramsingh 00415 SBIN0030227 884 884 Processed 01/09/2023 843578107 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
35 SIRONJ MP-27-002-014-003/30
(KHEJADA GOPAL) 		1727002014NRG24260820230204972 27/08/2023 neetu bai 1727002014WL015568 neetu bai 00468 UBIN0537349 2431 2431 Processed 01/09/2023 843578107 neetubai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-014-003/30
(KHEJADA GOPAL) 		1727002014NRG24260820230204971 27/08/2023 sanjeev 1727002014WL015568 sanjeev 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843578107 sanjeev UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-014-003/85
(KHEJADA GOPAL) 		1727002014NRG24260820230204974 27/08/2023 Harlal 1727002014WL015568 Harlal 00468 UBIN0537349 2431 2431 Processed 01/09/2023 843578107 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-003/87-B
(KHEJADA GOPAL) 		1727002014NRG24260820230204988 27/08/2023 MOHAN SINGH 1727002014WL015569 MOHAN SINGH 00468 UBIN0537349 2431 2431 Processed 01/09/2023 843578107 MOHANSINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-016-002/411
(MAHOO) 		1727002016NRG24260820230204956 27/08/2023 MUSTARI BEE 1727002016WL015567 MUSTARI BEE 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843578107 MUSTARIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24260820230204944 27/08/2023 Kamlesh 1727002020WL015566 Kamlesh 00468 UBIN0537349 221 221 Processed 01/09/2023 843578107 Kamlesh BANK OF BARODA(606985)
41 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24270820230205776 27/08/2023 sitaram raghuwanshi 1727002057WL015665 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843578107 sitaramraghuwanshi ICICI BANK LTD(508534)
42 SIRONJ MP-27-002-057-002/617
(BAGRODA) 		1727002057NRG24270820230205778 27/08/2023 ramkrishn 1727002057WL015665 ramkrishn 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843578107 ramkrishn UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24270820230205779 27/08/2023 RAGHUNATH SINGH 1727002057WL015665 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843578107 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24270820230205660 27/08/2023 DIPAK KUMAR 1727002059WL015655 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843578107 DIPAKKUMAR UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24270820230205664 27/08/2023 Shiriram 1727002059WL015655 Shiriram 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843578107 Shiriram UNION BANK OF INDIA(508500)
SubTotal 16796 16796
46 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24260820230204979 27/08/2023 Sodan Singh 1727002014WL015569 Sodan Singh 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 SodanSingh FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24260820230204964 27/08/2023 Bhamri Bai 1727002014WL015568 Bhamri Bai 00688 FINO0001446 663 663 Processed 01/09/2023 843578107 BhamriBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24260820230204980 27/08/2023 Hate Singh 1727002014WL015569 Hate Singh 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 HateSingh FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24260820230204966 27/08/2023 Khuman Singh 1727002014WL015568 Khuman Singh 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 KhumanSingh FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24260820230204981 27/08/2023 Bunda Bai 1727002014WL015569 Bunda Bai 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 BundaBai FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24260820230204982 27/08/2023 Kaliya Bai 1727002014WL015569 Kaliya Bai 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 KaliyaBai FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24260820230204967 27/08/2023 chironji bai 1727002014WL015568 chironji bai 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 chironjibai FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24260820230204983 27/08/2023 Chain Singh 1727002014WL015569 Chain Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843578107 ChainSingh FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-014-002/255
(KHEJADA GOPAL) 		1727002014NRG24260820230204968 27/08/2023 gumni bai 1727002014WL015568 gumni bai 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 gumnibai FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24260820230204984 27/08/2023 Roop Singh 1727002014WL015569 Roop Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843578107 RoopSingh FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-014-003/86
(KHEJADA GOPAL) 		1727002014NRG24260820230204975 27/08/2023 Phul Singh 1727002014WL015568 Phul Singh 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 PhulSingh FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24260820230204976 27/08/2023 Bhagvatee Bai 1727002014WL015568 Bhagvatee Bai 00688 FINO0001446 2431 2431 Processed 01/09/2023 843578107 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205744 27/08/2023 MADAN LAL 1727002027WL015663 MADAN LAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578107 MADANLAL FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205745 27/08/2023 ANGAD SINGH 1727002027WL015663 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578107 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205746 27/08/2023 SEVANTI BAI 1727002027WL015663 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578107 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205747 27/08/2023 RAJNI BAI 1727002027WL015663 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578107 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205748 27/08/2023 KHILAN SINGH 1727002027WL015663 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578107 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205750 27/08/2023 DHAN BAI 1727002027WL015663 DHAN BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578107 DHANBAI FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24270820230205752 27/08/2023 JITENDRA SINGH 1727002027WL015663 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843578107 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
65 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24260820230204946 27/08/2023 Kaliman Bee 1727002016WL015567 Kaliman Bee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24260820230204947 27/08/2023 Tarun Bee 1727002016WL015567 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24260820230204948 27/08/2023 Aashiya 1727002016WL015567 Aashiya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24260820230204949 27/08/2023 Hasib Khan 1727002016WL015567 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24260820230204950 27/08/2023 Abila Bee 1727002016WL015567 Abila Bee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24260820230204951 27/08/2023 Shanu 1727002016WL015567 Shanu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24260820230204952 27/08/2023 Nasruddin 1727002016WL015567 Nasruddin 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24260820230204953 27/08/2023 Said Khan 1727002016WL015567 Said Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24260820230204954 27/08/2023 Najra 1727002016WL015567 Najra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Najra INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24260820230204955 27/08/2023 Kalim 1727002016WL015567 Kalim 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24260820230204957 27/08/2023 Sonil Khan 1727002016WL015567 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24260820230204958 27/08/2023 Aajid Khan 1727002016WL015567 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24260820230204959 27/08/2023 Gulabsa 1727002016WL015567 Gulabsa 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24260820230204960 27/08/2023 Asgar Ali 1727002016WL015567 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24260820230204961 27/08/2023 Ruksar 1727002016WL015567 Ruksar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24260820230204962 27/08/2023 Naved 1727002016WL015567 Naved 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24260820230204963 27/08/2023 Samreen 1727002016WL015567 Samreen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843578107 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270823APB_FTO_237179 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11271
2 SIRONJ MP1727002_270823APB_FTO_237179 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_270823APB_FTO_237179 State Bank of India SBIN0010823 SIRONJ 23868
4 SIRONJ MP1727002_270823APB_FTO_237179 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8840
5 SIRONJ MP1727002_270823APB_FTO_237179 State Bank of India SBIN0030227 SIYALPUR 4199
6 SIRONJ MP1727002_270823APB_FTO_237179 Union Bank of India UBIN0537349 SIRONJ 16796
7 SIRONJ MP1727002_270823APB_FTO_237179 Fino Payments Bank Ltd FINO0001446 MP RO 34034
8 SIRONJ MP1727002_270823APB_FTO_237179 India Post Payments Bank IPOS0000001 Vidisha 22542

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