Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_021223APB_FTO_372095
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-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24021220230332675 02/12/2023 sanjesh bai 1727002050WL028052 sanjesh bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 317657715 sanjeshbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24021220230332649 02/12/2023 Dhankuvar Bai 1727002050WL028052 Dhankuvar Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 DhankuvarBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24021220230332648 02/12/2023 vinay 1727002050WL028052 vinay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 vinay BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24021220230332653 02/12/2023 ABHISHEK 1727002050WL028052 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 ABHISHEK BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24021220230332654 02/12/2023 GOVIND SINGH YADAV 1727002050WL028052 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 GOVINDSINGHYADAV BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24021220230332656 02/12/2023 vimlesh bai 1727002050WL028052 vimlesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 vimleshbai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24021220230332657 02/12/2023 vijendra yadav 1727002050WL028052 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 vijendrayadav UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24021220230332658 02/12/2023 DEKHRAM YADAV 1727002050WL028052 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 DEKHRAMYADAV BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24021220230332659 02/12/2023 dhaniram 1727002050WL028052 dhaniram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24021220230332661 02/12/2023 sugan chotelal 1727002050WL028052 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 suganchotelal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24021220230332662 02/12/2023 BHAGAVAT DIMAN YADAV 1727002050WL028052 BHAGAVAT DIMAN YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 BHAGAVATDIMANYADAV BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24021220230332667 02/12/2023 Gomati bai 1727002050WL028052 Gomati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 Gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24021220230332666 02/12/2023 parvat Singh Yadav 1727002050WL028052 parvat Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 parvatSinghYadav PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24021220230332668 02/12/2023 Prakash 1727002050WL028052 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 Prakash BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24021220230332671 02/12/2023 Yashpal Yadav 1727002050WL028052 Yashpal Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 YashpalYadav PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24021220230332672 02/12/2023 chandan meharvan singh 1727002050WL028052 chandan meharvan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 chandanmeharvansingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-001/73-A
(LALITPUR) 		1727002050NRG24021220230332673 02/12/2023 Dalveer Singh 1727002050WL028052 Dalveer Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 DalveerSingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24021220230332677 02/12/2023 netram 1727002050WL028052 netram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 netram BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24021220230332682 02/12/2023 mahendra 1727002050WL028052 mahendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 mahendra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24021220230332683 02/12/2023 BHARAT SINGH YADAV 1727002050WL028052 BHARAT SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 BHARATSINGHYADAV CANARA BANK(508532)
21 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24021220230332684 02/12/2023 radha bai yadav 1727002050WL028052 radha bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 radhabaiyadav BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24021220230332686 02/12/2023 Vikram Singh Yadav 1727002050WL028052 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 VikramSinghYadav BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24021220230332687 02/12/2023 ARAM BAI 1727002050WL028052 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24021220230332688 02/12/2023 Parmal harisingh yadav 1727002050WL028052 Parmal harisingh yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 Parmalharisinghyadav BANK OF BARODA(606985)
25 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24021220230332689 02/12/2023 Gopal 1727002050WL028052 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 Gopal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24021220230332690 02/12/2023 brajmal singh 1727002050WL028052 brajmal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 brajmalsingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24021220230332691 02/12/2023 JAYPAL BIRAMAL YADAV 1727002050WL028052 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG24021220230332692 02/12/2023 Sunil bai 1727002050WL028052 Sunil bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 Sunilbai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24021220230332693 02/12/2023 gautam 1727002050WL028052 gautam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 gautam STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24021220230332695 02/12/2023 bhagirath 1727002050WL028052 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 bhagirath BANK OF BARODA(606985)
31 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24021220230332697 02/12/2023 durga bai 1727002050WL028052 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 durgabai BANK OF BARODA(606985)
32 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24021220230332699 02/12/2023 jaypal 1727002050WL028052 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 jaypal BANK OF BARODA(606985)
33 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24021220230332700 02/12/2023 Raju 1727002050WL028052 Raju 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 Raju BANK OF BARODA(606985)
34 SIRONJ MP-27-002-050-004/7-A
(LALITPUR) 		1727002050NRG24021220230332701 02/12/2023 nirpal 1727002050WL028052 nirpal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 nirpal BANK OF BARODA(606985)
35 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24021220230332704 02/12/2023 Ranjeet Singh 1727002050WL028052 Ranjeet Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 RanjeetSingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24021220230332711 02/12/2023 naresh 1727002050WL028052 naresh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 naresh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24021220230332091 02/12/2023 PAPPOO 1727002054WL028002 PAPPOO 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657715 PAPPOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
38 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24021220230332093 02/12/2023 RAMKALI BAI 1727002054WL028002 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317657715 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24021220230332410 02/12/2023 Hemlata Bai 1727002003WL028033 Hemlata Bai 00354 PUNB0311700 884 884 Processed 01/01/2024 317657715 HemlataBai PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24021220230332416 02/12/2023 SURAJ BAI 1727002003WL028033 SURAJ BAI 00354 PUNB0311700 884 884 Processed 01/01/2024 317657715 SURAJBAI PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24021220230332418 02/12/2023 Parkash 1727002003WL028033 Parkash 00354 PUNB0311700 884 884 Processed 01/01/2024 317657715 Parkash PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24021220230332419 02/12/2023 Mathura 1727002003WL028033 Mathura 00354 PUNB0311700 884 884 Processed 01/01/2024 317657715 Mathura PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-003-005/319
(NEKAN) 		1727002003NRG24021220230332424 02/12/2023 Brajesh 1727002003WL028033 Brajesh 00354 PUNB0311700 884 884 Processed 01/01/2024 317657715 Brajesh FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24021220230332427 02/12/2023 Chironji Bai 1727002003WL028033 Chironji Bai 00354 PUNB0311700 884 884 Processed 01/01/2024 317657715 ChironjiBai PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-054-001/165
(KORWASA) 		1727002054NRG24021220230332089 02/12/2023 ABDUL SHAFEEK KHASN 1727002054WL028002 ABDUL SHAFEEK KHASN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317657715 ABDULSHAFEEKKHASN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
46 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24021220230332414 02/12/2023 Mammon singh 1727002003WL028033 Mammon singh 00415 SBIN0010823 884 884 Processed 01/01/2024 317657715 Mammonsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002003NRG24021220230332423 02/12/2023 Anguri Bai 1727002003WL028033 Anguri Bai 00415 SBIN0010823 884 884 Processed 01/01/2024 317657715 AnguriBai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24021220230332651 02/12/2023 BHURI BAI 1727002050WL028052 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657715 BHURIBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24021220230332650 02/12/2023 KRISHAN YADAV 1727002050WL028052 KRISHAN YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657715 KRISHANYADAV STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24021220230332664 02/12/2023 SHIKUMAR YADAV 1727002050WL028052 SHIKUMAR YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657715 SHIKUMARYADAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24021220230332705 02/12/2023 Bhura Singh 1727002050WL028052 Bhura Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317657715 BhuraSingh BANK OF BARODA(606985)
SubTotal 6851 6851
52 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24021220230332413 02/12/2023 prem naraysn 1727002003WL028033 prem naraysn 00415 SBIN0030077 884 884 Processed 01/01/2024 317657715 premnaraysn PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002003NRG24021220230332415 02/12/2023 PRAN SINGH 1727002003WL028033 PRAN SINGH 00415 SBIN0030077 884 884 Processed 01/01/2024 317657715 PRANSINGH UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24021220230332417 02/12/2023 MOHARSINGH 1727002003WL028033 MOHARSINGH 00415 SBIN0030077 884 884 Processed 01/01/2024 317657715 MOHARSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002003NRG24021220230332421 02/12/2023 JALAM 1727002003WL028033 JALAM 00415 SBIN0030077 884 884 Processed 01/01/2024 317657715 JALAM UNION BANK OF INDIA(508500)
SubTotal 3536 3536
56 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24021220230332660 02/12/2023 halki bai 1727002050WL028052 halki bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317657715 halkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24021220230332663 02/12/2023 BRIJESH BAI 1727002050WL028052 BRIJESH BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657715 BRIJESHBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24021220230332669 02/12/2023 kendar singh 1727002050WL028052 kendar singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657715 kendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24021220230332670 02/12/2023 Mehatap Singh Yadav 1727002050WL028052 Mehatap Singh Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657715 MehatapSinghYadav STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24021220230332681 02/12/2023 raj bai 1727002050WL028052 raj bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657715 rajbai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24021220230332694 02/12/2023 Niranjan Rajpoot 1727002050WL028052 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657715 NiranjanRajpoot STATE BANK OF INDIA(508548)
SubTotal 6630 6630
62 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24021220230332698 02/12/2023 UMESH 1727002050WL028052 UMESH 00468 UBIN0536482 1326 1326 Processed 01/01/2024 317657715 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24021220230332409 02/12/2023 Deshraj 1727002003WL028033 Deshraj 00468 UBIN0537349 884 884 Processed 01/01/2024 317657715 Deshraj UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24021220230332422 02/12/2023 Ganga Bai 1727002003WL028033 Ganga Bai 00468 UBIN0537349 884 884 Processed 01/01/2024 317657715 GangaBai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24021220230332655 02/12/2023 Betal Singh 1727002050WL028052 Betal Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 BetalSingh BANK OF BARODA(606985)
66 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24021220230332665 02/12/2023 BABITA BAI 1727002050WL028052 BABITA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 BABITABAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24021220230332676 02/12/2023 sumer singh yadav 1727002050WL028052 sumer singh yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 sumersinghyadav UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24021220230332678 02/12/2023 BALARAM YADAV 1727002050WL028052 BALARAM YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 BALARAMYADAV UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24021220230332679 02/12/2023 GOPAL SINGH SO MATHRALAL 1727002050WL028052 GOPAL SINGH SO MATHRALAL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 GOPALSINGHSOMATHRALAL UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24021220230332680 02/12/2023 Ramkumari yadav 1727002050WL028052 Ramkumari yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 Ramkumariyadav UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24021220230332092 02/12/2023 NUSRAT BEE 1727002054WL028002 NUSRAT BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 NUSRATBEE UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24021220230332095 02/12/2023 Asma bano 1727002054WL028002 Asma bano 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 Asmabano BANK OF BARODA(606985)
73 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24021220230332094 02/12/2023 MO AAMIR KHA 1727002054WL028002 MO AAMIR KHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657715 MOAAMIRKHA UNION BANK OF INDIA(508500)
SubTotal 13702 13702
74 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002004NRG24011220230332005 02/12/2023 Arjun 1727002004WL027994 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317657715 Arjun STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24021220230332703 02/12/2023 SEVARAM 1727002050WL028052 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317657715 SEVARAM BANK OF BARODA(606985)
SubTotal 2652 2652
76 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24021220230332708 02/12/2023 Ranjeeta bai 1727002050WL028052 Ranjeeta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317657715 Ranjeetabai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24021220230332707 02/12/2023 Ravindra 1727002050WL028052 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 317657715 Ravindra FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24021220230332710 02/12/2023 Babita bai 1727002050WL028052 Babita bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317657715 Babitabai FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24021220230332709 02/12/2023 Ramkumar 1727002050WL028052 Ramkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317657715 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
80 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002003NRG24021220230332411 02/12/2023 Rajiv 1727002003WL028033 Rajiv 00691 IPOS0000001 884 884 Processed 01/01/2024 317657715 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002003NRG24021220230332420 02/12/2023 Gulab Bai 1727002003WL028033 Gulab Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 317657715 GulabBai PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002003NRG24021220230332425 02/12/2023 Rachna Bai 1727002003WL028033 Rachna Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 317657715 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24021220230332706 02/12/2023 vishan bai 1727002050WL028052 vishan bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317657715 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
84 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24021220230332437 02/12/2023 Zakhir khan 1727002073WL028036 Zakhir khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657715 Zakhirkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021223APB_FTO_372095 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_021223APB_FTO_372095 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 47736
3 SIRONJ MP1727002_021223APB_FTO_372095 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_021223APB_FTO_372095 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_021223APB_FTO_372095 State Bank of India SBIN0010823 SIRONJ 6851
6 SIRONJ MP1727002_021223APB_FTO_372095 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
7 SIRONJ MP1727002_021223APB_FTO_372095 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
8 SIRONJ MP1727002_021223APB_FTO_372095 State Bank of India SBIN0030227 SIYALPUR 6630
9 SIRONJ MP1727002_021223APB_FTO_372095 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
10 SIRONJ MP1727002_021223APB_FTO_372095 Union Bank of India UBIN0537349 SIRONJ 13702
11 SIRONJ MP1727002_021223APB_FTO_372095 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 SIRONJ MP1727002_021223APB_FTO_372095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 SIRONJ MP1727002_021223APB_FTO_372095 India Post Payments Bank IPOS0000001 Vidisha 3757
14 SIRONJ MP1727002_021223APB_FTO_372095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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