Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201023APB_FTO_326052
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-27-002-020-001/164-C
(SEMALKHEDI) 		1727002020NRG24201020230265608 20/10/2023 rees khan 1727002020WL022858 rees khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 reeskhan FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-020-001/640
(SEMALKHEDI) 		1727002020NRG24201020230265609 20/10/2023 Naim khan 1727002020WL022858 Naim khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 Naimkhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24191020230265457 20/10/2023 ABHISHEK 1727002043WL022839 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291243743 ABHISHEK STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24191020230265442 20/10/2023 DHARMENDR 1727002043WL022838 DHARMENDR 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-043-004/8-A
(BHIYAKHEDI) 		1727002043NRG24191020230265455 20/10/2023 Jagram 1727002043WL022838 Jagram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24201020230266035 20/10/2023 Parmal harisingh yadav 1727002050WL022893 Parmal harisingh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 Parmalharisinghyadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24201020230266036 20/10/2023 sona bai 1727002050WL022893 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 sonabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24201020230266037 20/10/2023 Gopal 1727002050WL022893 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 Gopal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24201020230266038 20/10/2023 Pan Bai 1727002050WL022893 Pan Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 PanBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24201020230266039 20/10/2023 brajmal singh 1727002050WL022893 brajmal singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 brajmalsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24201020230266040 20/10/2023 Sudama bai 1727002050WL022893 Sudama bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 Sudamabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24201020230266042 20/10/2023 bhoori bai 1727002050WL022893 bhoori bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 bhooribai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24201020230266041 20/10/2023 JAYPAL BIRAMAL YADAV 1727002050WL022893 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG24201020230266043 20/10/2023 Sunil bai 1727002050WL022893 Sunil bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 Sunilbai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24201020230266044 20/10/2023 suman bai rajpoot 1727002050WL022893 suman bai rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 sumanbairajpoot BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24201020230266050 20/10/2023 desraj 1727002050WL022893 desraj 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 desraj BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24201020230266051 20/10/2023 Ranjeet Singh 1727002050WL022893 Ranjeet Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 RanjeetSingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-005/48
(LALITPUR) 		1727002050NRG24201020230266052 20/10/2023 beeran 1727002050WL022893 beeran 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 beeran BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24201020230266059 20/10/2023 naresh 1727002050WL022893 naresh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 naresh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-005/9
(LALITPUR) 		1727002050NRG24201020230266060 20/10/2023 dhan bai 1727002050WL022893 dhan bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243743 dhanbai BANK OF BARODA(606985)
SubTotal 26520 26520
21 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24191020230265470 20/10/2023 BALWAN SINGH 1727002043WL022839 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243743 BALWANSINGH PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002043NRG24191020230265472 20/10/2023 JHANAK SINGH 1727002043WL022839 JHANAK SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243743 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24191020230265441 20/10/2023 GABBAR YADAV 1727002043WL022838 GABBAR YADAV 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243743 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002043NRG24191020230265461 20/10/2023 bhaiya lala 1727002043WL022839 bhaiya lala 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 bhaiyalala STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24191020230265462 20/10/2023 golu ahirvar 1727002043WL022839 golu ahirvar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291243743 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002043NRG24191020230265474 20/10/2023 BINITA BAI 1727002043WL022839 BINITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 BINITABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002043NRG24191020230265475 20/10/2023 SUNITA BAI 1727002043WL022839 SUNITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 SUNITABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002043NRG24191020230265425 20/10/2023 Harnath singh 1727002043WL022838 Harnath singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 Harnathsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002043NRG24191020230265426 20/10/2023 ramesh 1727002043WL022838 ramesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 ramesh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-043-004/1
(BHIYAKHEDI) 		1727002043NRG24191020230265428 20/10/2023 guli banjara 1727002043WL022838 guli banjara 00415 SBIN0010823 663 663 Processed 09/11/2023 291243743 gulibanjara UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002043NRG24191020230265429 20/10/2023 rambabu 1727002043WL022838 rambabu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 rambabu STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24191020230265430 20/10/2023 ajab bai 1727002043WL022838 ajab bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 ajabbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24191020230265431 20/10/2023 anar bai 1727002043WL022838 anar bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 anarbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24191020230265434 20/10/2023 mamta yadav 1727002043WL022838 mamta yadav 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 mamtayadav STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002043NRG24191020230265436 20/10/2023 JASAN BAI 1727002043WL022838 JASAN BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 JASANBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24191020230265437 20/10/2023 RAMMILAN YADAV 1727002043WL022838 RAMMILAN YADAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 RAMMILANYADAV STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24191020230265438 20/10/2023 SAPANA YADAV 1727002043WL022838 SAPANA YADAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 SAPANAYADAV STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24191020230265440 20/10/2023 KALLA 1727002043WL022838 KALLA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 KALLA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24191020230265445 20/10/2023 kamarji 1727002043WL022838 kamarji 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 kamarji STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24191020230265446 20/10/2023 Sakun bai 1727002043WL022838 Sakun bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291243743 Sakunbai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24191020230265448 20/10/2023 munni bai 1727002043WL022838 munni bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 munnibai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24191020230265450 20/10/2023 Bai sahab 1727002043WL022838 Bai sahab 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 Baisahab STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24191020230265449 20/10/2023 viran singh 1727002043WL022838 viran singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 viransingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24191020230265451 20/10/2023 Surat singh 1727002043WL022838 Surat singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243743 Suratsingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24201020230266053 20/10/2023 Bhura Singh 1727002050WL022893 Bhura Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291243743 BhuraSingh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24191020230265521 20/10/2023 rajkumar 1727002066WL022846 rajkumar 00415 SBIN0010823 221 221 Processed 09/11/2023 291243743 rajkumar PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24191020230265522 20/10/2023 raju raghuwanshi 1727002066WL022846 raju raghuwanshi 00415 SBIN0010823 221 221 Processed 10/11/2023 291243743 rajuraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 28951 28951
48 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002043NRG24191020230265463 20/10/2023 shivkumar 1727002043WL022839 shivkumar 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243743 shivkumar STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002043NRG24191020230265464 20/10/2023 shivkumari 1727002043WL022839 shivkumari 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243743 shivkumari STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24191020230265465 20/10/2023 pappu yadav 1727002043WL022839 pappu yadav 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291243743 pappuyadav UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002043NRG24191020230265469 20/10/2023 RACHNA 1727002043WL022839 RACHNA 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243743 RACHNA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002043NRG24191020230265468 20/10/2023 RAMKRISHAN YADAV 1727002043WL022839 RAMKRISHAN YADAV 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243743 RAMKRISHANYADAV STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24191020230265433 20/10/2023 ramkrishna 1727002043WL022838 ramkrishna 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291243743 ramkrishna UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24191020230265453 20/10/2023 Bharat singh 1727002043WL022838 Bharat singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243743 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
55 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24191020230265458 20/10/2023 NIKIL SHARMA 1727002043WL022839 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243743 NIKILSHARMA STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24201020230266045 20/10/2023 Niranjan Rajpoot 1727002050WL022893 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243743 NiranjanRajpoot STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-050-004/204
(LALITPUR) 		1727002050NRG24201020230266046 20/10/2023 Chandresh 1727002050WL022893 Chandresh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243743 Chandresh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24191020230265519 20/10/2023 sanjiv sahu 1727002066WL022846 sanjiv sahu 00415 SBIN0030227 221 221 Processed 10/11/2023 291243743 sanjivsahu STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24191020230265520 20/10/2023 jitendra singh 1727002066WL022846 jitendra singh 00415 SBIN0030227 221 221 Processed 09/11/2023 291243743 jitendrasingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
60 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24201020230266047 20/10/2023 UMESH 1727002050WL022893 UMESH 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291243743 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24191020230265456 20/10/2023 KIRAN SHARMA 1727002043WL022839 KIRAN SHARMA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243743 KIRANSHARMA UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24191020230265466 20/10/2023 bramha bai 1727002043WL022839 bramha bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243743 bramhabai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002043NRG24191020230265467 20/10/2023 Brajesh yadav 1727002043WL022839 Brajesh yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243743 Brajeshyadav UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24191020230265473 20/10/2023 RAVIT KUMAR 1727002043WL022839 RAVIT KUMAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243743 RAVITKUMAR UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002043NRG24191020230265427 20/10/2023 JAMNA BAI 1727002043WL022838 JAMNA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243743 JAMNABAI UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24191020230265435 20/10/2023 KRISHNAGOpAL 1727002043WL022838 KRISHNAGOpAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243743 KRISHNAGOpAL UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24191020230265439 20/10/2023 BAEEYA SAHAB 1727002043WL022838 BAEEYA SAHAB 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243743 BAEEYASAHAB UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002043NRG24191020230265454 20/10/2023 CHAIN SINGH 1727002043WL022838 CHAIN SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243743 CHAINSINGH UNION BANK OF INDIA(508500)
SubTotal 10387 10387
69 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24201020230266049 20/10/2023 SEVARAM 1727002050WL022893 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243743 SEVARAM BANK OF BARODA(606985)
SubTotal 1326 1326
70 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24201020230266056 20/10/2023 Ranjeeta bai 1727002050WL022893 Ranjeeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243743 Ranjeetabai FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24201020230266055 20/10/2023 Ravindra 1727002050WL022893 Ravindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243743 Ravindra FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24201020230266058 20/10/2023 Babita bai 1727002050WL022893 Babita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243743 Babitabai FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24201020230266057 20/10/2023 Ramkumar 1727002050WL022893 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243743 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 SIRONJ MP-27-002-043-002/11-A
(BHIYAKHEDI) 		1727002043NRG24191020230265459 20/10/2023 Phul Singh 1727002043WL022839 Phul Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243743 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24191020230265443 20/10/2023 VIVEK 1727002043WL022838 VIVEK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243743 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24191020230265444 20/10/2023 ANKIT 1727002043WL022838 ANKIT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291243743 ANKIT STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-043-004/23-A
(BHIYAKHEDI) 		1727002043NRG24191020230265447 20/10/2023 Mahendra Singh 1727002043WL022838 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243743 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24201020230266054 20/10/2023 vishan bai 1727002050WL022893 vishan bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243743 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201023APB_FTO_326052 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26520
2 SIRONJ MP1727002_201023APB_FTO_326052 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_201023APB_FTO_326052 State Bank of India SBIN0010823 SIRONJ 28951
4 SIRONJ MP1727002_201023APB_FTO_326052 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_201023APB_FTO_326052 State Bank of India SBIN0030227 SIYALPUR 4420
6 SIRONJ MP1727002_201023APB_FTO_326052 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_201023APB_FTO_326052 Union Bank of India UBIN0537349 SIRONJ 10387
8 SIRONJ MP1727002_201023APB_FTO_326052 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_201023APB_FTO_326052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 SIRONJ MP1727002_201023APB_FTO_326052 India Post Payments Bank IPOS0000001 Vidisha 6630

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