Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120423APB_FTO_7470
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-27-002-028-005/132-B
(RATANBARRI) 		1727002000NRG24120420230001711 12/04/2023 prahlad 1727002WL000071 prahlad 00354 PUNB0311700 1105 1105 Processed 16/05/2023 639539632 prahlad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SIRONJ MP-27-002-028-005/152
(RATANBARRI) 		1727002000NRG24120420230001712 12/04/2023 CHANDA AHIRWAR 1727002WL000071 CHANDA AHIRWAR 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639539632 CHANDAAHIRWAR STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24120420230001713 12/04/2023 RANDHEER SINGH 1727002WL000071 RANDHEER SINGH 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639539632 RANDHEERSINGH STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002000NRG24120420230001732 12/04/2023 PARMAL DHAKAD 1727002WL000071 PARMAL DHAKAD 00415 SBIN0010823 442 442 Processed 16/05/2023 639539632 PARMALDHAKAD STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002000NRG24120420230001733 12/04/2023 SONAM DHAKAD 1727002WL000071 SONAM DHAKAD 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639539632 SONAMDHAKAD STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24120420230001758 12/04/2023 NEETESH KUMAR 1727002WL000071 NEETESH KUMAR 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639539632 NEETESHKUMAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24120420230001759 12/04/2023 bhagvat 1727002WL000071 bhagvat 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639539632 bhagvat STATE BANK OF INDIA(508548)
SubTotal 5967 5967
8 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24120420230001714 12/04/2023 ARVIND AHIRWAR 1727002WL000071 ARVIND AHIRWAR 00415 SBIN0030077 1105 1105 Processed 16/05/2023 639539632 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-028-005/165
(RATANBARRI) 		1727002000NRG24120420230001715 12/04/2023 JASODA BAI 1727002WL000071 JASODA BAI 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639539632 JASODABAI UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002000NRG24120420230001718 12/04/2023 narayan singh 1727002WL000071 narayan singh 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639539632 narayansingh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-035-004/260
(BHORA) 		1727002000NRG24120420230001756 12/04/2023 RAVI DHAKAD 1727002WL000071 RAVI DHAKAD 00468 UBIN0537349 1105 1105 Processed 16/05/2023 639539632 RAVIDHAKAD STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24120420230001757 12/04/2023 MAN SINGH 1727002WL000071 MAN SINGH 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639539632 MANSINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
13 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002000NRG24120420230001719 12/04/2023 RAJESH 1727002WL000071 RAJESH 00688 FINO0001001 1105 1105 Processed 17/05/2023 639539632 RAJESH FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002000NRG24120420230001720 12/04/2023 MAMTA BAI 1727002WL000071 MAMTA BAI 00688 FINO0001001 1105 1105 Processed 17/05/2023 639539632 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
15 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24120420230001760 12/04/2023 PAPPI 1727002WL000071 PAPPI 00688 FINO0001446 1105 1105 Rejected 17/05/2023 639539632 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
16 SIRONJ MP-27-002-019-003/129
(KANJIKHEDI) 		1727002019NRG24120420230001543 12/04/2023 SEVANTI BAI 1727002019WL000069 SEVANTI BAI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639539632 SEVANTIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24120420230001544 12/04/2023 PYARELAL 1727002019WL000069 PYARELAL 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24120420230001545 12/04/2023 Golu 1727002019WL000069 Golu 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24120420230001546 12/04/2023 Parabin Bi 1727002019WL000069 Parabin Bi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24120420230001547 12/04/2023 Aafjal Kha 1727002019WL000069 Aafjal Kha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24120420230001548 12/04/2023 Jasmeen 1727002019WL000069 Jasmeen 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24120420230001549 12/04/2023 Saba 1727002019WL000069 Saba 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24120420230001550 12/04/2023 Samrin Bee 1727002019WL000069 Samrin Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24120420230001551 12/04/2023 Haseena Bee 1727002019WL000069 Haseena Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24120420230001552 12/04/2023 Lakhan 1727002019WL000069 Lakhan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24120420230001553 12/04/2023 MATHARA LAL 1727002019WL000069 MATHARA LAL 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24120420230001554 12/04/2023 Pushpa Bai 1727002019WL000069 Pushpa Bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639539632 PushpaBai BANK OF BARODA(606985)
28 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24120420230001556 12/04/2023 Savitre Bai 1727002019WL000069 Savitre Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24120420230001558 12/04/2023 SANIYA 1727002019WL000069 SANIYA 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24120420230001559 12/04/2023 ZIKRA BEE 1727002019WL000069 ZIKRA BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24120420230001560 12/04/2023 ADEEBA BEE 1727002019WL000069 ADEEBA BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24120420230001561 12/04/2023 Firoj Khan 1727002019WL000069 Firoj Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24120420230001567 12/04/2023 Sanju 1727002019WL000069 Sanju 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24120420230001568 12/04/2023 Sanjeev Jatav 1727002019WL000069 Sanjeev Jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24120420230001569 12/04/2023 ANAS 1727002019WL000069 ANAS 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24120420230001571 12/04/2023 Faizan Khan 1727002019WL000069 Faizan Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24120420230001572 12/04/2023 Tofika Bee 1727002019WL000069 Tofika Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24120420230001577 12/04/2023 NOSIN BEE 1727002019WL000069 NOSIN BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24120420230001578 12/04/2023 Faimeeda Bee 1727002019WL000069 Faimeeda Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24120420230001579 12/04/2023 Preeti Bai 1727002019WL000069 Preeti Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24120420230001580 12/04/2023 MEM BEE 1727002019WL000069 MEM BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24120420230001581 12/04/2023 MO ANAS 1727002019WL000069 MO ANAS 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24120420230001582 12/04/2023 BABLU 1727002019WL000069 BABLU 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24120420230001583 12/04/2023 AKILA BEE 1727002019WL000069 AKILA BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24120420230001584 12/04/2023 ZIKRA BEE 1727002019WL000069 ZIKRA BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24120420230001585 12/04/2023 KAMMMINI 1727002019WL000069 KAMMMINI 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24120420230001586 12/04/2023 ADIL KHAN 1727002019WL000069 ADIL KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24120420230001587 12/04/2023 AFSANA 1727002019WL000069 AFSANA 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24120420230001588 12/04/2023 SALIM KHAN 1727002019WL000069 SALIM KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24120420230001589 12/04/2023 FAREEN BEE 1727002019WL000069 FAREEN BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24120420230001590 12/04/2023 SHARIF KHAN 1727002019WL000069 SHARIF KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24120420230001591 12/04/2023 MUSHKAN 1727002019WL000069 MUSHKAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24120420230001592 12/04/2023 AARIF KHAN 1727002019WL000069 AARIF KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24120420230001593 12/04/2023 ASMA BEE 1727002019WL000069 ASMA BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24120420230001594 12/04/2023 Foziya 1727002019WL000069 Foziya 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24120420230001595 12/04/2023 SHAMEEM BANO 1727002019WL000069 SHAMEEM BANO 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24120420230001596 12/04/2023 MUBASHIR KHAN 1727002019WL000069 MUBASHIR KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24120420230001597 12/04/2023 MOHSIN KHAN 1727002019WL000069 MOHSIN KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24120420230001598 12/04/2023 CHAMMO BEE 1727002019WL000069 CHAMMO BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24120420230001599 12/04/2023 KAILASH 1727002019WL000069 KAILASH 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24120420230001600 12/04/2023 Buda Bai 1727002019WL000069 Buda Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24120420230001601 12/04/2023 Aarti 1727002019WL000069 Aarti 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24120420230001602 12/04/2023 Mukesh 1727002019WL000069 Mukesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24120420230001603 12/04/2023 Ramvati Jatav 1727002019WL000069 Ramvati Jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24120420230001604 12/04/2023 Ashok 1727002019WL000069 Ashok 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24120420230001605 12/04/2023 Babulal 1727002019WL000069 Babulal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24120420230001606 12/04/2023 Veer Singh 1727002019WL000069 Veer Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24120420230001607 12/04/2023 Vandana 1727002019WL000069 Vandana 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24120420230001608 12/04/2023 Vimlesh 1727002019WL000069 Vimlesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24120420230001609 12/04/2023 Phoolbai 1727002019WL000069 Phoolbai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24120420230001610 12/04/2023 Kamla Bai 1727002019WL000069 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24120420230001611 12/04/2023 BAKEEL KHAN 1727002019WL000069 BAKEEL KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-019-005/359
(KANJIKHEDI) 		1727002019NRG24120420230001612 12/04/2023 ANEES KHAN 1727002019WL000069 ANEES KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ANEESKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24120420230001613 12/04/2023 GULSAN BEE 1727002019WL000069 GULSAN BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24120420230001614 12/04/2023 RUKSHANA BEE 1727002019WL000069 RUKSHANA BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24120420230001615 12/04/2023 SHANAZ BEE 1727002019WL000069 SHANAZ BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24120420230001616 12/04/2023 KALLU KHAN 1727002019WL000069 KALLU KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24120420230001617 12/04/2023 CHAND MIYAN 1727002019WL000069 CHAND MIYAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-005/402
(KANJIKHEDI) 		1727002019NRG24120420230001618 12/04/2023 BAKEEL KHAN 1727002019WL000069 BAKEEL KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24120420230001619 12/04/2023 Haseena Bee 1727002019WL000069 Haseena Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24120420230001620 12/04/2023 Afsana 1727002019WL000069 Afsana 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24120420230001621 12/04/2023 Aved 1727002019WL000069 Aved 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24120420230001622 12/04/2023 Ansar 1727002019WL000069 Ansar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-019-005/408
(KANJIKHEDI) 		1727002019NRG24120420230001623 12/04/2023 Amina 1727002019WL000069 Amina 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Amina INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24120420230001624 12/04/2023 Amreen Bee 1727002019WL000069 Amreen Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24120420230001625 12/04/2023 Phatama Bee 1727002019WL000069 Phatama Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24120420230001626 12/04/2023 Anees khan 1727002019WL000069 Anees khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24120420230001627 12/04/2023 Siraj Bee 1727002019WL000069 Siraj Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24120420230001628 12/04/2023 MEM BEE 1727002019WL000069 MEM BEE 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24120420230001629 12/04/2023 SALMO 1727002019WL000069 SALMO 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-019-005/416
(KANJIKHEDI) 		1727002019NRG24120420230001630 12/04/2023 SABIR KHA 1727002019WL000069 SABIR KHA 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SABIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24120420230001631 12/04/2023 Akhtar Khan 1727002019WL000069 Akhtar Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24120420230001632 12/04/2023 Sitara Bee 1727002019WL000069 Sitara Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24120420230001633 12/04/2023 Shakeel Khan 1727002019WL000069 Shakeel Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24120420230001634 12/04/2023 Paramina 1727002019WL000069 Paramina 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24120420230001635 12/04/2023 Saleem 1727002019WL000069 Saleem 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24120420230001636 12/04/2023 Senaj Bee 1727002019WL000069 Senaj Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24120420230001637 12/04/2023 Chand Khan 1727002019WL000069 Chand Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24120420230001638 12/04/2023 Sahanaj 1727002019WL000069 Sahanaj 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24120420230001639 12/04/2023 Alim 1727002019WL000069 Alim 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24120420230001640 12/04/2023 Aleem Khan 1727002019WL000069 Aleem Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24120420230001641 12/04/2023 Malkhan Miyan 1727002019WL000069 Malkhan Miyan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24120420230001642 12/04/2023 Manjur Bee 1727002019WL000069 Manjur Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24120420230001643 12/04/2023 Akil 1727002019WL000069 Akil 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24120420230001644 12/04/2023 Muskan 1727002019WL000069 Muskan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24120420230001645 12/04/2023 Rashid Kha 1727002019WL000069 Rashid Kha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24120420230001646 12/04/2023 Tofeeq Khan 1727002019WL000069 Tofeeq Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24120420230001647 12/04/2023 Afsar Khan 1727002019WL000069 Afsar Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24120420230001648 12/04/2023 Sakina Bee 1727002019WL000069 Sakina Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24120420230001649 12/04/2023 SADIK 1727002019WL000069 SADIK 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24120420230001650 12/04/2023 ESHAN KHAN 1727002019WL000069 ESHAN KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24120420230001651 12/04/2023 Hoor Bano 1727002019WL000069 Hoor Bano 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24120420230001652 12/04/2023 JAMEEL KHAN 1727002019WL000069 JAMEEL KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24120420230001653 12/04/2023 SHER KHAN 1727002019WL000069 SHER KHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539632 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109395 109395
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120423APB_FTO_7470 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
2 SIRONJ MP1727002_120423APB_FTO_7470 State Bank of India SBIN0010823 SIRONJ 5967
3 SIRONJ MP1727002_120423APB_FTO_7470 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_120423APB_FTO_7470 Union Bank of India UBIN0537349 SIRONJ 4420
5 SIRONJ MP1727002_120423APB_FTO_7470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 SIRONJ MP1727002_120423APB_FTO_7470 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 SIRONJ MP1727002_120423APB_FTO_7470 India Post Payments Bank IPOS0000001 Vidisha 109395

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