Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_071123APB_FTO_348678
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-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24051120230293435 07/11/2023 Govinda 1727002002WL025026 Govinda 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328010448 Govinda BANK OF BARODA(606985)
2 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002000NRG24071120230297274 07/11/2023 Sitaram 1727002WL025343 Sitaram 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328010448 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002000NRG24071120230297281 07/11/2023 Rahul Dangi 1727002WL025343 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328010448 RahulDangi BANK OF BARODA(606985)
4 SIRONJ MP-27-002-026-001/89
(PAGARANI) 		1727002091NRG24071120230296887 07/11/2023 Amar singh 1727002091WL025304 Amar singh 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328010448 Amarsingh BANK OF BARODA(606985)
SubTotal 5083 5083
5 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24051120230293448 07/11/2023 HARIBALLABH SHARMA 1727002002WL025026 HARIBALLABH SHARMA 00078 CNRB0006088 1326 1326 Processed 02/01/2024 328010448 HARIBALLABHSHARMA CANARA BANK(508532)
6 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002000NRG24071120230297280 07/11/2023 GOLU 1727002WL025343 GOLU 00078 CNRB0006088 1326 1326 Processed 02/01/2024 328010448 GOLU CANARA BANK(508532)
SubTotal 2652 2652
7 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002000NRG24071120230297279 07/11/2023 ARADHANA DANGI 1727002WL025343 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 02/01/2024 328010448 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24051120230293440 07/11/2023 Guddi bai 1727002002WL025026 Guddi bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328010448 Guddibai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24051120230293454 07/11/2023 harshit 1727002002WL025026 harshit 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328010448 harshit PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002000NRG24071120230297259 07/11/2023 naval 1727002WL025343 naval 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328010448 naval INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/292-A
(CHHAPU) 		1727002000NRG24071120230297271 07/11/2023 Bhagbat 1727002WL025343 Bhagbat 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328010448 Bhagbat PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002000NRG24071120230297288 07/11/2023 RAM BAI 1727002WL025343 RAM BAI 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328010448 RAMBAI PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-062-001/571
(GULABGANJ) 		1727002062NRG24071120230297116 07/11/2023 PAPPU 1727002062WL025331 PAPPU 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328010448 PAPPU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 SIRONJ MP-27-002-002-002/212
(CHITAWAR) 		1727002002NRG24051120230293434 07/11/2023 bhujval 1727002002WL025026 bhujval 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 bhujval INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24051120230293437 07/11/2023 Shankar Lal 1727002002WL025026 Shankar Lal 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24051120230293438 07/11/2023 Sukhbati Bai 1727002002WL025026 Sukhbati Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 SukhbatiBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24051120230293439 07/11/2023 Kalyan singh 1727002002WL025026 Kalyan singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 Kalyansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24051120230293442 07/11/2023 kosha bai 1727002002WL025026 kosha bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 koshabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24051120230293444 07/11/2023 sita bai 1727002002WL025026 sita bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 sitabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24051120230293443 07/11/2023 sita ram 1727002002WL025026 sita ram 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 sitaram STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24051120230293445 07/11/2023 guddi bai 1727002002WL025026 guddi bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 guddibai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24051120230293450 07/11/2023 RAJENDRA 1727002002WL025026 RAJENDRA 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 RAJENDRA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002002NRG24051120230293451 07/11/2023 savita 1727002002WL025026 savita 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 savita STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24051120230293460 07/11/2023 Atar singh 1727002002WL025026 Atar singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 Atarsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24051120230293464 07/11/2023 PREETAM SINGH 1727002002WL025026 PREETAM SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24051120230293466 07/11/2023 Kiran Bai 1727002002WL025026 Kiran Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 KiranBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24051120230293467 07/11/2023 Anjali Sharma 1727002002WL025026 Anjali Sharma 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 AnjaliSharma STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24051120230293468 07/11/2023 Halki Bai Meena 1727002002WL025026 Halki Bai Meena 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 HalkiBaiMeena STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24051120230293474 07/11/2023 Anita Bai 1727002002WL025026 Anita Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 AnitaBai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24051120230293476 07/11/2023 Rajkamar bai 1727002002WL025026 Rajkamar bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 Rajkamarbai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002002NRG24051120230293478 07/11/2023 OMVATEE BAI 1727002002WL025026 OMVATEE BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 OMVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24051120230293479 07/11/2023 bhoopat singh 1727002002WL025026 bhoopat singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 bhoopatsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24051120230293480 07/11/2023 varsha bai 1727002002WL025026 varsha bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 varshabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002002NRG24051120230293481 07/11/2023 hargovind 1727002002WL025026 hargovind 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 hargovind STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002000NRG24071120230297254 07/11/2023 KUVER 1727002WL025343 KUVER 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002000NRG24071120230297256 07/11/2023 shanti bai 1727002WL025343 shanti bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002000NRG24071120230297263 07/11/2023 Meena bai 1727002WL025343 Meena bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 Meenabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002000NRG24071120230297264 07/11/2023 rajasingh 1727002WL025343 rajasingh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 rajasingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-015-002/291-A
(CHHAPU) 		1727002000NRG24071120230297268 07/11/2023 Kamalabai 1727002WL025343 Kamalabai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 Kamalabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-015-002/291-B
(CHHAPU) 		1727002000NRG24071120230297269 07/11/2023 Shivraj Singh 1727002WL025343 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 ShivrajSingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-015-002/293-A
(CHHAPU) 		1727002000NRG24071120230297272 07/11/2023 manish bai 1727002WL025343 manish bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 manishbai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002000NRG24071120230297275 07/11/2023 Samandar 1727002WL025343 Samandar 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002000NRG24071120230297285 07/11/2023 anitabai 1727002WL025343 anitabai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 anitabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002000NRG24071120230297284 07/11/2023 thansingh 1727002WL025343 thansingh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 thansingh PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002000NRG24071120230297287 07/11/2023 SARVAN SINGH 1727002WL025343 SARVAN SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328010448 SARVANSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002000NRG24071120230297296 07/11/2023 Jagannath 1727002WL025343 Jagannath 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328010448 Jagannath STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002000NRG24071120230297297 07/11/2023 suman 1727002WL025343 suman 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328010448 suman STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002000NRG24071120230297299 07/11/2023 ramsakhibai 1727002WL025343 ramsakhibai 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328010448 ramsakhibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-026-001/81
(PAGARANI) 		1727002091NRG24071120230296885 07/11/2023 raseeda bi 1727002091WL025304 raseeda bi 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328010448 raseedabi UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-062-001/821
(GULABGANJ) 		1727002062NRG24071120230297124 07/11/2023 AARTI YADAV 1727002062WL025331 AARTI YADAV 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328010448 AARTIYADAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-062-001/828
(GULABGANJ) 		1727002062NRG24071120230297127 07/11/2023 MOHAR BAI KUSHWAH 1727002062WL025331 MOHAR BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328010448 MOHARBAIKUSHWAH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-062-001/829
(GULABGANJ) 		1727002062NRG24071120230297128 07/11/2023 BABLI KUSHWAH 1727002062WL025331 BABLI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328010448 BABLIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 50167 50167
53 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24051120230293432 07/11/2023 Kasiram 1727002002WL025026 Kasiram 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328010448 Kasiram UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24051120230293436 07/11/2023 Ashok Bai 1727002002WL025026 Ashok Bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328010448 AshokBai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24051120230293455 07/11/2023 Rashmi 1727002002WL025026 Rashmi 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328010448 Rashmi STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002000NRG24071120230297261 07/11/2023 Rambabu 1727002WL025343 Rambabu 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328010448 Rambabu STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002000NRG24071120230297262 07/11/2023 Prasan 1727002WL025343 Prasan 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328010448 Prasan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-062-001/839
(GULABGANJ) 		1727002062NRG24071120230297131 07/11/2023 BUNDA BAI 1727002062WL025331 BUNDA BAI 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328010448 BUNDABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-062-001/853
(GULABGANJ) 		1727002062NRG24071120230297134 07/11/2023 BAIJ NATH 1727002062WL025331 BAIJ NATH 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328010448 BAIJNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
60 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002000NRG24071120230297265 07/11/2023 banalal 1727002WL025343 banalal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328010448 banalal STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-062-001/570
(GULABGANJ) 		1727002062NRG24071120230297115 07/11/2023 KAMARSINGH KUSHWAH 1727002062WL025331 KAMARSINGH KUSHWAH 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 KAMARSINGHKUSHWAH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-062-001/571
(GULABGANJ) 		1727002062NRG24071120230297117 07/11/2023 SANTI BAI 1727002062WL025331 SANTI BAI 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 SANTIBAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-062-001/803
(GULABGANJ) 		1727002062NRG24071120230297118 07/11/2023 JHUNNO BAI KUSHWAH 1727002062WL025331 JHUNNO BAI KUSHWAH 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 JHUNNOBAIKUSHWAH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-062-001/812
(GULABGANJ) 		1727002062NRG24071120230297120 07/11/2023 UMA BAI YADAV 1727002062WL025331 UMA BAI YADAV 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 UMABAIYADAV STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-062-001/815
(GULABGANJ) 		1727002062NRG24071120230297122 07/11/2023 RAINA BAI YADAV 1727002062WL025331 RAINA BAI YADAV 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 RAINABAIYADAV STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-062-001/823
(GULABGANJ) 		1727002062NRG24071120230297125 07/11/2023 FOOL BAI 1727002062WL025331 FOOL BAI 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 FOOLBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-062-001/833
(GULABGANJ) 		1727002062NRG24071120230297129 07/11/2023 BAI YADAV 1727002062WL025331 BAI YADAV 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 BAIYADAV STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-062-001/836
(GULABGANJ) 		1727002062NRG24071120230297130 07/11/2023 VISHALA BAI 1727002062WL025331 VISHALA BAI 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 VISHALABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-062-001/843
(GULABGANJ) 		1727002062NRG24071120230297132 07/11/2023 LALARAM YADAV 1727002062WL025331 LALARAM YADAV 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 LALARAMYADAV STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-062-001/845
(GULABGANJ) 		1727002062NRG24071120230297133 07/11/2023 RANI YADAV 1727002062WL025331 RANI YADAV 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328010448 RANIYADAV STATE BANK OF INDIA(508548)
SubTotal 12376 12376
71 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24051120230293446 07/11/2023 kalla 1727002002WL025026 kalla 00415 SBIN0030228 1326 1326 Processed 02/01/2024 328010448 kalla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24051120230293441 07/11/2023 akhey singh 1727002002WL025026 akhey singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24051120230293447 07/11/2023 TIKAM SINGH 1727002002WL025026 TIKAM SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24051120230293449 07/11/2023 NEETA BAI 1727002002WL025026 NEETA BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 NEETABAI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24051120230293452 07/11/2023 ramsevak 1727002002WL025026 ramsevak 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24051120230293453 07/11/2023 ramdyal 1727002002WL025026 ramdyal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 ramdyal STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24051120230293473 07/11/2023 Naval Singh 1727002002WL025026 Naval Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 NavalSingh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24051120230293475 07/11/2023 GOVARDHAN 1727002002WL025026 GOVARDHAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 GOVARDHAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002000NRG24071120230297255 07/11/2023 dharmsigngh 1727002WL025343 dharmsigngh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 dharmsigngh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002000NRG24071120230297266 07/11/2023 golu 1727002WL025343 golu 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 golu IDBI BANK(607095)
81 SIRONJ MP-27-002-015-002/291
(CHHAPU) 		1727002000NRG24071120230297267 07/11/2023 Aram 1727002WL025343 Aram 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 Aram PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-015-002/292
(CHHAPU) 		1727002000NRG24071120230297270 07/11/2023 naransingh 1727002WL025343 naransingh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 naransingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002000NRG24071120230297282 07/11/2023 Saitan 1727002WL025343 Saitan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 Saitan UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002000NRG24071120230297283 07/11/2023 vidhya 1727002WL025343 vidhya 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 vidhya UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002000NRG24071120230297289 07/11/2023 ramprasad 1727002WL025343 ramprasad 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 ramprasad UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002000NRG24071120230297295 07/11/2023 Sonabai 1727002WL025343 Sonabai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328010448 Sonabai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24071120230296881 07/11/2023 muniya bai 1727002091WL025304 muniya bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328010448 muniyabai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-026-001/56
(PAGARANI) 		1727002091NRG24071120230296882 07/11/2023 radelal 1727002091WL025304 radelal 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328010448 radelal UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-026-001/64
(PAGARANI) 		1727002091NRG24071120230296883 07/11/2023 raghubirsingh 1727002091WL025304 raghubirsingh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328010448 raghubirsingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-026-001/64
(PAGARANI) 		1727002091NRG24071120230296884 07/11/2023 sudhamabai 1727002091WL025304 sudhamabai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328010448 sudhamabai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-026-001/81
(PAGARANI) 		1727002091NRG24071120230296886 07/11/2023 afsar khan 1727002091WL025304 afsar khan 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328010448 afsarkhan UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-062-001/818
(GULABGANJ) 		1727002062NRG24071120230297123 07/11/2023 Abhishek 1727002062WL025331 Abhishek 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328010448 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
93 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24051120230293456 07/11/2023 NASEEM KHAN 1727002002WL025026 NASEEM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 NASEEMKHAN STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24051120230293457 07/11/2023 SONAM BEE 1727002002WL025026 SONAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 SONAMBEE STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24051120230293458 07/11/2023 BHERO SINGH 1727002002WL025026 BHERO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 BHEROSINGH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24051120230293459 07/11/2023 SHANTI BAI 1727002002WL025026 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 SHANTIBAI STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002000NRG24071120230297260 07/11/2023 SANTOSH SINGH 1727002WL025343 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002000NRG24071120230297273 07/11/2023 PAPPU SINGH 1727002WL025343 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002000NRG24071120230297276 07/11/2023 RAJJU LAL 1727002WL025343 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 RAJJULAL PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002000NRG24071120230297277 07/11/2023 MUKESH SINGH 1727002WL025343 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 MUKESHSINGH UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-015-002/314-A
(CHHAPU) 		1727002000NRG24071120230297278 07/11/2023 SHREE DEVI 1727002WL025343 SHREE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 SHREEDEVI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-015-002/61-A
(CHHAPU) 		1727002000NRG24071120230297292 07/11/2023 DEVI SINGH 1727002WL025343 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002000NRG24071120230297293 07/11/2023 VISHNU SINGH 1727002WL025343 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328010448 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
104 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24051120230293433 07/11/2023 DHANRAJ 1727002002WL025026 DHANRAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 328010448 DHANRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24051120230293462 07/11/2023 JASHMANTH 1727002002WL025026 JASHMANTH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24051120230293463 07/11/2023 Asharam 1727002002WL025026 Asharam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24051120230293465 07/11/2023 PAN BAI 1727002002WL025026 PAN BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24051120230293469 07/11/2023 ROHIT RAJPOOT 1727002002WL025026 ROHIT RAJPOOT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 ROHITRAJPOOT STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-002-002/369-A
(CHITAWAR) 		1727002002NRG24051120230293470 07/11/2023 CHANDARMOHAN 1727002002WL025026 CHANDARMOHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 CHANDARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-002-002/369-B
(CHITAWAR) 		1727002002NRG24051120230293471 07/11/2023 RAMETI BAI 1727002002WL025026 RAMETI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 RAMETIBAI UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24051120230293472 07/11/2023 MADHO SINGH 1727002002WL025026 MADHO SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 MADHOSINGH UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002000NRG24071120230297257 07/11/2023 sodan singh 1727002WL025343 sodan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002000NRG24071120230297258 07/11/2023 UMA BAI 1727002WL025343 UMA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-015-002/52
(CHHAPU) 		1727002000NRG24071120230297286 07/11/2023 HEERA LAL 1727002WL025343 HEERA LAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328010448 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-062-001/805
(GULABGANJ) 		1727002062NRG24071120230297119 07/11/2023 Bhagwat Singh 1727002062WL025331 Bhagwat Singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328010448 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071123APB_FTO_348678 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_071123APB_FTO_348678 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_071123APB_FTO_348678 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_071123APB_FTO_348678 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
5 SIRONJ MP1727002_071123APB_FTO_348678 State Bank of India SBIN0010823 SIRONJ 50167
6 SIRONJ MP1727002_071123APB_FTO_348678 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8840
7 SIRONJ MP1727002_071123APB_FTO_348678 State Bank of India SBIN0030227 SIYALPUR 12376
8 SIRONJ MP1727002_071123APB_FTO_348678 State Bank of India SBIN0030228 BARDHA 1326
9 SIRONJ MP1727002_071123APB_FTO_348678 Union Bank of India UBIN0537349 SIRONJ 26520
10 SIRONJ MP1727002_071123APB_FTO_348678 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 14586
11 SIRONJ MP1727002_071123APB_FTO_348678 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_071123APB_FTO_348678 India Post Payments Bank IPOS0000001 Vidisha 14365

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