Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160723APB_FTO_171838
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-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24150720230162912 16/07/2023 PUSHPENDRA 1727002020WL009823 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 20/07/2023 069859834 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-054-001/422
(KORWASA) 		1727002054NRG24150720230163265 16/07/2023 SHIV KUMARI 1727002054WL009858 SHIV KUMARI 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069859834 SHIVKUMARI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24160720230164611 16/07/2023 Vishnu raghuwanshi 1727002057WL010003 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 20/07/2023 069859834 Vishnuraghuwanshi ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24160720230164345 16/07/2023 sarvan 1727002059WL009960 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 20/07/2023 069859834 sarvan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24150720230163956 16/07/2023 Nasim khan 1727002073WL009912 Nasim khan 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069859834 Nasimkhan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24150720230163957 16/07/2023 Samina bee 1727002073WL009912 Samina bee 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069859834 Saminabee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-073-002/42
(PYARAKHEDI) 		1727002073NRG24150720230163958 16/07/2023 badam singh 1727002073WL009912 badam singh 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069859834 badamsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24150720230163979 16/07/2023 aqib khan 1727002076WL009913 aqib khan 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069859834 aqibkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24150720230163980 16/07/2023 naeem uddin 1727002076WL009913 naeem uddin 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069859834 naeemuddin UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-085-001/334
(IAKLOUDA) 		1727002000NRG24150720230162920 16/07/2023 Om Prakash 1727002WL009825 Om Prakash 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069859834 OmPrakash UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002000NRG24150720230162922 16/07/2023 suman bai dangi 1727002WL009825 suman bai dangi 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069859834 sumanbaidangi BANK OF BARODA(606985)
12 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002000NRG24150720230162935 16/07/2023 Varsha 1727002WL009825 Varsha 00045 BARB0SIRONJ 1105 1105 Processed 20/07/2023 069859834 Varsha BANK OF BARODA(606985)
SubTotal 18564 18564
13 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24160720230164347 16/07/2023 Nisha Prajapati 1727002059WL009960 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 20/07/2023 069859834 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
14 SIRONJ MP-27-002-010-004/61
(MOONDARA BAGAL) 		1727002010NRG24150720230163487 16/07/2023 Rupbati Bai 1727002010WL009870 Rupbati Bai 00354 PUNB0311700 1105 1105 Processed 20/07/2023 069859834 RupbatiBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24150720230163264 16/07/2023 JITENDRA BABU 1727002054WL009858 JITENDRA BABU 00354 PUNB0311700 2652 2652 Processed 20/07/2023 069859834 JITENDRABABU STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24160720230164609 16/07/2023 DEEPESH SHARMA 1727002057WL010003 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 20/07/2023 069859834 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24160720230164612 16/07/2023 LAJJA BAI 1727002057WL010003 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 20/07/2023 069859834 LAJJABAI PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24160720230164343 16/07/2023 tabssum 1727002059WL009960 tabssum 00354 PUNB0311700 1326 1326 Processed 20/07/2023 069859834 tabssum PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24160720230164348 16/07/2023 pratav kushvah 1727002059WL009960 pratav kushvah 00354 PUNB0311700 1326 1326 Processed 20/07/2023 069859834 pratavkushvah PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
20 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002000NRG24150720230162930 16/07/2023 RAM BABU AHIRWAR 1727002WL009825 RAM BABU AHIRWAR 00415 SBIN0007729 1105 1105 Processed 20/07/2023 069859834 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24150720230163483 16/07/2023 Deepak 1727002010WL009870 Deepak 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 Deepak STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24150720230163484 16/07/2023 Pratiksha 1727002010WL009870 Pratiksha 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 Pratiksha STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24150720230163485 16/07/2023 RAVEENA 1727002010WL009870 RAVEENA 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 RAVEENA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24150720230163486 16/07/2023 UMA 1727002010WL009870 UMA 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 UMA UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-026-001/118
(PAGARANI) 		1727002091NRG24160720230164801 16/07/2023 sakun bai 1727002091WL010019 sakun bai 00415 SBIN0010823 2652 2652 Processed 20/07/2023 069859834 sakunbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-001/60
(ABUADHANA) 		1727002039NRG24150720230162663 16/07/2023 Guddibai 1727002039WL009798 Guddibai 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069859834 Guddibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-001/68
(ABUADHANA) 		1727002039NRG24150720230162665 16/07/2023 Radhabai 1727002039WL009798 Radhabai 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069859834 Radhabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-039-001/87-A
(ABUADHANA) 		1727002039NRG24150720230162668 16/07/2023 Guddibai 1727002039WL009798 Guddibai 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069859834 Guddibai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24150720230162670 16/07/2023 Seturam sen 1727002039WL009798 Seturam sen 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 Seturamsen FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24160720230164342 16/07/2023 A MUJIV KHAN 1727002059WL009960 A MUJIV KHAN 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069859834 AMUJIVKHAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24150720230163978 16/07/2023 RUBEENA BEE 1727002076WL009913 RUBEENA BEE 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 RUBEENABEE STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24150720230163984 16/07/2023 SAHAJMIL BEGAM 1727002076WL009913 SAHAJMIL BEGAM 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 SAHAJMILBEGAM STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002000NRG24150720230162932 16/07/2023 VARSHA AHIRWAR 1727002WL009825 VARSHA AHIRWAR 00415 SBIN0010823 1105 1105 Processed 20/07/2023 069859834 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 16796 16796
34 SIRONJ MP-27-002-039-001/68
(ABUADHANA) 		1727002039NRG24150720230162664 16/07/2023 harnamsingh 1727002039WL009798 harnamsingh 00415 SBIN0030077 1326 1326 Processed 20/07/2023 069859834 harnamsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24160720230164344 16/07/2023 mohammad shajeb 1727002059WL009960 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 20/07/2023 069859834 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
36 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002000NRG24150720230162923 16/07/2023 surjeet dangi 1727002WL009825 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 20/07/2023 069859834 surjeetdangi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002000NRG24150720230162924 16/07/2023 kuldeep dangi 1727002WL009825 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 20/07/2023 069859834 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
38 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24150720230163263 16/07/2023 Sonu dhakad 1727002054WL009858 Sonu dhakad 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 Sonudhakad STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24150720230163953 16/07/2023 raj bai 1727002073WL009912 raj bai 00415 SBIN0030227 2652 2652 Processed 20/07/2023 069859834 rajbai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-073-001/432
(PYARAKHEDI) 		1727002073NRG24150720230163954 16/07/2023 Rinko 1727002073WL009912 Rinko 00415 SBIN0030227 2652 2652 Processed 20/07/2023 069859834 Rinko INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24150720230163960 16/07/2023 ANVARI BEE 1727002076WL009913 ANVARI BEE 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 ANVARIBEE STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24150720230163959 16/07/2023 NANNE KHAN 1727002076WL009913 NANNE KHAN 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 NANNEKHAN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002076NRG24150720230163961 16/07/2023 shivcharan 1727002076WL009913 shivcharan 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 shivcharan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24150720230163963 16/07/2023 parvin bee 1727002076WL009913 parvin bee 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 parvinbee STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24150720230163967 16/07/2023 MAMTA BAI 1727002076WL009913 MAMTA BAI 00415 SBIN0030227 884 884 Processed 20/07/2023 069859834 MAMTABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-076-003/20-B
(KOOJA) 		1727002076NRG24150720230163971 16/07/2023 Kalla 1727002076WL009913 Kalla 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 Kalla UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24150720230163974 16/07/2023 Guddi bai 1727002076WL009913 Guddi bai 00415 SBIN0030227 884 884 Processed 20/07/2023 069859834 Guddibai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24150720230163977 16/07/2023 PRITI KUSHWAHA 1727002076WL009913 PRITI KUSHWAHA 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 PRITIKUSHWAHA PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24150720230163982 16/07/2023 AASMA 1727002076WL009913 AASMA 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 AASMA STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-078-002/363
(PATHARIYA) 		1727002078NRG24160720230164056 16/07/2023 priyanka ahirwar 1727002078WL009929 priyanka ahirwar 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069859834 priyankaahirwar STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-078-002/363
(PATHARIYA) 		1727002078NRG24160720230164055 16/07/2023 rakesh kumar 1727002078WL009929 rakesh kumar 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069859834 rakeshkumar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-078-002/6-A
(PATHARIYA) 		1727002078NRG24160720230164057 16/07/2023 Ramsingh 1727002078WL009929 Ramsingh 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069859834 Ramsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002000NRG24150720230162915 16/07/2023 PRATHVI SINGH 1727002WL009825 PRATHVI SINGH 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 PRATHVISINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002000NRG24150720230162916 16/07/2023 CHANDRABHAN SINGH 1727002WL009825 CHANDRABHAN SINGH 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002000NRG24150720230162918 16/07/2023 SHITAL SINGH DANGI 1727002WL009825 SHITAL SINGH DANGI 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002000NRG24150720230162919 16/07/2023 RITIKRAJ DANGI 1727002WL009825 RITIKRAJ DANGI 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 RITIKRAJDANGI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002000NRG24150720230162921 16/07/2023 sanjeev dangi 1727002WL009825 sanjeev dangi 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 sanjeevdangi UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002000NRG24150720230162925 16/07/2023 sashi bai 1727002WL009825 sashi bai 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 sashibai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002000NRG24150720230162926 16/07/2023 vishan lal 1727002WL009825 vishan lal 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002000NRG24150720230162931 16/07/2023 SEEMA BAI 1727002WL009825 SEEMA BAI 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 SEEMABAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002000NRG24150720230162933 16/07/2023 NETRAM AHIRWAR 1727002WL009825 NETRAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002000NRG24150720230162934 16/07/2023 RAJEEV DANGI 1727002WL009825 RAJEEV DANGI 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069859834 RAJEEVDANGI UNION BANK OF INDIA(508500)
SubTotal 30940 30940
63 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24160720230164615 16/07/2023 RUKHSANA KHAN 1727002016WL010006 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 RUKHSANAKHAN UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24160720230164616 16/07/2023 FEEROZ KHA 1727002016WL010006 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24150720230162913 16/07/2023 Kamlesh 1727002020WL009823 Kamlesh 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 Kamlesh BANK OF BARODA(606985)
66 SIRONJ MP-27-002-026-001/96
(PAGARANI) 		1727002091NRG24160720230164802 16/07/2023 sunita bai 1727002091WL010019 sunita bai 00468 UBIN0537349 2652 2652 Processed 20/07/2023 069859834 sunitabai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-026-002/84-A
(PAGARANI) 		1727002091NRG24160720230164803 16/07/2023 kaptan singh 1727002091WL010019 kaptan singh 00468 UBIN0537349 2652 2652 Processed 20/07/2023 069859834 kaptansingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24150720230162659 16/07/2023 mukesh 1727002039WL009798 mukesh 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 mukesh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-039-001/59
(ABUADHANA) 		1727002039NRG24150720230162661 16/07/2023 Guddi bai 1727002039WL009798 Guddi bai 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 Guddibai UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-039-001/59
(ABUADHANA) 		1727002039NRG24150720230162660 16/07/2023 Madan 1727002039WL009798 Madan 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 Madan UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-039-001/60
(ABUADHANA) 		1727002039NRG24150720230162662 16/07/2023 Phoolsingh 1727002039WL009798 Phoolsingh 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 Phoolsingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-039-001/80
(ABUADHANA) 		1727002039NRG24150720230162666 16/07/2023 thansingh 1727002039WL009798 thansingh 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 thansingh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-039-001/87-A
(ABUADHANA) 		1727002039NRG24150720230162667 16/07/2023 kamlesh 1727002039WL009798 kamlesh 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 kamlesh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-039-001/87-B
(ABUADHANA) 		1727002039NRG24150720230162669 16/07/2023 Rajaram 1727002039WL009798 Rajaram 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 Rajaram UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24160720230164610 16/07/2023 sitaram raghuwanshi 1727002057WL010003 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 sitaramraghuwanshi ICICI BANK LTD(508534)
76 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24160720230164346 16/07/2023 SUNIL 1727002059WL009960 SUNIL 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 SUNIL UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24160720230164349 16/07/2023 deepmala kushwah 1727002059WL009960 deepmala kushwah 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 deepmalakushwah STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-073-001/407
(PYARAKHEDI) 		1727002073NRG24150720230163952 16/07/2023 Hajari 1727002073WL009912 Hajari 00468 UBIN0537349 2652 2652 Processed 20/07/2023 069859834 Hajari BANK OF BARODA(606985)
79 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24150720230163966 16/07/2023 ram kishan 1727002076WL009913 ram kishan 00468 UBIN0537349 884 884 Processed 20/07/2023 069859834 ramkishan UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002076NRG24150720230163972 16/07/2023 banne kha 1727002076WL009913 banne kha 00468 UBIN0537349 884 884 Processed 20/07/2023 069859834 bannekha FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002076NRG24150720230163973 16/07/2023 MUSHKAN 1727002076WL009913 MUSHKAN 00468 UBIN0537349 884 884 Processed 20/07/2023 069859834 MUSHKAN UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24150720230163981 16/07/2023 rana bee 1727002076WL009913 rana bee 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069859834 ranabee UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24150720230163983 16/07/2023 faeem uddin 1727002076WL009913 faeem uddin 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069859834 faeemuddin UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-083-002/117-A
(SULTAANPUR) 		1727002083NRG24160720230164613 16/07/2023 arif khan 1727002083WL010004 arif khan 00468 UBIN0537349 1326 1326 Processed 20/07/2023 069859834 arifkhan CANARA BANK(508532)
85 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002000NRG24150720230162917 16/07/2023 UDAY BHAN SINGH 1727002WL009825 UDAY BHAN SINGH 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069859834 UDAYBHANSINGH UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002000NRG24150720230162927 16/07/2023 BHARAT SINGH 1727002WL009825 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069859834 BHARATSINGH UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002000NRG24150720230162928 16/07/2023 POOJA 1727002WL009825 POOJA 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069859834 POOJA UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002000NRG24150720230162929 16/07/2023 NEETESH 1727002WL009825 NEETESH 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069859834 NEETESH UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002000NRG24150720230162944 16/07/2023 Usha Bai 1727002WL009825 Usha Bai 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069859834 UshaBai STATE BANK OF INDIA(508548)
SubTotal 36907 36907
90 SIRONJ MP-27-002-016-002/584
(MAHOO) 		1727002016NRG24160720230164617 16/07/2023 NASIR KHAN 1727002016WL010006 NASIR KHAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859834 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-016-002/585
(MAHOO) 		1727002016NRG24160720230164618 16/07/2023 ARSHAD KHAN 1727002016WL010006 ARSHAD KHAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859834 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-082-001/205
(GHATWAR) 		1727002084NRG24150720230163027 16/07/2023 Bharat singh 1727002084WL009841 Bharat singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859834 Bharatsingh FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-084-003/337
(SAFDALPURTALA) 		1727002084NRG24150720230163028 16/07/2023 Yunus 1727002084WL009841 Yunus 00688 FINO0001446 663 663 Processed 20/07/2023 069859834 Yunus FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
94 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24160720230164619 16/07/2023 Gulabsa 1727002016WL010006 Gulabsa 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069859834 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24160720230164620 16/07/2023 Kamrun Bee 1727002016WL010006 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069859834 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24160720230164621 16/07/2023 Asgar Ali 1727002016WL010006 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069859834 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24160720230164622 16/07/2023 Akbar Khan 1727002016WL010006 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069859834 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24160720230164623 16/07/2023 Naved 1727002016WL010006 Naved 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069859834 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002000NRG24150720230162936 16/07/2023 FERAN 1727002WL009825 FERAN 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069859834 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002000NRG24150720230162937 16/07/2023 Kartar Singh 1727002WL009825 Kartar Singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069859834 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002000NRG24150720230162938 16/07/2023 Rajkumar 1727002WL009825 Rajkumar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069859834 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002000NRG24150720230162939 16/07/2023 Ramprasad 1727002WL009825 Ramprasad 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069859834 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002000NRG24150720230162940 16/07/2023 Sonu 1727002WL009825 Sonu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069859834 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002000NRG24150720230162942 16/07/2023 Satish 1727002WL009825 Satish 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069859834 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002000NRG24150720230162943 16/07/2023 Teeka Ram 1727002WL009825 Teeka Ram 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069859834 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
106 SIRONJ MP-27-002-073-001/432
(PYARAKHEDI) 		1727002073NRG24150720230163955 16/07/2023 Priyanka 1727002073WL009912 Priyanka 00703 AIRP0000001 2652 2652 Processed 20/07/2023 069859834 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160723APB_FTO_171838 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_160723APB_FTO_171838 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_160723APB_FTO_171838 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
4 SIRONJ MP1727002_160723APB_FTO_171838 State Bank of India SBIN0007729 BARWAI VB 1105
5 SIRONJ MP1727002_160723APB_FTO_171838 State Bank of India SBIN0010823 SIRONJ 16796
6 SIRONJ MP1727002_160723APB_FTO_171838 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_160723APB_FTO_171838 State Bank of India SBIN0030227 SIYALPUR 30940
8 SIRONJ MP1727002_160723APB_FTO_171838 Union Bank of India UBIN0537349 SIRONJ 36907
9 SIRONJ MP1727002_160723APB_FTO_171838 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 SIRONJ MP1727002_160723APB_FTO_171838 India Post Payments Bank IPOS0000001 Vidisha 14365
11 SIRONJ MP1727002_160723APB_FTO_171838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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