Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140623APB_FTO_91070
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-27-002-070-003/105-A
(SALPURKALA) 		1727002070NRG24140620230091639 14/06/2023 laxmibai 1727002070WL004648 laxmibai 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 393307129 laxmibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-003/158-A
(SALPURKALA) 		1727002070NRG24140620230091644 14/06/2023 ramkrishan 1727002070WL004648 ramkrishan 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 393307129 ramkrishan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24140620230091645 14/06/2023 Pappu 1727002070WL004648 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 Pappu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-003/198
(SALPURKALA) 		1727002070NRG24140620230091648 14/06/2023 binarayan 1727002070WL004648 binarayan 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 393307129 binarayan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24140620230091650 14/06/2023 rekhabai 1727002070WL004648 rekhabai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 rekhabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24140620230091654 14/06/2023 geetabai 1727002070WL004648 geetabai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 geetabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24140620230091653 14/06/2023 ramsarup 1727002070WL004648 ramsarup 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 ramsarup BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24140620230091656 14/06/2023 druptibai 1727002070WL004648 druptibai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 druptibai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24140620230091700 14/06/2023 Ramsingh 1727002070WL004654 Ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 Ramsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-003/370-A
(SALPURKALA) 		1727002070NRG24140620230091657 14/06/2023 Brejesh 1727002070WL004648 Brejesh 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 393307129 Brejesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-070-003/370-A
(SALPURKALA) 		1727002070NRG24140620230091658 14/06/2023 Naravdibai 1727002070WL004648 Naravdibai 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 393307129 Naravdibai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24140620230091663 14/06/2023 ved prakash 1727002070WL004648 ved prakash 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 393307129 vedprakash ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24140620230091666 14/06/2023 rajkumar 1727002070WL004648 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 393307129 rajkumar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24140620230091669 14/06/2023 ramgopal 1727002070WL004648 ramgopal 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 393307129 ramgopal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24140620230091671 14/06/2023 Pritima 1727002070WL004648 Pritima 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 393307129 Pritima BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24140620230091672 14/06/2023 Deepak 1727002070WL004648 Deepak 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 393307129 Deepak BANK OF BARODA(606985)
17 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24140620230091136 14/06/2023 rupsingh 1727002073WL004628 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 rupsingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-073-001/322
(PYARAKHEDI) 		1727002073NRG24140620230091137 14/06/2023 gendalal 1727002073WL004628 gendalal 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 gendalal BANK OF BARODA(606985)
19 SIRONJ MP-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24140620230091139 14/06/2023 munnalal 1727002073WL004628 munnalal 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIRONJ MP-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24140620230091140 14/06/2023 Rajkumari bai 1727002073WL004628 Rajkumari bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 Rajkumaribai BANK OF INDIA(508505)
21 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24140620230091142 14/06/2023 Rahul singh 1727002073WL004628 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 Rahulsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24140620230091143 14/06/2023 jivan 1727002073WL004628 jivan 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 jivan BANK OF BARODA(606985)
23 SIRONJ MP-27-002-073-001/418
(PYARAKHEDI) 		1727002073NRG24140620230091150 14/06/2023 Kusum bai 1727002073WL004628 Kusum bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 Kusumbai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-083-004/104-B
(SULTAANPUR) 		1727002083NRG24130620230090259 14/06/2023 Vinita Bai 1727002083WL004580 Vinita Bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 VinitaBai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-083-004/33-B
(SULTAANPUR) 		1727002083NRG24130620230090269 14/06/2023 Bhojraj 1727002083WL004580 Bhojraj 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 Bhojraj HDFC BANK LTD(607152)
26 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24140620230090309 14/06/2023 Nadeem Khan 1727002084WL004582 Nadeem Khan 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 393307129 NadeemKhan BANK OF BARODA(606985)
27 SIRONJ MP-27-002-084-003/672
(SAFDALPURTALA) 		1727002084NRG24130620230088962 14/06/2023 ABDUL AZIM 1727002084WL004491 ABDUL AZIM 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307129 ABDULAZIM BANK OF BARODA(606985)
SubTotal 32045 32045
28 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24140620230090388 14/06/2023 Bane singh 1727002080WL004587 Bane singh 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307129 Banesingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002083NRG24130620230090258 14/06/2023 ANJU BAI 1727002083WL004580 ANJU BAI 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307129 ANJUBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-004/96
(SULTAANPUR) 		1727002083NRG24130620230090279 14/06/2023 Amreesh Raghuwanshi 1727002083WL004580 Amreesh Raghuwanshi 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307129 AmreeshRaghuwanshi CANARA BANK(508532)
31 SIRONJ MP-27-002-086-001/375
(UNARSITAL) 		1727002086NRG24130620230090114 14/06/2023 leela bai 1727002086WL004565 leela bai 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307129 leelabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 SIRONJ MP-27-002-084-001/318
(SAFDALPURTALA) 		1727002084NRG24140620230090293 14/06/2023 Kapil Vishwakarma 1727002084WL004582 Kapil Vishwakarma 00152 HDFC0001767 1105 1105 Processed 17/06/2023 393307129 KapilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24130620230090122 14/06/2023 KOUSAR BEE 1727002086WL004565 KOUSAR BEE 00354 PUNB0267100 1105 1105 Processed 17/06/2023 393307129 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 SIRONJ MP-27-002-083-004/97-D
(SULTAANPUR) 		1727002083NRG24130620230090280 14/06/2023 BHOOPAT SINGH RAGHUWANSHI 1727002083WL004580 BHOOPAT SINGH RAGHUWANSHI 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307129 BHOOPATSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24130620230090115 14/06/2023 rashid khan 1727002086WL004565 rashid khan 00354 PUNB0311700 1105 1105 Processed 17/06/2023 393307129 rashidkhan PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24130620230090116 14/06/2023 shakeela 1727002086WL004565 shakeela 00354 PUNB0311700 1105 1105 Processed 17/06/2023 393307129 shakeela PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24130620230090117 14/06/2023 Jashmant 1727002086WL004565 Jashmant 00354 PUNB0311700 1105 1105 Processed 17/06/2023 393307129 Jashmant PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24130620230090118 14/06/2023 savita 1727002086WL004565 savita 00354 PUNB0311700 1105 1105 Processed 17/06/2023 393307129 savita PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
39 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24140620230091673 14/06/2023 shivni 1727002070WL004648 shivni 00354 PUNB0489700 1105 1105 Processed 17/06/2023 393307129 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24140620230091718 14/06/2023 sajid 1727002016WL004659 sajid 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 sajid STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002017NRG24140620230091395 14/06/2023 SHIVRAJ YADAV 1727002017WL004637 SHIVRAJ YADAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 SHIVRAJYADAV STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002017NRG24140620230091396 14/06/2023 SURMANI YADAV 1727002017WL004637 SURMANI YADAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 SURMANIYADAV STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002000NRG24140620230091280 14/06/2023 Manish 1727002WL004631 Manish 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 Manish STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-070-003/432
(SALPURKALA) 		1727002070NRG24140620230091661 14/06/2023 Fareed khan 1727002070WL004648 Fareed khan 00415 SBIN0010823 884 884 Processed 17/06/2023 393307129 Fareedkhan AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002083NRG24130620230090257 14/06/2023 Sanjeev Kumar 1727002083WL004580 Sanjeev Kumar 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 SanjeevKumar STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-083-004/108-A
(SULTAANPUR) 		1727002083NRG24130620230090260 14/06/2023 BHAIRO SINGH 1727002083WL004580 BHAIRO SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 BHAIROSINGH PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002083NRG24130620230090262 14/06/2023 sundar singh 1727002083WL004580 sundar singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 sundarsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002083NRG24130620230090264 14/06/2023 Toran Singh 1727002083WL004580 Toran Singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 ToranSingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002083NRG24130620230090270 14/06/2023 raghunath 1727002083WL004580 raghunath 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 raghunath STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002083NRG24130620230090271 14/06/2023 sunka 1727002083WL004580 sunka 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 sunka STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002083NRG24130620230090274 14/06/2023 suneel 1727002083WL004580 suneel 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 suneel STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-083-004/89
(SULTAANPUR) 		1727002083NRG24130620230090278 14/06/2023 Gajraj singh 1727002083WL004580 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307129 Gajrajsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24130620230090119 14/06/2023 AMEEN KHAN 1727002086WL004565 AMEEN KHAN 00415 SBIN0010823 1105 1105 Processed 17/06/2023 393307129 AMEENKHAN STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24130620230090120 14/06/2023 SAYADA BEE 1727002086WL004565 SAYADA BEE 00415 SBIN0010823 1105 1105 Processed 17/06/2023 393307129 SAYADABEE STATE BANK OF INDIA(508548)
SubTotal 19006 19006
55 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002000NRG24140620230091272 14/06/2023 sonu 1727002WL004631 sonu 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307129 sonu STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002000NRG24140620230091275 14/06/2023 bangal singh 1727002WL004631 bangal singh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307129 bangalsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-070-003/145
(SALPURKALA) 		1727002070NRG24140620230091642 14/06/2023 pravendra 1727002070WL004648 pravendra 00415 SBIN0030077 884 884 Processed 17/06/2023 393307129 pravendra STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24140620230091649 14/06/2023 satyanarayan 1727002070WL004648 satyanarayan 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307129 satyanarayan BANK OF BARODA(606985)
59 SIRONJ MP-27-002-084-003/626
(SAFDALPURTALA) 		1727002084NRG24130620230088961 14/06/2023 Rajesh narayn 1727002084WL004491 Rajesh narayn 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307129 Rajeshnarayn STATE BANK OF INDIA(508548)
SubTotal 6188 6188
60 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002000NRG24140620230091273 14/06/2023 raveena pal 1727002WL004631 raveena pal 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 raveenapal STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002000NRG24140620230091274 14/06/2023 kamta bai 1727002WL004631 kamta bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 kamtabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002000NRG24140620230091282 14/06/2023 Radhegovind 1727002WL004631 Radhegovind 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 Radhegovind STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-070-003/105-A
(SALPURKALA) 		1727002070NRG24140620230091638 14/06/2023 Vinod 1727002070WL004648 Vinod 00415 SBIN0030227 884 884 Processed 17/06/2023 393307129 Vinod BANK OF BARODA(606985)
64 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24140620230091641 14/06/2023 Ravi 1727002070WL004648 Ravi 00415 SBIN0030227 884 884 Processed 17/06/2023 393307129 Ravi ICICI BANK LTD(508534)
65 SIRONJ MP-27-002-070-003/14-A
(SALPURKALA) 		1727002070NRG24140620230091697 14/06/2023 Lalaram 1727002070WL004654 Lalaram 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 Lalaram BANK OF BARODA(606985)
66 SIRONJ MP-27-002-070-003/14-A
(SALPURKALA) 		1727002070NRG24140620230091698 14/06/2023 rani bai 1727002070WL004654 rani bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 ranibai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24140620230091646 14/06/2023 Rekha Bai 1727002070WL004648 Rekha Bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 RekhaBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24140620230091647 14/06/2023 balkishan sharma 1727002070WL004648 balkishan sharma 00415 SBIN0030227 884 884 Processed 17/06/2023 393307129 balkishansharma STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24140620230091651 14/06/2023 beenarayan 1727002070WL004648 beenarayan 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 beenarayan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24140620230091652 14/06/2023 sutibai 1727002070WL004648 sutibai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 sutibai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24140620230091655 14/06/2023 kamarsingh 1727002070WL004648 kamarsingh 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 kamarsingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-070-003/29-D
(SALPURKALA) 		1727002070NRG24140620230091699 14/06/2023 Suman Bai 1727002070WL004654 Suman Bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 SumanBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-070-003/377
(SALPURKALA) 		1727002070NRG24140620230091659 14/06/2023 kamtabai 1727002070WL004648 kamtabai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 kamtabai BANK OF BARODA(606985)
74 SIRONJ MP-27-002-070-003/447
(SALPURKALA) 		1727002070NRG24140620230091664 14/06/2023 saroj 1727002070WL004648 saroj 00415 SBIN0030227 1105 1105 Processed 17/06/2023 393307129 saroj STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-070-003/448
(SALPURKALA) 		1727002070NRG24140620230091665 14/06/2023 gulab bai 1727002070WL004648 gulab bai 00415 SBIN0030227 1105 1105 Processed 17/06/2023 393307129 gulabbai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24140620230091667 14/06/2023 guddi bai 1727002070WL004648 guddi bai 00415 SBIN0030227 1105 1105 Processed 17/06/2023 393307129 guddibai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24140620230091668 14/06/2023 anuradha 1727002070WL004648 anuradha 00415 SBIN0030227 1105 1105 Processed 17/06/2023 393307129 anuradha STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24140620230091670 14/06/2023 Balak 1727002070WL004648 Balak 00415 SBIN0030227 1105 1105 Processed 17/06/2023 393307129 Balak STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24140620230091144 14/06/2023 sabita bai 1727002073WL004628 sabita bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 sabitabai BANK OF BARODA(606985)
80 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24140620230090389 14/06/2023 KUNDANLAL 1727002080WL004587 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 KUNDANLAL STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-082-001/473
(GHATWAR) 		1727002084NRG24130620230088958 14/06/2023 PRAN SINGH 1727002084WL004491 PRAN SINGH 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 PRANSINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-082-001/474
(GHATWAR) 		1727002084NRG24130620230088959 14/06/2023 Datar Singh 1727002084WL004491 Datar Singh 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 DatarSingh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-082-001/480
(GHATWAR) 		1727002084NRG24130620230088960 14/06/2023 hEMRAJ 1727002084WL004491 hEMRAJ 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 hEMRAJ STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002083NRG24130620230090272 14/06/2023 RACHANA BAI 1727002083WL004580 RACHANA BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 RACHANABAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002083NRG24130620230090275 14/06/2023 RAJKUMARI BAI 1727002083WL004580 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307129 RAJKUMARIBAI STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-084-001/676
(SAFDALPURTALA) 		1727002084NRG24140620230090301 14/06/2023 GANPAT SINGH 1727002084WL004582 GANPAT SINGH 00415 SBIN0030227 1105 1105 Processed 17/06/2023 393307129 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
87 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24140620230091640 14/06/2023 Ikbal 1727002070WL004648 Ikbal 00415 SBIN0030330 884 884 Processed 17/06/2023 393307129 Ikbal STATE BANK OF INDIA(508548)
SubTotal 884 884
88 SIRONJ MP-27-002-070-003/444
(SALPURKALA) 		1727002070NRG24140620230091662 14/06/2023 ankit sharma 1727002070WL004648 ankit sharma 00415 SBIN0030396 884 884 Processed 17/06/2023 393307129 ankitsharma BANK OF BARODA(606985)
SubTotal 884 884
89 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24140620230091719 14/06/2023 SAJIDA BEE 1727002016WL004659 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 SAJIDABEE UCO BANK(607066)
90 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24140620230091720 14/06/2023 ANAS 1727002016WL004659 ANAS 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 ANAS UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002000NRG24140620230091276 14/06/2023 sharmila bai 1727002WL004631 sharmila bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 sharmilabai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002000NRG24140620230091281 14/06/2023 RANVEER SINGH 1727002WL004631 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 RANVEERSINGH UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002000NRG24140620230091284 14/06/2023 chandan singh 1727002WL004631 chandan singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 chandansingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24140620230091701 14/06/2023 Shilabai 1727002070WL004654 Shilabai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 Shilabai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24140620230091141 14/06/2023 Jyoti 1727002073WL004628 Jyoti 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 Jyoti CENTRAL BANK OF INDIA(607115)
96 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002083NRG24130620230090263 14/06/2023 Pushpa BAi 1727002083WL004580 Pushpa BAi 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307129 PushpaBAi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
97 SIRONJ MP-27-002-017-003/58
(JHUKARHOJ) 		1727002017NRG24140620230091397 14/06/2023 Gulav Singh 1727002017WL004637 Gulav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307129 GulavSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 SIRONJ MP-27-002-082-001/205
(GHATWAR) 		1727002084NRG24140620230090288 14/06/2023 Bharat singh 1727002084WL004582 Bharat singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393307129 Bharatsingh FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-082-001/336
(GHATWAR) 		1727002084NRG24140620230090289 14/06/2023 Ashok 1727002084WL004582 Ashok 00688 FINO0001446 1105 1105 Processed 17/06/2023 393307129 Ashok FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-082-001/351
(GHATWAR) 		1727002084NRG24140620230090290 14/06/2023 Anees Khan 1727002084WL004582 Anees Khan 00688 FINO0001446 1105 1105 Processed 17/06/2023 393307129 AneesKhan FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-082-001/352
(GHATWAR) 		1727002084NRG24140620230090291 14/06/2023 Neeraj Rathore 1727002084WL004582 Neeraj Rathore 00688 FINO0001446 1105 1105 Processed 17/06/2023 393307129 NeerajRathore FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-082-001/353
(GHATWAR) 		1727002084NRG24140620230090292 14/06/2023 Suresh 1727002084WL004582 Suresh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393307129 Suresh FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002083NRG24130620230090265 14/06/2023 Varsha Raghuwanshi 1727002083WL004580 Varsha Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307129 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-083-004/62-A
(SULTAANPUR) 		1727002083NRG24130620230090273 14/06/2023 Rajesh 1727002083WL004580 Rajesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307129 Rajesh FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24140620230090308 14/06/2023 JAKIR KHAN 1727002084WL004582 JAKIR KHAN 00688 FINO0001446 1105 1105 Processed 17/06/2023 393307129 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
106 SIRONJ MP-27-002-017-002/339-D
(JHUKARHOJ) 		1727002017NRG24140620230091394 14/06/2023 Vikram 1727002017WL004637 Vikram 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393307129 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-084-001/351
(SAFDALPURTALA) 		1727002084NRG24140620230090294 14/06/2023 Kisan Lal 1727002084WL004582 Kisan Lal 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 KisanLal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG24140620230090295 14/06/2023 SUG RAM 1727002084WL004582 SUG RAM 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24140620230090296 14/06/2023 MUSHTAQ SHAH 1727002084WL004582 MUSHTAQ SHAH 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24140620230090297 14/06/2023 Monu 1727002084WL004582 Monu 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24140620230090298 14/06/2023 PRAHLAD 1727002084WL004582 PRAHLAD 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24140620230090299 14/06/2023 Umkar 1727002084WL004582 Umkar 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24140620230090300 14/06/2023 Ram babu 1727002084WL004582 Ram babu 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-084-001/680
(SAFDALPURTALA) 		1727002084NRG24140620230090302 14/06/2023 Hafiz khan 1727002084WL004582 Hafiz khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Hafizkhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG24140620230090303 14/06/2023 Mistar 1727002084WL004582 Mistar 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Mistar STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG24140620230090304 14/06/2023 Arun 1727002084WL004582 Arun 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG24140620230090305 14/06/2023 Manjeet Ahirwar 1727002084WL004582 Manjeet Ahirwar 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24140620230090306 14/06/2023 Tofeek khan 1727002084WL004582 Tofeek khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24140620230090307 14/06/2023 Ganga ram 1727002084WL004582 Ganga ram 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393307129 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
120 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24140620230091133 14/06/2023 Shree ram 1727002073WL004628 Shree ram 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Shreeram BANK OF BARODA(606985)
121 SIRONJ MP-27-002-073-001/303
(PYARAKHEDI) 		1727002073NRG24140620230091134 14/06/2023 Hansraj singh 1727002073WL004628 Hansraj singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Hansrajsingh BANK OF BARODA(606985)
122 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24140620230091135 14/06/2023 Shahid khan 1727002073WL004628 Shahid khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Shahidkhan STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-073-001/322
(PYARAKHEDI) 		1727002073NRG24140620230091138 14/06/2023 Nanni bai 1727002073WL004628 Nanni bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Nannibai AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24140620230091145 14/06/2023 Bebi bee 1727002073WL004628 Bebi bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Bebibee STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-073-001/350
(PYARAKHEDI) 		1727002073NRG24140620230091146 14/06/2023 Shivam 1727002073WL004628 Shivam 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Shivam BANK OF BARODA(606985)
126 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24140620230091148 14/06/2023 Gora bai 1727002073WL004628 Gora bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Gorabai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24140620230091147 14/06/2023 Rukman bai 1727002073WL004628 Rukman bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Rukmanbai BANK OF BARODA(606985)
128 SIRONJ MP-27-002-073-001/396
(PYARAKHEDI) 		1727002073NRG24140620230091149 14/06/2023 Minda bai 1727002073WL004628 Minda bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307129 Mindabai BANK OF BARODA(606985)
SubTotal 11934 11934
Total 155363 155363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623APB_FTO_91070 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 32045
2 SIRONJ MP1727002_140623APB_FTO_91070 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_140623APB_FTO_91070 HDFC bank HDFC0001767 GANJ BASODA 1105
4 SIRONJ MP1727002_140623APB_FTO_91070 Punjab National Bank PUNB0267100 UHAR 1105
5 SIRONJ MP1727002_140623APB_FTO_91070 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5746
6 SIRONJ MP1727002_140623APB_FTO_91070 Punjab National Bank PUNB0489700 RAISEN 1105
7 SIRONJ MP1727002_140623APB_FTO_91070 State Bank of India SBIN0010823 SIRONJ 19006
8 SIRONJ MP1727002_140623APB_FTO_91070 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
9 SIRONJ MP1727002_140623APB_FTO_91070 State Bank of India SBIN0030227 SIYALPUR 33150
10 SIRONJ MP1727002_140623APB_FTO_91070 State Bank of India SBIN0030330 ONDER 884
11 SIRONJ MP1727002_140623APB_FTO_91070 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
12 SIRONJ MP1727002_140623APB_FTO_91070 Union Bank of India UBIN0537349 SIRONJ 10608
13 SIRONJ MP1727002_140623APB_FTO_91070 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
14 SIRONJ MP1727002_140623APB_FTO_91070 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 SIRONJ MP1727002_140623APB_FTO_91070 India Post Payments Bank IPOS0000001 Vidisha 15691
16 SIRONJ MP1727002_140623APB_FTO_91070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel