Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_231023APB_FTO_329334
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24211020230268376 23/10/2023 Amar singh 1727002077WL023093 Amar singh 00032 UTIB0004299 1547 1547 Processed 09/11/2023 291234361 Amarsingh AXIS BANK(607153)
2 SIRONJ MP-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24211020230268378 23/10/2023 Deepak 1727002077WL023093 Deepak 00032 UTIB0004299 1547 1547 Processed 09/11/2023 291234361 Deepak AXIS BANK(607153)
SubTotal 3094 3094
3 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24211020230268375 23/10/2023 hlkeraam 1727002077WL023093 hlkeraam 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291234361 hlkeraam BANK OF BARODA(606985)
4 SIRONJ MP-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24211020230268391 23/10/2023 kammo 1727002077WL023093 kammo 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291234361 kammo JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268400 23/10/2023 Keshreeya 1727002077WL023093 Keshreeya 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291234361 Keshreeya STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24231020230270245 23/10/2023 Emratsingh 1727002082WL023231 Emratsingh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291234361 Emratsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24231020230270251 23/10/2023 Nisha Raghuwanshi 1727002082WL023232 Nisha Raghuwanshi 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291234361 NishaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
8 SIRONJ MP-27-002-077-003/299
(MAHADEVKHEDI) 		1727002077NRG24211020230268398 23/10/2023 Sumit Sharma 1727002077WL023093 Sumit Sharma 00078 CNRB0006088 1547 1547 Processed 09/11/2023 291234361 SumitSharma CANARA BANK(508532)
SubTotal 1547 1547
9 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24211020230268422 23/10/2023 Bhaiya laal 1727002077WL023093 Bhaiya laal 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291234361 Bhaiyalaal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268395 23/10/2023 Chandresh 1727002077WL023093 Chandresh 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234361 Chandresh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-077-004/125
(MAHADEVKHEDI) 		1727002077NRG24211020230268404 23/10/2023 aarif 1727002077WL023093 aarif 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234361 aarif STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24231020230270249 23/10/2023 MOHAN BAI 1727002082WL023231 MOHAN BAI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291234361 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
13 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24201020230266071 23/10/2023 Raj bai sen 1727002077WL022896 Raj bai sen 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234361 Rajbaisen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 SIRONJ MP-27-002-077-002/121
(MAHADEVKHEDI) 		1727002077NRG24211020230268360 23/10/2023 pooran singh 1727002077WL023093 pooran singh 00415 SBIN0030227 221 221 Processed 09/11/2023 291234361 pooransingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24211020230268361 23/10/2023 netraam 1727002077WL023093 netraam 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 netraam STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24211020230268362 23/10/2023 shalak raam 1727002077WL023093 shalak raam 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 shalakraam STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24211020230268363 23/10/2023 sonu 1727002077WL023093 sonu 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 sonu STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268367 23/10/2023 UPESH 1727002077WL023093 UPESH 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 UPESH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-077-002/228
(MAHADEVKHEDI) 		1727002077NRG24211020230268369 23/10/2023 guddi baai 1727002077WL023093 guddi baai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 guddibaai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-077-002/228
(MAHADEVKHEDI) 		1727002077NRG24211020230268370 23/10/2023 jayshankar 1727002077WL023093 jayshankar 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 jayshankar STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24211020230268373 23/10/2023 Pradhumn 1727002077WL023093 Pradhumn 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Pradhumn STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24211020230268372 23/10/2023 Sobhagya singh 1727002077WL023093 Sobhagya singh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Sobhagyasingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24211020230268377 23/10/2023 Ashok 1727002077WL023093 Ashok 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Ashok STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24211020230268379 23/10/2023 Jagdish 1727002077WL023093 Jagdish 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Jagdish CANARA BANK(508532)
25 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24211020230268382 23/10/2023 mukesh 1727002077WL023093 mukesh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 mukesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24211020230268383 23/10/2023 lakhan 1727002077WL023093 lakhan 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 lakhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24211020230268385 23/10/2023 Ankit 1727002077WL023093 Ankit 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234361 Ankit STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268387 23/10/2023 Suneel 1727002077WL023093 Suneel 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234361 Suneel STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-003/126
(MAHADEVKHEDI) 		1727002077NRG24211020230268388 23/10/2023 phushpa baai 1727002077WL023093 phushpa baai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234361 phushpabaai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24211020230268389 23/10/2023 Brejbhaan 1727002077WL023093 Brejbhaan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234361 Brejbhaan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268390 23/10/2023 Rohit 1727002077WL023093 Rohit 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234361 Rohit STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24211020230268392 23/10/2023 malkhan singh 1727002077WL023093 malkhan singh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 malkhansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24211020230268393 23/10/2023 KHILAAN 1727002077WL023093 KHILAAN 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 KHILAAN STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24211020230268394 23/10/2023 SAROJ BAAI 1727002077WL023093 SAROJ BAAI 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 SAROJBAAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24211020230268397 23/10/2023 gulaab singh 1727002077WL023093 gulaab singh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 gulaabsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-077-003/3-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268399 23/10/2023 FIROJA bee 1727002077WL023093 FIROJA bee 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 FIROJAbee STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24211020230268401 23/10/2023 kishan shing 1727002077WL023093 kishan shing 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 kishanshing BANK OF BARODA(606985)
38 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24211020230268402 23/10/2023 kallu 1727002077WL023093 kallu 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 kallu STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24211020230268403 23/10/2023 kla baai 1727002077WL023093 kla baai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 klabaai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-077-004/126
(MAHADEVKHEDI) 		1727002077NRG24211020230268406 23/10/2023 saleem meeya 1727002077WL023093 saleem meeya 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 saleemmeeya STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24211020230268407 23/10/2023 sarvar khaan 1727002077WL023093 sarvar khaan 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 sarvarkhaan STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24211020230268409 23/10/2023 aajam 1727002077WL023093 aajam 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 aajam STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24211020230268410 23/10/2023 ramesh 1727002077WL023093 ramesh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 ramesh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24211020230268411 23/10/2023 aamir 1727002077WL023093 aamir 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 aamir STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24211020230268415 23/10/2023 Dhan bai 1727002077WL023093 Dhan bai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Dhanbai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24211020230268414 23/10/2023 Soudan 1727002077WL023093 Soudan 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Soudan AIRTEL PAYMENTS BANK LIMITED(990288)
47 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24211020230268417 23/10/2023 anita 1727002077WL023093 anita 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 anita STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24211020230268416 23/10/2023 balram 1727002077WL023093 balram 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 balram STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268419 23/10/2023 Savita Bai 1727002077WL023093 Savita Bai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 SavitaBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24211020230268421 23/10/2023 seetaraam 1727002077WL023093 seetaraam 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 seetaraam STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-077-005/149
(MAHADEVKHEDI) 		1727002077NRG24201020230266067 23/10/2023 sonu kumaar 1727002077WL022896 sonu kumaar 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 sonukumaar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24201020230266068 23/10/2023 ram gopaal 1727002077WL022896 ram gopaal 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 ramgopaal STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24201020230266069 23/10/2023 Ranbeer 1727002077WL022896 Ranbeer 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Ranbeer STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24201020230266070 23/10/2023 Golu 1727002077WL022896 Golu 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24201020230266072 23/10/2023 GOVINDI 1727002077WL022896 GOVINDI 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 GOVINDI FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24201020230266073 23/10/2023 rajkumaar 1727002077WL022896 rajkumaar 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 rajkumaar STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24201020230266074 23/10/2023 blraam 1727002077WL022896 blraam 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 blraam STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24201020230266075 23/10/2023 ramko baai 1727002077WL022896 ramko baai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 ramkobaai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24201020230266076 23/10/2023 mukesh 1727002077WL022896 mukesh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24201020230266078 23/10/2023 dhan baai 1727002077WL022896 dhan baai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 dhanbaai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24201020230266077 23/10/2023 Gopaal 1727002077WL022896 Gopaal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234361 Gopaal STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-005/190
(MAHADEVKHEDI) 		1727002077NRG24201020230266080 23/10/2023 Beni baai 1727002077WL022896 Beni baai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Benibaai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-005/190
(MAHADEVKHEDI) 		1727002077NRG24201020230266079 23/10/2023 gopilaal 1727002077WL022896 gopilaal 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 gopilaal STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24201020230266081 23/10/2023 Jagdeesh 1727002077WL022896 Jagdeesh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Jagdeesh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24201020230266082 23/10/2023 Roopbati 1727002077WL022896 Roopbati 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Roopbati STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-005/195
(MAHADEVKHEDI) 		1727002077NRG24201020230266083 23/10/2023 Seetaraam 1727002077WL022896 Seetaraam 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Seetaraam STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24201020230266084 23/10/2023 Rambabu 1727002077WL022896 Rambabu 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Rambabu STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266086 23/10/2023 Arti 1727002077WL022896 Arti 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Arti STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-005/203
(MAHADEVKHEDI) 		1727002077NRG24201020230266090 23/10/2023 mamta baai 1727002077WL022896 mamta baai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 mamtabaai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-005/203
(MAHADEVKHEDI) 		1727002077NRG24201020230266089 23/10/2023 SANTOSH 1727002077WL022896 SANTOSH 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 SANTOSH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24201020230266100 23/10/2023 Bablu 1727002077WL022896 Bablu 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 Bablu STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-005/311-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266102 23/10/2023 Banti Rathore 1727002077WL022896 Banti Rathore 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 BantiRathore STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-005/311-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266101 23/10/2023 Lokesh Rathore 1727002077WL022896 Lokesh Rathore 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 LokeshRathore STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24201020230266104 23/10/2023 Tara bai 1727002077WL022896 Tara bai 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 Tarabai BANK OF BARODA(606985)
75 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24201020230266105 23/10/2023 VARSHA AHIRWAR 1727002077WL022896 VARSHA AHIRWAR 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-077-005/333
(MAHADEVKHEDI) 		1727002077NRG24201020230266107 23/10/2023 Chanda Bai 1727002077WL022896 Chanda Bai 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 ChandaBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-077-005/333
(MAHADEVKHEDI) 		1727002077NRG24201020230266106 23/10/2023 Chandrmohan 1727002077WL022896 Chandrmohan 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 Chandrmohan STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24201020230266109 23/10/2023 Rajkumari 1727002077WL022896 Rajkumari 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 Rajkumari STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-077-005/417
(MAHADEVKHEDI) 		1727002077NRG24201020230266110 23/10/2023 hariraam 1727002077WL022896 hariraam 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234361 hariraam STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-005/417
(MAHADEVKHEDI) 		1727002077NRG24201020230266111 23/10/2023 sarju baai 1727002077WL022896 sarju baai 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 sarjubaai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24201020230266113 23/10/2023 Balveer Singh Dangi 1727002077WL022896 Balveer Singh Dangi 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 BalveerSinghDangi STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24201020230266114 23/10/2023 Braja bai 1727002077WL022896 Braja bai 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Brajabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24201020230266115 23/10/2023 Shailendra 1727002077WL022896 Shailendra 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Shailendra STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-005/628
(MAHADEVKHEDI) 		1727002077NRG24201020230266116 23/10/2023 Shaitaan 1727002077WL022896 Shaitaan 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Shaitaan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-077-005/700
(MAHADEVKHEDI) 		1727002077NRG24201020230266117 23/10/2023 RAMKRISHN 1727002077WL022896 RAMKRISHN 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 RAMKRISHN STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-077-005/7011
(MAHADEVKHEDI) 		1727002077NRG24201020230266118 23/10/2023 Anil 1727002077WL022896 Anil 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Anil STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266119 23/10/2023 Raju 1727002077WL022896 Raju 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Raju STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266120 23/10/2023 Seema 1727002077WL022896 Seema 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Seema STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24201020230266121 23/10/2023 Karan 1727002077WL022896 Karan 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Karan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266123 23/10/2023 Balveer 1727002077WL022896 Balveer 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 Balveer STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24201020230266125 23/10/2023 PRVESH 1727002077WL022896 PRVESH 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 PRVESH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24201020230266126 23/10/2023 Vijay Singh 1727002077WL022896 Vijay Singh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234361 VijaySingh STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24231020230270246 23/10/2023 MAMTA BAI 1727002082WL023231 MAMTA BAI 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 MAMTABAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24231020230270247 23/10/2023 Rinku 1727002082WL023231 Rinku 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 Rinku STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-082-002/295
(GHATWAR) 		1727002082NRG24231020230270250 23/10/2023 laxminarayan 1727002082WL023232 laxminarayan 00415 SBIN0030227 884 884 Processed 09/11/2023 291234361 laxminarayan STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-082-002/430
(GHATWAR) 		1727002082NRG24231020230270252 23/10/2023 Sher singh 1727002082WL023232 Sher singh 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 Shersingh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24231020230270248 23/10/2023 JHUNNI LAL 1727002082WL023231 JHUNNI LAL 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291234361 JHUNNILAL STATE BANK OF INDIA(508548)
SubTotal 120666 120666
98 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24211020230268408 23/10/2023 Annat singh 1727002077WL023093 Annat singh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234361 Annatsingh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-077-005/201
(MAHADEVKHEDI) 		1727002077NRG24201020230266088 23/10/2023 raaj baai 1727002077WL022896 raaj baai 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234361 raajbaai PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24201020230266108 23/10/2023 mehrwan singh 1727002077WL022896 mehrwan singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291234361 mehrwansingh UNION BANK OF INDIA(508500)
SubTotal 4199 4199
101 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24201020230266066 23/10/2023 Pahlawaan 1727002077WL022896 Pahlawaan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234361 Pahlawaan FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24201020230266097 23/10/2023 Ashok 1727002077WL022896 Ashok 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234361 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
103 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24211020230268503 23/10/2023 Mahendr 1727002046WL023096 Mahendr 00691 IPOS0000001 442 442 Processed 09/11/2023 291234361 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24211020230268504 23/10/2023 Golu 1727002046WL023096 Golu 00691 IPOS0000001 884 884 Processed 09/11/2023 291234361 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24211020230268364 23/10/2023 Shri ram 1727002077WL023093 Shri ram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Shriram STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24211020230268366 23/10/2023 Fool Bai 1727002077WL023093 Fool Bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 FoolBai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24211020230268365 23/10/2023 Mohar singh 1727002077WL023093 Mohar singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Moharsingh STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24211020230268371 23/10/2023 Bablu 1727002077WL023093 Bablu 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Bablu CANARA BANK(508532)
109 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24211020230268374 23/10/2023 Anjali Lodhi 1727002077WL023093 Anjali Lodhi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 AnjaliLodhi UCO BANK(607066)
110 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24211020230268384 23/10/2023 Rani 1727002077WL023093 Rani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234361 Rani STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24211020230268386 23/10/2023 Sodan 1727002077WL023093 Sodan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234361 Sodan STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24211020230268420 23/10/2023 Munni bai 1727002077WL023093 Munni bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Munnibai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24211020230268423 23/10/2023 Narvadi bai 1727002077WL023093 Narvadi bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Narvadibai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24201020230266087 23/10/2023 Amaan 1727002077WL022896 Amaan 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Amaan BANK OF BARODA(606985)
115 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24201020230266091 23/10/2023 Hari bai 1727002077WL022896 Hari bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Haribai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24201020230266092 23/10/2023 Sewa ram 1727002077WL022896 Sewa ram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Sewaram STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24201020230266094 23/10/2023 Vineeta bai 1727002077WL022896 Vineeta bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234361 Vineetabai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24201020230266096 23/10/2023 Rani 1727002077WL022896 Rani 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Rani STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24201020230266098 23/10/2023 Ramvati 1727002077WL022896 Ramvati 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234361 Ramvati STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 170612 170612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_231023APB_FTO_329334 AXIS BANK UTIB0004299 Sironj 3094
2 SIRONJ MP1727002_231023APB_FTO_329334 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
3 SIRONJ MP1727002_231023APB_FTO_329334 Canara Bank CNRB0006088 SIRONJ 1547
4 SIRONJ MP1727002_231023APB_FTO_329334 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
5 SIRONJ MP1727002_231023APB_FTO_329334 State Bank of India SBIN0010823 SIRONJ 4199
6 SIRONJ MP1727002_231023APB_FTO_329334 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
7 SIRONJ MP1727002_231023APB_FTO_329334 State Bank of India SBIN0030227 SIYALPUR 120666
8 SIRONJ MP1727002_231023APB_FTO_329334 Union Bank of India UBIN0537349 SIRONJ 4199
9 SIRONJ MP1727002_231023APB_FTO_329334 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 SIRONJ MP1727002_231023APB_FTO_329334 India Post Payments Bank IPOS0000001 Vidisha 1326
11 SIRONJ MP1727002_231023APB_FTO_329334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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