Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211223APB_FTO_402401
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-27-002-014-001/7-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357407 21/12/2023 LEK RAJ SINGH 1727002014WL030163 LEK RAJ SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618790 LEKRAJSINGH STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-014-002/224-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357425 21/12/2023 Malam Singh 1727002014WL030163 Malam Singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618790 MalamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357403 21/12/2023 Neelesh Prajapati 1727002014WL030163 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 NeeleshPrajapati STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357412 21/12/2023 Anil 1727002014WL030163 Anil 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24201220230357413 21/12/2023 BUNDA BAI 1727002014WL030163 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-014-002/195-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357418 21/12/2023 SONU RAJPUT 1727002014WL030163 SONU RAJPUT 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
7 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002014NRG24201220230357429 21/12/2023 KRISHNA BAI 1727002014WL030163 KRISHNA BAI 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
8 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357437 21/12/2023 komal 1727002014WL030163 komal 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 komal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24201220230357448 21/12/2023 BADRI PRASAD 1727002014WL030163 BADRI PRASAD 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
10 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24201220230357449 21/12/2023 SARJU BAI 1727002014WL030163 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357450 21/12/2023 NARAYAN SINGH 1727002014WL030163 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 NARAYANSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357460 21/12/2023 SUGAN BAI YADAV 1727002014WL030163 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 SUGANBAIYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24201220230357377 21/12/2023 Rina bai 1727002045WL030161 Rina bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618790 Rinabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24201220230357382 21/12/2023 prayag bai 1727002045WL030161 prayag bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644618790 prayagbai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24201220230357380 21/12/2023 sitaram 1727002045WL030161 sitaram 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
SubTotal 17238 17238
16 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357404 21/12/2023 BHURA LAL 1727002014WL030163 BHURA LAL 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618790 BHURALAL STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357435 21/12/2023 Arvind 1727002014WL030163 Arvind 00468 UBIN0537349 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
18 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24201220230357438 21/12/2023 Kala bai 1727002014WL030163 Kala bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618790 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357456 21/12/2023 Sonu Sen 1727002014WL030163 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618790 SonuSen STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357465 21/12/2023 Than Singh 1727002014WL030163 Than Singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618790 ThanSingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24201220230357376 21/12/2023 shivraj 1727002045WL030161 shivraj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618790 shivraj UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-045-001/488
(MUGALSARAY) 		1727002045NRG24201220230357378 21/12/2023 NEPAL SINGH 1727002045WL030161 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618790 NEPALSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-045-001/488
(MUGALSARAY) 		1727002045NRG24201220230357379 21/12/2023 ram bai 1727002045WL030161 ram bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618790 rambai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24201220230357381 21/12/2023 nirbhay singh 1727002045WL030161 nirbhay singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618790 nirbhaysingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002080NRG24201220230357625 21/12/2023 IMRAT SINGH 1727002080WL030177 IMRAT SINGH 00468 UBIN0537349 2652 2652 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
SubTotal 14586 14586
26 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002004NRG24201220230357494 21/12/2023 Arjun 1727002004WL030165 Arjun 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644618790 Arjun STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357399 21/12/2023 SONU MEENA 1727002014WL030163 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644618790 SONUMEENA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
28 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24201220230357387 21/12/2023 GAJRAJ SINGH 1727002014WL030163 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618790 GAJRAJSINGH BANK OF BARODA(606985)
29 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24201220230357406 21/12/2023 anil 1727002014WL030163 anil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
30 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24201220230357422 21/12/2023 Jhumli bai 1727002014WL030163 Jhumli bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
31 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24201220230357421 21/12/2023 Khuman Singh 1727002014WL030163 Khuman Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
32 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357423 21/12/2023 Kaliya Bai 1727002014WL030163 Kaliya Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
33 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24201220230357426 21/12/2023 chironji bai 1727002014WL030163 chironji bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
34 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357431 21/12/2023 Lado Bai 1727002014WL030163 Lado Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618790 LadoBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357432 21/12/2023 Naini Bai 1727002014WL030163 Naini Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618790 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
36 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357384 21/12/2023 Prakash 1727002014WL030163 Prakash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357385 21/12/2023 Bharat Singh 1727002014WL030163 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357386 21/12/2023 Sagar Singh 1727002014WL030163 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357388 21/12/2023 Santosh Meena 1727002014WL030163 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-001/126-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357389 21/12/2023 Rajaram 1727002014WL030163 Rajaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357390 21/12/2023 Ramcharan 1727002014WL030163 Ramcharan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357392 21/12/2023 Gajaraj Singh 1727002014WL030163 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357393 21/12/2023 Narayan Singh Banjara 1727002014WL030163 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357394 21/12/2023 Priti Bai 1727002014WL030163 Priti Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357395 21/12/2023 Kaptan 1727002014WL030163 Kaptan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357396 21/12/2023 Nannulal 1727002014WL030163 Nannulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357397 21/12/2023 Ratan Singh 1727002014WL030163 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357398 21/12/2023 Rang Lal 1727002014WL030163 Rang Lal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357400 21/12/2023 Movat Singh 1727002014WL030163 Movat Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357401 21/12/2023 Munna 1727002014WL030163 Munna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357402 21/12/2023 Golu 1727002014WL030163 Golu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357405 21/12/2023 Parbat Singh 1727002014WL030163 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357408 21/12/2023 Seema Bai 1727002014WL030163 Seema Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24201220230357409 21/12/2023 Dwarka Sharma 1727002014WL030163 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357410 21/12/2023 Abhishek 1727002014WL030163 Abhishek 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357411 21/12/2023 Shivraj 1727002014WL030163 Shivraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357414 21/12/2023 Sawan Singh 1727002014WL030163 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357415 21/12/2023 Biya Bai 1727002014WL030163 Biya Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357417 21/12/2023 Rubeesana Bai 1727002014WL030163 Rubeesana Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644618790 RubeesanaBai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357419 21/12/2023 Juber 1727002014WL030163 Juber 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644618790 Juber UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357420 21/12/2023 Tilak Raj 1727002014WL030163 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357424 21/12/2023 Sandher 1727002014WL030163 Sandher 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357427 21/12/2023 Charan Singh 1727002014WL030163 Charan Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24201220230357433 21/12/2023 Selikumar 1727002014WL030163 Selikumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24201220230357434 21/12/2023 Raj Bachchan 1727002014WL030163 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357436 21/12/2023 Sohil Pardhi 1727002014WL030163 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-014-002/93-D
(KHEJADA GOPAL) 		1727002014NRG24201220230357440 21/12/2023 Bhuri Bai 1727002014WL030163 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357442 21/12/2023 Ramesh 1727002014WL030163 Ramesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357443 21/12/2023 Ramkali Bai 1727002014WL030163 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357444 21/12/2023 Shanti Bai 1727002014WL030163 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357445 21/12/2023 Dwarka Prasad 1727002014WL030163 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357446 21/12/2023 Kala Bai 1727002014WL030163 Kala Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357447 21/12/2023 Ramshree Bai 1727002014WL030163 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357452 21/12/2023 Gulab Singh 1727002014WL030163 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357453 21/12/2023 Shivnarayan Chidar 1727002014WL030163 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357458 21/12/2023 Abhishek Chidar 1727002014WL030163 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24201220230357463 21/12/2023 Mukesh 1727002014WL030163 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618790 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
78 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357416 21/12/2023 Anjana Singh 1727002014WL030163 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618790 AnjanaSingh BANK OF BARODA(606985)
79 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357439 21/12/2023 Sadeena Bai 1727002014WL030163 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644618790 SadeenaBai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357451 21/12/2023 Pooja Sain 1727002014WL030163 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618790 PoojaSain STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24201220230357462 21/12/2023 Rajkumar 1727002014WL030163 Rajkumar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618790 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211223APB_FTO_402401 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
2 SIRONJ MP1727002_211223APB_FTO_402401 State Bank of India SBIN0010823 SIRONJ 17238
3 SIRONJ MP1727002_211223APB_FTO_402401 Union Bank of India UBIN0537349 SIRONJ 14586
4 SIRONJ MP1727002_211223APB_FTO_402401 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
5 SIRONJ MP1727002_211223APB_FTO_402401 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 SIRONJ MP1727002_211223APB_FTO_402401 India Post Payments Bank IPOS0000001 Vidisha 55692
7 SIRONJ MP1727002_211223APB_FTO_402401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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