Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210423APB_FTO_14358
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-27-002-043-001/205
(BHIYAKHEDI) 		1727002000NRG24210420230009007 21/04/2023 MOHAR SINGH KEVAT 1727002WL000409 MOHAR SINGH KEVAT 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646668357 MOHARSINGHKEVAT BANK OF BARODA(606985)
2 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002000NRG24210420230009013 21/04/2023 ANJNA 1727002WL000409 ANJNA 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646668357 ANJNA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002000NRG24210420230009012 21/04/2023 MAKHAN 1727002WL000409 MAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646668357 MAKHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24210420230009019 21/04/2023 SATYA PRAKASH 1727002WL000409 SATYA PRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 646668357 SATYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24210420230009030 21/04/2023 NEMICHAND 1727002WL000409 NEMICHAND 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646668357 NEMICHAND BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002000NRG24210420230008965 21/04/2023 vinod Kumar 1727002WL000409 vinod Kumar 00354 PUNB0311700 1326 1326 Processed 12/05/2023 646668357 vinodKumar HDFC BANK LTD(607152)
SubTotal 1326 1326
7 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002000NRG24210420230008964 21/04/2023 DEEPA 1727002WL000409 DEEPA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 DEEPA STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002000NRG24210420230008963 21/04/2023 harishankar 1727002WL000409 harishankar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 harishankar UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-043-001/14-A
(BHIYAKHEDI) 		1727002000NRG24210420230008967 21/04/2023 KANADILAL KEVAT 1727002WL000409 KANADILAL KEVAT 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 KANADILALKEVAT STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-043-001/145
(BHIYAKHEDI) 		1727002000NRG24210420230008968 21/04/2023 Omabeer 1727002WL000409 Omabeer 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 Omabeer STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002000NRG24210420230008969 21/04/2023 rajesh sharma 1727002WL000409 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 rajeshsharma STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002000NRG24210420230008971 21/04/2023 RAJ BAI 1727002WL000409 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 RAJBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002000NRG24210420230008970 21/04/2023 RAMDAYAL KEVAT 1727002WL000409 RAMDAYAL KEVAT 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 RAMDAYALKEVAT STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002000NRG24210420230008972 21/04/2023 mukesh kevat 1727002WL000409 mukesh kevat 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 mukeshkevat STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002000NRG24210420230008973 21/04/2023 MAN BAI AHIRWAR 1727002WL000409 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002000NRG24210420230008974 21/04/2023 anguri bai 1727002WL000409 anguri bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 anguribai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002000NRG24210420230008975 21/04/2023 nasim 1727002WL000409 nasim 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 nasim STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002000NRG24210420230008977 21/04/2023 nitesh 1727002WL000409 nitesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 nitesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002000NRG24210420230008978 21/04/2023 NEELAM AHIRWAR 1727002WL000409 NEELAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002000NRG24210420230008979 21/04/2023 AMOL SINGH 1727002WL000409 AMOL SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 AMOLSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002000NRG24210420230008980 21/04/2023 RAJ BAI 1727002WL000409 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 RAJBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002000NRG24210420230008982 21/04/2023 HEMLATA SHARMA 1727002WL000409 HEMLATA SHARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 HEMLATASHARMA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002000NRG24210420230008984 21/04/2023 SIYA BAI 1727002WL000409 SIYA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 SIYABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002000NRG24210420230008986 21/04/2023 MONIKA Sharma 1727002WL000409 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 MONIKASharma STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24210420230008988 21/04/2023 Kapil Sharma 1727002WL000409 Kapil Sharma 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 KapilSharma STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24210420230008987 21/04/2023 Sanjiv sharma 1727002WL000409 Sanjiv sharma 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 Sanjivsharma STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002000NRG24210420230008990 21/04/2023 Namasta Bai 1727002WL000409 Namasta Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 NamastaBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002000NRG24210420230008989 21/04/2023 Rajesh sharma 1727002WL000409 Rajesh sharma 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 Rajeshsharma STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24210420230008992 21/04/2023 AMIT JHA 1727002WL000409 AMIT JHA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 AMITJHA STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24210420230008991 21/04/2023 ANIL OJHA 1727002WL000409 ANIL OJHA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 ANILOJHA STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002000NRG24210420230008996 21/04/2023 LAXMI BAI KEVAT 1727002WL000409 LAXMI BAI KEVAT 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 LAXMIBAIKEVAT BANK OF BARODA(606985)
32 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24210420230008997 21/04/2023 MOHAN SINGH KEVAT 1727002WL000409 MOHAN SINGH KEVAT 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24210420230008999 21/04/2023 RIKESH JHA 1727002WL000409 RIKESH JHA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 RIKESHJHA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24210420230009001 21/04/2023 PAHALBAN AHIRWAR 1727002WL000409 PAHALBAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646668357 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24210420230009002 21/04/2023 SHYAM BAI 1727002WL000409 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 SHYAMBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24210420230009003 21/04/2023 GENDALAL 1727002WL000409 GENDALAL 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646668357 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24210420230009004 21/04/2023 SUNDAR BAI 1727002WL000409 SUNDAR BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 SUNDARBAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002000NRG24210420230009006 21/04/2023 AKSHAY AHIRWAR 1727002WL000409 AKSHAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 AKSHAYAHIRWAR STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002000NRG24210420230009005 21/04/2023 KUSUM BAI 1727002WL000409 KUSUM BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 KUSUMBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24210420230009009 21/04/2023 GUDDI BAI 1727002WL000409 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 GUDDIBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24210420230009010 21/04/2023 LAKHAN SINGH 1727002WL000409 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 LAKHANSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002000NRG24210420230009015 21/04/2023 SAVITRI BAI AHIRWAR 1727002WL000409 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24210420230009017 21/04/2023 PHUL SINGH 1727002WL000409 PHUL SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 PHULSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24210420230009018 21/04/2023 RAJ BAI 1727002WL000409 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 RAJBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002000NRG24210420230009021 21/04/2023 TEEKARAM 1727002WL000409 TEEKARAM 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 TEEKARAM STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24210420230009023 21/04/2023 CHANDRAMOHAN SHARMA 1727002WL000409 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 CHANDRAMOHANSHARMA STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002000NRG24210420230009025 21/04/2023 ABHISHEK AHIRWAR 1727002WL000409 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002000NRG24210420230009027 21/04/2023 KAMLESH AHIRWAR 1727002WL000409 KAMLESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002000NRG24210420230009026 21/04/2023 NARAVDA PRASAD AHIRWAR 1727002WL000409 NARAVDA PRASAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 NARAVDAPRASADAHIRWAR BANK OF BARODA(606985)
50 SIRONJ MP-27-002-043-001/24-A
(BHIYAKHEDI) 		1727002000NRG24210420230009029 21/04/2023 AMANTRAJ AHIRWAR 1727002WL000409 AMANTRAJ AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 AMANTRAJAHIRWAR STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24210420230009031 21/04/2023 PISTA BAI 1727002WL000409 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 PISTABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24210420230009033 21/04/2023 GIRJA BAI AHIRWAR 1727002WL000409 GIRJA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24210420230009032 21/04/2023 SUNEEL AHIRWAR 1727002WL000409 SUNEEL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002000NRG24210420230009036 21/04/2023 NEETESH SHARMA 1727002WL000409 NEETESH SHARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 NEETESHSHARMA STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24210420230009039 21/04/2023 manoj 1727002WL000409 manoj 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 manoj STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24210420230009038 21/04/2023 ompirkas 1727002WL000409 ompirkas 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 ompirkas STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24210420230009040 21/04/2023 banbarilal 1727002WL000409 banbarilal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 banbarilal STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24210420230009041 21/04/2023 Kiran bai 1727002WL000409 Kiran bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 Kiranbai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24210420230009042 21/04/2023 narayn 1727002WL000409 narayn 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 narayn FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24210420230009043 21/04/2023 shanti bai 1727002WL000409 shanti bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 shantibai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24210420230009045 21/04/2023 anita bai 1727002WL000409 anita bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 anitabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24210420230009044 21/04/2023 bakil 1727002WL000409 bakil 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 bakil STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24210420230009046 21/04/2023 Kaleyan 1727002WL000409 Kaleyan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 Kaleyan STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24210420230009047 21/04/2023 Raadha bai 1727002WL000409 Raadha bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 Raadhabai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24210420230009049 21/04/2023 bati bai 1727002WL000409 bati bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 batibai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24210420230009048 21/04/2023 SHETAN 1727002WL000409 SHETAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 SHETAN STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24210420230009050 21/04/2023 tophan sing 1727002WL000409 tophan sing 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 tophansing STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24210420230009051 21/04/2023 TURSA BAI 1727002WL000409 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 TURSABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24210420230009053 21/04/2023 bhaiya lala 1727002WL000409 bhaiya lala 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 bhaiyalala STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24210420230009054 21/04/2023 gaja bai 1727002WL000409 gaja bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 gajabai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-002/259
(BHIYAKHEDI) 		1727002000NRG24210420230009055 21/04/2023 POONAM VISHWAKARAM 1727002WL000409 POONAM VISHWAKARAM 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 POONAMVISHWAKARAM STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-002/37-A
(BHIYAKHEDI) 		1727002000NRG24210420230009057 21/04/2023 sakal bai 1727002WL000409 sakal bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668357 sakalbai STATE BANK OF INDIA(508548)
SubTotal 87516 87516
73 SIRONJ MP-27-002-043-001/119
(BHIYAKHEDI) 		1727002000NRG24210420230008960 21/04/2023 RAJARAM 1727002WL000409 RAJARAM 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668357 RAJARAM STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002000NRG24210420230008961 21/04/2023 manoj jha 1727002WL000409 manoj jha 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668357 manojjha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002000NRG24210420230008985 21/04/2023 Vivek Sharma 1727002WL000409 Vivek Sharma 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668357 VivekSharma BANK OF BARODA(606985)
76 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24210420230008998 21/04/2023 BHURI BAI 1727002WL000409 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668357 BHURIBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24210420230009008 21/04/2023 HIMMAT SINGH 1727002WL000409 HIMMAT SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668357 HIMMATSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-043-001/218
(BHIYAKHEDI) 		1727002000NRG24210420230009016 21/04/2023 RAKESH KUMAR DINKAR 1727002WL000409 RAKESH KUMAR DINKAR 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668357 RAKESHKUMARDINKAR STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24210420230009058 21/04/2023 vijay pal 1727002WL000409 vijay pal 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668357 vijaypal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002000NRG24210420230008966 21/04/2023 BATAN BAI 1727002WL000409 BATAN BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668357 BATANBAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24210420230008993 21/04/2023 ARVINDRA SHARMA 1727002WL000409 ARVINDRA SHARMA 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668357 ARVINDRASHARMA STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002000NRG24210420230008995 21/04/2023 SEETARAM KEVAT 1727002WL000409 SEETARAM KEVAT 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668357 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24210420230009000 21/04/2023 RADHA BAI 1727002WL000409 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668357 RADHABAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24210420230009024 21/04/2023 RADHA SHARMA 1727002WL000409 RADHA SHARMA 00415 SBIN0030227 1326 1326 Processed 12/05/2023 646668357 RADHASHARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
85 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002000NRG24210420230008962 21/04/2023 manju bai 1727002WL000409 manju bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668357 manjubai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002000NRG24210420230008983 21/04/2023 SUNDARLAL 1727002WL000409 SUNDARLAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668357 SUNDARLAL UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24210420230009011 21/04/2023 MALKHAN SINGH 1727002WL000409 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668357 MALKHANSINGH UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24210420230009020 21/04/2023 BHARTI BAI KURMI 1727002WL000409 BHARTI BAI KURMI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668357 BHARTIBAIKURMI UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-043-001/237
(BHIYAKHEDI) 		1727002000NRG24210420230009028 21/04/2023 Lakhan Singh 1727002WL000409 Lakhan Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668357 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
90 SIRONJ MP-27-002-043-001/255
(BHIYAKHEDI) 		1727002000NRG24210420230009035 21/04/2023 SALMAN KHAN 1727002WL000409 SALMAN KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668357 SALMANKHAN CANARA BANK(508532)
SubTotal 7956 7956
91 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002000NRG24210420230009034 21/04/2023 RAJKUMAR 1727002WL000409 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646668357 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 120666 120666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423APB_FTO_14358 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_210423APB_FTO_14358 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_210423APB_FTO_14358 State Bank of India SBIN0010823 SIRONJ 87516
4 SIRONJ MP1727002_210423APB_FTO_14358 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_210423APB_FTO_14358 State Bank of India SBIN0030227 SIYALPUR 6630
6 SIRONJ MP1727002_210423APB_FTO_14358 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_210423APB_FTO_14358 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

Download In Excel