Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160623APB_FTO_95946
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-27-002-020-001/248-A
(SEMALKHEDI) 		1727002020NRG24160620230096893 16/06/2023 Lakmiyan 1727002020WL004934 Lakmiyan 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 Lakmiyan UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-020-001/664-B
(SEMALKHEDI) 		1727002020NRG24160620230096898 16/06/2023 Ufran 1727002020WL004934 Ufran 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 Ufran BANK OF BARODA(606985)
3 SIRONJ MP-27-002-020-001/696
(SEMALKHEDI) 		1727002020NRG24160620230096901 16/06/2023 kallu khan 1727002020WL004934 kallu khan 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 kallukhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24160620230096811 16/06/2023 Mungalal 1727002069WL004927 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 Mungalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-069-001/477-C
(BAMORISHALA) 		1727002069NRG24160620230096814 16/06/2023 VIKRAM 1727002069WL004927 VIKRAM 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIRONJ MP-27-002-069-001/515-B
(BAMORISHALA) 		1727002069NRG24160620230096817 16/06/2023 khushbu 1727002069WL004927 khushbu 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 khushbu BANK OF BARODA(606985)
7 SIRONJ MP-27-002-069-001/637-A
(BAMORISHALA) 		1727002069NRG24160620230096826 16/06/2023 Abhishek Rao 1727002069WL004927 Abhishek Rao 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514606224 AbhishekRao BANK OF BARODA(606985)
8 SIRONJ MP-27-002-069-001/638-A
(BAMORISHALA) 		1727002069NRG24160620230096827 16/06/2023 Anurag 1727002069WL004927 Anurag 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514606224 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002072NRG24160620230097416 16/06/2023 chandan singh 1727002072WL004969 chandan singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 chandansingh HDFC BANK LTD(607152)
10 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24160620230097429 16/06/2023 sundar singh 1727002072WL004969 sundar singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 sundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24160620230097430 16/06/2023 sushma bai 1727002072WL004969 sushma bai 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 sushmabai FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24160620230097432 16/06/2023 radha bai 1727002072WL004969 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 radhabai FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-072-003/35-A
(RINIYAN) 		1727002072NRG24160620230097438 16/06/2023 Geeta bai 1727002072WL004969 Geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 Geetabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24160620230097440 16/06/2023 jitendra 1727002072WL004969 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 jitendra BANK OF BARODA(606985)
15 SIRONJ MP-27-002-072-003/61
(RINIYAN) 		1727002072NRG24160620230097442 16/06/2023 mahesh 1727002072WL004969 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 mahesh CENTRAL BANK OF INDIA(607115)
16 SIRONJ MP-27-002-072-003/65-A
(RINIYAN) 		1727002072NRG24160620230097446 16/06/2023 Aniket 1727002072WL004969 Aniket 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-072-003/69
(RINIYAN) 		1727002072NRG24160620230097450 16/06/2023 shikha 1727002072WL004969 shikha 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 shikha UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24160620230097453 16/06/2023 karan singh 1727002072WL004969 karan singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 karansingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24160620230097455 16/06/2023 Rajkumar 1727002072WL004969 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514606224 Rajkumar BANK OF BARODA(606985)
SubTotal 24752 24752
20 SIRONJ MP-27-002-069-001/477-A
(BAMORISHALA) 		1727002069NRG24160620230096813 16/06/2023 kamal sinsh 1727002069WL004927 kamal sinsh 00176 IDIB000A206 1326 1326 Processed 23/06/2023 514606224 kamalsinsh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
21 SIRONJ MP-27-002-020-001/178-D
(SEMALKHEDI) 		1727002020NRG24160620230096891 16/06/2023 Kallo Bee 1727002020WL004934 Kallo Bee 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514606224 KalloBee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SIRONJ MP-27-002-020-001/664-C
(SEMALKHEDI) 		1727002020NRG24160620230096899 16/06/2023 Anjum Bee 1727002020WL004934 Anjum Bee 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514606224 AnjumBee STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-020-001/664-D
(SEMALKHEDI) 		1727002020NRG24160620230096900 16/06/2023 Sanawwar Khan 1727002020WL004934 Sanawwar Khan 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514606224 SanawwarKhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-062-001/145
(GULABGANJ) 		1727002062NRG24160620230097277 16/06/2023 Dayalo bai 1727002062WL004961 Dayalo bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514606224 Dayalobai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SIRONJ MP-27-002-020-001/246-D
(SEMALKHEDI) 		1727002020NRG24160620230096892 16/06/2023 LATEEP KHAN 1727002020WL004934 LATEEP KHAN 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514606224 LATEEPKHAN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-020-001/284-B
(SEMALKHEDI) 		1727002020NRG24160620230096895 16/06/2023 Sadaf Bee 1727002020WL004934 Sadaf Bee 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514606224 SadafBee UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-069-001/633-A
(BAMORISHALA) 		1727002069NRG24160620230096822 16/06/2023 Thakur Singh 1727002069WL004927 Thakur Singh 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514606224 ThakurSingh BANK OF BARODA(606985)
SubTotal 3757 3757
28 SIRONJ MP-27-002-062-001/143
(GULABGANJ) 		1727002062NRG24160620230097276 16/06/2023 RANI BAI 1727002062WL004961 RANI BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 RANIBAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24160620230097278 16/06/2023 Omprakash 1727002062WL004961 Omprakash 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 Omprakash STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24160620230097280 16/06/2023 Firoj Sha 1727002062WL004961 Firoj Sha 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 FirojSha STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-062-002/802
(GULABGANJ) 		1727002062NRG24160620230097281 16/06/2023 KURESHA BEE 1727002062WL004961 KURESHA BEE 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 KURESHABEE STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24160620230097282 16/06/2023 RAM BAI 1727002062WL004961 RAM BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 RAMBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24160620230097284 16/06/2023 PURAN SINGH 1727002062WL004961 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 PURANSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-069-001/401-C
(BAMORISHALA) 		1727002069NRG24160620230096807 16/06/2023 vishal 1727002069WL004927 vishal 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 vishal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24160620230096809 16/06/2023 umashankar 1727002069WL004927 umashankar 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 umashankar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-069-001/444-C
(BAMORISHALA) 		1727002069NRG24160620230096810 16/06/2023 mamta bai 1727002069WL004927 mamta bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 mamtabai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24160620230096812 16/06/2023 PRBHA BAI 1727002069WL004927 PRBHA BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 PRBHABAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24160620230096816 16/06/2023 madho 1727002069WL004927 madho 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 madho BANK OF BARODA(606985)
39 SIRONJ MP-27-002-069-001/61-B
(BAMORISHALA) 		1727002069NRG24160620230096818 16/06/2023 bhusan 1727002069WL004927 bhusan 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514606224 bhusan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-069-001/62
(BAMORISHALA) 		1727002069NRG24160620230096819 16/06/2023 mubeen 1727002069WL004927 mubeen 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514606224 mubeen AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-069-001/631-A
(BAMORISHALA) 		1727002069NRG24160620230096820 16/06/2023 Sudama Bai 1727002069WL004927 Sudama Bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514606224 SudamaBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-069-001/634-A
(BAMORISHALA) 		1727002069NRG24160620230096823 16/06/2023 Kamla Bai 1727002069WL004927 Kamla Bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514606224 KamlaBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-069-001/635-A
(BAMORISHALA) 		1727002069NRG24160620230096824 16/06/2023 Sachin Lodhi 1727002069WL004927 Sachin Lodhi 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514606224 SachinLodhi FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24160620230096829 16/06/2023 janki 1727002069WL004927 janki 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 janki STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24160620230096828 16/06/2023 vinod 1727002069WL004927 vinod 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 vinod STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24160620230097417 16/06/2023 salakram 1727002072WL004969 salakram 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 salakram UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG24160620230097424 16/06/2023 JAI SINGH GURJAR 1727002072WL004969 JAI SINGH GURJAR 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 JAISINGHGURJAR PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-072-003/110
(RINIYAN) 		1727002072NRG24160620230097434 16/06/2023 vishal 1727002072WL004969 vishal 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 vishal BANK OF BARODA(606985)
49 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24160620230097436 16/06/2023 choti bai 1727002072WL004969 choti bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 chotibai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24160620230097439 16/06/2023 ahillya bai 1727002072WL004969 ahillya bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 ahillyabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24160620230097443 16/06/2023 bhagbati bai 1727002072WL004969 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 bhagbatibai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24160620230097444 16/06/2023 dinesh 1727002072WL004969 dinesh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 dinesh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24160620230097445 16/06/2023 seema bai 1727002072WL004969 seema bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606224 seemabai STATE BANK OF INDIA(508548)
SubTotal 33371 33371
54 SIRONJ MP-27-002-069-001/478-C
(BAMORISHALA) 		1727002069NRG24160620230096815 16/06/2023 MITHLESH 1727002069WL004927 MITHLESH 00415 SBIN0030330 1326 1326 Processed 23/06/2023 514606224 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SIRONJ MP-27-002-020-001/284-B
(SEMALKHEDI) 		1727002020NRG24160620230096894 16/06/2023 Taj Miyan 1727002020WL004934 Taj Miyan 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606224 TajMiyan UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-020-001/664-A
(SEMALKHEDI) 		1727002020NRG24160620230096897 16/06/2023 umar miyan 1727002020WL004934 umar miyan 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606224 umarmiyan STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24160620230097275 16/06/2023 Anita 1727002062WL004961 Anita 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606224 Anita UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24160620230097279 16/06/2023 Kamla bai 1727002062WL004961 Kamla bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606224 Kamlabai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24160620230097283 16/06/2023 AJAY 1727002062WL004961 AJAY 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606224 AJAY UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-072-003/43-A
(RINIYAN) 		1727002072NRG24160620230097441 16/06/2023 Jayanti bai 1727002072WL004969 Jayanti bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606224 Jayantibai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24160620230097451 16/06/2023 Laxman Singh 1727002072WL004969 Laxman Singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606224 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
62 SIRONJ MP-27-002-069-001/632-A
(BAMORISHALA) 		1727002069NRG24160620230096821 16/06/2023 Sanju dangi 1727002069WL004927 Sanju dangi 00688 FINO0001001 1105 1105 Processed 23/06/2023 514606224 Sanjudangi FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24160620230097415 16/06/2023 Kranti bai 1727002072WL004969 Kranti bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514606224 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24160620230097414 16/06/2023 Udaysingh 1727002072WL004969 Udaysingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514606224 Udaysingh BANK OF BARODA(606985)
65 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG24160620230097425 16/06/2023 Radhika 1727002072WL004969 Radhika 00688 FINO0001001 1326 1326 Processed 23/06/2023 514606224 Radhika STATE BANK OF INDIA(508548)
SubTotal 5083 5083
66 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002072NRG24160620230097418 16/06/2023 Ajab Singh 1727002072WL004969 Ajab Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 AjabSingh FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002072NRG24160620230097419 16/06/2023 Gyan Bati 1727002072WL004969 Gyan Bati 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 GyanBati FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24160620230097420 16/06/2023 shivnarayan 1727002072WL004969 shivnarayan 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 shivnarayan FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24160620230097422 16/06/2023 Vinod 1727002072WL004969 Vinod 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 Vinod FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24160620230097423 16/06/2023 Ram Singh 1727002072WL004969 Ram Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 RamSingh FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24160620230097426 16/06/2023 Laxmi Bai 1727002072WL004969 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 LaxmiBai FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24160620230097427 16/06/2023 gopal singh 1727002072WL004969 gopal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 gopalsingh FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24160620230097428 16/06/2023 urmila bai 1727002072WL004969 urmila bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 urmilabai FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24160620230097431 16/06/2023 Sangram 1727002072WL004969 Sangram 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 Sangram FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24160620230097433 16/06/2023 Kavita 1727002072WL004969 Kavita 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 Kavita FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24160620230097452 16/06/2023 kamar bai 1727002072WL004969 kamar bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 kamarbai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24160620230097454 16/06/2023 Sangeeta bai 1727002072WL004969 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 Sangeetabai FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24160620230097458 16/06/2023 chandra mohan 1727002072WL004969 chandra mohan 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 chandramohan FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24160620230097459 16/06/2023 sangeeta bai 1727002072WL004969 sangeeta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606224 sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
80 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24160620230097421 16/06/2023 Rajveer Gurjar 1727002072WL004969 Rajveer Gurjar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514606224 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24160620230097449 16/06/2023 Hemlata bai 1727002072WL004969 Hemlata bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514606224 Hemlatabai BANK OF BARODA(606985)
82 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24160620230097448 16/06/2023 Narup Singh 1727002072WL004969 Narup Singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514606224 NarupSingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24160620230097456 16/06/2023 Nikita 1727002072WL004969 Nikita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514606224 Nikita STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24160620230097457 16/06/2023 Nasreen bi 1727002072WL004969 Nasreen bi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514606224 Nasreenbi BANK OF BARODA(606985)
SubTotal 6630 6630
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_95946 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 24752
2 SIRONJ MP1727002_160623APB_FTO_95946 Indian Bank IDIB000A206 Ashok Nagar MP 1326
3 SIRONJ MP1727002_160623APB_FTO_95946 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_160623APB_FTO_95946 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_160623APB_FTO_95946 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
6 SIRONJ MP1727002_160623APB_FTO_95946 State Bank of India SBIN0030227 SIYALPUR 33371
7 SIRONJ MP1727002_160623APB_FTO_95946 State Bank of India SBIN0030330 ONDER 1326
8 SIRONJ MP1727002_160623APB_FTO_95946 Union Bank of India UBIN0537349 SIRONJ 9282
9 SIRONJ MP1727002_160623APB_FTO_95946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
10 SIRONJ MP1727002_160623APB_FTO_95946 Fino Payments Bank Ltd FINO0001446 MP RO 18564
11 SIRONJ MP1727002_160623APB_FTO_95946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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