Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_061023APB_FTO_305754
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-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24061020230247852 06/10/2023 premsingh 1727002025WL020747 premsingh 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310824 premsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24051020230247709 06/10/2023 sageer kha 1727002048WL020730 sageer kha 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310824 sageerkha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24051020230247721 06/10/2023 imran kha 1727002048WL020731 imran kha 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310824 imrankha BANK OF BARODA(606985)
4 SIRONJ MP-27-002-066-001/146-B
(DEEPNAKHEDA) 		1727002066NRG24061020230247798 06/10/2023 netram 1727002066WL020742 netram 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310824 netram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24061020230247801 06/10/2023 ramkishan 1727002066WL020742 ramkishan 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310824 ramkishan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24061020230247805 06/10/2023 phaim kha 1727002066WL020742 phaim kha 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310824 phaimkha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24061020230247807 06/10/2023 priti 1727002066WL020742 priti 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310824 priti BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24061020230247823 06/10/2023 Dasrat 1727002066WL020742 Dasrat 00045 BARB0SIRONJ 442 442 Processed 10/11/2023 307310824 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-066-001/722-C
(DEEPNAKHEDA) 		1727002066NRG24061020230247828 06/10/2023 JAGDISH 1727002066WL020742 JAGDISH 00045 BARB0SIRONJ 442 442 Processed 10/11/2023 307310824 JAGDISH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-066-001/722-D
(DEEPNAKHEDA) 		1727002066NRG24061020230247829 06/10/2023 Laxmi 1727002066WL020742 Laxmi 00045 BARB0SIRONJ 442 442 Processed 10/11/2023 307310824 Laxmi STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002000NRG24051020230247605 06/10/2023 Sapna yadav 1727002WL020713 Sapna yadav 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310824 Sapnayadav BANK OF BARODA(606985)
12 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24051020230247646 06/10/2023 Shahid khan 1727002083WL020716 Shahid khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 Shahidkhan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24051020230247648 06/10/2023 Mujahid khan 1727002083WL020716 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 Mujahidkhan ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24051020230247651 06/10/2023 AKASH RATHORE 1727002083WL020716 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 AKASHRATHORE BANK OF BARODA(606985)
15 SIRONJ MP-27-002-089-001/10-A
(IKODIYA) 		1727002000NRG24061020230248146 06/10/2023 kanha 1727002WL020791 kanha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 kanha BANK OF BARODA(606985)
16 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002000NRG24061020230248147 06/10/2023 Ram singh 1727002WL020791 Ram singh 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310824 Ramsingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002000NRG24061020230248153 06/10/2023 JASHWANT SINGH 1727002WL020791 JASHWANT SINGH 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310824 JASHWANTSINGH BANK OF BARODA(606985)
18 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002000NRG24061020230248155 06/10/2023 Prakash 1727002WL020791 Prakash 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310824 Prakash PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002000NRG24061020230248156 06/10/2023 ABHINNDAN 1727002WL020791 ABHINNDAN 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310824 ABHINNDAN BANK OF BARODA(606985)
20 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002000NRG24061020230248158 06/10/2023 arjun singh 1727002WL020791 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 arjunsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002000NRG24061020230248159 06/10/2023 DHANRAJ 1727002WL020791 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 307310824 DHANRAJ UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002000NRG24061020230248160 06/10/2023 LAKHAN SINGH 1727002WL020791 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 LAKHANSINGH BANK OF BARODA(606985)
23 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002000NRG24061020230248161 06/10/2023 mokam 1727002WL020791 mokam 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 307310824 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002000NRG24061020230248163 06/10/2023 Chandrashekhar 1727002WL020791 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 307310824 Chandrashekhar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002000NRG24061020230248164 06/10/2023 ram babu 1727002WL020791 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 rambabu BANK OF BARODA(606985)
26 SIRONJ MP-27-002-089-004/3-A
(IKODIYA) 		1727002000NRG24061020230248165 06/10/2023 YOGESH 1727002WL020791 YOGESH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 YOGESH BANK OF BARODA(606985)
27 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002000NRG24061020230248166 06/10/2023 Bhero Singh 1727002WL020791 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 307310824 BheroSingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002000NRG24061020230248167 06/10/2023 RAJESH 1727002WL020791 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 307310824 RAJESH BANK OF BARODA(606985)
SubTotal 22542 22542
29 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24051020230247724 06/10/2023 PRADEEP SHARMA 1727002048WL020731 PRADEEP SHARMA 00078 CNRB0006088 221 221 Processed 09/11/2023 307310824 PRADEEPSHARMA CANARA BANK(508532)
30 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24051020230247642 06/10/2023 NARAYAN 1727002083WL020716 NARAYAN 00078 CNRB0006088 1326 1326 Processed 10/11/2023 307310824 NARAYAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002000NRG24061020230248148 06/10/2023 nikhil 1727002WL020791 nikhil 00078 CNRB0006088 1326 1326 Processed 09/11/2023 307310824 nikhil PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
32 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24061020230248150 06/10/2023 SANJEEV SINGH 1727002WL020791 SANJEEV SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 307310824 SANJEEVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24061020230247876 06/10/2023 PREETI BAI 1727002014WL020750 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 307310824 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24061020230247877 06/10/2023 RAJESH YADAV 1727002014WL020750 RAJESH YADAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 307310824 RAJESHYADAV STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24061020230247881 06/10/2023 Menbar 1727002014WL020750 Menbar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 307310824 Menbar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24061020230247884 06/10/2023 NITA BAI 1727002014WL020750 NITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 307310824 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24061020230247883 06/10/2023 Sonu 1727002014WL020750 Sonu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 307310824 Sonu CANARA BANK(508532)
38 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24061020230247851 06/10/2023 gayatribai 1727002025WL020747 gayatribai 00415 SBIN0010823 221 221 Processed 10/11/2023 307310824 gayatribai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24051020230247710 06/10/2023 navin vishwkarma 1727002048WL020730 navin vishwkarma 00415 SBIN0010823 442 442 Processed 10/11/2023 307310824 navinvishwkarma STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24051020230247712 06/10/2023 pathram 1727002048WL020730 pathram 00415 SBIN0010823 442 442 Processed 10/11/2023 307310824 pathram UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24051020230247714 06/10/2023 AFSANA 1727002048WL020730 AFSANA 00415 SBIN0010823 221 221 Processed 10/11/2023 307310824 AFSANA STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24051020230247717 06/10/2023 KESHAV RAJPUT 1727002048WL020730 KESHAV RAJPUT 00415 SBIN0010823 442 442 Processed 10/11/2023 307310824 KESHAVRAJPUT STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24061020230247833 06/10/2023 Rishibhan 1727002049WL020744 Rishibhan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 307310824 Rishibhan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24061020230247830 06/10/2023 netraram 1727002049WL020743 netraram 00415 SBIN0010823 1326 1326 Processed 09/11/2023 307310824 netraram BANK OF BARODA(606985)
45 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24061020230247800 06/10/2023 raju raghuwanshi 1727002066WL020742 raju raghuwanshi 00415 SBIN0010823 442 442 Processed 10/11/2023 307310824 rajuraghuwanshi STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24061020230247811 06/10/2023 shivam 1727002066WL020742 shivam 00415 SBIN0010823 442 442 Processed 09/11/2023 307310824 shivam BANK OF BARODA(606985)
47 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24051020230247649 06/10/2023 PREM NARYAN 1727002083WL020716 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 307310824 PREMNARYAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24051020230247716 06/10/2023 BANDNA BAI 1727002048WL020730 BANDNA BAI 00415 SBIN0030077 221 221 Processed 10/11/2023 307310824 BANDNABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24051020230247718 06/10/2023 YOGENDRA RAJPOOT 1727002048WL020730 YOGENDRA RAJPOOT 00415 SBIN0030077 221 221 Processed 10/11/2023 307310824 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24051020230247727 06/10/2023 KAMAL SINGH 1727002048WL020732 KAMAL SINGH 00415 SBIN0030077 221 221 Processed 10/11/2023 307310824 KAMALSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24051020230247650 06/10/2023 REENA RATHORE 1727002083WL020716 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 10/11/2023 307310824 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002000NRG24061020230248152 06/10/2023 GOLU 1727002WL020791 GOLU 00415 SBIN0030077 221 221 Processed 10/11/2023 307310824 GOLU STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002000NRG24061020230248157 06/10/2023 anand 1727002WL020791 anand 00415 SBIN0030077 1326 1326 Processed 10/11/2023 307310824 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3536 3536
54 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24061020230247880 06/10/2023 RANI BAI YADAV 1727002014WL020750 RANI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 307310824 RANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24051020230247722 06/10/2023 HEMANT SINGH 1727002048WL020731 HEMANT SINGH 00415 SBIN0030227 221 221 Processed 10/11/2023 307310824 HEMANTSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24061020230247797 06/10/2023 sanjiv sahu 1727002066WL020742 sanjiv sahu 00415 SBIN0030227 442 442 Processed 10/11/2023 307310824 sanjivsahu STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24061020230247799 06/10/2023 jitendra singh 1727002066WL020742 jitendra singh 00415 SBIN0030227 442 442 Processed 10/11/2023 307310824 jitendrasingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002066NRG24061020230247802 06/10/2023 rajan 1727002066WL020742 rajan 00415 SBIN0030227 442 442 Processed 10/11/2023 307310824 rajan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-066-001/57
(DEEPNAKHEDA) 		1727002066NRG24061020230247806 06/10/2023 bhoora 1727002066WL020742 bhoora 00415 SBIN0030227 442 442 Processed 10/11/2023 307310824 bhoora STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24061020230247826 06/10/2023 guddan kha 1727002066WL020742 guddan kha 00415 SBIN0030227 442 442 Processed 10/11/2023 307310824 guddankha STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002000NRG24051020230247606 06/10/2023 Nandram 1727002WL020713 Nandram 00415 SBIN0030227 442 442 Processed 10/11/2023 307310824 Nandram UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24051020230247666 06/10/2023 SARIK KHAN 1727002083WL020720 SARIK KHAN 00415 SBIN0030227 663 663 Processed 10/11/2023 307310824 SARIKKHAN STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24051020230247640 06/10/2023 Salman khan 1727002083WL020716 Salman khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 307310824 Salmankhan STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24051020230247647 06/10/2023 imran khan 1727002083WL020716 imran khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 307310824 imrankhan STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-083-004/83-B
(SULTAANPUR) 		1727002083NRG24051020230247652 06/10/2023 SHAMEEM 1727002083WL020716 SHAMEEM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 307310824 SHAMEEM STATE BANK OF INDIA(508548)
SubTotal 7514 7514
66 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24061020230247875 06/10/2023 Devendra Singh Yadav 1727002014WL020750 Devendra Singh Yadav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 307310824 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24061020230247879 06/10/2023 Vinya singh 1727002014WL020750 Vinya singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 307310824 Vinyasingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24051020230247720 06/10/2023 mohar singh 1727002048WL020731 mohar singh 00468 UBIN0537349 221 221 Processed 10/11/2023 307310824 moharsingh UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24051020230247711 06/10/2023 Badri prasad prajapati 1727002048WL020730 Badri prasad prajapati 00468 UBIN0537349 442 442 Processed 10/11/2023 307310824 Badriprasadprajapati UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-048-001/125
(GARETHA) 		1727002048NRG24051020230247725 06/10/2023 Anshar gauri 1727002048WL020732 Anshar gauri 00468 UBIN0537349 221 221 Processed 10/11/2023 307310824 Anshargauri UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24051020230247726 06/10/2023 vipin 1727002048WL020732 vipin 00468 UBIN0537349 221 221 Processed 10/11/2023 307310824 vipin UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24051020230247715 06/10/2023 EZAZ KHAN 1727002048WL020730 EZAZ KHAN 00468 UBIN0537349 221 221 Processed 10/11/2023 307310824 EZAZKHAN UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24051020230247723 06/10/2023 Priyanka rajpoot 1727002048WL020731 Priyanka rajpoot 00468 UBIN0537349 221 221 Processed 10/11/2023 307310824 Priyankarajpoot UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24051020230247728 06/10/2023 Rambati 1727002048WL020732 Rambati 00468 UBIN0537349 221 221 Processed 10/11/2023 307310824 Rambati UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24051020230247719 06/10/2023 RAM SAKHI 1727002048WL020730 RAM SAKHI 00468 UBIN0537349 442 442 Processed 10/11/2023 307310824 RAMSAKHI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24061020230247813 06/10/2023 rakesh 1727002066WL020742 rakesh 00468 UBIN0537349 442 442 Processed 09/11/2023 307310824 rakesh BANK OF INDIA(508505)
77 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002000NRG24061020230248154 06/10/2023 Balram 1727002WL020791 Balram 00468 UBIN0537349 221 221 Processed 10/11/2023 307310824 Balram STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-089-003/228
(IKODIYA) 		1727002000NRG24061020230248162 06/10/2023 ROOP SINGH 1727002WL020791 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 307310824 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 6851 6851
79 SIRONJ MP-27-002-049-001/469
(PARDHA) 		1727002049NRG24061020230247832 06/10/2023 babar 1727002049WL020744 babar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 babar FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24061020230247834 06/10/2023 fool Miyan 1727002049WL020744 fool Miyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 foolMiyan FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24061020230247835 06/10/2023 Vandna Yadav 1727002049WL020744 Vandna Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 VandnaYadav BANK OF BARODA(606985)
82 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24061020230247836 06/10/2023 Fareen Bee 1727002049WL020744 Fareen Bee 00688 FINO0001446 1326 1326 Processed 10/11/2023 307310824 FareenBee STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24061020230247837 06/10/2023 Nirmal Singh 1727002049WL020744 Nirmal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 NirmalSingh FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24061020230247838 06/10/2023 Mujesh Bai 1727002049WL020744 Mujesh Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 MujeshBai FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24061020230247839 06/10/2023 Rachna Bai 1727002049WL020744 Rachna Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 RachnaBai FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24061020230247840 06/10/2023 Minesh Bai 1727002049WL020744 Minesh Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 MineshBai FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24061020230247841 06/10/2023 Sapna 1727002049WL020744 Sapna 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 Sapna FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-049-001/765
(PARDHA) 		1727002049NRG24061020230247842 06/10/2023 Sanjeev 1727002049WL020744 Sanjeev 00688 FINO0001446 1326 1326 Processed 10/11/2023 307310824 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24061020230247843 06/10/2023 Dharma Nayak 1727002049WL020744 Dharma Nayak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 DharmaNayak FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24061020230247803 06/10/2023 chhogi lal 1727002066WL020742 chhogi lal 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 chhogilal FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24061020230247804 06/10/2023 NASIM 1727002066WL020742 NASIM 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 NASIM FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24061020230247808 06/10/2023 najiya bee 1727002066WL020742 najiya bee 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 najiyabee FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24061020230247809 06/10/2023 madhu rahuwanshi 1727002066WL020742 madhu rahuwanshi 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24061020230247810 06/10/2023 shakir 1727002066WL020742 shakir 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 shakir FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002066NRG24061020230247812 06/10/2023 teetu 1727002066WL020742 teetu 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 teetu FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24061020230247814 06/10/2023 vishal 1727002066WL020742 vishal 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 vishal FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-066-001/634-D
(DEEPNAKHEDA) 		1727002066NRG24061020230247815 06/10/2023 ram bai 1727002066WL020742 ram bai 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 rambai FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24061020230247816 06/10/2023 brijmohan 1727002066WL020742 brijmohan 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 brijmohan FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24061020230247817 06/10/2023 vinod 1727002066WL020742 vinod 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 vinod FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24061020230247818 06/10/2023 abhishek prajapati 1727002066WL020742 abhishek prajapati 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24061020230247819 06/10/2023 gufran 1727002066WL020742 gufran 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 gufran FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24061020230247821 06/10/2023 vahid 1727002066WL020742 vahid 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 vahid FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24061020230247822 06/10/2023 rammu 1727002066WL020742 rammu 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 rammu FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24061020230247825 06/10/2023 rameswar 1727002066WL020742 rameswar 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 rameswar FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002066NRG24061020230247827 06/10/2023 Krishna Ojha 1727002066WL020742 Krishna Ojha 00688 FINO0001446 442 442 Processed 09/11/2023 307310824 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24061020230247892 06/10/2023 VIKRAM SINGH 1727002080WL020754 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24051020230247641 06/10/2023 Mo Gulfam Khan 1727002083WL020716 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24051020230247645 06/10/2023 Waheed khan 1727002083WL020716 Waheed khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310824 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
109 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24061020230247878 06/10/2023 Naresh Bai 1727002014WL020750 Naresh Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307310824 NareshBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24061020230247882 06/10/2023 Pista Bai 1727002014WL020750 Pista Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307310824 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24051020230247643 06/10/2023 Ravindra 1727002083WL020716 Ravindra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307310824 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002083NRG24051020230247644 06/10/2023 Mueenuddeen Khan 1727002083WL020716 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307310824 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
113 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24061020230247831 06/10/2023 ansuiya 1727002049WL020743 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307310824 ansuiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24051020230247667 06/10/2023 JAMEEL KHAN 1727002083WL020720 JAMEEL KHAN 00703 AIRP0000001 663 663 Processed 09/11/2023 307310824 JAMEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061023APB_FTO_305754 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22542
2 SIRONJ MP1727002_061023APB_FTO_305754 Canara Bank CNRB0006088 SIRONJ 2873
3 SIRONJ MP1727002_061023APB_FTO_305754 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_061023APB_FTO_305754 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_061023APB_FTO_305754 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
6 SIRONJ MP1727002_061023APB_FTO_305754 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
7 SIRONJ MP1727002_061023APB_FTO_305754 State Bank of India SBIN0030227 SIYALPUR 7514
8 SIRONJ MP1727002_061023APB_FTO_305754 Union Bank of India UBIN0537349 SIRONJ 6851
9 SIRONJ MP1727002_061023APB_FTO_305754 Fino Payments Bank Ltd FINO0001446 MP RO 25636
10 SIRONJ MP1727002_061023APB_FTO_305754 India Post Payments Bank IPOS0000001 Vidisha 5304
11 SIRONJ MP1727002_061023APB_FTO_305754 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326
12 SIRONJ MP1727002_061023APB_FTO_305754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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