Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_111223APB_FTO_385963
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-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24111220230343767 11/12/2023 mintoo 1727002002WL028995 mintoo 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462440711 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-024-003/76
(BHOJOOKHEDI) 		1727002024NRG24111220230344054 11/12/2023 santosh 1727002024WL029021 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462440711 santosh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-024-003/82
(BHOJOOKHEDI) 		1727002024NRG24111220230344055 11/12/2023 naval singh 1727002024WL029021 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462440711 navalsingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-024-003/83
(BHOJOOKHEDI) 		1727002024NRG24111220230344056 11/12/2023 veer singh 1727002024WL029021 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462440711 veersingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-024-003/88
(BHOJOOKHEDI) 		1727002024NRG24111220230344059 11/12/2023 komal singh 1727002024WL029021 komal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462440711 komalsingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-024-003/91
(BHOJOOKHEDI) 		1727002024NRG24111220230344060 11/12/2023 jitendra sharma 1727002024WL029021 jitendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462440711 jitendrasharma STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-024-003/94
(BHOJOOKHEDI) 		1727002024NRG24111220230344063 11/12/2023 hirday kant 1727002024WL029021 hirday kant 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462440711 hirdaykant HDFC BANK LTD(607152)
8 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24111220230344064 11/12/2023 sandeep singh 1727002024WL029021 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462440711 sandeepsingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24111220230344065 11/12/2023 neelesh baghel 1727002024WL029021 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462440711 neeleshbaghel BANK OF BARODA(606985)
SubTotal 11713 11713
10 SIRONJ MP-27-002-018-001/293
(DEVPUR) 		1727002018NRG24101220230343056 11/12/2023 mohan singh 1727002018WL028923 mohan singh 00152 HDFC0002146 1326 1326 Processed 01/03/2024 462440711 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
11 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24111220230343874 11/12/2023 Arpita kushwah 1727002036WL029010 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 29/02/2024 462440711 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
12 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24111220230343768 11/12/2023 harshit 1727002002WL028995 harshit 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462440711 harshit PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24111220230343760 11/12/2023 Bharat singh 1727002002WL028995 Bharat singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 Bharatsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24111220230343761 11/12/2023 NIRMAL BAI 1727002002WL028995 NIRMAL BAI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 NIRMALBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24111220230343769 11/12/2023 pappu meena 1727002002WL028995 pappu meena 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24111220230343772 11/12/2023 Arvind Sharma 1727002002WL028995 Arvind Sharma 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24111220230343776 11/12/2023 Atar singh 1727002002WL028995 Atar singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 Atarsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002002NRG24111220230343777 11/12/2023 Ramcharan 1727002002WL028995 Ramcharan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 Ramcharan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002002NRG24111220230343778 11/12/2023 SAVITA MAINA 1727002002WL028995 SAVITA MAINA 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 SAVITAMAINA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24111220230343782 11/12/2023 PREETAM SINGH 1727002002WL028995 PREETAM SINGH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24111220230343784 11/12/2023 Kiran Bai 1727002002WL028995 Kiran Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 KiranBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24111220230343786 11/12/2023 Parvat Singh 1727002002WL028995 Parvat Singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 ParvatSingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24111220230343787 11/12/2023 Siya Bai 1727002002WL028995 Siya Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462440711 SiyaBai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24111220230344396 11/12/2023 mohan 1727002014WL029059 mohan 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462440711 mohan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24111220230344415 11/12/2023 Neelesh Prajapati 1727002014WL029059 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462440711 NeeleshPrajapati STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-024-003/122
(BHOJOOKHEDI) 		1727002024NRG24111220230344051 11/12/2023 vivek baghel 1727002024WL029021 vivek baghel 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462440711 vivekbaghel FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-026-003/43
(PAGARANI) 		1727002091NRG24111220230343726 11/12/2023 akeena bee 1727002091WL028989 akeena bee 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462440711 akeenabee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-026-003/43
(PAGARANI) 		1727002091NRG24111220230343725 11/12/2023 sajjad khan 1727002091WL028989 sajjad khan 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462440711 sajjadkhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24111220230343613 11/12/2023 rAJENDRA sINGH 1727002085WL028983 rAJENDRA sINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462440711 rAJENDRAsINGH UNION BANK OF INDIA(508500)
SubTotal 20111 20111
30 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24111220230343770 11/12/2023 BANARSI BAI 1727002002WL028995 BANARSI BAI 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462440711 BANARSIBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24111220230343773 11/12/2023 Rashmi 1727002002WL028995 Rashmi 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462440711 Rashmi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-024-003/13
(BHOJOOKHEDI) 		1727002024NRG24111220230344052 11/12/2023 raman bai 1727002024WL029021 raman bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462440711 ramanbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24111220230344053 11/12/2023 Chanda bai 1727002024WL029021 Chanda bai 00415 SBIN0030077 1326 1326 Processed 29/02/2024 462440711 Chandabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
34 SIRONJ MP-27-002-078-001/88-A
(PATHARIYA) 		1727002078NRG24111220230343560 11/12/2023 naseem shah 1727002078WL028973 naseem shah 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462440711 naseemshah STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-079-001/471
(SIYALPUR) 		1727002079NRG24101220230343421 11/12/2023 guddi bai 1727002079WL028955 guddi bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462440711 guddibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-079-001/98
(SIYALPUR) 		1727002079NRG24101220230343422 11/12/2023 rangee 1727002079WL028955 rangee 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462440711 rangee STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-085-001/77
(IAKLOUDA) 		1727002085NRG24111220230343624 11/12/2023 Shivdayal Puri 1727002085WL028983 Shivdayal Puri 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462440711 ShivdayalPuri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24111220230343765 11/12/2023 ramsevak 1727002002WL028995 ramsevak 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462440711 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24111220230343766 11/12/2023 ramdyal 1727002002WL028995 ramdyal 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462440711 ramdyal STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-002-002/370
(CHITAWAR) 		1727002002NRG24111220230343785 11/12/2023 Dashrath Singh 1727002002WL028995 Dashrath Singh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462440711 DashrathSingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344418 11/12/2023 Arvind 1727002014WL029059 Arvind 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462440711 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
42 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24111220230343774 11/12/2023 BHERO SINGH 1727002002WL028995 BHERO SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462440711 BHEROSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24111220230343775 11/12/2023 SHANTI BAI 1727002002WL028995 SHANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462440711 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 SIRONJ MP-27-002-002-002/325-A
(CHITAWAR) 		1727002002NRG24111220230343764 11/12/2023 shanu khan 1727002002WL028995 shanu khan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462440711 shanukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24111220230344403 11/12/2023 GAJRAJ SINGH 1727002014WL029059 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462440711 GAJRAJSINGH BANK OF BARODA(606985)
46 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24111220230344416 11/12/2023 anil 1727002014WL029059 anil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 anil FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24101220230343057 11/12/2023 rani 1727002018WL028923 rani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 rani FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24101220230343058 11/12/2023 Aarti 1727002018WL028923 Aarti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 Aarti FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24101220230343059 11/12/2023 sanjay 1727002018WL028923 sanjay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 sanjay FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24111220230344041 11/12/2023 DHARMENDRA 1727002024WL029021 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24111220230344042 11/12/2023 neeraj 1727002024WL029021 neeraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 neeraj FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-024-003/110
(BHOJOOKHEDI) 		1727002024NRG24111220230344043 11/12/2023 tikaram 1727002024WL029021 tikaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 tikaram FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-024-003/112
(BHOJOOKHEDI) 		1727002024NRG24111220230344044 11/12/2023 anshu baghel 1727002024WL029021 anshu baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 anshubaghel FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-024-003/113
(BHOJOOKHEDI) 		1727002024NRG24111220230344045 11/12/2023 dharam singh baghel 1727002024WL029021 dharam singh baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 dharamsinghbaghel FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-024-003/114
(BHOJOOKHEDI) 		1727002024NRG24111220230344046 11/12/2023 brajendra singh 1727002024WL029021 brajendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 brajendrasingh FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002024NRG24111220230344047 11/12/2023 brajesh baghel 1727002024WL029021 brajesh baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002024NRG24111220230344048 11/12/2023 bhojraj singh 1727002024WL029021 bhojraj singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-024-003/120
(BHOJOOKHEDI) 		1727002024NRG24111220230344049 11/12/2023 pavan baghel 1727002024WL029021 pavan baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 pavanbaghel FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-024-003/121
(BHOJOOKHEDI) 		1727002024NRG24111220230344050 11/12/2023 lekhraj singh 1727002024WL029021 lekhraj singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462440711 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-024-003/87
(BHOJOOKHEDI) 		1727002024NRG24111220230344058 11/12/2023 kesh kamar bai 1727002024WL029021 kesh kamar bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 keshkamarbai FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-024-003/92
(BHOJOOKHEDI) 		1727002024NRG24111220230344061 11/12/2023 krishna bai 1727002024WL029021 krishna bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 krishnabai FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-024-003/93
(BHOJOOKHEDI) 		1727002024NRG24111220230344062 11/12/2023 aarti bai 1727002024WL029021 aarti bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 aartibai FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24111220230344066 11/12/2023 chandrabhan baghel 1727002024WL029021 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440711 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
64 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002002NRG24111220230343763 11/12/2023 Mamta bai 1727002002WL028995 Mamta bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440711 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24111220230343771 11/12/2023 Abhishek Sharma 1727002002WL028995 Abhishek Sharma 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440711 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24111220230343780 11/12/2023 JASHMANTH 1727002002WL028995 JASHMANTH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440711 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24111220230343781 11/12/2023 Asharam 1727002002WL028995 Asharam 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440711 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24111220230343783 11/12/2023 PAN BAI 1727002002WL028995 PAN BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440711 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344397 11/12/2023 Madnar Lal Banjara 1727002014WL029059 Madnar Lal Banjara 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24111220230344398 11/12/2023 Seetaram 1727002014WL029059 Seetaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24111220230344399 11/12/2023 Raju Banjara 1727002014WL029059 Raju Banjara 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24111220230344400 11/12/2023 Prakash 1727002014WL029059 Prakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344401 11/12/2023 Bharat Singh 1727002014WL029059 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24111220230344402 11/12/2023 Sagar Singh 1727002014WL029059 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24111220230344404 11/12/2023 Santosh Meena 1727002014WL029059 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-014-001/126-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344405 11/12/2023 Rajaram 1727002014WL029059 Rajaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344406 11/12/2023 Ramcharan 1727002014WL029059 Ramcharan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24111220230344408 11/12/2023 Gajaraj Singh 1727002014WL029059 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24111220230344409 11/12/2023 Narayan Singh Banjara 1727002014WL029059 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24111220230344410 11/12/2023 Priti Bai 1727002014WL029059 Priti Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344411 11/12/2023 Nannulal 1727002014WL029059 Nannulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24111220230344412 11/12/2023 Ratan Singh 1727002014WL029059 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24111220230344413 11/12/2023 Rang Lal 1727002014WL029059 Rang Lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344414 11/12/2023 Golu 1727002014WL029059 Golu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24111220230344417 11/12/2023 Abhishek 1727002014WL029059 Abhishek 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440711 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_111223APB_FTO_385963 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11713
2 SIRONJ MP1727002_111223APB_FTO_385963 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_111223APB_FTO_385963 Indian Overseas Bank IOBA0002167 VIDISHA 1326
4 SIRONJ MP1727002_111223APB_FTO_385963 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_111223APB_FTO_385963 State Bank of India SBIN0010823 SIRONJ 20111
6 SIRONJ MP1727002_111223APB_FTO_385963 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_111223APB_FTO_385963 State Bank of India SBIN0030227 SIYALPUR 5304
8 SIRONJ MP1727002_111223APB_FTO_385963 Union Bank of India UBIN0537349 SIRONJ 4641
9 SIRONJ MP1727002_111223APB_FTO_385963 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
10 SIRONJ MP1727002_111223APB_FTO_385963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 SIRONJ MP1727002_111223APB_FTO_385963 Fino Payments Bank Ltd FINO0001446 MP RO 25194
12 SIRONJ MP1727002_111223APB_FTO_385963 India Post Payments Bank IPOS0000001 Vidisha 28067

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