Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270623APB_FTO_132630
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-27-002-036-001/216
(GHOSUATALA) 		1727002000NRG24250620230118104 27/06/2023 VISHAL 1727002WL006391 VISHAL 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24270620230125696 27/06/2023 SHIVRAJ 1727002WL006876 SHIVRAJ 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002000NRG24270620230125713 27/06/2023 BHAGBAN SINGH 1727002WL006876 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002000NRG24270620230125722 27/06/2023 KAPURI 1727002WL006876 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24270620230125743 27/06/2023 RAJNI KUSHWAH 1727002WL006876 RAJNI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 RAJNIKUSHWAH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002000NRG24270620230125767 27/06/2023 priti bai 1727002WL006876 priti bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 pritibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002000NRG24250620230119444 27/06/2023 Mohit Prajapati 1727002WL006497 Mohit Prajapati 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 MohitPrajapati BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-001/58-A
(RUSALLIGHAT) 		1727002000NRG24250620230119455 27/06/2023 Mokam Singh 1727002WL006497 Mokam Singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608977 MokamSingh BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-042-002/2-C
(MOONDRADHARMU) 		1727002000NRG24270620230125702 27/06/2023 RAKESH KUSHWAH 1727002WL006876 RAKESH KUSHWAH 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702608977 RAKESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 SIRONJ MP-27-002-036-001/180
(GHOSUATALA) 		1727002000NRG24250620230118102 27/06/2023 NITESH 1727002WL006391 NITESH 00105 CORP0001745 1326 1326 Processed 05/07/2023 702608977 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002000NRG24270620230125765 27/06/2023 Bhuri Bai 1727002WL006876 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 05/07/2023 702608977 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002000NRG24270620230125695 27/06/2023 KALA BAI 1727002WL006876 KALA BAI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608977 KALABAI PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002000NRG24270620230125730 27/06/2023 SOM SINGH 1727002WL006876 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608977 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002000NRG24270620230125729 27/06/2023 SOM SINGH 1727002WL006876 SOM SINGH 00354 PUNB0311700 221 221 Processed 05/07/2023 702608977 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002000NRG24270620230125760 27/06/2023 HALKOLI 1727002WL006876 HALKOLI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608977 HALKOLI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002000NRG24270620230125780 27/06/2023 RAKESH 1727002WL006876 RAKESH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608977 RAKESH PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG24250620230119447 27/06/2023 NIKITA DADORIYA 1727002WL006497 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608977 NIKITADADORIYA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
18 SIRONJ MP-27-002-036-001/217
(GHOSUATALA) 		1727002000NRG24250620230118106 27/06/2023 Ritik 1727002WL006391 Ritik 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002000NRG24250620230118132 27/06/2023 LALARAM AHIRWAR 1727002WL006391 LALARAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002000NRG24250620230118136 27/06/2023 BHAGBANSINGH 1727002WL006391 BHAGBANSINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-042-002/104-D
(MOONDRADHARMU) 		1727002000NRG24270620230125693 27/06/2023 tursa bai 1727002WL006876 tursa bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 tursabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24270620230125697 27/06/2023 RANI 1727002WL006876 RANI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 RANI FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-042-002/199
(MOONDRADHARMU) 		1727002000NRG24270620230125699 27/06/2023 prabhu lal 1727002WL006876 prabhu lal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 prabhulal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24270620230125701 27/06/2023 SHYAM BAI 1727002WL006876 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-042-002/201
(MOONDRADHARMU) 		1727002000NRG24270620230125703 27/06/2023 mohar bai 1727002WL006876 mohar bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 moharbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002000NRG24270620230125705 27/06/2023 LAXMI BAI 1727002WL006876 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 LAXMIBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002000NRG24270620230125704 27/06/2023 RAMDYAL SAHU 1727002WL006876 RAMDYAL SAHU 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 RAMDYALSAHU STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002000NRG24270620230125706 27/06/2023 KABULA BAI 1727002WL006876 KABULA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 KABULABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002000NRG24270620230125714 27/06/2023 Hitram 1727002WL006876 Hitram 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 Hitram STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002000NRG24270620230125715 27/06/2023 Rahul 1727002WL006876 Rahul 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 Rahul STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002000NRG24270620230125717 27/06/2023 Munshilal 1727002WL006876 Munshilal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002000NRG24270620230125720 27/06/2023 SHANTI BAI 1727002WL006876 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 SHANTIBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-042-002/333
(MOONDRADHARMU) 		1727002000NRG24270620230125721 27/06/2023 Shakun Bai 1727002WL006876 Shakun Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 ShakunBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24270620230125725 27/06/2023 champalal 1727002WL006876 champalal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24270620230125727 27/06/2023 champalal 1727002WL006876 champalal 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24270620230125739 27/06/2023 SEEMA AHIRWAR 1727002WL006876 SEEMA AHIRWAR 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 SEEMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24270620230125741 27/06/2023 SEEMA AHIRWAR 1727002WL006876 SEEMA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 SEEMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24270620230125740 27/06/2023 VEER SINGH 1727002WL006876 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24270620230125738 27/06/2023 VEER SINGH 1727002WL006876 VEER SINGH 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24270620230125742 27/06/2023 BHAIRO SINGH 1727002WL006876 BHAIRO SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 BHAIROSINGH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24270620230125745 27/06/2023 GULAB BAI 1727002WL006876 GULAB BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24270620230125744 27/06/2023 GULAB BAI 1727002WL006876 GULAB BAI 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24270620230125746 27/06/2023 GENDALAL KUSHWAH 1727002WL006876 GENDALAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 GENDALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24270620230125748 27/06/2023 GENDALAL KUSHWAH 1727002WL006876 GENDALAL KUSHWAH 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 GENDALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24270620230125747 27/06/2023 PREMBAI KUSHWAH 1727002WL006876 PREMBAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 PREMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24270620230125749 27/06/2023 PREMBAI KUSHWAH 1727002WL006876 PREMBAI KUSHWAH 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 PREMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002000NRG24270620230125751 27/06/2023 VEERSINGH 1727002WL006876 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002000NRG24270620230125750 27/06/2023 VEERSINGH 1727002WL006876 VEERSINGH 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002000NRG24270620230125753 27/06/2023 SANTA BAI KUSHWAH 1727002WL006876 SANTA BAI KUSHWAH 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002000NRG24270620230125752 27/06/2023 SANTA BAI KUSHWAH 1727002WL006876 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24270620230125756 27/06/2023 SHOBHA BAI 1727002WL006876 SHOBHA BAI 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24270620230125758 27/06/2023 SHOBHA BAI 1727002WL006876 SHOBHA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24270620230125757 27/06/2023 shre kishan 1727002WL006876 shre kishan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 shrekishan STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24270620230125755 27/06/2023 shre kishan 1727002WL006876 shre kishan 00415 SBIN0010823 221 221 Processed 05/07/2023 702608977 shrekishan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-042-002/469
(MOONDRADHARMU) 		1727002000NRG24270620230125759 27/06/2023 HEMRAJ 1727002WL006876 HEMRAJ 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 HEMRAJ STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24270620230125761 27/06/2023 MANOJ 1727002WL006876 MANOJ 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24270620230125762 27/06/2023 PUNIYA BAI 1727002WL006876 PUNIYA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 PUNIYABAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-042-002/479-C
(MOONDRADHARMU) 		1727002000NRG24270620230125764 27/06/2023 RAMBHAROSE KUSHWAH 1727002WL006876 RAMBHAROSE KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 RAMBHAROSEKUSHWAH BANK OF BARODA(606985)
59 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002000NRG24270620230125766 27/06/2023 dev singh 1727002WL006876 dev singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 devsingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002000NRG24270620230125769 27/06/2023 HIMMAT SINGH 1727002WL006876 HIMMAT SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 HIMMATSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002000NRG24270620230125772 27/06/2023 BATO BAI 1727002WL006876 BATO BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 BATOBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002000NRG24270620230125777 27/06/2023 BATAN BAI 1727002WL006876 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 BATANBAI FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002000NRG24270620230125776 27/06/2023 SHIVRAM SINGH 1727002WL006876 SHIVRAM SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 SHIVRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002000NRG24270620230125778 27/06/2023 CHANDRABHAN AHIRWAR 1727002WL006876 CHANDRABHAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002000NRG24270620230125781 27/06/2023 POOJA 1727002WL006876 POOJA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 POOJA STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002000NRG24270620230125784 27/06/2023 PRATAB SINGH 1727002WL006876 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002000NRG24270620230125787 27/06/2023 Ramwati Ahirwar 1727002WL006876 Ramwati Ahirwar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608977 RamwatiAhirwar STATE BANK OF INDIA(508548)
SubTotal 55250 55250
68 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002000NRG24250620230118133 27/06/2023 raj bai 1727002WL006391 raj bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608977 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-036-001/78
(GHOSUATALA) 		1727002000NRG24250620230118135 27/06/2023 BHAIYA MIYAN 1727002WL006391 BHAIYA MIYAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608977 BHAIYAMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002000NRG24270620230125712 27/06/2023 surendr 1727002WL006876 surendr 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608977 surendr STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-042-002/479-B
(MOONDRADHARMU) 		1727002000NRG24270620230125763 27/06/2023 BIHARILAL 1727002WL006876 BIHARILAL 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608977 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
72 SIRONJ MP-27-002-063-001/58-A
(RUSALLIGHAT) 		1727002000NRG24250620230119456 27/06/2023 POOJA SILAVAT 1727002WL006497 POOJA SILAVAT 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702608977 POOJASILAVAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002000NRG24250620230118101 27/06/2023 ramdayal 1727002WL006391 ramdayal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608977 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-036-001/213
(GHOSUATALA) 		1727002000NRG24250620230118103 27/06/2023 ASHFAQ KHA 1727002WL006391 ASHFAQ KHA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608977 ASHFAQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-063-001/131
(RUSALLIGHAT) 		1727002000NRG24250620230119443 27/06/2023 BANBARI 1727002WL006497 BANBARI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608977 BANBARI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG24250620230119445 27/06/2023 RAJ KUMAR 1727002WL006497 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608977 RAJKUMAR STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG24250620230119449 27/06/2023 amAr singh 1727002WL006497 amAr singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608977 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002000NRG24250620230119454 27/06/2023 Hari singh 1727002WL006497 Hari singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608977 Harisingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24270620230125708 27/06/2023 SHILAKUMARI KUSHWAH 1727002WL006876 SHILAKUMARI KUSHWAH 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702608977 SHILAKUMARIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SIRONJ MP-27-002-036-001/228
(GHOSUATALA) 		1727002000NRG24250620230118107 27/06/2023 arbaz 1727002WL006391 arbaz 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 arbaz INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-036-001/246-A
(GHOSUATALA) 		1727002000NRG24250620230118108 27/06/2023 Saroj ahirwar 1727002WL006391 Saroj ahirwar 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 Sarojahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-042-002/121-D
(MOONDRADHARMU) 		1727002000NRG24270620230125698 27/06/2023 JHALKAN SINGH 1727002WL006876 JHALKAN SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 JHALKANSINGH FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24270620230125707 27/06/2023 RADHESHYAM 1727002WL006876 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-042-002/30-C
(MOONDRADHARMU) 		1727002000NRG24270620230125709 27/06/2023 PREETI 1727002WL006876 PREETI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 PREETI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-042-002/30-D
(MOONDRADHARMU) 		1727002000NRG24270620230125710 27/06/2023 LAL SINGH 1727002WL006876 LAL SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 LALSINGH UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-042-002/30-D
(MOONDRADHARMU) 		1727002000NRG24270620230125711 27/06/2023 SANGEETA KUSHWAH 1727002WL006876 SANGEETA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 SANGEETAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24270620230125726 27/06/2023 pan bai 1727002WL006876 pan bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 panbai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24270620230125728 27/06/2023 pan bai 1727002WL006876 pan bai 00468 UBIN0537349 221 221 Processed 05/07/2023 702608977 panbai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-042-002/487
(MOONDRADHARMU) 		1727002000NRG24270620230125768 27/06/2023 JASVANT 1727002WL006876 JASVANT 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 JASVANT UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002000NRG24270620230125770 27/06/2023 SAVITA 1727002WL006876 SAVITA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 SAVITA STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-042-002/546
(MOONDRADHARMU) 		1727002000NRG24270620230125782 27/06/2023 SITA RAM KUSHWAH 1727002WL006876 SITA RAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 SITARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002000NRG24250620230119446 27/06/2023 bnarash bai 1727002WL006497 bnarash bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 bnarashbai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-063-001/178-B
(RUSALLIGHAT) 		1727002000NRG24250620230119450 27/06/2023 neelam singh 1727002WL006497 neelam singh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702608977 neelamsingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-063-001/199-A
(RUSALLIGHAT) 		1727002000NRG24250620230119452 27/06/2023 Suresh babu 1727002WL006497 Suresh babu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608977 Sureshbabu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
95 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002000NRG24270620230125719 27/06/2023 heera lal 1727002WL006876 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608977 heeralal BANK OF BARODA(606985)
96 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002000NRG24270620230125771 27/06/2023 hari singh 1727002WL006876 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608977 harisingh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002000NRG24270620230125786 27/06/2023 shyam lal 1727002WL006876 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608977 shyamlal STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-042-002/96-D
(MOONDRADHARMU) 		1727002000NRG24270620230125788 27/06/2023 ramesh 1727002WL006876 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702608977 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
99 SIRONJ MP-27-002-040-001/308-A
(PIPALIYA HAT) 		1727002000NRG24270620230125692 27/06/2023 pappi 1727002WL006876 pappi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608977 pappi PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002000NRG24270620230125694 27/06/2023 GENDA LAL 1727002WL006876 GENDA LAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608977 GENDALAL FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24270620230125737 27/06/2023 THAN SINGH 1727002WL006876 THAN SINGH 00688 FINO0001446 221 221 Processed 05/07/2023 702608977 THANSINGH FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24270620230125736 27/06/2023 THAN SINGH 1727002WL006876 THAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608977 THANSINGH FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-042-002/524
(MOONDRADHARMU) 		1727002000NRG24270620230125773 27/06/2023 DURJAN 1727002WL006876 DURJAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608977 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
104 SIRONJ MP-27-002-036-001/216-A
(GHOSUATALA) 		1727002000NRG24250620230118105 27/06/2023 Bhagvati bai 1727002WL006391 Bhagvati bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-036-001/247
(GHOSUATALA) 		1727002000NRG24250620230118109 27/06/2023 Ashfaq khan 1727002WL006391 Ashfaq khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Ashfaqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-036-001/247-A
(GHOSUATALA) 		1727002000NRG24250620230118110 27/06/2023 Ravindra 1727002WL006391 Ravindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-036-001/247-B
(GHOSUATALA) 		1727002000NRG24250620230118111 27/06/2023 Asif khan 1727002WL006391 Asif khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-036-001/247-C
(GHOSUATALA) 		1727002000NRG24250620230118112 27/06/2023 Majid khan 1727002WL006391 Majid khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-036-001/247-D
(GHOSUATALA) 		1727002000NRG24250620230118113 27/06/2023 Mateen khan 1727002WL006391 Mateen khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Mateenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-036-001/248
(GHOSUATALA) 		1727002000NRG24250620230118114 27/06/2023 Sabik khan 1727002WL006391 Sabik khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Sabikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-036-001/248-A
(GHOSUATALA) 		1727002000NRG24250620230118115 27/06/2023 Ankesh baghel 1727002WL006391 Ankesh baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Ankeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-036-001/248-B
(GHOSUATALA) 		1727002000NRG24250620230118116 27/06/2023 Praddum baghel 1727002WL006391 Praddum baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Praddumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-036-001/248-C
(GHOSUATALA) 		1727002000NRG24250620230118117 27/06/2023 Adhaar singh 1727002WL006391 Adhaar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Adhaarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-036-001/248-D
(GHOSUATALA) 		1727002000NRG24250620230118118 27/06/2023 Shyam sundar 1727002WL006391 Shyam sundar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-036-001/249
(GHOSUATALA) 		1727002000NRG24250620230118119 27/06/2023 Gambheer baghel 1727002WL006391 Gambheer baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Gambheerbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-036-001/249-A
(GHOSUATALA) 		1727002000NRG24250620230118120 27/06/2023 Sachin baghel 1727002WL006391 Sachin baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Sachinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-036-001/249-B
(GHOSUATALA) 		1727002000NRG24250620230118121 27/06/2023 Krishn pal 1727002WL006391 Krishn pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-036-001/249-C
(GHOSUATALA) 		1727002000NRG24250620230118122 27/06/2023 Girdhari 1727002WL006391 Girdhari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-036-001/249-D
(GHOSUATALA) 		1727002000NRG24250620230118123 27/06/2023 Nonita 1727002WL006391 Nonita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Nonita INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-036-001/250
(GHOSUATALA) 		1727002000NRG24250620230118124 27/06/2023 Samundar singh 1727002WL006391 Samundar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Samundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-036-001/250-A
(GHOSUATALA) 		1727002000NRG24250620230118125 27/06/2023 Karan 1727002WL006391 Karan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-036-001/250-B
(GHOSUATALA) 		1727002000NRG24250620230118126 27/06/2023 Jeevan singh 1727002WL006391 Jeevan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-036-001/250-C
(GHOSUATALA) 		1727002000NRG24250620230118127 27/06/2023 Shivraj 1727002WL006391 Shivraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-036-001/250-D
(GHOSUATALA) 		1727002000NRG24250620230118128 27/06/2023 Hari singh 1727002WL006391 Hari singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-036-001/251
(GHOSUATALA) 		1727002000NRG24250620230118129 27/06/2023 Ramesh 1727002WL006391 Ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-036-001/251-A
(GHOSUATALA) 		1727002000NRG24250620230118130 27/06/2023 Prevesh 1727002WL006391 Prevesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Prevesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-036-001/251-B
(GHOSUATALA) 		1727002000NRG24250620230118131 27/06/2023 Sajid khan 1727002WL006391 Sajid khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 Sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24270620230125700 27/06/2023 MUKESH 1727002WL006876 MUKESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002000NRG24270620230125716 27/06/2023 Sarita Kushwah 1727002WL006876 Sarita Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 SaritaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002000NRG24270620230125718 27/06/2023 SUNITA 1727002WL006876 SUNITA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002000NRG24270620230125783 27/06/2023 KANHAIYA LAL 1727002WL006876 KANHAIYA LAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002000NRG24270620230125789 27/06/2023 KHUMAN SINGH 1727002WL006876 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002000NRG24270620230125790 27/06/2023 MAMTA KUSHWAH 1727002WL006876 MAMTA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608977 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270623APB_FTO_132630 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_270623APB_FTO_132630 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_270623APB_FTO_132630 CORPORATION BANK CORP0001745 BASODA 1326
4 SIRONJ MP1727002_270623APB_FTO_132630 Indian Bank IDIB000V519 VIDISHA 1326
5 SIRONJ MP1727002_270623APB_FTO_132630 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6851
6 SIRONJ MP1727002_270623APB_FTO_132630 State Bank of India SBIN0010823 SIRONJ 55250
7 SIRONJ MP1727002_270623APB_FTO_132630 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
8 SIRONJ MP1727002_270623APB_FTO_132630 State Bank of India SBIN0030111 MAKSUDANGARH 1326
9 SIRONJ MP1727002_270623APB_FTO_132630 State Bank of India SBIN0030227 SIYALPUR 7956
10 SIRONJ MP1727002_270623APB_FTO_132630 State Bank of India SBIN0030330 ONDER 1326
11 SIRONJ MP1727002_270623APB_FTO_132630 Union Bank of India UBIN0537349 SIRONJ 18564
12 SIRONJ MP1727002_270623APB_FTO_132630 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
13 SIRONJ MP1727002_270623APB_FTO_132630 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 SIRONJ MP1727002_270623APB_FTO_132630 India Post Payments Bank IPOS0000001 Vidisha 39780

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