Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201123APB_FTO_359303
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-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24191120230314656 20/11/2023 Lakhan 1727002023WL026586 Lakhan 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325585105 Lakhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-024-003/77
(BHOJOOKHEDI) 		1727002024NRG24201120230315496 20/11/2023 pradeep 1727002024WL026657 pradeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325585105 pradeep BANK OF BARODA(606985)
3 SIRONJ MP-27-002-071-001/702
(KARAIYAHATA) 		1727002071NRG24191120230314757 20/11/2023 MAAN SINGH 1727002071WL026595 MAAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 01/01/2024 325585105 MAANSINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-080-001/288
(RUSALLIDAMA) 		1727002080NRG24191120230314498 20/11/2023 Shivdayal Lodhi 1727002080WL026585 Shivdayal Lodhi 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325585105 ShivdayalLodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 SIRONJ MP-27-002-023-002/396
(ANOOPPUR) 		1727002023NRG24191120230314655 20/11/2023 Pran singh 1727002023WL026586 Pran singh 00078 CNRB0006088 884 884 Processed 01/01/2024 325585105 Pransingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24191120230314637 20/11/2023 Bane singh 1727002080WL026585 Bane singh 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325585105 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24201120230315474 20/11/2023 narendra dangi 1727002024WL026657 narendra dangi 00152 HDFC0002146 1326 1326 Processed 01/01/2024 325585105 narendradangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24191120230314651 20/11/2023 Ravi dangi 1727002023WL026586 Ravi dangi 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325585105 Ravidangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002024NRG24201120230315492 20/11/2023 RAKESH SHARMA 1727002024WL026657 RAKESH SHARMA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325585105 RAKESHSHARMA STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-024-005/186
(BHOJOOKHEDI) 		1727002024NRG24201120230315515 20/11/2023 savitri bai 1727002024WL026657 savitri bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325585105 savitribai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24201120230315516 20/11/2023 arvind singh 1727002024WL026657 arvind singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325585105 arvindsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24191120230314649 20/11/2023 kartar singh 1727002023WL026586 kartar singh 00415 SBIN0030077 1105 1105 Processed 01/01/2024 325585105 kartarsingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24201120230315491 20/11/2023 Mukesh sharma 1727002024WL026657 Mukesh sharma 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325585105 Mukeshsharma STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002024NRG24201120230315494 20/11/2023 devendra sharma 1727002024WL026657 devendra sharma 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325585105 devendrasharma STATE BANK OF INDIA(508548)
SubTotal 3757 3757
15 SIRONJ MP-27-002-069-001/11-A
(BAMORISHALA) 		1727002069NRG24191120230314754 20/11/2023 GOKAL 1727002069WL026594 GOKAL 00415 SBIN0030227 2652 2652 Processed 01/01/2024 325585105 GOKAL BANK OF BARODA(606985)
16 SIRONJ MP-27-002-069-001/168-C
(BAMORISHALA) 		1727002069NRG24191120230314755 20/11/2023 HAKKO BEE 1727002069WL026594 HAKKO BEE 00415 SBIN0030227 2652 2652 Processed 01/01/2024 325585105 HAKKOBEE STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-080-001/155
(RUSALLIDAMA) 		1727002080NRG24191120230314484 20/11/2023 Arvind lodhi 1727002080WL026585 Arvind lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 Arvindlodhi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24191120230314488 20/11/2023 Davendra lodhi 1727002080WL026585 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24191120230314520 20/11/2023 nand lal 1727002080WL026585 nand lal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 nandlal FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-080-001/79
(RUSALLIDAMA) 		1727002080NRG24191120230314522 20/11/2023 raghuveer 1727002080WL026585 raghuveer 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 raghuveer STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-080-001/80
(RUSALLIDAMA) 		1727002080NRG24191120230314525 20/11/2023 shivraj singh 1727002080WL026585 shivraj singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 shivrajsingh HDFC BANK LTD(607152)
22 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24191120230314526 20/11/2023 santosha lodhi 1727002080WL026585 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-080-001/88
(RUSALLIDAMA) 		1727002080NRG24191120230314528 20/11/2023 durvesh singh 1727002080WL026585 durvesh singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 durveshsingh CANARA BANK(508532)
24 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24191120230314531 20/11/2023 krishna bai 1727002080WL026585 krishna bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 krishnabai HDFC BANK LTD(607152)
25 SIRONJ MP-27-002-080-001/97
(RUSALLIDAMA) 		1727002080NRG24191120230314535 20/11/2023 Douji lal 1727002080WL026585 Douji lal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 Doujilal STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24191120230314538 20/11/2023 Jagat singh 1727002080WL026585 Jagat singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 Jagatsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24191120230314537 20/11/2023 savita bai 1727002080WL026585 savita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24191120230314540 20/11/2023 Mahipal singh 1727002080WL026585 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 Mahipalsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-080-002/203
(RUSALLIDAMA) 		1727002080NRG24191120230314548 20/11/2023 Uma Devi 1727002080WL026585 Uma Devi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 UmaDevi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24191120230314560 20/11/2023 KRISHANPALSINGH 1727002080WL026585 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 KRISHANPALSINGH BANK OF BARODA(606985)
31 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24191120230314563 20/11/2023 RANJEET SINGH 1727002080WL026585 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325585105 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 25194 25194
32 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24191120230314642 20/11/2023 anil 1727002023WL026586 anil 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325585105 anil INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-023-001/182
(ANOOPPUR) 		1727002023NRG24191120230314643 20/11/2023 Rekha bai 1727002023WL026586 Rekha bai 00468 UBIN0537349 663 663 Processed 01/01/2024 325585105 Rekhabai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24191120230314644 20/11/2023 saeed kha 1727002023WL026586 saeed kha 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325585105 saeedkha UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24191120230314645 20/11/2023 kallu kha 1727002023WL026586 kallu kha 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325585105 kallukha UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-023-002/289
(ANOOPPUR) 		1727002023NRG24191120230314646 20/11/2023 suklal 1727002023WL026586 suklal 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325585105 suklal STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24191120230314647 20/11/2023 suneel kumar 1727002023WL026586 suneel kumar 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325585105 suneelkumar UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-023-002/320
(ANOOPPUR) 		1727002023NRG24191120230314648 20/11/2023 rajesh dangi 1727002023WL026586 rajesh dangi 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325585105 rajeshdangi UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24191120230314650 20/11/2023 Anil dangi 1727002023WL026586 Anil dangi 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325585105 Anildangi UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24191120230314653 20/11/2023 Khusboo bai 1727002023WL026586 Khusboo bai 00468 UBIN0537349 884 884 Processed 01/01/2024 325585105 Khusboobai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24191120230314652 20/11/2023 Mahajan singh 1727002023WL026586 Mahajan singh 00468 UBIN0537349 884 884 Processed 01/01/2024 325585105 Mahajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24191120230314657 20/11/2023 Mithlesh bai 1727002023WL026586 Mithlesh bai 00468 UBIN0537349 884 884 Processed 01/01/2024 325585105 Mithleshbai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24191120230314659 20/11/2023 Diksha Dangi 1727002023WL026586 Diksha Dangi 00468 UBIN0537349 884 884 Processed 01/01/2024 325585105 DikshaDangi STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24191120230314658 20/11/2023 Lakhpat singh dangi 1727002023WL026586 Lakhpat singh dangi 00468 UBIN0537349 884 884 Processed 01/01/2024 325585105 Lakhpatsinghdangi STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24201120230315473 20/11/2023 sona dangi 1727002024WL026657 sona dangi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 sonadangi UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-024-003/41
(BHOJOOKHEDI) 		1727002024NRG24201120230315493 20/11/2023 dharmendra 1727002024WL026657 dharmendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 dharmendra FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-024-003/85
(BHOJOOKHEDI) 		1727002024NRG24201120230315500 20/11/2023 hanmat singh 1727002024WL026657 hanmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 hanmatsingh PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002024NRG24201120230315511 20/11/2023 surendra singh baghel 1727002024WL026657 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 surendrasinghbaghel UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002024NRG24201120230315512 20/11/2023 yashpal baghel 1727002024WL026657 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 yashpalbaghel UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002024NRG24201120230315513 20/11/2023 umendra baghel 1727002024WL026657 umendra baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 umendrabaghel UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24201120230315517 20/11/2023 Ram sakhi bai 1727002024WL026657 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 Ramsakhibai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24201120230315518 20/11/2023 randheer singh 1727002024WL026657 randheer singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 randheersingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24191120230314559 20/11/2023 RAMNARAYAN 1727002080WL026585 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325585105 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 24752 24752
54 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24191120230314550 20/11/2023 Chandar Singh 1727002080WL026585 Chandar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 ChandarSingh FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-080-002/248-A
(RUSALLIDAMA) 		1727002080NRG24191120230314553 20/11/2023 Varsha 1727002080WL026585 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002080NRG24191120230314554 20/11/2023 Lalta Bai 1727002080WL026585 Lalta Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24191120230314565 20/11/2023 VIMAL SHARMA 1727002080WL026585 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 VIMALSHARMA STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24191120230314569 20/11/2023 Sundar Singh 1727002080WL026585 Sundar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24191120230314570 20/11/2023 Rudhra Pratap 1727002080WL026585 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 RudhraPratap FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24191120230314572 20/11/2023 Jagdeep Singh 1727002080WL026585 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24191120230314574 20/11/2023 Radha Bai 1727002080WL026585 Radha Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 RadhaBai BANK OF BARODA(606985)
62 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002080NRG24191120230314576 20/11/2023 Mamta 1727002080WL026585 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Mamta FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-080-002/339
(RUSALLIDAMA) 		1727002080NRG24191120230314578 20/11/2023 Sanju 1727002080WL026585 Sanju 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Sanju FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24191120230314579 20/11/2023 Shailendra 1727002080WL026585 Shailendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Shailendra STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002080NRG24191120230314581 20/11/2023 Shishupal 1727002080WL026585 Shishupal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Shishupal STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24191120230314586 20/11/2023 Rashmi 1727002080WL026585 Rashmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Rashmi STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24191120230314587 20/11/2023 Satyanarayan 1727002080WL026585 Satyanarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Satyanarayan CANARA BANK(508532)
68 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24191120230314588 20/11/2023 Khilan Singh 1727002080WL026585 Khilan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 KhilanSingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-080-002/349
(RUSALLIDAMA) 		1727002080NRG24191120230314591 20/11/2023 Bhura 1727002080WL026585 Bhura 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Bhura STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24191120230314592 20/11/2023 Raja 1727002080WL026585 Raja 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Raja FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24191120230314595 20/11/2023 Jogendra 1727002080WL026585 Jogendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Jogendra UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24191120230314596 20/11/2023 Rajpal 1727002080WL026585 Rajpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 Rajpal FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24191120230314600 20/11/2023 rani 1727002080WL026585 rani 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 rani UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24191120230314603 20/11/2023 Lakshmi Bai 1727002080WL026585 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24191120230314604 20/11/2023 Prakash Bai 1727002080WL026585 Prakash Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 PrakashBai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24191120230314628 20/11/2023 TARA BAI 1727002080WL026585 TARA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24191120230314629 20/11/2023 KAMLA BAI 1727002080WL026585 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 KAMLABAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24191120230314638 20/11/2023 RAJENDRA SINGH CHAUHAN 1727002080WL026585 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 325585105 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
79 SIRONJ MP-27-002-024-003/107
(BHOJOOKHEDI) 		1727002024NRG24201120230315476 20/11/2023 pradeep 1727002024WL026657 pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 pradeep FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-024-003/109
(BHOJOOKHEDI) 		1727002024NRG24201120230315478 20/11/2023 neelesh sharma 1727002024WL026657 neelesh sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 neeleshsharma FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-024-003/115
(BHOJOOKHEDI) 		1727002024NRG24201120230315483 20/11/2023 umendra singh 1727002024WL026657 umendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 umendrasingh FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002024NRG24201120230315514 20/11/2023 sunil singh 1727002024WL026657 sunil singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 sunilsingh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24191120230314487 20/11/2023 ansar khan 1727002080WL026585 ansar khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 ansarkhan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24191120230314492 20/11/2023 DHAN SINGH 1727002080WL026585 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 DHANSINGH CANARA BANK(508532)
85 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24191120230314495 20/11/2023 BALRAM 1727002080WL026585 BALRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 BALRAM STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24191120230314496 20/11/2023 PRALADH SINGH 1727002080WL026585 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 PRALADHSINGH STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24191120230314521 20/11/2023 surendra 1727002080WL026585 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24191120230314532 20/11/2023 Krishna bai 1727002080WL026585 Krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 Krishnabai FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24191120230314541 20/11/2023 Jagdeesh 1727002080WL026585 Jagdeesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 Jagdeesh FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24191120230314544 20/11/2023 Kailash singh 1727002080WL026585 Kailash singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 Kailashsingh FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24191120230314546 20/11/2023 Shubham Rajput 1727002080WL026585 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24191120230314547 20/11/2023 sandeep singh 1727002080WL026585 sandeep singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 sandeepsingh FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24191120230314556 20/11/2023 MOHAN BABU 1727002080WL026585 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 MOHANBABU FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24191120230314557 20/11/2023 HAR KISHAN 1727002080WL026585 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 HARKISHAN FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-080-003/141-A
(RUSALLIDAMA) 		1727002080NRG24191120230314640 20/11/2023 Ghanshyam 1727002080WL026585 Ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325585105 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
96 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24191120230314756 20/11/2023 BRJBHAN SINGH 1727002071WL026595 BRJBHAN SINGH 00691 IPOS0000001 2652 2652 Processed 01/01/2024 325585105 BRJBHANSINGH BANK OF BARODA(606985)
97 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24191120230314501 20/11/2023 rohit lodhi 1727002080WL026585 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 rohitlodhi STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24191120230314503 20/11/2023 Ramkali 1727002080WL026585 Ramkali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24191120230314504 20/11/2023 vikram singh 1727002080WL026585 vikram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24191120230314507 20/11/2023 anil 1727002080WL026585 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 anil INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-080-001/406
(RUSALLIDAMA) 		1727002080NRG24191120230314508 20/11/2023 nepal 1727002080WL026585 nepal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24191120230314511 20/11/2023 pista bai 1727002080WL026585 pista bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24191120230314512 20/11/2023 tularam 1727002080WL026585 tularam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24191120230314515 20/11/2023 munni bai 1727002080WL026585 munni bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24191120230314516 20/11/2023 anuj 1727002080WL026585 anuj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002080NRG24191120230314606 20/11/2023 Anuj 1727002080WL026585 Anuj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002080NRG24191120230314609 20/11/2023 Monu 1727002080WL026585 Monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002080NRG24191120230314610 20/11/2023 Sher singh 1727002080WL026585 Sher singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24191120230314613 20/11/2023 Sanju 1727002080WL026585 Sanju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24191120230314614 20/11/2023 Ramkali 1727002080WL026585 Ramkali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24191120230314617 20/11/2023 Kelash bai 1727002080WL026585 Kelash bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Kelashbai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24191120230314618 20/11/2023 Diksha 1727002080WL026585 Diksha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24191120230314621 20/11/2023 Savita 1727002080WL026585 Savita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24191120230314622 20/11/2023 Gudiya 1727002080WL026585 Gudiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24191120230314625 20/11/2023 Monika 1727002080WL026585 Monika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24191120230314626 20/11/2023 gumni bai 1727002080WL026585 gumni bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24191120230314632 20/11/2023 rajkumari 1727002080WL026585 rajkumari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24191120230314633 20/11/2023 amit 1727002080WL026585 amit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 amit INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-080-002/409
(RUSALLIDAMA) 		1727002080NRG24191120230314636 20/11/2023 gunvati 1727002080WL026585 gunvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325585105 gunvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201123APB_FTO_359303 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
2 SIRONJ MP1727002_201123APB_FTO_359303 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_201123APB_FTO_359303 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_201123APB_FTO_359303 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_201123APB_FTO_359303 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_201123APB_FTO_359303 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
7 SIRONJ MP1727002_201123APB_FTO_359303 State Bank of India SBIN0030227 SIYALPUR 25194
8 SIRONJ MP1727002_201123APB_FTO_359303 Union Bank of India UBIN0537349 SIRONJ 24752
9 SIRONJ MP1727002_201123APB_FTO_359303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
10 SIRONJ MP1727002_201123APB_FTO_359303 Fino Payments Bank Ltd FINO0001446 MP RO 22542
11 SIRONJ MP1727002_201123APB_FTO_359303 India Post Payments Bank IPOS0000001 Vidisha 33150

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