Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150124APB_FTO_431890
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-27-002-002-002/336-D
(CHITAWAR) 		1727002000NRG24150120240391202 15/01/2024 sanjeev 1727002WL033295 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706483010 sanjeev UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-002-002/338-B
(CHITAWAR) 		1727002000NRG24150120240391206 15/01/2024 mintoo 1727002WL033295 mintoo 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706483010 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-028-001/243
(RATANBARRI) 		1727002028NRG24150120240391356 15/01/2024 pooja 1727002028WL033305 pooja 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706483010 pooja BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-036-001/182
(GHOSUATALA) 		1727002036NRG24150120240391557 15/01/2024 SHYAMSINGFH BAGHEL 1727002036WL033328 SHYAMSINGFH BAGHEL 00078 CNRB0005676 1326 1326 Processed 14/03/2024 706483010 SHYAMSINGFHBAGHEL CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-036-001/132
(GHOSUATALA) 		1727002036NRG24150120240391549 15/01/2024 RADHESHYAM 1727002036WL033327 RADHESHYAM 00105 CORP0001745 1326 1326 Processed 14/03/2024 706483010 RADHESHYAM UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-036-001/180
(GHOSUATALA) 		1727002036NRG24150120240391555 15/01/2024 NITESH 1727002036WL033327 NITESH 00105 CORP0001745 1326 1326 Processed 14/03/2024 706483010 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-036-001/181
(GHOSUATALA) 		1727002036NRG24150120240391556 15/01/2024 RAMU 1727002036WL033327 RAMU 00105 CORP0001745 1326 1326 Processed 14/03/2024 706483010 RAMU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 SIRONJ MP-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24150120240391547 15/01/2024 Priyanka sharma 1727002036WL033327 Priyanka sharma 00354 PUNB0068000 1326 1326 Processed 14/03/2024 706483010 Priyankasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-036-001/132
(GHOSUATALA) 		1727002036NRG24150120240391550 15/01/2024 Bala bai 1727002036WL033327 Bala bai 00354 PUNB0267100 1326 1326 Processed 14/03/2024 706483010 Balabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002000NRG24150120240391207 15/01/2024 harshit 1727002WL033295 harshit 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706483010 harshit PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-002-002/356
(CHITAWAR) 		1727002002NRG24150120240390739 15/01/2024 GANESH RAM 1727002002WL033263 GANESH RAM 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706483010 GANESHRAM STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-005-002/86
(CHUNIYAKHOH) 		1727002005NRG24150120240391454 15/01/2024 Hakam Singh 1727002005WL033316 Hakam Singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706483010 HakamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 SIRONJ MP-27-002-002-002/119
(CHITAWAR) 		1727002000NRG24150120240391211 15/01/2024 Suneel 1727002WL033296 Suneel 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 Suneel STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002000NRG24150120240391213 15/01/2024 shyam lal 1727002WL033296 shyam lal 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-002-002/177
(CHITAWAR) 		1727002002NRG24150120240390741 15/01/2024 lekhraj 1727002002WL033264 lekhraj 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 lekhraj STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/212
(CHITAWAR) 		1727002000NRG24150120240391214 15/01/2024 bhujval 1727002WL033296 bhujval 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 bhujval INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002000NRG24150120240391216 15/01/2024 SUSILA BAI 1727002WL033296 SUSILA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 SUSILABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002000NRG24150120240391217 15/01/2024 Shankar Lal 1727002WL033296 Shankar Lal 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002000NRG24150120240391218 15/01/2024 Sukhbati Bai 1727002WL033296 Sukhbati Bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 SukhbatiBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/301
(CHITAWAR) 		1727002000NRG24150120240391219 15/01/2024 LILA BAI 1727002WL033296 LILA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 LILABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002000NRG24150120240391221 15/01/2024 Foola bai 1727002WL033296 Foola bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 Foolabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24150120240390743 15/01/2024 Reena bai 1727002002WL033264 Reena bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 Reenabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24150120240390744 15/01/2024 hari lal 1727002002WL033264 hari lal 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 harilal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24150120240390745 15/01/2024 shanti bai 1727002002WL033264 shanti bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 shantibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24150120240390748 15/01/2024 charan singh 1727002002WL033264 charan singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24150120240390749 15/01/2024 sarju bai 1727002002WL033264 sarju bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 sarjubai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24150120240390751 15/01/2024 RAJENDRA 1727002002WL033264 RAJENDRA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 RAJENDRA STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002000NRG24150120240391200 15/01/2024 gulab bai 1727002WL033295 gulab bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 gulabbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002000NRG24150120240391199 15/01/2024 KAILASH 1727002WL033295 KAILASH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002000NRG24150120240391201 15/01/2024 savita 1727002WL033295 savita 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 savita STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24150120240391208 15/01/2024 pappu meena 1727002WL033295 pappu meena 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24150120240390729 15/01/2024 Arvind Sharma 1727002002WL033263 Arvind Sharma 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24150120240390738 15/01/2024 LAXMI BAI 1727002002WL033263 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 LAXMIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24150120240390737 15/01/2024 PREM SINGH 1727002002WL033263 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 PREMSINGH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-028-001/243
(RATANBARRI) 		1727002028NRG24150120240391355 15/01/2024 Dinesh 1727002028WL033305 Dinesh 00415 SBIN0010823 2652 2652 Processed 14/03/2024 706483010 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
36 SIRONJ MP-27-002-030-002/237
(MOONDRAGHAT) 		1727002030NRG24150120240390895 15/01/2024 RAMAN SINGH GURJAR 1727002030WL033282 RAMAN SINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 RAMANSINGHGURJAR STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24150120240390896 15/01/2024 Pritam Singh 1727002030WL033282 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 PritamSingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-030-002/258
(MOONDRAGHAT) 		1727002030NRG24150120240390897 15/01/2024 TARABAI GURJAR 1727002030WL033282 TARABAI GURJAR 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 TARABAIGURJAR STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24150120240390899 15/01/2024 POOJA 1727002030WL033282 POOJA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 POOJA STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-036-001/131
(GHOSUATALA) 		1727002036NRG24150120240391548 15/01/2024 PREDEEP 1727002036WL033327 PREDEEP 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 PREDEEP STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002036NRG24150120240391563 15/01/2024 BHAGBANSINGH 1727002036WL033328 BHAGBANSINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 BHAGBANSINGH BANK OF BARODA(606985)
42 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002036NRG24150120240391562 15/01/2024 BHAGBANSINGH 1727002036WL033328 BHAGBANSINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706483010 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
43 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002000NRG24150120240391212 15/01/2024 Nannu Lal 1727002WL033296 Nannu Lal 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 NannuLal STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24150120240390742 15/01/2024 khilan singh 1727002002WL033264 khilan singh 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 khilansingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-002-002/332
(CHITAWAR) 		1727002002NRG24150120240390750 15/01/2024 SHIVRAJ 1727002002WL033264 SHIVRAJ 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 SHIVRAJ CANARA BANK(508532)
46 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24150120240390752 15/01/2024 mistar sha 1727002002WL033264 mistar sha 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 mistarsha UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002000NRG24150120240391205 15/01/2024 shavnam bee 1727002WL033295 shavnam bee 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 shavnambee INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24150120240391209 15/01/2024 BANARSI BAI 1727002WL033295 BANARSI BAI 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 BANARSIBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24150120240390730 15/01/2024 Rashmi 1727002002WL033263 Rashmi 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 Rashmi STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-002-002/356
(CHITAWAR) 		1727002002NRG24150120240390740 15/01/2024 ASHA BAI 1727002002WL033263 ASHA BAI 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 ASHABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24150120240390898 15/01/2024 DESHRAJ 1727002030WL033282 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706483010 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 11934 11934
52 SIRONJ MP-27-002-036-002/210
(GHOSUATALA) 		1727002036NRG24120120240388620 15/01/2024 jasvant singh kushwah 1727002036WL033058 jasvant singh kushwah 00415 SBIN0030078 1326 1326 Processed 14/03/2024 706483010 jasvantsinghkushwah STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-076-003/17-B
(KOOJA) 		1727002076NRG24140120240390614 15/01/2024 nadim akhtar 1727002076WL033251 nadim akhtar 00415 SBIN0030078 221 221 Processed 14/03/2024 706483010 nadimakhtar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 SIRONJ MP-27-002-036-001/148
(GHOSUATALA) 		1727002036NRG24150120240391551 15/01/2024 Rakesh 1727002036WL033327 Rakesh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 Rakesh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-036-001/17-A
(GHOSUATALA) 		1727002036NRG24150120240391552 15/01/2024 umkarsingh 1727002036WL033327 umkarsingh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 umkarsingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-036-001/177
(GHOSUATALA) 		1727002036NRG24150120240391554 15/01/2024 ravi 1727002036WL033327 ravi 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 ravi STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-036-001/49
(GHOSUATALA) 		1727002036NRG24150120240391561 15/01/2024 jasrath 1727002036WL033328 jasrath 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 jasrath STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002036NRG24120120240388615 15/01/2024 janki bai 1727002036WL033058 janki bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 jankibai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG24120120240388618 15/01/2024 sunil babu 1727002036WL033058 sunil babu 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-036-002/198
(GHOSUATALA) 		1727002036NRG24120120240388619 15/01/2024 radheshyam ahirwar 1727002036WL033058 radheshyam ahirwar 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 radheshyamahirwar FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002036NRG24120120240388623 15/01/2024 narvadi bai 1727002036WL033058 narvadi bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 narvadibai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-036-002/73
(GHOSUATALA) 		1727002036NRG24120120240388625 15/01/2024 sawra bee 1727002036WL033058 sawra bee 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706483010 sawrabee STATE BANK OF INDIA(508548)
SubTotal 11934 11934
63 SIRONJ MP-27-002-036-002/193
(GHOSUATALA) 		1727002036NRG24120120240388617 15/01/2024 REKHA KUSHWAH 1727002036WL033058 REKHA KUSHWAH 00462 UCBA0001074 1326 1326 Processed 14/03/2024 706483010 REKHAKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
64 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002000NRG24150120240391215 15/01/2024 Maharaj singh 1727002WL033296 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 Maharajsingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002000NRG24150120240391220 15/01/2024 Dhanveer 1727002WL033296 Dhanveer 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 Dhanveer UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24150120240390747 15/01/2024 JARINA BI MANSOORI 1727002002WL033264 JARINA BI MANSOORI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 JARINABIMANSOORI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002000NRG24150120240391203 15/01/2024 ramsevak 1727002WL033295 ramsevak 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002000NRG24150120240391204 15/01/2024 ramdyal 1727002WL033295 ramdyal 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 ramdyal STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-030-002/226
(MOONDRAGHAT) 		1727002030NRG24150120240390894 15/01/2024 BABALI BAI 1727002030WL033282 BABALI BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 BABALIBAI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24150120240390900 15/01/2024 Hemraj Lodhi 1727002030WL033282 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 HemrajLodhi UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-036-001/17-A
(GHOSUATALA) 		1727002036NRG24150120240391553 15/01/2024 SHANTI BAI 1727002036WL033327 SHANTI BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 SHANTIBAI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-036-002/193
(GHOSUATALA) 		1727002036NRG24120120240388616 15/01/2024 MANOJ KUSHWAH 1727002036WL033058 MANOJ KUSHWAH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706483010 MANOJKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
73 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24150120240390732 15/01/2024 DASHRATH SINGH 1727002002WL033263 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483010 DASHRATHSINGH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24150120240390731 15/01/2024 DASHRATH SINGH 1727002002WL033263 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483010 DASHRATHSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24150120240390733 15/01/2024 BHERO SINGH 1727002002WL033263 BHERO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483010 BHEROSINGH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24150120240390734 15/01/2024 SHANTI BAI 1727002002WL033263 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483010 SHANTIBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24150120240390735 15/01/2024 JAMNA PRASAD 1727002002WL033263 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483010 JAMNAPRASAD STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24150120240390736 15/01/2024 MOHAR BAI 1727002002WL033263 MOHAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483010 MOHARBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002004NRG24150120240390887 15/01/2024 Arjun 1727002004WL033279 Arjun 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483010 Arjun STATE BANK OF INDIA(508548)
SubTotal 10608 10608
80 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24150120240390746 15/01/2024 shafik kha 1727002002WL033264 shafik kha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706483010 shafikkha FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-036-001/232
(GHOSUATALA) 		1727002036NRG24150120240391558 15/01/2024 MOHAMMAD MIYAN 1727002036WL033328 MOHAMMAD MIYAN 00688 FINO0001446 1326 1326 Processed 14/03/2024 706483010 MOHAMMADMIYAN FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-036-002/96-A
(GHOSUATALA) 		1727002036NRG24120120240388626 15/01/2024 parveen bee 1727002036WL033058 parveen bee 00688 FINO0001446 1326 1326 Processed 14/03/2024 706483010 parveenbee FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
83 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002000NRG24150120240391210 15/01/2024 Abhishek Sharma 1727002WL033295 Abhishek Sharma 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483010 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-036-001/248-A
(GHOSUATALA) 		1727002036NRG24150120240391559 15/01/2024 Ankesh baghel 1727002036WL033328 Ankesh baghel 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483010 Ankeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-036-001/248-B
(GHOSUATALA) 		1727002036NRG24150120240391560 15/01/2024 Praddum baghel 1727002036WL033328 Praddum baghel 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483010 Praddumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002036NRG24120120240388621 15/01/2024 om prakash 1727002036WL033058 om prakash 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483010 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002036NRG24120120240388622 15/01/2024 mulayam singh 1727002036WL033058 mulayam singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483010 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002036NRG24120120240388624 15/01/2024 deepak 1727002036WL033058 deepak 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483010 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
89 SIRONJ MP-27-002-028-007/124
(RATANBARRI) 		1727002028NRG24150120240391357 15/01/2024 Santulal 1727002028WL033305 Santulal 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 706483010 Santulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150124APB_FTO_431890 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_150124APB_FTO_431890 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_150124APB_FTO_431890 CORPORATION BANK CORP0001745 BASODA 3978
4 SIRONJ MP1727002_150124APB_FTO_431890 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_150124APB_FTO_431890 Punjab National Bank PUNB0267100 UHAR 1326
6 SIRONJ MP1727002_150124APB_FTO_431890 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
7 SIRONJ MP1727002_150124APB_FTO_431890 State Bank of India SBIN0010823 SIRONJ 41106
8 SIRONJ MP1727002_150124APB_FTO_431890 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
9 SIRONJ MP1727002_150124APB_FTO_431890 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547
10 SIRONJ MP1727002_150124APB_FTO_431890 State Bank of India SBIN0030227 SIYALPUR 11934
11 SIRONJ MP1727002_150124APB_FTO_431890 UCO Bank UCBA0001074 GYARASPUR 1326
12 SIRONJ MP1727002_150124APB_FTO_431890 Union Bank of India UBIN0537349 SIRONJ 11934
13 SIRONJ MP1727002_150124APB_FTO_431890 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
14 SIRONJ MP1727002_150124APB_FTO_431890 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SIRONJ MP1727002_150124APB_FTO_431890 India Post Payments Bank IPOS0000001 Vidisha 7956
16 SIRONJ MP1727002_150124APB_FTO_431890 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2652

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