Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030523FTO_27654
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-27-002-040-002/369
(PIPALIYA HAT) 		1727002000NRG24030520230024559 03/05/2023 Rambabu 1727002WL001048 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Rambabu (000000)
2 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24030520230025310 03/05/2023 Rani bai 1727002050WL001062 Rani bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Ranibai (000000)
3 SIRONJ MP-27-002-050-002/151
(LALITPUR) 		1727002050NRG24030520230025311 03/05/2023 Ramkumar 1727002050WL001062 Ramkumar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Ramkumar (000000)
4 SIRONJ MP-27-002-050-002/151
(LALITPUR) 		1727002050NRG24030520230025312 03/05/2023 Vinita bai 1727002050WL001062 Vinita bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Vinitabai (000000)
5 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24030520230025314 03/05/2023 Prakash Ahirwar 1727002050WL001062 Prakash Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 PrakashAhirwar (000000)
6 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24030520230025315 03/05/2023 Shukhvati bai 1727002050WL001062 Shukhvati bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Shukhvatibai (000000)
7 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24030520230025319 03/05/2023 PAPU SO GASHIRAM 1727002050WL001062 PAPU SO GASHIRAM 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 PAPUSOGASHIRAM (000000)
8 SIRONJ MP-27-002-050-002/20-B
(LALITPUR) 		1727002050NRG24030520230025326 03/05/2023 BHUJARIYA AHIRWAR 1727002050WL001062 BHUJARIYA AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 BHUJARIYAAHIRWAR (000000)
9 SIRONJ MP-27-002-050-002/20-B
(LALITPUR) 		1727002050NRG24030520230025325 03/05/2023 RAKESH 1727002050WL001062 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 RAKESH (000000)
10 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24030520230025327 03/05/2023 golu 1727002050WL001062 golu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 golu (000000)
11 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24030520230025328 03/05/2023 Rekha bai 1727002050WL001062 Rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Rekhabai (000000)
12 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24030520230025332 03/05/2023 dakha bai 1727002050WL001062 dakha bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 dakhabai (000000)
13 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24030520230025336 03/05/2023 Chanda bai 1727002050WL001062 Chanda bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Chandabai (000000)
14 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24030520230025338 03/05/2023 BADRI LAL 1727002050WL001062 BADRI LAL 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 BADRILAL (000000)
15 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24030520230025339 03/05/2023 KUSUM BAI YADAV 1727002050WL001062 KUSUM BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 KUSUMBAIYADAV (000000)
16 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24030520230025341 03/05/2023 Rachna bai 1727002050WL001062 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Rachnabai (000000)
17 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24030520230025343 03/05/2023 Harkuwar bai 1727002050WL001062 Harkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Harkuwarbai (000000)
18 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24030520230025345 03/05/2023 HARI BAI 1727002050WL001062 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 HARIBAI (000000)
19 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24030520230025346 03/05/2023 PARMAL SINGH 1727002050WL001062 PARMAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 PARMALSINGH (000000)
20 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24030520230025352 03/05/2023 Nanni bai 1727002050WL001062 Nanni bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 Nannibai (000000)
21 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24030520230025357 03/05/2023 Pan Bai 1727002050WL001062 Pan Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777350 PanBai (000000)
SubTotal 27846 27846
22 SIRONJ MP-27-002-040-002/264
(PIPALIYA HAT) 		1727002000NRG24030520230024518 03/05/2023 Lakhpat singh 1727002WL001048 Lakhpat singh 00048 BKID0008806 1326 1326 Processed 15/05/2023 689777350 Lakhpatsingh (000000)
SubTotal 1326 1326
23 SIRONJ MP-27-002-040-002/293
(PIPALIYA HAT) 		1727002000NRG24030520230024534 03/05/2023 Surbhi bai 1727002WL001048 Surbhi bai 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689777350 Surbhibai (000000)
SubTotal 1326 1326
24 SIRONJ MP-27-002-040-002/117
(PIPALIYA HAT) 		1727002000NRG24030520230024480 03/05/2023 shivendra yadav 1727002WL001048 shivendra yadav 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 shivendrayadav (000000)
25 SIRONJ MP-27-002-040-002/206
(PIPALIYA HAT) 		1727002000NRG24030520230024498 03/05/2023 NIRAJ 1727002WL001048 NIRAJ 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 NIRAJ (000000)
26 SIRONJ MP-27-002-040-002/214
(PIPALIYA HAT) 		1727002000NRG24030520230024506 03/05/2023 Kabita yadav 1727002WL001048 Kabita yadav 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 Kabitayadav (000000)
27 SIRONJ MP-27-002-040-002/264
(PIPALIYA HAT) 		1727002000NRG24030520230024519 03/05/2023 rekha bai 1727002WL001048 rekha bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 rekhabai (000000)
28 SIRONJ MP-27-002-040-002/269
(PIPALIYA HAT) 		1727002000NRG24030520230024525 03/05/2023 reena 1727002WL001048 reena 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 reena (000000)
29 SIRONJ MP-27-002-040-002/280
(PIPALIYA HAT) 		1727002000NRG24030520230024529 03/05/2023 Heeralal 1727002WL001048 Heeralal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 Heeralal (000000)
30 SIRONJ MP-27-002-040-002/280
(PIPALIYA HAT) 		1727002000NRG24030520230024528 03/05/2023 meera bai 1727002WL001048 meera bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 meerabai (000000)
31 SIRONJ MP-27-002-040-002/305
(PIPALIYA HAT) 		1727002000NRG24030520230024547 03/05/2023 Ramshwroop 1727002WL001048 Ramshwroop 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 Ramshwroop (000000)
32 SIRONJ MP-27-002-040-002/393
(PIPALIYA HAT) 		1727002000NRG24030520230024571 03/05/2023 Bare Lal 1727002WL001048 Bare Lal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 BareLal (000000)
33 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24030520230025322 03/05/2023 Singram Singh 1727002050WL001062 Singram Singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 SingramSingh (000000)
34 SIRONJ MP-27-002-050-002/20
(LALITPUR) 		1727002050NRG24030520230025324 03/05/2023 Shanti bai 1727002050WL001062 Shanti bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777350 Shantibai (000000)
SubTotal 14586 14586
35 SIRONJ MP-27-002-040-002/265
(PIPALIYA HAT) 		1727002000NRG24030520230024521 03/05/2023 janki bai 1727002WL001048 janki bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777350 jankibai (000000)
36 SIRONJ MP-27-002-040-002/266
(PIPALIYA HAT) 		1727002000NRG24030520230024522 03/05/2023 jashwant ahirwar 1727002WL001048 jashwant ahirwar 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777350 jashwantahirwar (000000)
37 SIRONJ MP-27-002-040-002/384
(PIPALIYA HAT) 		1727002000NRG24030520230024565 03/05/2023 gyan singh 1727002WL001048 gyan singh 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777350 gyansingh (000000)
SubTotal 3978 3978
38 SIRONJ MP-27-002-037-002/256
(SONA) 		1727002000NRG24030520230024975 03/05/2023 SANTOSH 1727002WL001058 SANTOSH 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 SANTOSH (000000)
39 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24030520230024989 03/05/2023 PUSHPA BAI 1727002WL001058 PUSHPA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 PUSHPABAI (000000)
40 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24030520230024988 03/05/2023 RAMKRISHNA 1727002WL001058 RAMKRISHNA 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 RAMKRISHNA (000000)
41 SIRONJ MP-27-002-037-002/326
(SONA) 		1727002000NRG24030520230025006 03/05/2023 HARINARAYAN SEN 1727002WL001058 HARINARAYAN SEN 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 HARINARAYANSEN (000000)
42 SIRONJ MP-27-002-037-003/331
(SONA) 		1727002000NRG24030520230025042 03/05/2023 BHAV SINGH 1727002WL001058 BHAV SINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 BHAVSINGH (000000)
43 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002000NRG24030520230025047 03/05/2023 Foola Bai 1727002WL001058 Foola Bai 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 FoolaBai (000000)
44 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002000NRG24030520230025046 03/05/2023 GYAN CHAND 1727002WL001058 GYAN CHAND 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 GYANCHAND (000000)
45 SIRONJ MP-27-002-037-003/96
(SONA) 		1727002000NRG24030520230025057 03/05/2023 PANNA LAL 1727002WL001058 PANNA LAL 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 PANNALAL (000000)
46 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24030520230025071 03/05/2023 SANGITA BAI 1727002WL001058 SANGITA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689777350 SANGITABAI (000000)
47 SIRONJ MP-27-002-050-002/153
(LALITPUR) 		1727002050NRG24030520230025313 03/05/2023 Tilak Singh 1727002050WL001062 Tilak Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777350 TilakSingh (000000)
48 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24030520230025318 03/05/2023 SUNITA BAI 1727002050WL001062 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777350 SUNITABAI (000000)
SubTotal 8619 8619
49 SIRONJ MP-27-002-040-002/189
(PIPALIYA HAT) 		1727002000NRG24030520230024493 03/05/2023 pirkash 1727002WL001048 pirkash 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 pirkash (000000)
50 SIRONJ MP-27-002-040-002/207
(PIPALIYA HAT) 		1727002000NRG24030520230024501 03/05/2023 Bhoori bai 1727002WL001048 Bhoori bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 Bhooribai (000000)
51 SIRONJ MP-27-002-040-002/209
(PIPALIYA HAT) 		1727002000NRG24030520230024503 03/05/2023 heeralal kuswah 1727002WL001048 heeralal kuswah 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 heeralalkuswah (000000)
52 SIRONJ MP-27-002-040-002/296
(PIPALIYA HAT) 		1727002000NRG24030520230024535 03/05/2023 gopal yadav 1727002WL001048 gopal yadav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 gopalyadav (000000)
53 SIRONJ MP-27-002-040-002/353
(PIPALIYA HAT) 		1727002000NRG24030520230024551 03/05/2023 GENDALAL 1727002WL001048 GENDALAL 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 GENDALAL (000000)
54 SIRONJ MP-27-002-040-002/368
(PIPALIYA HAT) 		1727002000NRG24030520230024558 03/05/2023 Dinesh 1727002WL001048 Dinesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 Dinesh (000000)
55 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24030520230025316 03/05/2023 GOPAL SINGH 1727002050WL001062 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 GOPALSINGH (000000)
56 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24030520230025317 03/05/2023 MALKHAN SINGH 1727002050WL001062 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777350 MALKHANSINGH (000000)
SubTotal 10608 10608
57 SIRONJ MP-27-002-037-003/220-D
(SONA) 		1727002000NRG24030520230025027 03/05/2023 DAYARAM 1727002WL001058 DAYARAM 00688 FINO0001446 663 663 Processed 15/05/2023 689777350 DAYARAM (000000)
58 SIRONJ MP-27-002-040-002/117
(PIPALIYA HAT) 		1727002000NRG24030520230024481 03/05/2023 bhavna bai 1727002WL001048 bhavna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 bhavnabai (000000)
59 SIRONJ MP-27-002-040-002/204
(PIPALIYA HAT) 		1727002000NRG24030520230024497 03/05/2023 Babulal kushwah 1727002WL001048 Babulal kushwah 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 Babulalkushwah (000000)
60 SIRONJ MP-27-002-040-002/212
(PIPALIYA HAT) 		1727002000NRG24030520230024504 03/05/2023 balveer yadav 1727002WL001048 balveer yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 balveeryadav (000000)
61 SIRONJ MP-27-002-040-002/218
(PIPALIYA HAT) 		1727002000NRG24030520230024507 03/05/2023 mukesh kumar 1727002WL001048 mukesh kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 mukeshkumar (000000)
62 SIRONJ MP-27-002-040-002/260
(PIPALIYA HAT) 		1727002000NRG24030520230024515 03/05/2023 sona bai 1727002WL001048 sona bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 sonabai (000000)
63 SIRONJ MP-27-002-040-002/265
(PIPALIYA HAT) 		1727002000NRG24030520230024520 03/05/2023 Arvind ahirwar 1727002WL001048 Arvind ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 Arvindahirwar (000000)
64 SIRONJ MP-27-002-040-002/269
(PIPALIYA HAT) 		1727002000NRG24030520230024524 03/05/2023 nepal ahirwar 1727002WL001048 nepal ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 nepalahirwar (000000)
65 SIRONJ MP-27-002-040-002/389
(PIPALIYA HAT) 		1727002000NRG24030520230024567 03/05/2023 MUKESH 1727002WL001048 MUKESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777350 MUKESH (000000)
SubTotal 11271 11271
66 SIRONJ MP-27-002-040-002/148
(PIPALIYA HAT) 		1727002000NRG24030520230024487 03/05/2023 Birandavan 1727002WL001048 Birandavan 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 689777350 A/c Blocked or Frozen
67 SIRONJ MP-27-002-040-002/203
(PIPALIYA HAT) 		1727002000NRG24030520230024496 03/05/2023 Arvind 1727002WL001048 Arvind 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Arvind (000000)
68 SIRONJ MP-27-002-040-002/259
(PIPALIYA HAT) 		1727002000NRG24030520230024513 03/05/2023 sonu nayak 1727002WL001048 sonu nayak 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 689777350 A/c Blocked or Frozen
69 SIRONJ MP-27-002-040-002/298
(PIPALIYA HAT) 		1727002000NRG24030520230024538 03/05/2023 priyanka bai 1727002WL001048 priyanka bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 priyankabai (000000)
70 SIRONJ MP-27-002-040-002/298
(PIPALIYA HAT) 		1727002000NRG24030520230024537 03/05/2023 vinay singh 1727002WL001048 vinay singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 vinaysingh (000000)
71 SIRONJ MP-27-002-040-002/300
(PIPALIYA HAT) 		1727002000NRG24030520230024543 03/05/2023 Thansingh 1727002WL001048 Thansingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Thansingh (000000)
72 SIRONJ MP-27-002-040-002/306
(PIPALIYA HAT) 		1727002000NRG24030520230024549 03/05/2023 Ramprasad 1727002WL001048 Ramprasad 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Ramprasad (000000)
73 SIRONJ MP-27-002-040-002/359
(PIPALIYA HAT) 		1727002000NRG24030520230024553 03/05/2023 Rajpal 1727002WL001048 Rajpal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Rajpal (000000)
74 SIRONJ MP-27-002-040-002/361
(PIPALIYA HAT) 		1727002000NRG24030520230024554 03/05/2023 GANGARAM 1727002WL001048 GANGARAM 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 GANGARAM (000000)
75 SIRONJ MP-27-002-040-002/364
(PIPALIYA HAT) 		1727002000NRG24030520230024555 03/05/2023 santosh kushwah 1727002WL001048 santosh kushwah 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 santoshkushwah (000000)
76 SIRONJ MP-27-002-040-002/364
(PIPALIYA HAT) 		1727002000NRG24030520230024556 03/05/2023 siya bai 1727002WL001048 siya bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 siyabai (000000)
77 SIRONJ MP-27-002-040-002/367
(PIPALIYA HAT) 		1727002000NRG24030520230024557 03/05/2023 Jamna lal 1727002WL001048 Jamna lal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Jamnalal (000000)
78 SIRONJ MP-27-002-040-002/371
(PIPALIYA HAT) 		1727002000NRG24030520230024560 03/05/2023 pran singh 1727002WL001048 pran singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 pransingh (000000)
79 SIRONJ MP-27-002-040-002/380
(PIPALIYA HAT) 		1727002000NRG24030520230024561 03/05/2023 Ramdyal sen 1727002WL001048 Ramdyal sen 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Ramdyalsen (000000)
80 SIRONJ MP-27-002-040-002/381
(PIPALIYA HAT) 		1727002000NRG24030520230024562 03/05/2023 Jhar Singh 1727002WL001048 Jhar Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 JharSingh (000000)
81 SIRONJ MP-27-002-040-002/382
(PIPALIYA HAT) 		1727002000NRG24030520230024563 03/05/2023 Rajkumar 1727002WL001048 Rajkumar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Rajkumar (000000)
82 SIRONJ MP-27-002-040-002/383
(PIPALIYA HAT) 		1727002000NRG24030520230024564 03/05/2023 Arvind 1727002WL001048 Arvind 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Arvind (000000)
83 SIRONJ MP-27-002-040-002/388
(PIPALIYA HAT) 		1727002000NRG24030520230024566 03/05/2023 Rakesh 1727002WL001048 Rakesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Rakesh (000000)
84 SIRONJ MP-27-002-040-002/389
(PIPALIYA HAT) 		1727002000NRG24030520230024568 03/05/2023 BINITA BAI 1727002WL001048 BINITA BAI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 BINITABAI (000000)
85 SIRONJ MP-27-002-040-002/391
(PIPALIYA HAT) 		1727002000NRG24030520230024569 03/05/2023 Bharat Singh 1727002WL001048 Bharat Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 BharatSingh (000000)
86 SIRONJ MP-27-002-040-002/392
(PIPALIYA HAT) 		1727002000NRG24030520230024570 03/05/2023 Kamal bai 1727002WL001048 Kamal bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777350 Kamalbai (000000)
SubTotal 27846 27846
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523FTO_27654 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27846
2 SIRONJ MP1727002_030523FTO_27654 Bank of India BKID0008806 MALHARGANJ 1326
3 SIRONJ MP1727002_030523FTO_27654 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_030523FTO_27654 State Bank of India SBIN0010823 SIRONJ 14586
5 SIRONJ MP1727002_030523FTO_27654 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_030523FTO_27654 State Bank of India SBIN0030227 SIYALPUR 8619
7 SIRONJ MP1727002_030523FTO_27654 Union Bank of India UBIN0537349 SIRONJ 10608
8 SIRONJ MP1727002_030523FTO_27654 Fino Payments Bank Ltd FINO0001446 MP RO 11271
9 SIRONJ MP1727002_030523FTO_27654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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