Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_301123APB_FTO_369171
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-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24291120230328056 30/11/2023 JAGAT SINGH 1727002011WL027701 JAGAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 JAGATSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24291120230328081 30/11/2023 RACHNA BAIRAGI 1727002011WL027701 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 RACHNABAIRAGI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-019-003/106-C
(KANJIKHEDI) 		1727002019NRG24291120230327953 30/11/2023 KHIJAR KHA 1727002019WL027699 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 KHIJARKHA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24291120230327905 30/11/2023 MOHAMMAD ILAYAS KHAN 1727002019WL027698 MOHAMMAD ILAYAS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 MOHAMMADILAYASKHAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-003/259-B
(KANJIKHEDI) 		1727002019NRG24291120230327910 30/11/2023 Jahid Khan 1727002019WL027698 Jahid Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 JahidKhan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24291120230327915 30/11/2023 Shabnam bee 1727002019WL027698 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 Shabnambee UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24291120230327964 30/11/2023 Brijesh 1727002019WL027699 Brijesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 Brijesh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24291120230327933 30/11/2023 JEVA BEE 1727002019WL027698 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 JEVABEE PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24291120230327869 30/11/2023 Ajay 1727002019WL027697 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 Ajay BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24291120230327878 30/11/2023 jabbu 1727002019WL027697 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 jabbu STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24291120230327879 30/11/2023 REKHA BAI 1727002019WL027697 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 REKHABAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24291120230327880 30/11/2023 JITENDRA 1727002019WL027697 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474296 JITENDRA BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24291120230327955 30/11/2023 SHANKAR 1727002019WL027699 SHANKAR 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321474296 SHANKAR CANARA BANK(508532)
SubTotal 1326 1326
14 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24291120230327913 30/11/2023 Israr Khan 1727002019WL027698 Israr Khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 IsrarKhan PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24291120230327855 30/11/2023 BUSHRA KHAN 1727002019WL027697 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24291120230327991 30/11/2023 ERFAN KHAN 1727002019WL027699 ERFAN KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 ERFANKHAN PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24291120230327861 30/11/2023 ANIL YADAV 1727002019WL027697 ANIL YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 ANILYADAV PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24291120230327863 30/11/2023 Nandni 1727002019WL027697 Nandni 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 Nandni PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24291120230327868 30/11/2023 MUKESH KUMAR YADAV 1727002019WL027697 MUKESH KUMAR YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24291120230327871 30/11/2023 Amit 1727002019WL027697 Amit 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 Amit STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24291120230327872 30/11/2023 RAJESH YADAV 1727002019WL027697 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24291120230327873 30/11/2023 REKHA BAI 1727002019WL027697 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 REKHABAI PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24291120230327874 30/11/2023 NEETESH YADAV 1727002019WL027697 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24291120230327876 30/11/2023 Prem Narayan 1727002019WL027697 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24291120230327877 30/11/2023 BERJBHAN SINGH 1727002019WL027697 BERJBHAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 BERJBHANSINGH PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24291120230327886 30/11/2023 GHASI RAM 1727002019WL027697 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474296 GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
27 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24291120230328054 30/11/2023 PRADUMAN KUSHWAH 1727002011WL027701 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24291120230328065 30/11/2023 ROOP DAS 1727002011WL027701 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 ROOPDAS BANK OF BARODA(606985)
29 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24291120230328068 30/11/2023 RAMBABU BERAGI 1727002011WL027701 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 RAMBABUBERAGI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24291120230328069 30/11/2023 PRAMOOD SINGH 1727002011WL027701 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 PRAMOODSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24291120230328077 30/11/2023 Rajesh 1727002011WL027701 Rajesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 Rajesh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24291120230328079 30/11/2023 neetusingh 1727002011WL027701 neetusingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 neetusingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24291120230328080 30/11/2023 REENA BERAGI 1727002011WL027701 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 REENABERAGI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24291120230327850 30/11/2023 SAPNA BAI 1727002019WL027697 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 SAPNABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24291120230327852 30/11/2023 SHIVAM JATAV 1727002019WL027697 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 SHIVAMJATAV UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/259
(KANJIKHEDI) 		1727002019NRG24291120230327908 30/11/2023 Mudaid khan 1727002019WL027698 Mudaid khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 Mudaidkhan HDFC BANK LTD(607152)
37 SIRONJ MP-27-002-019-003/259-A
(KANJIKHEDI) 		1727002019NRG24291120230327909 30/11/2023 NAZAR JAHAN 1727002019WL027698 NAZAR JAHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 NAZARJAHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24291120230327962 30/11/2023 RAM BABU JATAV 1727002019WL027699 RAM BABU JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 RAMBABUJATAV STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24291120230327963 30/11/2023 KIRAN JATAV 1727002019WL027699 KIRAN JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 KIRANJATAV STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24291120230327859 30/11/2023 MOHAR SINGH 1727002019WL027697 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 MOHARSINGH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24291120230327926 30/11/2023 NISHAT BEE 1727002019WL027698 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 NISHATBEE STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24291120230327931 30/11/2023 IDREES KHA 1727002019WL027698 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 IDREESKHA STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24291120230327860 30/11/2023 basanti bai 1727002019WL027697 basanti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 basantibai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24291120230327995 30/11/2023 JAGDISH JATAV 1727002019WL027699 JAGDISH JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 JAGDISHJATAV STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24291120230327996 30/11/2023 RAMVATI BAI JATAV 1727002019WL027699 RAMVATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24291120230327875 30/11/2023 ARIF ALI 1727002019WL027697 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24291120230327881 30/11/2023 KISHAN SINGH 1727002019WL027697 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474296 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
48 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24291120230328067 30/11/2023 MADAN SINGH 1727002011WL027701 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 MADANSINGH UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24291120230328076 30/11/2023 AKASH SAHU 1727002011WL027701 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 AKASHSAHU STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24291120230328083 30/11/2023 HARIOM 1727002011WL027701 HARIOM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 HARIOM STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24291120230327894 30/11/2023 PHEMEED KHAN 1727002019WL027698 PHEMEED KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 PHEMEEDKHAN STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24291120230327900 30/11/2023 AFSAR KHAN 1727002019WL027698 AFSAR KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 AFSARKHAN STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24291120230327901 30/11/2023 IMRAN KHA 1727002019WL027698 IMRAN KHA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 IMRANKHA STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24291120230327858 30/11/2023 SANJEEDA Bee 1727002019WL027697 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 SANJEEDABee STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24291120230327919 30/11/2023 ABDUL SAKUR 1727002019WL027698 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 ABDULSAKUR STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24291120230327925 30/11/2023 MOMD AGAJ KHAN 1727002019WL027698 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24291120230327929 30/11/2023 ASHIF BAIG 1727002019WL027698 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 ASHIFBAIG UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24291120230327973 30/11/2023 FAIJAN KHAN 1727002019WL027699 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 FAIJANKHAN STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24291120230327974 30/11/2023 ATEEKA BEE 1727002019WL027699 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 ATEEKABEE STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24291120230327983 30/11/2023 SAHJADI BEE 1727002019WL027699 SAHJADI BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 SAHJADIBEE STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24291120230327984 30/11/2023 HAYAT QURESHI 1727002019WL027699 HAYAT QURESHI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 HAYATQURESHI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24291120230327945 30/11/2023 NAFIS 1727002019WL027698 NAFIS 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 NAFIS STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24291120230327947 30/11/2023 MAKSOOD KHAN 1727002019WL027698 MAKSOOD KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 MAKSOODKHAN STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24291120230327888 30/11/2023 Abhishek 1727002019WL027697 Abhishek 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474296 Abhishek UNION BANK OF INDIA(508500)
SubTotal 22542 22542
65 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24291120230327932 30/11/2023 SAIYADA 1727002019WL027698 SAIYADA 00415 SBIN0030228 1326 1326 Processed 01/01/2024 321474296 SAIYADA BANK OF BARODA(606985)
SubTotal 1326 1326
66 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24291120230328055 30/11/2023 Prdeep 1727002011WL027701 Prdeep 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Prdeep UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24291120230328057 30/11/2023 PRITI BAI 1727002011WL027701 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 PRITIBAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24291120230328203 30/11/2023 SANTOSH 1727002011WL027710 SANTOSH 00468 UBIN0537349 221 221 Processed 01/01/2024 321474296 SANTOSH BANK OF BARODA(606985)
69 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24291120230328061 30/11/2023 MANOJ 1727002011WL027701 MANOJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 MANOJ UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24291120230328062 30/11/2023 diman singh 1727002011WL027701 diman singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 dimansingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24291120230328063 30/11/2023 SETU 1727002011WL027701 SETU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SETU UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24291120230328066 30/11/2023 Anil Sahu 1727002011WL027701 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 AnilSahu UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24291120230328070 30/11/2023 RAVI 1727002011WL027701 RAVI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 RAVI UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24291120230328071 30/11/2023 MONU 1727002011WL027701 MONU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 MONU CANARA BANK(508532)
75 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24291120230328072 30/11/2023 DEEPAK 1727002011WL027701 DEEPAK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 DEEPAK UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24291120230328073 30/11/2023 balmukand 1727002011WL027701 balmukand 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 balmukand UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24291120230328075 30/11/2023 SHIVCHARAN 1727002011WL027701 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SHIVCHARAN UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24291120230327952 30/11/2023 RUKHASHANA BE 1727002019WL027699 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 RUKHASHANABE UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24291120230327956 30/11/2023 Ganga jatav 1727002019WL027699 Ganga jatav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Gangajatav BANK OF BARODA(606985)
80 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24291120230327902 30/11/2023 JUNED KHAN 1727002019WL027698 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 JUNEDKHAN UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24291120230327903 30/11/2023 TAHIR KHAN 1727002019WL027698 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 TAHIRKHAN UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-019-003/257
(KANJIKHEDI) 		1727002019NRG24291120230327906 30/11/2023 Nnnee B 1727002019WL027698 Nnnee B 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 NnneeB UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-019-003/257-D
(KANJIKHEDI) 		1727002019NRG24291120230327907 30/11/2023 Avjal 1727002019WL027698 Avjal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Avjal UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-019-003/259-C
(KANJIKHEDI) 		1727002019NRG24291120230327911 30/11/2023 AFSANA BEE 1727002019WL027698 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 AFSANABEE AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIRONJ MP-27-002-019-003/259-D
(KANJIKHEDI) 		1727002019NRG24291120230327912 30/11/2023 Amjad Khan 1727002019WL027698 Amjad Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 AmjadKhan UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24291120230327853 30/11/2023 Javed khan 1727002019WL027697 Javed khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Javedkhan UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24291120230327854 30/11/2023 Ajam khan 1727002019WL027697 Ajam khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Ajamkhan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24291120230327856 30/11/2023 Siddik khan 1727002019WL027697 Siddik khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Siddikkhan UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24291120230327857 30/11/2023 Ameen khan 1727002019WL027697 Ameen khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Ameenkhan UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24291120230327918 30/11/2023 SHANU 1727002019WL027698 SHANU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SHANU UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24291120230327920 30/11/2023 ABDUL SHAKUR KHAN 1727002019WL027698 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24291120230327921 30/11/2023 AAYAJ MIYA 1727002019WL027698 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 AAYAJMIYA UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24291120230327924 30/11/2023 AMAAN KHAN 1727002019WL027698 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 AMAANKHAN UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24291120230327927 30/11/2023 Minja bee 1727002019WL027698 Minja bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Minjabee UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24291120230327928 30/11/2023 Samra Bee 1727002019WL027698 Samra Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SamraBee BANK OF BARODA(606985)
96 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24291120230327930 30/11/2023 TASLEEM BEE 1727002019WL027698 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 TASLEEMBEE UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24291120230327934 30/11/2023 Musheer Khan 1727002019WL027698 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 MusheerKhan UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24291120230327935 30/11/2023 SAIBA BEE 1727002019WL027698 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SAIBABEE UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24291120230327976 30/11/2023 Hasin miyan 1727002019WL027699 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Hasinmiyan BANK OF BARODA(606985)
100 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24291120230327978 30/11/2023 Asma bi 1727002019WL027699 Asma bi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Asmabi UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24291120230327979 30/11/2023 SABEENA BEE 1727002019WL027699 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SABEENABEE UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24291120230327985 30/11/2023 AYAN QURESHI 1727002019WL027699 AYAN QURESHI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 AYANQURESHI UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24291120230327986 30/11/2023 HINA BANO 1727002019WL027699 HINA BANO 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 HINABANO CANARA BANK(508532)
104 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24291120230327987 30/11/2023 SAMEER KHAN 1727002019WL027699 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SAMEERKHAN UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24291120230327988 30/11/2023 SHABNAM 1727002019WL027699 SHABNAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SHABNAM PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24291120230327946 30/11/2023 Ibraheem Miya 1727002019WL027698 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 IbraheemMiya UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24291120230327949 30/11/2023 MOHD.ARMAAN 1727002019WL027698 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 MOHD.ARMAAN UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24291120230327862 30/11/2023 Ranu 1727002019WL027697 Ranu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Ranu PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24291120230327864 30/11/2023 NARESH BABU YADAV 1727002019WL027697 NARESH BABU YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 NARESHBABUYADAV PUNJAB NATIONAL BANK(508568)
110 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24291120230327866 30/11/2023 KARAN YADAV 1727002019WL027697 KARAN YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 KARANYADAV UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24291120230327867 30/11/2023 Krish yadav 1727002019WL027697 Krish yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Krishyadav UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24291120230327870 30/11/2023 SANSKAR 1727002019WL027697 SANSKAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 SANSKAR STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24291120230327885 30/11/2023 Shivam 1727002019WL027697 Shivam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Shivam UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24291120230327887 30/11/2023 Jaikumari 1727002019WL027697 Jaikumari 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Jaikumari UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24291120230327891 30/11/2023 Ravi 1727002019WL027697 Ravi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474296 Ravi STATE BANK OF INDIA(508548)
SubTotal 65195 65195
116 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24291120230328078 30/11/2023 Durgesh Kushwah 1727002011WL027701 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474296 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24291120230328058 30/11/2023 Abhishek Dangi 1727002011WL027701 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24291120230328059 30/11/2023 Manee Bai 1727002011WL027701 Manee Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24291120230328060 30/11/2023 Prem Singh 1727002011WL027701 Prem Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24291120230328074 30/11/2023 Soniya 1727002011WL027701 Soniya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24291120230327836 30/11/2023 Deepak 1727002019WL027697 Deepak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24291120230327837 30/11/2023 Jagdeesh 1727002019WL027697 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24291120230327838 30/11/2023 Manoj 1727002019WL027697 Manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24291120230327849 30/11/2023 Lekhraj 1727002019WL027697 Lekhraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24291120230327882 30/11/2023 Aravan 1727002019WL027697 Aravan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24291120230327883 30/11/2023 Niraj 1727002019WL027697 Niraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24291120230327884 30/11/2023 Lakhan Lal 1727002019WL027697 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474296 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123APB_FTO_369171 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_301123APB_FTO_369171 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_301123APB_FTO_369171 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17238
4 SIRONJ MP1727002_301123APB_FTO_369171 State Bank of India SBIN0010823 SIRONJ 27846
5 SIRONJ MP1727002_301123APB_FTO_369171 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 22542
6 SIRONJ MP1727002_301123APB_FTO_369171 State Bank of India SBIN0030228 BARDHA 1326
7 SIRONJ MP1727002_301123APB_FTO_369171 Union Bank of India UBIN0537349 SIRONJ 65195
8 SIRONJ MP1727002_301123APB_FTO_369171 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_301123APB_FTO_369171 India Post Payments Bank IPOS0000001 Vidisha 14586

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