Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_011223APB_FTO_371261
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-27-002-004-003/112
(LIDHODA) 		1727002004NRG24011220230331138 01/12/2023 mathra lal 1727002004WL027947 mathra lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 mathralal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG24011220230331139 01/12/2023 Makhan singh 1727002004WL027947 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Makhansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/128
(LIDHODA) 		1727002004NRG24011220230331141 01/12/2023 sukman singh 1727002004WL027947 sukman singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 sukmansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-003/244-D
(LIDHODA) 		1727002004NRG24011220230331152 01/12/2023 Prabhulal 1727002004WL027947 Prabhulal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Prabhulal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-004-004/100-B
(LIDHODA) 		1727002004NRG24011220230331155 01/12/2023 Munni bai 1727002004WL027947 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Munnibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002004NRG24011220230331156 01/12/2023 rajan 1727002004WL027947 rajan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 rajan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002004NRG24011220230331161 01/12/2023 balli bai 1727002004WL027947 balli bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 ballibai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002004NRG24011220230331162 01/12/2023 rama bai 1727002004WL027947 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 ramabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002004NRG24011220230331164 01/12/2023 Guddi bai 1727002004WL027947 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002004NRG24011220230331165 01/12/2023 SHEELA BAI 1727002004WL027947 SHEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 SHEELABAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002004NRG24011220230331168 01/12/2023 seetaram 1727002004WL027947 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 seetaram FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002004NRG24011220230331170 01/12/2023 aneeta bai 1727002004WL027947 aneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 aneetabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24011220230331171 01/12/2023 pirthviraj 1727002004WL027947 pirthviraj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 pirthviraj BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002004NRG24011220230331174 01/12/2023 Radha mani 1727002004WL027947 Radha mani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Radhamani BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24011220230331180 01/12/2023 OMPIRKASH 1727002004WL027947 OMPIRKASH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 OMPIRKASH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002004NRG24011220230331187 01/12/2023 Rambabu 1727002004WL027947 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Rambabu BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24011220230331190 01/12/2023 Ashok 1727002004WL027947 Ashok 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Ashok BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24011220230331219 01/12/2023 Rajan 1727002004WL027948 Rajan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Rajan PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002004NRG24011220230331221 01/12/2023 Arvind 1727002004WL027948 Arvind 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Arvind STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002004NRG24011220230331228 01/12/2023 Ramkaran 1727002004WL027948 Ramkaran 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 Ramkaran BANK OF BARODA(606985)
21 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002004NRG24011220230331194 01/12/2023 shanti bai 1727002004WL027947 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 shantibai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24011220230331195 01/12/2023 jambati bai 1727002004WL027947 jambati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 jambatibai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24011220230331196 01/12/2023 santosh 1727002004WL027947 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 santosh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002004NRG24011220230331197 01/12/2023 badam bai 1727002004WL027947 badam bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 badambai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002004NRG24011220230331204 01/12/2023 kunwarlal 1727002004WL027947 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319160698 kunwarlal BANK OF BARODA(606985)
SubTotal 33150 33150
26 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002004NRG24011220230331145 01/12/2023 pappu 1727002004WL027947 pappu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319160698 pappu BANK OF BARODA(606985)
27 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002004NRG24011220230331163 01/12/2023 jyan bai 1727002004WL027947 jyan bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319160698 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24011220230331177 01/12/2023 Champa lal 1727002004WL027947 Champa lal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319160698 Champalal PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24011220230331178 01/12/2023 ANIL 1727002004WL027947 ANIL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319160698 ANIL PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24011220230331192 01/12/2023 Suman 1727002004WL027947 Suman 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319160698 Suman PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002004NRG24011220230331212 01/12/2023 Mukesh 1727002004WL027948 Mukesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319160698 Mukesh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002004NRG24011220230331205 01/12/2023 dhan singh 1727002004WL027947 dhan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319160698 dhansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24011220230331144 01/12/2023 rajpal 1727002004WL027947 rajpal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 rajpal PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002004NRG24011220230331154 01/12/2023 Kla Bai 1727002004WL027947 Kla Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 KlaBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG24011220230331176 01/12/2023 Mitti Bai 1727002004WL027947 Mitti Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 MittiBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG24011220230331183 01/12/2023 CHHOTOO 1727002004WL027947 CHHOTOO 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002004NRG24011220230331185 01/12/2023 pirvesh 1727002004WL027947 pirvesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 pirvesh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG24011220230331209 01/12/2023 Manisha 1727002004WL027948 Manisha 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 Manisha STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002004NRG24011220230331210 01/12/2023 Neeraj 1727002004WL027948 Neeraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 Neeraj STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002004NRG24011220230331232 01/12/2023 Manoj 1727002004WL027948 Manoj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 Manoj BANK OF BARODA(606985)
41 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002004NRG24011220230331201 01/12/2023 Banti 1727002004WL027947 Banti 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319160698 Banti BANK OF BARODA(606985)
SubTotal 11934 11934
42 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG24011220230331140 01/12/2023 sharda bai 1727002004WL027947 sharda bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319160698 shardabai BANK OF BARODA(606985)
43 SIRONJ MP-27-002-004-003/128
(LIDHODA) 		1727002004NRG24011220230331142 01/12/2023 savita bai 1727002004WL027947 savita bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319160698 savitabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24011220230331143 01/12/2023 rajpal 1727002004WL027947 rajpal 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319160698 rajpal PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002004NRG24011220230331172 01/12/2023 pahlvan singh 1727002004WL027947 pahlvan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319160698 pahlvansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002004NRG24011220230331213 01/12/2023 Kishan singh 1727002004WL027948 Kishan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319160698 Kishansingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002004NRG24011220230331230 01/12/2023 Prem singh 1727002004WL027948 Prem singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319160698 Premsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
48 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002004NRG24011220230331157 01/12/2023 sarvan 1727002004WL027947 sarvan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319160698 sarvan UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24011220230331181 01/12/2023 HARIRAM 1727002004WL027947 HARIRAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319160698 HARIRAM UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24011220230331191 01/12/2023 Sudha 1727002004WL027947 Sudha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319160698 Sudha UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002004NRG24011220230331211 01/12/2023 Makhan 1727002004WL027948 Makhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319160698 Makhan UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002004NRG24011220230331218 01/12/2023 Himmat singh 1727002004WL027948 Himmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319160698 Himmatsingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002004NRG24011220230331223 01/12/2023 Rinkesh 1727002004WL027948 Rinkesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319160698 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002004NRG24011220230331206 01/12/2023 Girdhari Lal 1727002004WL027947 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319160698 GirdhariLal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
55 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002004NRG24011220230331146 01/12/2023 Bariki bai 1727002004WL027947 Bariki bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160698 Barikibai PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002004NRG24011220230331147 01/12/2023 Pushpendra 1727002004WL027947 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160698 Pushpendra PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002004NRG24011220230331151 01/12/2023 Rachna 1727002004WL027947 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160698 Rachna UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002004NRG24011220230331182 01/12/2023 kanchhedi 1727002004WL027947 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160698 kanchhedi UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24011220230331188 01/12/2023 Sanjeev 1727002004WL027947 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160698 Sanjeev STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002004NRG24011220230331189 01/12/2023 Saorav 1727002004WL027947 Saorav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160698 Saorav UNION BANK OF INDIA(508500)
SubTotal 7956 7956
61 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002004NRG24011220230331198 01/12/2023 Sardar singh 1727002004WL027947 Sardar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319160698 Sardarsingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24011220230331207 01/12/2023 Kala bai 1727002004WL027947 Kala bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319160698 Kalabai BANK OF BARODA(606985)
SubTotal 2652 2652
63 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002004NRG24011220230331137 01/12/2023 Suresh 1727002004WL027947 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002004NRG24011220230331149 01/12/2023 Guddi bai 1727002004WL027947 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 Guddibai PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002004NRG24011220230331159 01/12/2023 rajkumar 1727002004WL027947 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 rajkumar UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002004NRG24011220230331160 01/12/2023 chandresh p 1727002004WL027947 chandresh p 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 chandreshp BANK OF BARODA(606985)
67 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002004NRG24011220230331175 01/12/2023 Raghuveer Singh 1727002004WL027947 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24011220230331179 01/12/2023 NEERAJ 1727002004WL027947 NEERAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 NEERAJ BANK OF BARODA(606985)
69 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002004NRG24011220230331214 01/12/2023 rani bai 1727002004WL027948 rani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 ranibai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002004NRG24011220230331215 01/12/2023 diksha 1727002004WL027948 diksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 diksha INDIAN BANK(607105)
71 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24011220230331216 01/12/2023 vikash 1727002004WL027948 vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 vikash BANK OF BARODA(606985)
72 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002004NRG24011220230331220 01/12/2023 RAJESH 1727002004WL027948 RAJESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 RAJESH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002004NRG24011220230331226 01/12/2023 singar bai 1727002004WL027948 singar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 singarbai PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002004NRG24011220230331227 01/12/2023 Urmila Bai 1727002004WL027948 Urmila Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 UrmilaBai FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002004NRG24011220230331231 01/12/2023 kalpna 1727002004WL027948 kalpna 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 kalpna UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002004NRG24011220230331208 01/12/2023 rakesh 1727002004WL027947 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319160698 rakesh BANK OF BARODA(606985)
SubTotal 18564 18564
77 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002004NRG24011220230331153 01/12/2023 rani 1727002004WL027947 rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 rani INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-004-004/112
(LIDHODA) 		1727002004NRG24011220230331158 01/12/2023 anguri bai 1727002004WL027947 anguri bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002004NRG24011220230331167 01/12/2023 bhoori bai 1727002004WL027947 bhoori bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002004NRG24011220230331169 01/12/2023 seema 1727002004WL027947 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 seema INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG24011220230331184 01/12/2023 pooja 1727002004WL027947 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002004NRG24011220230331229 01/12/2023 parwati 1727002004WL027948 parwati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002004NRG24011220230331233 01/12/2023 narwadi 1727002004WL027948 narwadi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002004NRG24011220230331193 01/12/2023 sonu 1727002004WL027947 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002004NRG24011220230331199 01/12/2023 nikesh 1727002004WL027947 nikesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002004NRG24011220230331200 01/12/2023 anar bai 1727002004WL027947 anar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002004NRG24011220230331202 01/12/2023 rakhsa 1727002004WL027947 rakhsa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002004NRG24011220230331203 01/12/2023 sourabh 1727002004WL027947 sourabh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160698 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
89 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002004NRG24011220230331150 01/12/2023 Rajkumari 1727002004WL027947 Rajkumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319160698 Rajkumari PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002004NRG24011220230331166 01/12/2023 Santram 1727002004WL027947 Santram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319160698 Santram PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24011220230331173 01/12/2023 agenda bai 1727002004WL027947 agenda bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319160698 agendabai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002004NRG24011220230331222 01/12/2023 JEEVAN SINGH 1727002004WL027948 JEEVAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319160698 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
93 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002004NRG24011220230331224 01/12/2023 rajkumari 1727002004WL027948 rajkumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319160698 rajkumari UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011223APB_FTO_371261 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 33150
2 SIRONJ MP1727002_011223APB_FTO_371261 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
3 SIRONJ MP1727002_011223APB_FTO_371261 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_011223APB_FTO_371261 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
5 SIRONJ MP1727002_011223APB_FTO_371261 Union Bank of India UBIN0537349 SIRONJ 9282
6 SIRONJ MP1727002_011223APB_FTO_371261 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
7 SIRONJ MP1727002_011223APB_FTO_371261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SIRONJ MP1727002_011223APB_FTO_371261 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 SIRONJ MP1727002_011223APB_FTO_371261 India Post Payments Bank IPOS0000001 Vidisha 15912
10 SIRONJ MP1727002_011223APB_FTO_371261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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