Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080623APB_FTO_78722
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-27-002-019-003/106-C
(KANJIKHEDI) 		1727002019NRG24080620230077733 08/06/2023 KHIJAR KHA 1727002019WL003734 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24070620230077468 08/06/2023 Ramswroop 1727002019WL003728 Ramswroop 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-019-003/16-A
(KANJIKHEDI) 		1727002019NRG24070620230077489 08/06/2023 Shoev Khan 1727002019WL003728 Shoev Khan 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 ShoevKhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/164
(KANJIKHEDI) 		1727002019NRG24080620230077738 08/06/2023 Mukesh 1727002019WL003734 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 Mukesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-003/247-B
(KANJIKHEDI) 		1727002019NRG24070620230077505 08/06/2023 Shahnaz Bee 1727002019WL003728 Shahnaz Bee 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24080620230077813 08/06/2023 Shabnam bee 1727002019WL003735 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 322015551 Shabnambee UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24070620230077508 08/06/2023 Kalabai 1727002019WL003728 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24080620230077753 08/06/2023 Parveen B 1727002019WL003734 Parveen B 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 ParveenB BANK OF BARODA(606985)
9 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24070620230077579 08/06/2023 ramesh 1727002019WL003728 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 ramesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-005/76-A
(KANJIKHEDI) 		1727002019NRG24070620230077622 08/06/2023 Gopal 1727002019WL003728 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 Gopal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-005/86-A
(KANJIKHEDI) 		1727002019NRG24070620230077625 08/06/2023 pappu 1727002019WL003728 pappu 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015551 pappu BANK OF BARODA(606985)
SubTotal 14586 14586
12 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24070620230077467 08/06/2023 Pinki bai 1727002019WL003728 Pinki bai 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322015551 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24080620230077812 08/06/2023 Israr Khan 1727002019WL003735 Israr Khan 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322015551 IsrarKhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SIRONJ MP-27-002-019-003/109
(KANJIKHEDI) 		1727002019NRG24080620230077734 08/06/2023 HASEEN BEE 1727002019WL003734 HASEEN BEE 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 HASEENBEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-003/109-B
(KANJIKHEDI) 		1727002019NRG24080620230077736 08/06/2023 TAHSIB BEE 1727002019WL003734 TAHSIB BEE 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 TAHSIBBEE STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-019-003/112
(KANJIKHEDI) 		1727002019NRG24070620230077459 08/06/2023 Seeta ram 1727002019WL003728 Seeta ram 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24070620230077462 08/06/2023 Prakash 1727002019WL003728 Prakash 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24070620230077476 08/06/2023 Dulari bai 1727002019WL003728 Dulari bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-019-003/130-A
(KANJIKHEDI) 		1727002019NRG24070620230077479 08/06/2023 ABHISHEK JATAV 1727002019WL003728 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 ABHISHEKJATAV STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/143
(KANJIKHEDI) 		1727002019NRG24070620230077481 08/06/2023 Imrat Lal 1727002019WL003728 Imrat Lal 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 ImratLal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-019-003/170-C
(KANJIKHEDI) 		1727002019NRG24070620230077490 08/06/2023 SHIBA BEE 1727002019WL003728 SHIBA BEE 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 SHIBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24080620230077747 08/06/2023 Shavnam Bee 1727002019WL003734 Shavnam Bee 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 ShavnamBee STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24070620230077506 08/06/2023 RAJEEV KUMAR JATAV 1727002019WL003728 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24080620230077814 08/06/2023 NASIR KHAN 1727002019WL003735 NASIR KHAN 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 NASIRKHAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-019-003/320-A
(KANJIKHEDI) 		1727002019NRG24080620230077757 08/06/2023 SAGIRA BEE 1727002019WL003734 SAGIRA BEE 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 SAGIRABEE STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24080620230077763 08/06/2023 SHANNO BEE 1727002019WL003734 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 SHANNOBEE STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-003/326
(KANJIKHEDI) 		1727002019NRG24080620230077818 08/06/2023 KAMRAN KHAN 1727002019WL003735 KAMRAN KHAN 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 KAMRANKHAN STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24070620230077521 08/06/2023 DANGAL JATAV 1727002019WL003728 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24080620230077823 08/06/2023 NISHAT BEE 1727002019WL003735 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 NISHATBEE STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-003/365-D
(KANJIKHEDI) 		1727002019NRG24080620230077770 08/06/2023 Shabeena Bee 1727002019WL003734 Shabeena Bee 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 ShabeenaBee PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-019-005/232-B
(KANJIKHEDI) 		1727002019NRG24070620230077578 08/06/2023 VINITA KUSHWAH 1727002019WL003728 VINITA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015551 VINITAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
32 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24070620230077457 08/06/2023 SABEENA BEE 1727002019WL003728 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24070620230077469 08/06/2023 LILA BAI 1727002019WL003728 LILA BAI 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24070620230077474 08/06/2023 GAJANAND Jatav 1727002019WL003728 GAJANAND Jatav 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 GAJANANDJatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24070620230077475 08/06/2023 Mamta bai 1727002019WL003728 Mamta bai 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-003/130
(KANJIKHEDI) 		1727002019NRG24070620230077478 08/06/2023 Gyansingh 1727002019WL003728 Gyansingh 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 Gyansingh PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-019-003/320
(KANJIKHEDI) 		1727002019NRG24080620230077756 08/06/2023 HAMID MIYAN 1727002019WL003734 HAMID MIYAN 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 HAMIDMIYAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24080620230077822 08/06/2023 MOMD AGAJ KHAN 1727002019WL003735 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24080620230077766 08/06/2023 FAIJAN KHAN 1727002019WL003734 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 FAIJANKHAN STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24080620230077767 08/06/2023 ATEEKA BEE 1727002019WL003734 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 ATEEKABEE STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24070620230077542 08/06/2023 gopilal 1727002019WL003728 gopilal 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24080620230077837 08/06/2023 MAKSOOD KHAN 1727002019WL003735 MAKSOOD KHAN 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 MAKSOODKHAN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24080620230077838 08/06/2023 SHABBO BEE 1727002019WL003735 SHABBO BEE 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015551 SHABBOBEE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
44 SIRONJ MP-27-002-019-005/232-A
(KANJIKHEDI) 		1727002019NRG24070620230077577 08/06/2023 ROSHNI KUSHWAH 1727002019WL003728 ROSHNI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 14/06/2023 322015551 ROSHNIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SIRONJ MP-27-002-019-003/321-B
(KANJIKHEDI) 		1727002019NRG24080620230077761 08/06/2023 NASRIN BANO 1727002019WL003734 NASRIN BANO 00415 SBIN0030227 1326 1326 Processed 14/06/2023 322015551 NASRINBANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SIRONJ MP-27-002-016-002/545
(MAHOO) 		1727002016NRG24070620230077665 08/06/2023 SAYNA BEE 1727002016WL003731 SAYNA BEE 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 SAYNABEE UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24080620230077732 08/06/2023 RUKHASHANA BE 1727002019WL003734 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 RUKHASHANABE UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-019-003/109-A
(KANJIKHEDI) 		1727002019NRG24080620230077735 08/06/2023 ANSHAR KHAN 1727002019WL003734 ANSHAR KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 ANSHARKHAN UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24070620230077471 08/06/2023 Keshri 1727002019WL003728 Keshri 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24070620230077472 08/06/2023 Savitri bai 1727002019WL003728 Savitri bai 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24080620230077746 08/06/2023 Fesal khan 1727002019WL003734 Fesal khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 Fesalkhan UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24070620230077500 08/06/2023 Chatar singh 1727002019WL003728 Chatar singh 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24070620230077504 08/06/2023 IMARTI BAI 1727002019WL003728 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 IMARTIBAI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-019-003/246
(KANJIKHEDI) 		1727002019NRG24080620230077750 08/06/2023 JAGDEESH 1727002019WL003734 JAGDEESH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 JAGDEESH UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24080620230077815 08/06/2023 RANI BEE 1727002019WL003735 RANI BEE 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 RANIBEE UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24080620230077816 08/06/2023 SHANU 1727002019WL003735 SHANU 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 SHANU UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24070620230077513 08/06/2023 SAJMA 1727002019WL003728 SAJMA 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 SAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-019-003/299-B
(KANJIKHEDI) 		1727002019NRG24080620230077754 08/06/2023 AYAAN 1727002019WL003734 AYAAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 AYAAN UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-019-003/299-C
(KANJIKHEDI) 		1727002019NRG24080620230077755 08/06/2023 DANISH 1727002019WL003734 DANISH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 DANISH UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-019-003/320-B
(KANJIKHEDI) 		1727002019NRG24080620230077758 08/06/2023 FEHMEED KHAN 1727002019WL003734 FEHMEED KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 FEHMEEDKHAN UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-019-003/320-C
(KANJIKHEDI) 		1727002019NRG24080620230077759 08/06/2023 MUSKAN KHAN 1727002019WL003734 MUSKAN KHAN 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 MUSKANKHAN BANK OF BARODA(606985)
62 SIRONJ MP-27-002-019-003/320-D
(KANJIKHEDI) 		1727002019NRG24080620230077760 08/06/2023 SHIPHA 1727002019WL003734 SHIPHA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 SHIPHA UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24070620230077539 08/06/2023 APHASAR KHAN 1727002019WL003728 APHASAR KHAN 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 APHASARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24070620230077540 08/06/2023 NAJIYABI 1727002019WL003728 NAJIYABI 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 NAJIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24080620230077821 08/06/2023 AMAAN KHAN 1727002019WL003735 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 AMAANKHAN UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24080620230077824 08/06/2023 Minja bee 1727002019WL003735 Minja bee 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 Minjabee UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24080620230077825 08/06/2023 Samra Bee 1727002019WL003735 Samra Bee 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 SamraBee BANK OF BARODA(606985)
68 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24080620230077769 08/06/2023 Hasin miyan 1727002019WL003734 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015551 Hasinmiyan BANK OF BARODA(606985)
69 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24080620230077772 08/06/2023 Asma bi 1727002019WL003734 Asma bi 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 Asmabi UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24080620230077773 08/06/2023 SABEENA BEE 1727002019WL003734 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 SABEENABEE UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-019-003/367
(KANJIKHEDI) 		1727002019NRG24080620230077775 08/06/2023 AVAJAL KHAN 1727002019WL003734 AVAJAL KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 AVAJALKHAN UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-019-003/368
(KANJIKHEDI) 		1727002019NRG24080620230077777 08/06/2023 ASGAR 1727002019WL003734 ASGAR 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 ASGAR UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24080620230077839 08/06/2023 MOHD.ARMAAN 1727002019WL003735 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 MOHD.ARMAAN UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24070620230077576 08/06/2023 guddibai 1727002019WL003728 guddibai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 guddibai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24070620230077575 08/06/2023 Pancham singh 1727002019WL003728 Pancham singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 Panchamsingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24070620230077580 08/06/2023 rajkumari 1727002019WL003728 rajkumari 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 rajkumari UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-019-005/76-B
(KANJIKHEDI) 		1727002019NRG24070620230077623 08/06/2023 Makan Singh 1727002019WL003728 Makan Singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 MakanSingh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-005/76-C
(KANJIKHEDI) 		1727002019NRG24070620230077624 08/06/2023 Sunita bai 1727002019WL003728 Sunita bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015551 Sunitabai UNION BANK OF INDIA(508500)
SubTotal 43758 43758
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_080623APB_FTO_78722 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
2 SIRONJ MP1727002_080623APB_FTO_78722 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_080623APB_FTO_78722 State Bank of India SBIN0010823 SIRONJ 23868
4 SIRONJ MP1727002_080623APB_FTO_78722 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15912
5 SIRONJ MP1727002_080623APB_FTO_78722 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
6 SIRONJ MP1727002_080623APB_FTO_78722 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_080623APB_FTO_78722 Union Bank of India UBIN0537349 SIRONJ 43758

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