Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020623APB_FTO_70146
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-27-002-056-002/4
(KACHANARIYA) 		1727002092NRG24020620230066949 02/06/2023 mamta bai 1727002092WL003069 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216414105 mamtabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-056-002/4
(KACHANARIYA) 		1727002092NRG24020620230066948 02/06/2023 ramprasad 1727002092WL003069 ramprasad 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216414105 ramprasad BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-003/102-A
(KACHANARIYA) 		1727002056NRG24020620230067683 02/06/2023 vishan 1727002056WL003113 vishan 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 216414105 vishan UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24020620230067693 02/06/2023 anjani bai 1727002056WL003113 anjani bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216414105 anjanibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24020620230067697 02/06/2023 shila bai 1727002056WL003113 shila bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216414105 shilabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24020620230067726 02/06/2023 Dharmendra singh 1727002056WL003114 Dharmendra singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216414105 Dharmendrasingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24020620230067705 02/06/2023 Sato Bai 1727002056WL003113 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 216414105 SatoBai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-056-003/90
(KACHANARIYA) 		1727002056NRG24020620230067709 02/06/2023 kapoori bai 1727002056WL003113 kapoori bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216414105 kapooribai BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-047-001/506
(AMIRGARAH) 		1727002000NRG24020620230067828 02/06/2023 Jyoti 1727002WL003123 Jyoti 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216414105 Jyoti CANARA BANK(508532)
10 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24020620230067710 02/06/2023 Rajkumar 1727002056WL003114 Rajkumar 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216414105 Rajkumar CANARA BANK(508532)
SubTotal 2652 2652
11 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24020620230067746 02/06/2023 Janved 1727002056WL003115 Janved 00168 ICIC0003807 1326 1326 Processed 07/06/2023 216414105 Janved PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SIRONJ MP-27-002-013-003/132
(CHOUDAKHEDI) 		1727002000NRG24020620230067846 02/06/2023 sadiya ameen 1727002WL003124 sadiya ameen 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 sadiyaameen PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-028-005/146
(RATANBARRI) 		1727002090NRG24020620230068169 02/06/2023 DHEERWAN 1727002090WL003142 DHEERWAN 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 DHEERWAN PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/506-B
(AMIRGARAH) 		1727002000NRG24020620230067829 02/06/2023 shribai 1727002WL003123 shribai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 shribai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/516
(AMIRGARAH) 		1727002000NRG24020620230067831 02/06/2023 mohan 1727002WL003123 mohan 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 mohan PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/516
(AMIRGARAH) 		1727002000NRG24020620230067832 02/06/2023 mohan bai 1727002WL003123 mohan bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 mohanbai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/526
(AMIRGARAH) 		1727002000NRG24020620230067833 02/06/2023 neeraj 1727002WL003123 neeraj 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 neeraj PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24020620230067695 02/06/2023 avi 1727002056WL003113 avi 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 avi PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24020620230067701 02/06/2023 SANDESH YADAV 1727002056WL003113 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-056-003/289
(KACHANARIYA) 		1727002056NRG24020620230067728 02/06/2023 Sonam bai 1727002056WL003114 Sonam bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216414105 Sonambai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
21 SIRONJ MP-27-002-013-003/131
(CHOUDAKHEDI) 		1727002000NRG24020620230067844 02/06/2023 SAIYAD MOHAMMAD ZAKI AMEEN 1727002WL003124 SAIYAD MOHAMMAD ZAKI AMEEN 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 SAIYADMOHAMMADZAKIAMEEN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-013-003/21
(CHOUDAKHEDI) 		1727002000NRG24020620230067853 02/06/2023 Rohit 1727002WL003124 Rohit 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002000NRG24020620230067857 02/06/2023 Jitendra Jatav 1727002WL003124 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 JitendraJatav PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002090NRG24020620230068170 02/06/2023 ARJUN SINGH 1727002090WL003142 ARJUN SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 ARJUNSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24020620230068172 02/06/2023 kiran bai 1727002090WL003142 kiran bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 kiranbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002090NRG24020620230068174 02/06/2023 sagar 1727002090WL003142 sagar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 sagar PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002090NRG24020620230068182 02/06/2023 BHAGWAN SINGH 1727002090WL003142 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 BHAGWANSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002090NRG24020620230068181 02/06/2023 CHANDRESH DHAKAD 1727002090WL003142 CHANDRESH DHAKAD 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216414105 CHANDRESHDHAKAD UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002090NRG24020620230068192 02/06/2023 DEVENDRA DHAKAD 1727002090WL003142 DEVENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 DEVENDRADHAKAD AXIS BANK(607153)
30 SIRONJ MP-27-002-056-002/74
(KACHANARIYA) 		1727002092NRG24020620230066953 02/06/2023 hari bai 1727002092WL003069 hari bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 haribai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-056-002/74
(KACHANARIYA) 		1727002092NRG24020620230066952 02/06/2023 rajesh 1727002092WL003069 rajesh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 rajesh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24020620230066954 02/06/2023 sunil kumar 1727002092WL003069 sunil kumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 sunilkumar STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-056-003/1
(KACHANARIYA) 		1727002056NRG24020620230067682 02/06/2023 vishan singh 1727002056WL003113 vishan singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216414105 vishansingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24020620230067718 02/06/2023 dukhi bai 1727002056WL003114 dukhi bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 dukhibai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-056-003/140-C
(KACHANARIYA) 		1727002056NRG24020620230067691 02/06/2023 machla 1727002056WL003113 machla 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 machla STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24020620230067698 02/06/2023 sonu 1727002056WL003113 sonu 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 sonu STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24020620230067722 02/06/2023 tilak raj 1727002056WL003114 tilak raj 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216414105 tilakraj UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24020620230067704 02/06/2023 kanchan singh 1727002056WL003113 kanchan singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216414105 kanchansingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24020620230067730 02/06/2023 kabula bai 1727002056WL003114 kabula bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 kabulabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24020620230067729 02/06/2023 nepal singh 1727002056WL003114 nepal singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216414105 nepalsingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-056-003/80
(KACHANARIYA) 		1727002056NRG24020620230067731 02/06/2023 roop singh 1727002056WL003114 roop singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216414105 roopsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-056-005/100
(KACHANARIYA) 		1727002056NRG24020620230067733 02/06/2023 Ramkumar 1727002056WL003114 Ramkumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 Ramkumar STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-056-005/102-A
(KACHANARIYA) 		1727002056NRG24020620230067742 02/06/2023 ramnath 1727002056WL003115 ramnath 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24020620230067747 02/06/2023 JYOTI 1727002056WL003115 JYOTI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 JYOTI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-056-005/194-B
(KACHANARIYA) 		1727002056NRG24020620230067755 02/06/2023 SANJAY KURMI 1727002056WL003115 SANJAY KURMI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 SANJAYKURMI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24020620230067765 02/06/2023 vinita bai 1727002056WL003115 vinita bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 vinitabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-056-005/98-A
(KACHANARIYA) 		1727002056NRG24020620230067769 02/06/2023 mohanbabu 1727002056WL003115 mohanbabu 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216414105 mohanbabu STATE BANK OF INDIA(508548)
SubTotal 35802 35802
48 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002090NRG24020620230068184 02/06/2023 GOLU DHAKAD 1727002090WL003142 GOLU DHAKAD 00415 SBIN0030077 1326 1326 Processed 08/06/2023 216414105 GOLUDHAKAD UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002090NRG24020620230068185 02/06/2023 PRIYANKA DHAKAD 1727002090WL003142 PRIYANKA DHAKAD 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216414105 PRIYANKADHAKAD STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002090NRG24020620230068200 02/06/2023 SUMIT DHAKAD 1727002090WL003142 SUMIT DHAKAD 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216414105 SUMITDHAKAD STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24020620230067686 02/06/2023 Gyan singh 1727002056WL003113 Gyan singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216414105 Gyansingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24020620230067716 02/06/2023 KUSUM BAI 1727002056WL003114 KUSUM BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216414105 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
53 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002000NRG24020620230067835 02/06/2023 chandra mohan 1727002WL003124 chandra mohan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 chandramohan UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002000NRG24020620230067836 02/06/2023 sateesh 1727002WL003124 sateesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 sateesh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-013-003/131
(CHOUDAKHEDI) 		1727002000NRG24020620230067845 02/06/2023 Boshra 1727002WL003124 Boshra 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Boshra UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-013-003/20
(CHOUDAKHEDI) 		1727002000NRG24020620230067850 02/06/2023 Meera Bai 1727002WL003124 Meera Bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 MeeraBai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002090NRG24020620230068171 02/06/2023 DEEPAK SHARMA 1727002090WL003142 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 DEEPAKSHARMA CANARA BANK(508532)
58 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002090NRG24020620230068179 02/06/2023 MIRA BAI DHAKAD 1727002090WL003142 MIRA BAI DHAKAD 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002090NRG24020620230068180 02/06/2023 DEVENDRA SINGH 1727002090WL003142 DEVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 DEVENDRASINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002038NRG24020620230067015 02/06/2023 hari singh 1727002038WL003078 hari singh 00468 UBIN0537349 1105 1105 Processed 07/06/2023 216414105 harisingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-047-001/506
(AMIRGARAH) 		1727002000NRG24020620230067827 02/06/2023 rakesh 1727002WL003123 rakesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 rakesh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-047-001/506-B
(AMIRGARAH) 		1727002000NRG24020620230067830 02/06/2023 vijay singh 1727002WL003123 vijay singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 vijaysingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24020620230066950 02/06/2023 Nandlal 1727002092WL003069 Nandlal 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 Nandlal FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24020620230066955 02/06/2023 sarita ahirwar 1727002092WL003069 sarita ahirwar 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 saritaahirwar UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-056-003/102-A
(KACHANARIYA) 		1727002056NRG24020620230067684 02/06/2023 Girja bai 1727002056WL003113 Girja bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Girjabai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24020620230067736 02/06/2023 Poona bai 1727002056WL003115 Poona bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Poonabai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24020620230067735 02/06/2023 veer singh 1727002056WL003115 veer singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 veersingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24020620230067738 02/06/2023 sushila bai 1727002056WL003115 sushila bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 sushilabai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24020620230067739 02/06/2023 Rajbhan 1727002056WL003115 Rajbhan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Rajbhan UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24020620230067740 02/06/2023 Ramsakhi 1727002056WL003115 Ramsakhi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Ramsakhi UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24020620230067712 02/06/2023 Ramraja 1727002056WL003114 Ramraja 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Ramraja UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24020620230067711 02/06/2023 sheelkumari 1727002056WL003114 sheelkumari 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 sheelkumari UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-056-003/107
(KACHANARIYA) 		1727002056NRG24020620230067713 02/06/2023 kalla 1727002056WL003114 kalla 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 kalla STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-056-003/107-B
(KACHANARIYA) 		1727002056NRG24020620230067685 02/06/2023 kalyan singh 1727002056WL003113 kalyan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 kalyansingh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002056NRG24020620230067687 02/06/2023 RAMBABU 1727002056WL003113 RAMBABU 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 RAMBABU STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-056-003/111-A
(KACHANARIYA) 		1727002056NRG24020620230067688 02/06/2023 vinay singh 1727002056WL003113 vinay singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 vinaysingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-056-003/113-A
(KACHANARIYA) 		1727002056NRG24020620230067714 02/06/2023 Rajesh 1727002056WL003114 Rajesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Rajesh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-056-003/128-A
(KACHANARIYA) 		1727002056NRG24020620230067689 02/06/2023 Chandan singh 1727002056WL003113 Chandan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Chandansingh UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24020620230067715 02/06/2023 lala ram 1727002056WL003114 lala ram 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 lalaram UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24020620230067717 02/06/2023 mardan singh 1727002056WL003114 mardan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 mardansingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-056-003/140-B
(KACHANARIYA) 		1727002056NRG24020620230067690 02/06/2023 tara bai 1727002056WL003113 tara bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 tarabai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24020620230067692 02/06/2023 sushila 1727002056WL003113 sushila 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 sushila UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24020620230067694 02/06/2023 RAJA LAL 1727002056WL003113 RAJA LAL 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 RAJALAL UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24020620230067696 02/06/2023 lakhan singh 1727002056WL003113 lakhan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 lakhansingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-056-003/146-D
(KACHANARIYA) 		1727002056NRG24020620230067699 02/06/2023 dakha bai 1727002056WL003113 dakha bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 dakhabai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-056-003/19-C
(KACHANARIYA) 		1727002056NRG24020620230067741 02/06/2023 kandai 1727002056WL003115 kandai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 kandai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-056-003/195-A
(KACHANARIYA) 		1727002056NRG24020620230067700 02/06/2023 KARAN SINGH 1727002056WL003113 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 KARANSINGH UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24020620230067723 02/06/2023 BINDKISHOR 1727002056WL003114 BINDKISHOR 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 BINDKISHOR UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-056-003/249
(KACHANARIYA) 		1727002056NRG24020620230067724 02/06/2023 JASWANT SINGH 1727002056WL003114 JASWANT SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 JASWANTSINGH UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24020620230067702 02/06/2023 PAPPI BAI 1727002056WL003113 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 PAPPIBAI UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-056-003/286
(KACHANARIYA) 		1727002056NRG24020620230067725 02/06/2023 Gopi bai 1727002056WL003114 Gopi bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Gopibai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24020620230067703 02/06/2023 kanchan singh 1727002056WL003113 kanchan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 kanchansingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24020620230067706 02/06/2023 babulal 1727002056WL003113 babulal 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 babulal UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-056-003/90
(KACHANARIYA) 		1727002056NRG24020620230067708 02/06/2023 ghuman singh 1727002056WL003113 ghuman singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 ghumansingh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-056-005/102-B
(KACHANARIYA) 		1727002056NRG24020620230067743 02/06/2023 kamal singh 1727002056WL003115 kamal singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 kamalsingh PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24020620230067744 02/06/2023 ghanshyam 1727002056WL003115 ghanshyam 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 ghanshyam UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24020620230067745 02/06/2023 janki bai 1727002056WL003115 janki bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 jankibai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-056-005/174-A
(KACHANARIYA) 		1727002056NRG24020620230067748 02/06/2023 Golu 1727002056WL003115 Golu 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Golu UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-056-005/175-A
(KACHANARIYA) 		1727002056NRG24020620230067749 02/06/2023 Ritu 1727002056WL003115 Ritu 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 Ritu STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24020620230067750 02/06/2023 Anil 1727002056WL003115 Anil 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216414105 Anil STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24020620230067751 02/06/2023 Neeta bai 1727002056WL003115 Neeta bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Neetabai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-056-005/190-A
(KACHANARIYA) 		1727002056NRG24020620230067752 02/06/2023 LAXMAN SINGH 1727002056WL003115 LAXMAN SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 LAXMANSINGH UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-056-005/190-B
(KACHANARIYA) 		1727002056NRG24020620230067753 02/06/2023 KALA BAI 1727002056WL003115 KALA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 KALABAI UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-056-005/62
(KACHANARIYA) 		1727002056NRG24020620230067762 02/06/2023 kamar lal 1727002056WL003115 kamar lal 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 kamarlal UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24020620230067764 02/06/2023 narendra 1727002056WL003115 narendra 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 narendra UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24020620230067767 02/06/2023 Dayalu bai 1727002056WL003115 Dayalu bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 Dayalubai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24020620230067768 02/06/2023 nonit ram 1727002056WL003115 nonit ram 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216414105 nonitram UNION BANK OF INDIA(508500)
SubTotal 72709 72709
108 SIRONJ MP-27-002-056-005/227
(KACHANARIYA) 		1727002056NRG24020620230067758 02/06/2023 GIRIRAJ SINGH 1727002056WL003115 GIRIRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414105 GIRIRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002090NRG24020620230068173 02/06/2023 RAJESH 1727002090WL003142 RAJESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 RAJESH FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24020620230068175 02/06/2023 PUSHPA BAI 1727002090WL003142 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24020620230068176 02/06/2023 DHARMENDRA SINGH 1727002090WL003142 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24020620230068177 02/06/2023 SARJESH BABU 1727002090WL003142 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-035-004/239
(BHORA) 		1727002090NRG24020620230068183 02/06/2023 ANNU 1727002090WL003142 ANNU 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 ANNU FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002090NRG24020620230068187 02/06/2023 REENA BAI 1727002090WL003142 REENA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 REENABAI FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24020620230068188 02/06/2023 SUSHILA BAI 1727002090WL003142 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24020620230068189 02/06/2023 RACHNA BAI 1727002090WL003142 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 RACHNABAI FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002090NRG24020620230068190 02/06/2023 DHAN BAI 1727002090WL003142 DHAN BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 DHANBAI FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002090NRG24020620230068191 02/06/2023 MANOHAR DHAKAD 1727002090WL003142 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002090NRG24020620230068193 02/06/2023 KAMAL BAI 1727002090WL003142 KAMAL BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 KAMALBAI PUNJAB NATIONAL BANK(508568)
120 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002090NRG24020620230068194 02/06/2023 VISHAKHA 1727002090WL003142 VISHAKHA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 VISHAKHA FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002090NRG24020620230068195 02/06/2023 SANJNA BAI 1727002090WL003142 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 SANJNABAI FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002090NRG24020620230068196 02/06/2023 ATAR BAI 1727002090WL003142 ATAR BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 216414105 ATARBAI UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002090NRG24020620230068197 02/06/2023 KRISHNA BAI 1727002090WL003142 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002090NRG24020620230068198 02/06/2023 KAMAR BAI 1727002090WL003142 KAMAR BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 KAMARBAI FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002090NRG24020620230068199 02/06/2023 RAJKUMARI BAI 1727002090WL003142 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002090NRG24020620230068201 02/06/2023 SHEELA 1727002090WL003142 SHEELA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 SHEELA FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002090NRG24020620230068202 02/06/2023 ABHILASHA 1727002090WL003142 ABHILASHA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 ABHILASHA FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002090NRG24020620230068203 02/06/2023 GITA BAI 1727002090WL003142 GITA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 GITABAI FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002090NRG24020620230068204 02/06/2023 CHANNULAL 1727002090WL003142 CHANNULAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 CHANNULAL FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-041-001/126
(JHANDWA) 		1727002090NRG24020620230068206 02/06/2023 SUNIL BABU 1727002090WL003142 SUNIL BABU 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 SUNILBABU FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-041-001/218
(JHANDWA) 		1727002090NRG24020620230068207 02/06/2023 PHOOL BEBEE 1727002090WL003142 PHOOL BEBEE 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 PHOOLBEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002090NRG24020620230068208 02/06/2023 SHAVEENA 1727002090WL003142 SHAVEENA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216414105 SHAVEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
133 SIRONJ MP-27-002-013-003/116
(CHOUDAKHEDI) 		1727002000NRG24020620230067839 02/06/2023 manoj kumar jatav 1727002WL003124 manoj kumar jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-013-003/121
(CHOUDAKHEDI) 		1727002000NRG24020620230067840 02/06/2023 naran 1727002WL003124 naran 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 naran STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-013-003/15
(CHOUDAKHEDI) 		1727002000NRG24020620230067849 02/06/2023 gulab singh 1727002WL003124 gulab singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 gulabsingh STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002000NRG24020620230067854 02/06/2023 machla 1727002WL003124 machla 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 machla FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24020620230068178 02/06/2023 RADHA BAI 1727002090WL003142 RADHA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 RADHABAI FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24020620230068186 02/06/2023 DHAN BAI 1727002090WL003142 DHAN BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 DHANBAI FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002090NRG24020620230068205 02/06/2023 ANBAR KHAN 1727002090WL003142 ANBAR KHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24020620230067737 02/06/2023 chhogi lal 1727002056WL003115 chhogi lal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 chhogilal PUNJAB NATIONAL BANK(508568)
141 SIRONJ MP-27-002-056-003/156
(KACHANARIYA) 		1727002056NRG24020620230067721 02/06/2023 Raghuveer 1727002056WL003114 Raghuveer 00688 FINO0001446 1326 1326 Processed 08/06/2023 216414105 Raghuveer UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-056-005/193-B
(KACHANARIYA) 		1727002056NRG24020620230067734 02/06/2023 Nilesh 1727002056WL003114 Nilesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 Nilesh STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-056-005/200-B
(KACHANARIYA) 		1727002056NRG24020620230067757 02/06/2023 SHIVAM 1727002056WL003115 SHIVAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414105 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
144 SIRONJ MP-27-002-038-005/272
(BANSKHEDI) 		1727002038NRG24020620230067016 02/06/2023 avid khan 1727002038WL003078 avid khan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216414105 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 190502 190502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020623APB_FTO_70146 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_020623APB_FTO_70146 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_020623APB_FTO_70146 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_020623APB_FTO_70146 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
5 SIRONJ MP1727002_020623APB_FTO_70146 State Bank of India SBIN0010823 SIRONJ 35802
6 SIRONJ MP1727002_020623APB_FTO_70146 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_020623APB_FTO_70146 Union Bank of India UBIN0537349 SIRONJ 72709
8 SIRONJ MP1727002_020623APB_FTO_70146 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_020623APB_FTO_70146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
10 SIRONJ MP1727002_020623APB_FTO_70146 Fino Payments Bank Ltd FINO0001446 MP RO 14586
11 SIRONJ MP1727002_020623APB_FTO_70146 India Post Payments Bank IPOS0000001 Vidisha 1105

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