Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_290723APB_FTO_193830
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-27-002-010-004/96
(MOONDARA BAGAL) 		1727002010NRG24290720230180608 29/07/2023 BRIJESH 1727002010WL011952 BRIJESH 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299146530 BRIJESH CANARA BANK(508532)
2 SIRONJ MP-27-002-010-004/96
(MOONDARA BAGAL) 		1727002010NRG24290720230180609 29/07/2023 Ujala 1727002010WL011952 Ujala 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299146530 Ujala BANK OF BARODA(606985)
3 SIRONJ MP-27-002-023-002/369
(ANOOPPUR) 		1727002023NRG24290720230180180 29/07/2023 phalavan singh 1727002023WL011917 phalavan singh 00045 BARB0SIRONJ 884 884 Processed 02/08/2023 299146530 phalavansingh UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-023-003/349
(ANOOPPUR) 		1727002023NRG24290720230180206 29/07/2023 mamta bai 1727002023WL011918 mamta bai 00045 BARB0SIRONJ 884 884 Processed 02/08/2023 299146530 mamtabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-023-003/350
(ANOOPPUR) 		1727002023NRG24290720230180207 29/07/2023 Bahadur singh 1727002023WL011918 Bahadur singh 00045 BARB0SIRONJ 884 884 Processed 02/08/2023 299146530 Bahadursingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-023-003/356
(ANOOPPUR) 		1727002023NRG24290720230180212 29/07/2023 uma bai 1727002023WL011918 uma bai 00045 BARB0SIRONJ 884 884 Processed 02/08/2023 299146530 umabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24290720230180217 29/07/2023 shila bai 1727002023WL011918 shila bai 00045 BARB0SIRONJ 884 884 Processed 02/08/2023 299146530 shilabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-039-003/104
(ABUADHANA) 		1727002039NRG24290720230180357 29/07/2023 Tulsi ram 1727002039WL011934 Tulsi ram 00045 BARB0SIRONJ 1105 1105 Processed 02/08/2023 299146530 Tulsiram FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24290720230180364 29/07/2023 Govind 1727002039WL011934 Govind 00045 BARB0SIRONJ 1105 1105 Processed 02/08/2023 299146530 Govind FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-039-003/99
(ABUADHANA) 		1727002039NRG24290720230180366 29/07/2023 Arjun singh 1727002039WL011934 Arjun singh 00045 BARB0SIRONJ 1105 1105 Processed 02/08/2023 299146530 Arjunsingh FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24290720230180617 29/07/2023 chandresh bai 1727002047WL011954 chandresh bai 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299146530 chandreshbai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24290720230180650 29/07/2023 shanti bai 1727002047WL011954 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299146530 shantibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24290720230180748 29/07/2023 MALTI BAI 1727002048WL011971 MALTI BAI 00045 BARB0SIRONJ 884 884 Processed 02/08/2023 299146530 MALTIBAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24290720230180747 29/07/2023 PHUL SINGH KOLI 1727002048WL011971 PHUL SINGH KOLI 00045 BARB0SIRONJ 1105 1105 Processed 02/08/2023 299146530 PHULSINGHKOLI BANK OF BARODA(606985)
SubTotal 15028 15028
15 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24290720230180601 29/07/2023 RAMKALI BAI 1727002010WL011952 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 02/08/2023 299146530 RAMKALIBAI CANARA BANK(508532)
16 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24290720230180746 29/07/2023 PRADEEP SHARMA 1727002048WL011971 PRADEEP SHARMA 00078 CNRB0006088 1105 1105 Processed 03/08/2023 299146530 PRADEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
17 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24290720230180738 29/07/2023 KAILASH 1727002048WL011971 KAILASH 00168 ICIC0003807 1105 1105 Processed 02/08/2023 299146530 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 SIRONJ MP-27-002-010-004/47
(MOONDARA BAGAL) 		1727002010NRG24290720230180604 29/07/2023 BHURA 1727002010WL011952 BHURA 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146530 BHURA UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-010-004/47
(MOONDARA BAGAL) 		1727002010NRG24290720230180605 29/07/2023 RANO BAI 1727002010WL011952 RANO BAI 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146530 RANOBAI PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-010-004/61
(MOONDARA BAGAL) 		1727002010NRG24290720230180607 29/07/2023 Rupbati Bai 1727002010WL011952 Rupbati Bai 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146530 RupbatiBai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24290720230180155 29/07/2023 Sonu 1727002023WL011917 Sonu 00354 PUNB0311700 884 884 Processed 02/08/2023 299146530 Sonu UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-023-001/29
(ANOOPPUR) 		1727002023NRG24290720230180197 29/07/2023 janki bai 1727002023WL011918 janki bai 00354 PUNB0311700 884 884 Processed 02/08/2023 299146530 jankibai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24290720230180198 29/07/2023 nathan singh 1727002023WL011918 nathan singh 00354 PUNB0311700 884 884 Processed 02/08/2023 299146530 nathansingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24290720230180199 29/07/2023 vidhya bai 1727002023WL011918 vidhya bai 00354 PUNB0311700 884 884 Processed 02/08/2023 299146530 vidhyabai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24290720230180176 29/07/2023 Ravi dangi 1727002023WL011917 Ravi dangi 00354 PUNB0311700 884 884 Processed 02/08/2023 299146530 Ravidangi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-023-003/277
(ANOOPPUR) 		1727002023NRG24290720230180192 29/07/2023 arvind 1727002023WL011917 arvind 00354 PUNB0311700 884 884 Processed 02/08/2023 299146530 arvind PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24290720230180614 29/07/2023 lalaram 1727002047WL011954 lalaram 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146530 lalaram PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24290720230180629 29/07/2023 krishnbhan singh 1727002047WL011954 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146530 krishnbhansingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24290720230180633 29/07/2023 udham singh 1727002047WL011954 udham singh 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146530 udhamsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24290720230180649 29/07/2023 ganesh ram 1727002047WL011954 ganesh ram 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299146530 ganeshram UNION BANK OF INDIA(508500)
SubTotal 14586 14586
31 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24290720230180598 29/07/2023 Deepak 1727002010WL011952 Deepak 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 Deepak STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-010-004/136
(MOONDARA BAGAL) 		1727002010NRG24290720230180599 29/07/2023 RACHANA BAI 1727002010WL011952 RACHANA BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 RACHANABAI CANARA BANK(508532)
33 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24290720230180600 29/07/2023 GEETA PRAKASH 1727002010WL011952 GEETA PRAKASH 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 GEETAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24290720230180602 29/07/2023 Pratiksha 1727002010WL011952 Pratiksha 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 Pratiksha STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24290720230180603 29/07/2023 RAVEENA 1727002010WL011952 RAVEENA 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 RAVEENA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24290720230180606 29/07/2023 UMA 1727002010WL011952 UMA 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 UMA UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-010-004/96-A
(MOONDARA BAGAL) 		1727002010NRG24290720230180611 29/07/2023 RUPALI 1727002010WL011952 RUPALI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 RUPALI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24290720230180154 29/07/2023 Geeta bai 1727002023WL011917 Geeta bai 00415 SBIN0010823 884 884 Processed 02/08/2023 299146530 Geetabai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24290720230180200 29/07/2023 bhaiyalal 1727002023WL011918 bhaiyalal 00415 SBIN0010823 884 884 Processed 02/08/2023 299146530 bhaiyalal STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24290720230180167 29/07/2023 golu dangi 1727002023WL011917 golu dangi 00415 SBIN0010823 884 884 Processed 02/08/2023 299146530 goludangi STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24290720230180183 29/07/2023 Girja bai 1727002023WL011917 Girja bai 00415 SBIN0010823 884 884 Processed 02/08/2023 299146530 Girjabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-023-003/344
(ANOOPPUR) 		1727002023NRG24290720230180204 29/07/2023 aasha bai 1727002023WL011918 aasha bai 00415 SBIN0010823 442 442 Processed 02/08/2023 299146530 aashabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-030-002/235
(MOONDRAGHAT) 		1727002030NRG24290720230180370 29/07/2023 VANVARILAL GURJAR 1727002030WL011936 VANVARILAL GURJAR 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 VANVARILALGURJAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-030-002/243
(MOONDRAGHAT) 		1727002030NRG24290720230180373 29/07/2023 Bharat Singh Gurjar 1727002030WL011936 Bharat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 BharatSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 SIRONJ MP-27-002-030-002/243-A
(MOONDRAGHAT) 		1727002030NRG24290720230180374 29/07/2023 Vimla Bai Gurjar 1727002030WL011936 Vimla Bai Gurjar 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 VimlaBaiGurjar STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24290720230180376 29/07/2023 TURSA BAI 1727002030WL011936 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 TURSABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-030-002/249
(MOONDRAGHAT) 		1727002030NRG24290720230180377 29/07/2023 SIYABAI Gurjar 1727002030WL011936 SIYABAI Gurjar 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 SIYABAIGurjar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24290720230180378 29/07/2023 Bhagwat Singh Gurjar 1727002030WL011936 Bhagwat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24290720230180379 29/07/2023 Badamsingh Gurjar 1727002030WL011936 Badamsingh Gurjar 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 BadamsinghGurjar UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24290720230180380 29/07/2023 Dinesh Gurjar 1727002030WL011936 Dinesh Gurjar 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 DineshGurjar UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24290720230180382 29/07/2023 Pritam Singh 1727002030WL011936 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 PritamSingh UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-039-003/37-A
(ABUADHANA) 		1727002039NRG24290720230180359 29/07/2023 Balaram 1727002039WL011934 Balaram 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299146530 Balaram STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-039-003/64
(ABUADHANA) 		1727002039NRG24290720230180360 29/07/2023 Piremnarayn 1727002039WL011934 Piremnarayn 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299146530 Piremnarayn STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-039-003/98
(ABUADHANA) 		1727002039NRG24290720230180365 29/07/2023 shikhar 1727002039WL011934 shikhar 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299146530 shikhar STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24290720230180622 29/07/2023 guddi bai 1727002047WL011954 guddi bai 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 guddibai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24290720230180632 29/07/2023 SHANTI BAI 1727002047WL011954 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299146530 SHANTIBAI UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24290720230180742 29/07/2023 AFSANA 1727002048WL011971 AFSANA 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299146530 AFSANA STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-048-001/1351
(GARETHA) 		1727002048NRG24290720230180745 29/07/2023 RABIYA BEE 1727002048WL011971 RABIYA BEE 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299146530 RABIYABEE STATE BANK OF INDIA(508548)
SubTotal 33371 33371
59 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24290720230180173 29/07/2023 kartar singh 1727002023WL011917 kartar singh 00415 SBIN0030077 884 884 Processed 02/08/2023 299146530 kartarsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-023-002/398
(ANOOPPUR) 		1727002023NRG24290720230180187 29/07/2023 than singh 1727002023WL011917 than singh 00415 SBIN0030077 884 884 Processed 02/08/2023 299146530 thansingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-023-003/277
(ANOOPPUR) 		1727002023NRG24290720230180193 29/07/2023 krishna bai 1727002023WL011917 krishna bai 00415 SBIN0030077 884 884 Processed 02/08/2023 299146530 krishnabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24290720230180218 29/07/2023 bhoora sahu 1727002023WL011918 bhoora sahu 00415 SBIN0030077 884 884 Processed 02/08/2023 299146530 bhoorasahu STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24290720230180219 29/07/2023 kiran bai 1727002023WL011918 kiran bai 00415 SBIN0030077 884 884 Processed 02/08/2023 299146530 kiranbai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24290720230180369 29/07/2023 MITTULAL 1727002030WL011936 MITTULAL 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146530 MITTULAL STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-030-002/242
(MOONDRAGHAT) 		1727002030NRG24290720230180372 29/07/2023 SUNITA 1727002030WL011936 SUNITA 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146530 SUNITA STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24290720230180375 29/07/2023 MAHANDRA 1727002030WL011936 MAHANDRA 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146530 MAHANDRA STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24290720230180383 29/07/2023 DESHRAJ 1727002030WL011936 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146530 DESHRAJ STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24290720230180744 29/07/2023 BANDNA BAI 1727002048WL011971 BANDNA BAI 00415 SBIN0030077 1105 1105 Processed 02/08/2023 299146530 BANDNABAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
69 SIRONJ MP-27-002-023-003/350
(ANOOPPUR) 		1727002023NRG24290720230180208 29/07/2023 archna bai 1727002023WL011918 archna bai 00415 SBIN0030227 884 884 Processed 02/08/2023 299146530 archnabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-023-003/353
(ANOOPPUR) 		1727002023NRG24290720230180210 29/07/2023 jagdish 1727002023WL011918 jagdish 00415 SBIN0030227 884 884 Processed 02/08/2023 299146530 jagdish UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24290720230180743 29/07/2023 HEMANT SINGH 1727002048WL011971 HEMANT SINGH 00415 SBIN0030227 1105 1105 Processed 02/08/2023 299146530 HEMANTSINGH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-082-002/26
(GHATWAR) 		1727002082NRG24290720230181200 29/07/2023 BHURI BAI 1727002082WL012030 BHURI BAI 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299146530 BHURIBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-082-002/26
(GHATWAR) 		1727002082NRG24290720230181199 29/07/2023 PAHALWAN 1727002082WL012030 PAHALWAN 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299146530 PAHALWAN STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24290720230181201 29/07/2023 Shivnarayan 1727002082WL012030 Shivnarayan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299146530 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24290720230181202 29/07/2023 Vandna 1727002082WL012030 Vandna 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299146530 Vandna STATE BANK OF INDIA(508548)
SubTotal 8177 8177
76 SIRONJ MP-27-002-010-004/96-A
(MOONDARA BAGAL) 		1727002010NRG24290720230180610 29/07/2023 BHURA 1727002010WL011952 BHURA 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146530 BHURA FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24290720230180156 29/07/2023 anil 1727002023WL011917 anil 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 anil UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24290720230180158 29/07/2023 gajanan 1727002023WL011917 gajanan 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 gajanan UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-023-001/186
(ANOOPPUR) 		1727002023NRG24290720230180161 29/07/2023 sirnam 1727002023WL011917 sirnam 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 sirnam STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24290720230180162 29/07/2023 suneel singh 1727002023WL011917 suneel singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 suneelsingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-023-001/289
(ANOOPPUR) 		1727002023NRG24290720230180195 29/07/2023 rekha bai 1727002023WL011918 rekha bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 rekhabai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24290720230180201 29/07/2023 mullo bai 1727002023WL011918 mullo bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 mullobai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24290720230180165 29/07/2023 suneel kumar 1727002023WL011917 suneel kumar 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 suneelkumar UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24290720230180166 29/07/2023 mohar singh 1727002023WL011917 mohar singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 moharsingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-023-002/314
(ANOOPPUR) 		1727002023NRG24290720230180168 29/07/2023 vijay singh 1727002023WL011917 vijay singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 vijaysingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24290720230180169 29/07/2023 ratiram 1727002023WL011917 ratiram 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 ratiram UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24290720230180170 29/07/2023 Tara bai 1727002023WL011917 Tara bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Tarabai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24290720230180171 29/07/2023 rakesh dinkar 1727002023WL011917 rakesh dinkar 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 rakeshdinkar UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24290720230180172 29/07/2023 rekha bai 1727002023WL011917 rekha bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 rekhabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24290720230180174 29/07/2023 reena bai 1727002023WL011917 reena bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 reenabai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-023-002/367
(ANOOPPUR) 		1727002023NRG24290720230180177 29/07/2023 Rajkumari 1727002023WL011917 Rajkumari 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Rajkumari UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24290720230180179 29/07/2023 Khusboo bai 1727002023WL011917 Khusboo bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Khusboobai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24290720230180178 29/07/2023 Mahajan singh 1727002023WL011917 Mahajan singh 00468 UBIN0537349 884 884 Processed 03/08/2023 299146530 Mahajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24290720230180181 29/07/2023 Ajab singh 1727002023WL011917 Ajab singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Ajabsingh CANARA BANK(508532)
95 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24290720230180182 29/07/2023 Bhooribai 1727002023WL011917 Bhooribai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Bhooribai CANARA BANK(508532)
96 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24290720230180184 29/07/2023 Mangal singh 1727002023WL011917 Mangal singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Mangalsingh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24290720230180185 29/07/2023 Seema bai 1727002023WL011917 Seema bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Seemabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-023-003/146
(ANOOPPUR) 		1727002023NRG24290720230180190 29/07/2023 raj bai 1727002023WL011917 raj bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 rajbai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-023-003/146
(ANOOPPUR) 		1727002023NRG24290720230180189 29/07/2023 Rambabu 1727002023WL011917 Rambabu 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Rambabu UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-023-003/149
(ANOOPPUR) 		1727002023NRG24290720230180191 29/07/2023 mulchand 1727002023WL011917 mulchand 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 mulchand UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-023-003/328
(ANOOPPUR) 		1727002023NRG24290720230180202 29/07/2023 deshraj singh 1727002023WL011918 deshraj singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 deshrajsingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-023-003/328
(ANOOPPUR) 		1727002023NRG24290720230180203 29/07/2023 vinay kumari 1727002023WL011918 vinay kumari 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 vinaykumari UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-023-003/349
(ANOOPPUR) 		1727002023NRG24290720230180205 29/07/2023 Laxman singh 1727002023WL011918 Laxman singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 Laxmansingh UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-023-003/356
(ANOOPPUR) 		1727002023NRG24290720230180211 29/07/2023 lakhan singh 1727002023WL011918 lakhan singh 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 SIRONJ MP-27-002-023-003/357
(ANOOPPUR) 		1727002023NRG24290720230180213 29/07/2023 DHIRAJ SINGH 1727002023WL011918 DHIRAJ SINGH 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 DHIRAJSINGH UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-023-003/371
(ANOOPPUR) 		1727002023NRG24290720230180215 29/07/2023 jyoti bai 1727002023WL011918 jyoti bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 jyotibai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-023-003/371
(ANOOPPUR) 		1727002023NRG24290720230180214 29/07/2023 pista bai 1727002023WL011918 pista bai 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 pistabai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24290720230180371 29/07/2023 Raghubir Singh 1727002030WL011936 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146530 RaghubirSingh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24290720230180352 29/07/2023 Ramu 1727002039WL011934 Ramu 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 Ramu FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24290720230180353 29/07/2023 Lekhraj 1727002039WL011934 Lekhraj 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 Lekhraj FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-039-003/100
(ABUADHANA) 		1727002039NRG24290720230180354 29/07/2023 Bharat singh 1727002039WL011934 Bharat singh 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 Bharatsingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-039-003/102
(ABUADHANA) 		1727002039NRG24290720230180355 29/07/2023 Atul Rajpoot 1727002039WL011934 Atul Rajpoot 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 AtulRajpoot FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-039-003/18-A
(ABUADHANA) 		1727002039NRG24290720230180358 29/07/2023 Suresh 1727002039WL011934 Suresh 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 Suresh FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-039-003/67
(ABUADHANA) 		1727002039NRG24290720230180361 29/07/2023 Birjesh 1727002039WL011934 Birjesh 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 Birjesh PUNJAB NATIONAL BANK(508568)
115 SIRONJ MP-27-002-039-003/68
(ABUADHANA) 		1727002039NRG24290720230180362 29/07/2023 Bhamrlal 1727002039WL011934 Bhamrlal 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 Bhamrlal FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-039-003/85
(ABUADHANA) 		1727002039NRG24290720230180363 29/07/2023 Ashok 1727002039WL011934 Ashok 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 Ashok UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-047-001/215-D
(AMIRGARAH) 		1727002047NRG24290720230180620 29/07/2023 BHAGVAT SINGH 1727002047WL011954 BHAGVAT SINGH 00468 UBIN0537349 1326 1326 Processed 03/08/2023 299146530 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24290720230180739 29/07/2023 sagun bai 1727002048WL011971 sagun bai 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 sagunbai UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24290720230180740 29/07/2023 vipin 1727002048WL011971 vipin 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 vipin UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24290720230180741 29/07/2023 EZAZ KHAN 1727002048WL011971 EZAZ KHAN 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146530 EZAZKHAN UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24290720230180749 29/07/2023 ashish rajpoot 1727002048WL011971 ashish rajpoot 00468 UBIN0537349 884 884 Processed 02/08/2023 299146530 ashishrajpoot UNION BANK OF INDIA(508500)
SubTotal 44421 44421
122 SIRONJ MP-27-002-010-002/138-A
(MOONDARA BAGAL) 		1727002010NRG24290720230180597 29/07/2023 UMER KHAN 1727002010WL011952 UMER KHAN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299146530 UMERKHAN FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-039-003/103
(ABUADHANA) 		1727002039NRG24290720230180356 29/07/2023 hIMMT SINGH 1727002039WL011934 hIMMT SINGH 00688 FINO0001001 1105 1105 Processed 02/08/2023 299146530 hIMMTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290723APB_FTO_193830 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15028
2 SIRONJ MP1727002_290723APB_FTO_193830 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_290723APB_FTO_193830 ICICI BANK ICIC0003807 SIRONJ 1105
4 SIRONJ MP1727002_290723APB_FTO_193830 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
5 SIRONJ MP1727002_290723APB_FTO_193830 State Bank of India SBIN0010823 SIRONJ 33371
6 SIRONJ MP1727002_290723APB_FTO_193830 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10829
7 SIRONJ MP1727002_290723APB_FTO_193830 State Bank of India SBIN0030227 SIYALPUR 8177
8 SIRONJ MP1727002_290723APB_FTO_193830 Union Bank of India UBIN0537349 SIRONJ 44421
9 SIRONJ MP1727002_290723APB_FTO_193830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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