Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030523APB_FTO_27713
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-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24030520230025141 03/05/2023 archna patel 1727002031WL001059 archna patel 00045 BARB0KUMBHR 1547 1547 Processed 15/05/2023 689777478 archnapatel BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIRONJ MP-27-002-031-001/318
(KHEJADAHALI) 		1727002031NRG24030520230025123 03/05/2023 neeraj 1727002031WL001059 neeraj 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 689777478 neeraj STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24030520230025139 03/05/2023 ram krishn 1727002031WL001059 ram krishn 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 689777478 ramkrishn BANK OF BARODA(606985)
4 SIRONJ MP-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24030520230023710 03/05/2023 RAMKRISHN SINGH 1727002033WL001014 RAMKRISHN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 RAMKRISHNSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG24030520230023714 03/05/2023 RAJESH LODHI 1727002033WL001014 RAJESH LODHI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 RAJESHLODHI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG24030520230023715 03/05/2023 RAGHVENDRA SINGH 1727002033WL001014 RAGHVENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 RAGHVENDRASINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-033-002/156-A
(HARGANAKHEDI) 		1727002033NRG24030520230023722 03/05/2023 MALAM SINGH 1727002033WL001014 MALAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 MALAMSINGH BANK OF BARODA(606985)
8 SIRONJ MP-27-002-033-002/28-A
(HARGANAKHEDI) 		1727002033NRG24030520230023725 03/05/2023 CHANDA LODHI 1727002033WL001014 CHANDA LODHI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 CHANDALODHI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-033-002/63
(HARGANAKHEDI) 		1727002033NRG24030520230023728 03/05/2023 GANESHRAM 1727002033WL001014 GANESHRAM 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 GANESHRAM BANK OF BARODA(606985)
10 SIRONJ MP-27-002-033-002/91
(HARGANAKHEDI) 		1727002033NRG24030520230023731 03/05/2023 KANCHEDI 1727002033WL001014 KANCHEDI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 KANCHEDI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-033-002/91-A
(HARGANAKHEDI) 		1727002033NRG24030520230023732 03/05/2023 PRATIRAJ 1727002033WL001014 PRATIRAJ 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 PRATIRAJ STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-074-002/227
(BADODATAL) 		1727002074NRG24020520230023544 03/05/2023 rupesh 1727002074WL001001 rupesh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 rupesh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-074-004/210
(BADODATAL) 		1727002074NRG24020520230023458 03/05/2023 machla bai 1727002074WL001000 machla bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 machlabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-074-004/210
(BADODATAL) 		1727002074NRG24020520230023457 03/05/2023 Munna 1727002074WL001000 Munna 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 Munna BANK OF BARODA(606985)
15 SIRONJ MP-27-002-074-004/216
(BADODATAL) 		1727002074NRG24020520230023553 03/05/2023 dayaram 1727002074WL001001 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 dayaram BANK OF BARODA(606985)
16 SIRONJ MP-27-002-074-004/217
(BADODATAL) 		1727002074NRG24020520230023460 03/05/2023 pappu 1727002074WL001000 pappu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 pappu BANK OF BARODA(606985)
17 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24020520230023467 03/05/2023 sanjeev kumar 1727002074WL001000 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-074-004/236
(BADODATAL) 		1727002074NRG24020520230023557 03/05/2023 balveer 1727002074WL001001 balveer 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 balveer STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-074-004/265
(BADODATAL) 		1727002074NRG24020520230023479 03/05/2023 santosh 1727002074WL001000 santosh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 santosh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-074-004/315-B
(BADODATAL) 		1727002074NRG24020520230023560 03/05/2023 Rupesh 1727002074WL001001 Rupesh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 Rupesh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-074-004/369
(BADODATAL) 		1727002074NRG24020520230023495 03/05/2023 mannulal 1727002074WL001000 mannulal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 mannulal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-074-004/596
(BADODATAL) 		1727002074NRG24020520230023567 03/05/2023 Santosh Nat 1727002074WL001001 Santosh Nat 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777478 SantoshNat BANK OF BARODA(606985)
SubTotal 28288 28288
23 SIRONJ MP-27-002-031-001/358-C
(KHEJADAHALI) 		1727002031NRG24030520230025137 03/05/2023 raghuveer singh patidar 1727002031WL001059 raghuveer singh patidar 00048 BKID0008832 1547 1547 Processed 15/05/2023 689777478 raghuveersinghpatidar BANK OF INDIA(508505)
24 SIRONJ MP-27-002-031-001/433-D
(KHEJADAHALI) 		1727002031NRG24030520230025145 03/05/2023 anjali patidar 1727002031WL001059 anjali patidar 00048 BKID0008832 1547 1547 Processed 15/05/2023 689777478 anjalipatidar BANK OF INDIA(508505)
25 SIRONJ MP-27-002-031-001/434-D
(KHEJADAHALI) 		1727002031NRG24030520230025146 03/05/2023 pushpa bai patidar 1727002031WL001059 pushpa bai patidar 00048 BKID0008832 1547 1547 Processed 15/05/2023 689777478 pushpabaipatidar BANK OF INDIA(508505)
SubTotal 4641 4641
26 SIRONJ MP-27-002-031-001/4-B
(KHEJADAHALI) 		1727002031NRG24030520230025140 03/05/2023 kamlesh 1727002031WL001059 kamlesh 00048 BKID0008892 1547 1547 Processed 15/05/2023 689777478 kamlesh BANK OF INDIA(508505)
SubTotal 1547 1547
27 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24030520230025118 03/05/2023 gajendra 1727002031WL001059 gajendra 00078 CNRB0006088 1547 1547 Processed 15/05/2023 689777478 gajendra CANARA BANK(508532)
28 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24030520230023717 03/05/2023 Shivraj Singh 1727002033WL001014 Shivraj Singh 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689777478 ShivrajSingh CANARA BANK(508532)
SubTotal 2873 2873
29 SIRONJ MP-27-002-031-001/310-A
(KHEJADAHALI) 		1727002031NRG24030520230025116 03/05/2023 vishal kurmi 1727002031WL001059 vishal kurmi 00354 PUNB0267100 1547 1547 Processed 15/05/2023 689777478 vishalkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 SIRONJ MP-27-002-031-001/316
(KHEJADAHALI) 		1727002031NRG24030520230025120 03/05/2023 devendra singh 1727002031WL001059 devendra singh 00354 PUNB0311700 1547 1547 Processed 15/05/2023 689777478 devendrasingh PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24030520230025129 03/05/2023 prahlad 1727002031WL001059 prahlad 00354 PUNB0311700 1547 1547 Processed 16/05/2023 689777478 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24030520230025174 03/05/2023 kailashnarayan 1727002031WL001059 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 16/05/2023 689777478 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24020520230023520 03/05/2023 Ramrati Bai 1727002074WL001000 Ramrati Bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777478 RamratiBai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-074-004/617
(BADODATAL) 		1727002074NRG24020520230023531 03/05/2023 ramraj 1727002074WL001000 ramraj 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777478 ramraj UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-074-004/91
(BADODATAL) 		1727002074NRG24020520230023543 03/05/2023 saitansingh 1727002074WL001000 saitansingh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777478 saitansingh PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
36 SIRONJ MP-27-002-074-004/325-A
(BADODATAL) 		1727002074NRG24020520230023488 03/05/2023 devendra singh 1727002074WL001000 devendra singh 00415 SBIN0007729 1326 1326 Processed 15/05/2023 689777478 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIRONJ MP-27-002-031-001/319
(KHEJADAHALI) 		1727002031NRG24030520230025124 03/05/2023 ansuiya bai 1727002031WL001059 ansuiya bai 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689777478 ansuiyabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-031-001/330-B
(KHEJADAHALI) 		1727002031NRG24030520230025131 03/05/2023 brajbhushan 1727002031WL001059 brajbhushan 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689777478 brajbhushan CANARA BANK(508532)
39 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24030520230025132 03/05/2023 devendra kurmi 1727002031WL001059 devendra kurmi 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689777478 devendrakurmi STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24030520230025144 03/05/2023 khusbhu gour 1727002031WL001059 khusbhu gour 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689777478 khusbhugour STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24030520230025173 03/05/2023 mukesh kurmi 1727002031WL001059 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 mukeshkurmi UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-031-002/305
(KHEJADAHALI) 		1727002031NRG24030520230025176 03/05/2023 dasharath 1727002031WL001059 dasharath 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689777478 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24030520230025178 03/05/2023 REVARAM 1727002031WL001059 REVARAM 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689777478 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24030520230025179 03/05/2023 bablu kurmi 1727002031WL001059 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 bablukurmi BANK OF BARODA(606985)
45 SIRONJ MP-27-002-031-002/40-B
(KHEJADAHALI) 		1727002031NRG24030520230025180 03/05/2023 brijesh 1727002031WL001059 brijesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 brijesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24030520230025187 03/05/2023 bhageerath 1727002031WL001059 bhageerath 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 bhageerath STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-033-002/140
(HARGANAKHEDI) 		1727002033NRG24030520230023716 03/05/2023 HINDU SINGH 1727002033WL001014 HINDU SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 HINDUSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-033-002/147
(HARGANAKHEDI) 		1727002033NRG24030520230023721 03/05/2023 jagat singh 1727002033WL001014 jagat singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 jagatsingh BANK OF BARODA(606985)
49 SIRONJ MP-27-002-033-002/96
(HARGANAKHEDI) 		1727002033NRG24030520230023733 03/05/2023 natthu singh 1727002033WL001014 natthu singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 natthusingh FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-074-002/239-A
(BADODATAL) 		1727002074NRG24020520230023442 03/05/2023 Dharmendra Singh 1727002074WL001000 Dharmendra Singh 00415 SBIN0010823 1326 1326 Rejected 15/05/2023 689777478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SIRONJ MP-27-002-074-002/239-A
(BADODATAL) 		1727002074NRG24020520230023443 03/05/2023 Pappi Bai 1727002074WL001000 Pappi Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777478 PappiBai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
52 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24030520230025172 03/05/2023 subhita bai kurmi 1727002031WL001059 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777478 subhitabaikurmi BANK OF BARODA(606985)
53 SIRONJ MP-27-002-031-002/3-B
(KHEJADAHALI) 		1727002031NRG24030520230025175 03/05/2023 RAMESH 1727002031WL001059 RAMESH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689777478 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24030520230025177 03/05/2023 UDHAL 1727002031WL001059 UDHAL 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777478 UDHAL STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24030520230023724 03/05/2023 meera bai 1727002033WL001014 meera bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777478 meerabai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-033-002/75-A
(HARGANAKHEDI) 		1727002033NRG24030520230023729 03/05/2023 VIKRAM SINGH 1727002033WL001014 VIKRAM SINGH 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777478 VIKRAMSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-074-004/314
(BADODATAL) 		1727002074NRG24020520230023483 03/05/2023 Anil Kumar 1727002074WL001000 Anil Kumar 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777478 AnilKumar STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-074-004/639
(BADODATAL) 		1727002074NRG24020520230023541 03/05/2023 Ravikant 1727002074WL001000 Ravikant 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777478 Ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
59 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24030520230025147 03/05/2023 sadhna bai 1727002031WL001059 sadhna bai 00415 SBIN0030079 1547 1547 Processed 15/05/2023 689777478 sadhnabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-031-001/7-B
(KHEJADAHALI) 		1727002031NRG24030520230025151 03/05/2023 kamlesh 1727002031WL001059 kamlesh 00415 SBIN0030079 1547 1547 Processed 15/05/2023 689777478 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG24030520230023711 03/05/2023 SHEELA BAI 1727002033WL001014 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 SHEELABAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-033-002/108
(HARGANAKHEDI) 		1727002033NRG24030520230023713 03/05/2023 ANITA BAI 1727002033WL001014 ANITA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 ANITABAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24030520230023719 03/05/2023 ANAR Bai 1727002033WL001014 ANAR Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 ANARBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24030520230023718 03/05/2023 Puspa Bai 1727002033WL001014 Puspa Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 PuspaBai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24030520230023720 03/05/2023 Surendra singh 1727002033WL001014 Surendra singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Surendrasingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-074-002/227
(BADODATAL) 		1727002074NRG24020520230023545 03/05/2023 Anita 1727002074WL001001 Anita 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Anita STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-074-002/227-A
(BADODATAL) 		1727002074NRG24020520230023546 03/05/2023 Takhat Singh 1727002074WL001001 Takhat Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 TakhatSingh FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-074-002/251
(BADODATAL) 		1727002074NRG24020520230023445 03/05/2023 balram 1727002074WL001000 balram 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 balram STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-074-002/251
(BADODATAL) 		1727002074NRG24020520230023446 03/05/2023 sapna 1727002074WL001000 sapna 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 sapna STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-074-002/338-A
(BADODATAL) 		1727002074NRG24020520230023549 03/05/2023 Veeran 1727002074WL001001 Veeran 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Veeran STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24020520230023550 03/05/2023 Chandresh 1727002074WL001001 Chandresh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Chandresh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24020520230023551 03/05/2023 Sonika 1727002074WL001001 Sonika 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Sonika ICICI BANK LTD(508534)
73 SIRONJ MP-27-002-074-002/553
(BADODATAL) 		1727002074NRG24020520230023552 03/05/2023 puspa 1727002074WL001001 puspa 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 puspa FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-074-004/226
(BADODATAL) 		1727002074NRG24020520230023555 03/05/2023 Munnalal 1727002074WL001001 Munnalal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Munnalal BANK OF BARODA(606985)
75 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24020520230023473 03/05/2023 krishna bai 1727002074WL001000 krishna bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 krishnabai BANK OF BARODA(606985)
76 SIRONJ MP-27-002-074-004/252
(BADODATAL) 		1727002074NRG24020520230023474 03/05/2023 premnarayn 1727002074WL001000 premnarayn 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 premnarayn STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24020520230023486 03/05/2023 Nirpat Singh 1727002074WL001000 Nirpat Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 NirpatSingh HDFC BANK LTD(607152)
78 SIRONJ MP-27-002-074-004/353-B
(BADODATAL) 		1727002074NRG24020520230023490 03/05/2023 Siyaram 1727002074WL001000 Siyaram 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Siyaram STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002074NRG24020520230023501 03/05/2023 Phool Bai 1727002074WL001000 Phool Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 PhoolBai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002074NRG24020520230023500 03/05/2023 Rajesh 1727002074WL001000 Rajesh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 Rajesh ICICI BANK LTD(508534)
81 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24020520230023508 03/05/2023 raju 1727002074WL001000 raju 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 raju STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-074-004/543
(BADODATAL) 		1727002074NRG24020520230023512 03/05/2023 Chandresh Babu 1727002074WL001000 Chandresh Babu 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 ChandreshBabu STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-074-004/543
(BADODATAL) 		1727002074NRG24020520230023513 03/05/2023 Vinita Bai 1727002074WL001000 Vinita Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 VinitaBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-074-004/563
(BADODATAL) 		1727002074NRG24020520230023566 03/05/2023 Sharda Bai 1727002074WL001001 Sharda Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 ShardaBai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-074-004/563
(BADODATAL) 		1727002074NRG24020520230023565 03/05/2023 shuklal 1727002074WL001001 shuklal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 shuklal STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-074-004/583
(BADODATAL) 		1727002074NRG24020520230023518 03/05/2023 Manju Bai 1727002074WL001000 Manju Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 ManjuBai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24020520230023519 03/05/2023 Somat Singh 1727002074WL001000 Somat Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 SomatSingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-074-004/596
(BADODATAL) 		1727002074NRG24020520230023568 03/05/2023 Guddi Bai 1727002074WL001001 Guddi Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 GuddiBai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-074-004/615
(BADODATAL) 		1727002074NRG24020520230023530 03/05/2023 Sakhi Bai 1727002074WL001000 Sakhi Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777478 SakhiBai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
90 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24030520230025115 03/05/2023 savitri bai 1727002031WL001059 savitri bai 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689777478 savitribai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24030520230025117 03/05/2023 santosh 1727002031WL001059 santosh 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689777478 santosh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24030520230025122 03/05/2023 Sanjay singh kurmi 1727002031WL001059 Sanjay singh kurmi 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689777478 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24030520230025149 03/05/2023 sonika bai 1727002031WL001059 sonika bai 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689777478 sonikabai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-031-002/401
(KHEJADAHALI) 		1727002031NRG24030520230025181 03/05/2023 uttam singh 1727002031WL001059 uttam singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689777478 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-031-002/404
(KHEJADAHALI) 		1727002031NRG24030520230025182 03/05/2023 preeti bai 1727002031WL001059 preeti bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689777478 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24030520230025184 03/05/2023 REKHA BAI 1727002031WL001059 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 REKHABAI UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-033-002/2-C
(HARGANAKHEDI) 		1727002033NRG24030520230023723 03/05/2023 PRADEEP SEN 1727002033WL001014 PRADEEP SEN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 PRADEEPSEN UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-033-002/40
(HARGANAKHEDI) 		1727002033NRG24030520230023726 03/05/2023 Munna Lal 1727002033WL001014 Munna Lal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 MunnaLal BANK OF BARODA(606985)
99 SIRONJ MP-27-002-033-002/56-A
(HARGANAKHEDI) 		1727002033NRG24030520230023727 03/05/2023 Lakhan Singh 1727002033WL001014 Lakhan Singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 LakhanSingh UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-033-002/77
(HARGANAKHEDI) 		1727002033NRG24030520230023730 03/05/2023 udaybhan singh 1727002033WL001014 udaybhan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 udaybhansingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-074-002/296
(BADODATAL) 		1727002074NRG24020520230023547 03/05/2023 dinesh 1727002074WL001001 dinesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 dinesh ICICI BANK LTD(508534)
102 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24020520230023455 03/05/2023 Sukhvati Bai 1727002074WL001000 Sukhvati Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 SukhvatiBai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24020520230023472 03/05/2023 kalyan 1727002074WL001000 kalyan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 kalyan UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-074-004/268
(BADODATAL) 		1727002074NRG24020520230023480 03/05/2023 bala prasad 1727002074WL001000 bala prasad 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 balaprasad UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-074-004/315-A
(BADODATAL) 		1727002074NRG24020520230023559 03/05/2023 Ravi Kumar 1727002074WL001001 Ravi Kumar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 RaviKumar UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-074-004/559
(BADODATAL) 		1727002074NRG24020520230023563 03/05/2023 Puroshottam 1727002074WL001001 Puroshottam 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 Puroshottam UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-074-004/559
(BADODATAL) 		1727002074NRG24020520230023564 03/05/2023 Urmila Bai 1727002074WL001001 Urmila Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 UrmilaBai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-074-004/618
(BADODATAL) 		1727002074NRG24020520230023569 03/05/2023 Kusum Bai 1727002074WL001001 Kusum Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777478 KusumBai UNION BANK OF INDIA(508500)
SubTotal 26078 26078
109 SIRONJ MP-27-002-074-002/331
(BADODATAL) 		1727002074NRG24020520230023548 03/05/2023 Abhisek Sharma 1727002074WL001001 Abhisek Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777478 AbhisekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 SIRONJ MP-27-002-074-004/315
(BADODATAL) 		1727002074NRG24020520230023558 03/05/2023 lalaram 1727002074WL001001 lalaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777478 lalaram BANK OF BARODA(606985)
111 SIRONJ MP-27-002-074-004/529
(BADODATAL) 		1727002074NRG24020520230023561 03/05/2023 Indrabhan Singh 1727002074WL001001 Indrabhan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777478 IndrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24030520230025113 03/05/2023 sumit gour 1727002031WL001059 sumit gour 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689777478 sumitgour STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24030520230025114 03/05/2023 manju patel 1727002031WL001059 manju patel 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689777478 manjupatel STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-031-001/315-A
(KHEJADAHALI) 		1727002031NRG24030520230025119 03/05/2023 laxmi sinodiya 1727002031WL001059 laxmi sinodiya 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689777478 laxmisinodiya BANK OF INDIA(508505)
115 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24030520230025128 03/05/2023 gangothri bai 1727002031WL001059 gangothri bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689777478 gangothribai BANK OF INDIA(508505)
116 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24030520230025130 03/05/2023 maharaj singh kurmi 1727002031WL001059 maharaj singh kurmi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689777478 maharajsinghkurmi CANARA BANK(508532)
117 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24030520230025133 03/05/2023 PRABHA BAI KURMI 1727002031WL001059 PRABHA BAI KURMI 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689777478 PRABHABAIKURMI BANK OF INDIA(508505)
118 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24030520230025138 03/05/2023 nitin kumar 1727002031WL001059 nitin kumar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689777478 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24030520230025142 03/05/2023 kamlesh babu joshi 1727002031WL001059 kamlesh babu joshi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689777478 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-031-001/439-D
(KHEJADAHALI) 		1727002031NRG24030520230025148 03/05/2023 santosh 1727002031WL001059 santosh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689777478 santosh PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-031-001/480-D
(KHEJADAHALI) 		1727002031NRG24030520230025150 03/05/2023 kamata bai 1727002031WL001059 kamata bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689777478 kamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-031-002/409
(KHEJADAHALI) 		1727002031NRG24030520230025183 03/05/2023 ranjeet 1727002031WL001059 ranjeet 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777478 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-031-002/413
(KHEJADAHALI) 		1727002031NRG24030520230025185 03/05/2023 ashok singh 1727002031WL001059 ashok singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777478 ashoksingh ICICI BANK LTD(508534)
124 SIRONJ MP-27-002-031-002/415
(KHEJADAHALI) 		1727002031NRG24030520230025186 03/05/2023 munni bai 1727002031WL001059 munni bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777478 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24030520230025189 03/05/2023 lallu 1727002031WL001059 lallu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777478 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-031-002/7-B
(KHEJADAHALI) 		1727002031NRG24030520230025190 03/05/2023 manoj kumar patel 1727002031WL001059 manoj kumar patel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777478 manojkumarpatel AXIS BANK(607153)
SubTotal 22100 22100
Total 173927 173927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27713 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 SIRONJ MP1727002_030523APB_FTO_27713 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 28288
3 SIRONJ MP1727002_030523APB_FTO_27713 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 4641
4 SIRONJ MP1727002_030523APB_FTO_27713 Bank of India BKID0008892 KUMBHRAJ 1547
5 SIRONJ MP1727002_030523APB_FTO_27713 Canara Bank CNRB0006088 SIRONJ 2873
6 SIRONJ MP1727002_030523APB_FTO_27713 Punjab National Bank PUNB0267100 UHAR 1547
7 SIRONJ MP1727002_030523APB_FTO_27713 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8398
8 SIRONJ MP1727002_030523APB_FTO_27713 State Bank of India SBIN0007729 BARWAI VB 1326
9 SIRONJ MP1727002_030523APB_FTO_27713 State Bank of India SBIN0010823 SIRONJ 20774
10 SIRONJ MP1727002_030523APB_FTO_27713 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
11 SIRONJ MP1727002_030523APB_FTO_27713 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
12 SIRONJ MP1727002_030523APB_FTO_27713 State Bank of India SBIN0030227 SIYALPUR 38454
13 SIRONJ MP1727002_030523APB_FTO_27713 Union Bank of India UBIN0537349 SIRONJ 26078
14 SIRONJ MP1727002_030523APB_FTO_27713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SIRONJ MP1727002_030523APB_FTO_27713 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 SIRONJ MP1727002_030523APB_FTO_27713 India Post Payments Bank IPOS0000001 Vidisha 22100

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