Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_031123APB_FTO_343612
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-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24031120230290027 03/11/2023 bablu 1727002013WL024806 bablu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 bablu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24031120230290036 03/11/2023 kalyan singh 1727002013WL024806 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 kalyansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24031120230290037 03/11/2023 thakur singh 1727002013WL024806 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 thakursingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24031120230290039 03/11/2023 raja miyan 1727002013WL024806 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 rajamiyan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/193
(CHOUDAKHEDI) 		1727002013NRG24031120230290043 03/11/2023 Ram Babu 1727002013WL024806 Ram Babu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 RamBabu FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24031120230290050 03/11/2023 danish 1727002013WL024806 danish 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 danish BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24031120230290056 03/11/2023 Ameen Khan 1727002013WL024806 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 AmeenKhan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290058 03/11/2023 Shabbir Khan 1727002013WL024806 Shabbir Khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 ShabbirKhan UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24031120230290059 03/11/2023 Roop Singh 1727002013WL024806 Roop Singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 RoopSingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-013-005/232
(CHOUDAKHEDI) 		1727002013NRG24031120230290075 03/11/2023 Ramesh Sharma 1727002013WL024806 Ramesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002000NRG24031120230290739 03/11/2023 kiran bai 1727002WL024839 kiran bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 kiranbai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002000NRG24031120230290740 03/11/2023 mohan singh 1727002WL024839 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 mohansingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002000NRG24031120230290752 03/11/2023 reena bai 1727002WL024839 reena bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332561766 reenabai BANK OF BARODA(606985)
SubTotal 17238 17238
14 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002000NRG24031120230290769 03/11/2023 Laxmi bai 1727002WL024839 Laxmi bai 00048 BKID0009065 1326 1326 Processed 02/01/2024 332561766 Laxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
15 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24031120230290042 03/11/2023 salim kha 1727002013WL024806 salim kha 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332561766 salimkha CANARA BANK(508532)
16 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002000NRG24031120230290768 03/11/2023 pavan singh yadav 1727002WL024839 pavan singh yadav 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332561766 pavansinghyadav PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24031120230289799 03/11/2023 Bane singh 1727002080WL024787 Bane singh 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332561766 Banesingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SIRONJ MP-27-002-013-001/117
(CHOUDAKHEDI) 		1727002013NRG24031120230290030 03/11/2023 malka bee 1727002013WL024806 malka bee 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 malkabee PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24031120230290040 03/11/2023 chatr singh 1727002013WL024806 chatr singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 chatrsingh PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-013-001/180
(CHOUDAKHEDI) 		1727002013NRG24031120230290041 03/11/2023 Balram singh 1727002013WL024806 Balram singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 Balramsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24031120230290060 03/11/2023 Susheela Bai 1727002013WL024806 Susheela Bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 SusheelaBai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002000NRG24031120230290731 03/11/2023 lalliram ahirvar 1727002WL024839 lalliram ahirvar 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 lalliramahirvar STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002000NRG24031120230290751 03/11/2023 ramkumar 1727002WL024839 ramkumar 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 ramkumar UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002000NRG24031120230290754 03/11/2023 krishnbhan singh 1727002WL024839 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 krishnbhansingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002000NRG24031120230290767 03/11/2023 rani bai 1727002WL024839 rani bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 ranibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002000NRG24031120230290766 03/11/2023 udham singh 1727002WL024839 udham singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 udhamsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002000NRG24031120230290775 03/11/2023 Niloo 1727002WL024839 Niloo 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 Niloo STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002000NRG24031120230290776 03/11/2023 ASHARAM 1727002WL024839 ASHARAM 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332561766 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
29 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24031120230290038 03/11/2023 Manmohan Kushwah 1727002013WL024806 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 ManmohanKushwah BANK OF BARODA(606985)
30 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24031120230290045 03/11/2023 Kamta Bai 1727002013WL024806 Kamta Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 KamtaBai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290055 03/11/2023 phool bai 1727002013WL024806 phool bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 phoolbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290065 03/11/2023 jugraj singh 1727002013WL024806 jugraj singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 jugrajsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24031120230290072 03/11/2023 sonu 1727002013WL024806 sonu 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 sonu STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-047-001/11-D
(AMIRGARAH) 		1727002000NRG24031120230290728 03/11/2023 nathan singh 1727002WL024839 nathan singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 nathansingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-047-001/471
(AMIRGARAH) 		1727002000NRG24031120230290759 03/11/2023 guman singh 1727002WL024839 guman singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002000NRG24031120230290761 03/11/2023 SHANTI BAI 1727002WL024839 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 SHANTIBAI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002000NRG24031120230290760 03/11/2023 SINGHRAM 1727002WL024839 SINGHRAM 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 SINGHRAM STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-047-001/533-A
(AMIRGARAH) 		1727002000NRG24031120230290781 03/11/2023 Tilakraj 1727002WL024839 Tilakraj 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332561766 Tilakraj PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
39 SIRONJ MP-27-002-013-001/107-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290029 03/11/2023 Shan Miyan 1727002013WL024806 Shan Miyan 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 ShanMiyan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290031 03/11/2023 raghveer singh 1727002013WL024806 raghveer singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 raghveersingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24031120230290033 03/11/2023 Deshraj Singh 1727002013WL024806 Deshraj Singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 DeshrajSingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24031120230290032 03/11/2023 lila bai 1727002013WL024806 lila bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24031120230290034 03/11/2023 narvada prasad 1727002013WL024806 narvada prasad 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 narvadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-013-001/153
(CHOUDAKHEDI) 		1727002013NRG24031120230290035 03/11/2023 Sanjeeda Bee 1727002013WL024806 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 SanjeedaBee BANK OF BARODA(606985)
45 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24031120230290048 03/11/2023 hannu 1727002013WL024806 hannu 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 hannu UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290051 03/11/2023 Ganesh Ram 1727002013WL024806 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 GaneshRam BANK OF BARODA(606985)
47 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290052 03/11/2023 ganpat singh 1727002013WL024806 ganpat singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 ganpatsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290054 03/11/2023 surat singh 1727002013WL024806 surat singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 suratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24031120230290062 03/11/2023 Sanjeeda Bee 1727002013WL024806 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 SanjeedaBee STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290069 03/11/2023 Narayan Singh 1727002013WL024806 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 NarayanSingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-013-005/80
(CHOUDAKHEDI) 		1727002013NRG24031120230290076 03/11/2023 Arjun 1727002013WL024806 Arjun 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332561766 Arjun UNION BANK OF INDIA(508500)
SubTotal 17238 17238
52 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002000NRG24031120230290777 03/11/2023 Priti bai 1727002WL024839 Priti bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332561766 Pritibai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24031120230289801 03/11/2023 Mahipal singh 1727002080WL024788 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332561766 Mahipalsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-080-002/203
(RUSALLIDAMA) 		1727002080NRG24031120230289803 03/11/2023 Uma Devi 1727002080WL024788 Uma Devi 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332561766 UmaDevi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24031120230289805 03/11/2023 KRISHANPALSINGH 1727002080WL024788 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332561766 KRISHANPALSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
56 SIRONJ MP-27-002-013-001/105
(CHOUDAKHEDI) 		1727002013NRG24031120230290028 03/11/2023 rasheed 1727002013WL024806 rasheed 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 rasheed UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24031120230290046 03/11/2023 kungar lal 1727002013WL024806 kungar lal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24031120230290049 03/11/2023 sanju 1727002013WL024806 sanju 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 sanju UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290053 03/11/2023 Khemraj Kushwah 1727002013WL024806 Khemraj Kushwah 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290057 03/11/2023 Nazar Khan 1727002013WL024806 Nazar Khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 NazarKhan UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24031120230290061 03/11/2023 shahid miyan 1727002013WL024806 shahid miyan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 shahidmiyan UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290064 03/11/2023 Narendra Singh 1727002013WL024806 Narendra Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 NarendraSingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24031120230290067 03/11/2023 Daulat Ram 1727002013WL024806 Daulat Ram 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 DaulatRam UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002000NRG24031120230290733 03/11/2023 priyanka yadav 1727002WL024839 priyanka yadav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 priyankayadav UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002000NRG24031120230290732 03/11/2023 rajkumar 1727002WL024839 rajkumar 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 rajkumar UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002000NRG24031120230290738 03/11/2023 Mahendra 1727002WL024839 Mahendra 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 Mahendra UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002000NRG24031120230290744 03/11/2023 Sangram Singh 1727002WL024839 Sangram Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 SangramSingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002000NRG24031120230290753 03/11/2023 Kamlesh bai 1727002WL024839 Kamlesh bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 Kamleshbai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002000NRG24031120230290774 03/11/2023 sunil 1727002WL024839 sunil 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 sunil UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24031120230289804 03/11/2023 RAMNARAYAN 1727002080WL024788 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332561766 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
71 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24031120230289770 03/11/2023 VIKRAM SINGH 1727002080WL024787 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 VIKRAMSINGH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002080NRG24031120230289806 03/11/2023 Jyoti Rajpoot 1727002080WL024788 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 JyotiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002080NRG24031120230289807 03/11/2023 Mamta 1727002080WL024788 Mamta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 Mamta FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24031120230289808 03/11/2023 Shanti 1727002080WL024788 Shanti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 Shanti BANK OF BARODA(606985)
75 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24031120230289809 03/11/2023 Priya Rajpoot 1727002080WL024788 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-080-002/339
(RUSALLIDAMA) 		1727002080NRG24031120230289810 03/11/2023 Sanju 1727002080WL024788 Sanju 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 Sanju FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24031120230289811 03/11/2023 Shailendra 1727002080WL024788 Shailendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 Shailendra STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24031120230289783 03/11/2023 Satyanarayan 1727002080WL024787 Satyanarayan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 Satyanarayan CANARA BANK(508532)
79 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24031120230289812 03/11/2023 Raja 1727002080WL024788 Raja 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 Raja FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24031120230289813 03/11/2023 Rajpal 1727002080WL024788 Rajpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 Rajpal FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24031120230289815 03/11/2023 rani 1727002080WL024788 rani 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 rani UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24031120230289816 03/11/2023 Lakshmi Bai 1727002080WL024788 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24031120230289817 03/11/2023 Prakash Bai 1727002080WL024788 Prakash Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 PrakashBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24031120230289794 03/11/2023 INDAR SINGH 1727002080WL024787 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 INDARSINGH STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24031120230289795 03/11/2023 TARA BAI 1727002080WL024787 TARA BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24031120230289796 03/11/2023 KAMLA BAI 1727002080WL024787 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332561766 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
87 SIRONJ MP-27-002-013-001/197
(CHOUDAKHEDI) 		1727002013NRG24031120230290044 03/11/2023 afsar kha 1727002013WL024806 afsar kha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 afsarkha STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24031120230290047 03/11/2023 vivek 1727002013WL024806 vivek 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290068 03/11/2023 Raghuveer singh 1727002013WL024806 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-013-002/10
(CHOUDAKHEDI) 		1727002013NRG24031120230290070 03/11/2023 rajan 1727002013WL024806 rajan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 rajan FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24031120230290071 03/11/2023 bhure singh 1727002013WL024806 bhure singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 bhuresingh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-013-002/5
(CHOUDAKHEDI) 		1727002013NRG24031120230290073 03/11/2023 veer singh 1727002013WL024806 veer singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 veersingh PUNJAB NATIONAL BANK(508568)
93 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24031120230290074 03/11/2023 shivram singh 1727002013WL024806 shivram singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 shivramsingh PUNJAB NATIONAL BANK(508568)
94 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24031120230289745 03/11/2023 ansar khan 1727002080WL024787 ansar khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 ansarkhan STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24031120230289747 03/11/2023 DHAN SINGH 1727002080WL024787 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 DHANSINGH CANARA BANK(508532)
96 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24031120230289748 03/11/2023 BALRAM 1727002080WL024787 BALRAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 BALRAM STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24031120230289749 03/11/2023 PRALADH SINGH 1727002080WL024787 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 PRALADHSINGH STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24031120230289766 03/11/2023 Shubham Rajput 1727002080WL024787 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24031120230289802 03/11/2023 sandeep singh 1727002080WL024788 sandeep singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332561766 sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
100 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002000NRG24031120230290746 03/11/2023 LAKHAN 1727002WL024839 LAKHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 LAKHAN UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24031120230289751 03/11/2023 vikram singh 1727002080WL024787 vikram singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24031120230289752 03/11/2023 anil 1727002080WL024787 anil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 anil INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24031120230289753 03/11/2023 pista bai 1727002080WL024787 pista bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24031120230289754 03/11/2023 tularam 1727002080WL024787 tularam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24031120230289757 03/11/2023 anuj 1727002080WL024787 anuj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24031120230289818 03/11/2023 Kelash bai 1727002080WL024788 Kelash bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 Kelashbai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24031120230289789 03/11/2023 Diksha 1727002080WL024787 Diksha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24031120230289790 03/11/2023 Savita 1727002080WL024787 Savita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24031120230289797 03/11/2023 rajkumari 1727002080WL024787 rajkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24031120230289798 03/11/2023 amit 1727002080WL024787 amit 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332561766 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031123APB_FTO_343612 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17238
2 SIRONJ MP1727002_031123APB_FTO_343612 Bank of India BKID0009065 CHANDERI 1326
3 SIRONJ MP1727002_031123APB_FTO_343612 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_031123APB_FTO_343612 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
5 SIRONJ MP1727002_031123APB_FTO_343612 State Bank of India SBIN0010823 SIRONJ 13260
6 SIRONJ MP1727002_031123APB_FTO_343612 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 17238
7 SIRONJ MP1727002_031123APB_FTO_343612 State Bank of India SBIN0030227 SIYALPUR 5304
8 SIRONJ MP1727002_031123APB_FTO_343612 Union Bank of India UBIN0537349 SIRONJ 19890
9 SIRONJ MP1727002_031123APB_FTO_343612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 SIRONJ MP1727002_031123APB_FTO_343612 Fino Payments Bank Ltd FINO0001446 MP RO 17238
11 SIRONJ MP1727002_031123APB_FTO_343612 India Post Payments Bank IPOS0000001 Vidisha 14586

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