Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150923APB_FTO_267001
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-27-002-050-004/7-B
(LALITPUR) 		1727002050NRG24150920230225396 15/09/2023 Vikki Singh 1727002050WL018080 Vikki Singh 00045 BARB0SIRONJ 2652 2652 Processed 25/09/2023 395174832 VikkiSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/15-A
(RUSALLIGHAT) 		1727002000NRG24150920230225101 15/09/2023 Savitri Bai 1727002WL018055 Savitri Bai 00045 BARB0SIRONJ 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002000NRG24150920230225103 15/09/2023 Raju 1727002WL018055 Raju 00045 BARB0SIRONJ 1105 1105 Processed 25/09/2023 395174832 Raju BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002000NRG24150920230225110 15/09/2023 Monika 1727002WL018055 Monika 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 Monika BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24140920230225089 15/09/2023 Shiromani Ahirwar 1727002063WL018054 Shiromani Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 ShiromaniAhirwar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24140920230225097 15/09/2023 KUNNU 1727002063WL018054 KUNNU 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 KUNNU BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002000NRG24150920230225205 15/09/2023 devendra sharma 1727002WL018064 devendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 devendrasharma BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002000NRG24150920230225206 15/09/2023 Kamlesh Sharma 1727002WL018064 Kamlesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 KamleshSharma UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002000NRG24150920230225208 15/09/2023 toran singh 1727002WL018064 toran singh 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 toransingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-003/89-A
(RUSALLIGHAT) 		1727002000NRG24150920230225209 15/09/2023 Dharmendra 1727002WL018064 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 Dharmendra BANK OF BARODA(606985)
11 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24150920230226193 15/09/2023 rampyari 1727002073WL018184 rampyari 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 rampyari BANK OF BARODA(606985)
12 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24150920230226196 15/09/2023 rupsingh 1727002073WL018184 rupsingh 00045 BARB0SIRONJ 1547 1547 Processed 25/09/2023 395174832 rupsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24150920230226197 15/09/2023 Rahul singh 1727002073WL018184 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 Rahulsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24150920230226198 15/09/2023 jivan 1727002073WL018184 jivan 00045 BARB0SIRONJ 1547 1547 Processed 25/09/2023 395174832 jivan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24150920230226202 15/09/2023 veer singh 1727002073WL018184 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 veersingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24150920230226204 15/09/2023 hemraj 1727002073WL018184 hemraj 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 hemraj BANK OF BARODA(606985)
17 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24150920230226209 15/09/2023 Krishna bai 1727002073WL018184 Krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 Krishnabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24150920230225952 15/09/2023 Pappu sha 1727002073WL018151 Pappu sha 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 Pappusha BANK OF BARODA(606985)
19 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24150920230226210 15/09/2023 Lalaram 1727002073WL018184 Lalaram 00045 BARB0SIRONJ 1547 1547 Processed 25/09/2023 395174832 Lalaram BANK OF BARODA(606985)
20 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24150920230225959 15/09/2023 Samina bee 1727002073WL018151 Samina bee 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 Saminabee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24150920230225961 15/09/2023 Heera 1727002073WL018151 Heera 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 Heera BANK OF BARODA(606985)
22 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002000NRG24150920230225541 15/09/2023 sanjeev kumar 1727002WL018103 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-081-002/149-A
(BHATOLI) 		1727002081NRG24150920230225331 15/09/2023 Kamlesh Kumar 1727002081WL018071 Kamlesh Kumar 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395174832 KamleshKumar PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-081-003/8-C
(BHATOLI) 		1727002081NRG24150920230225335 15/09/2023 Rajendra Raghuwanshi 1727002081WL018071 Rajendra Raghuwanshi 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395174832 RajendraRaghuwanshi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24150920230225430 15/09/2023 Nadeem Khan 1727002084WL018084 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395174832 NadeemKhan BANK OF BARODA(606985)
SubTotal 33813 33813
26 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24150920230225188 15/09/2023 mona bai 1727002014WL018062 mona bai 00078 CNRB0006088 2652 2652 Processed 25/09/2023 395174832 monabai CANARA BANK(508532)
SubTotal 2652 2652
27 SIRONJ MP-27-002-014-003/302
(KHEJADA GOPAL) 		1727002014NRG24150920230225193 15/09/2023 RADHA BAI YADV 1727002014WL018062 RADHA BAI YADV 00354 PUNB0267100 1326 1326 Processed 25/09/2023 395174832 RADHABAIYADV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24150920230225708 15/09/2023 sagar 1727002060WL018126 sagar 00354 PUNB0311700 1326 1326 Processed 25/09/2023 395174832 sagar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24140920230225092 15/09/2023 Ghanshyam 1727002063WL018054 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 25/09/2023 395174832 Ghanshyam PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-074-004/15-A
(BADODATAL) 		1727002000NRG24150920230225540 15/09/2023 kallu 1727002WL018103 kallu 00354 PUNB0311700 1326 1326 Processed 25/09/2023 395174832 kallu PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002000NRG24150920230225546 15/09/2023 ramsevak 1727002WL018103 ramsevak 00354 PUNB0311700 1326 1326 Processed 25/09/2023 395174832 ramsevak STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-081-003/95-A
(BHATOLI) 		1727002081NRG24150920230225337 15/09/2023 Ravindra Singh 1727002081WL018071 Ravindra Singh 00354 PUNB0311700 884 884 Processed 25/09/2023 395174832 RavindraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
33 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24150920230225189 15/09/2023 Bhanu 1727002014WL018062 Bhanu 00415 SBIN0010823 2652 2652 Processed 25/09/2023 395174832 Bhanu STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-014-001/63-C
(KHEJADA GOPAL) 		1727002014NRG24150920230225190 15/09/2023 RAMESH PRASAD SHARMA 1727002014WL018062 RAMESH PRASAD SHARMA 00415 SBIN0010823 2652 2652 Processed 25/09/2023 395174832 RAMESHPRASADSHARMA UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24150920230225182 15/09/2023 RAMSHRI BAI 1727002014WL018061 RAMSHRI BAI 00415 SBIN0010823 2652 2652 Processed 25/09/2023 395174832 RAMSHRIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-014-003/121-A
(KHEJADA GOPAL) 		1727002014NRG24150920230225183 15/09/2023 BUNDA BAI 1727002014WL018061 BUNDA BAI 00415 SBIN0010823 2652 2652 Processed 25/09/2023 395174832 BUNDABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-014-003/241-A
(KHEJADA GOPAL) 		1727002014NRG24150920230225184 15/09/2023 VIRENDRA SINGH 1727002014WL018061 VIRENDRA SINGH 00415 SBIN0010823 2652 2652 Processed 25/09/2023 395174832 VIRENDRASINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-017-003/53-A
(JHUKARHOJ) 		1727002017NRG24140920230225065 15/09/2023 GOURA BAI 1727002017WL018051 GOURA BAI 00415 SBIN0010823 884 884 Processed 25/09/2023 395174832 GOURABAI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-035-001/51
(BHORA) 		1727002035NRG24140920230225035 15/09/2023 maar singh 1727002035WL018047 maar singh 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395174832 maarsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24150920230225707 15/09/2023 bharat singh 1727002060WL018126 bharat singh 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395174832 bharatsingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002000NRG24150920230225105 15/09/2023 UMA BAI 1727002WL018055 UMA BAI 00415 SBIN0010823 1105 1105 Processed 25/09/2023 395174832 UMABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-081-003/7-C
(BHATOLI) 		1727002081NRG24150920230225333 15/09/2023 Shivani Raghuwanshi 1727002081WL018071 Shivani Raghuwanshi 00415 SBIN0010823 884 884 Processed 25/09/2023 395174832 ShivaniRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 18785 18785
43 SIRONJ MP-27-002-014-003/302
(KHEJADA GOPAL) 		1727002014NRG24150920230225192 15/09/2023 MALKHAN SINGH 1727002014WL018062 MALKHAN SINGH 00415 SBIN0030077 2652 2652 Processed 25/09/2023 395174832 MALKHANSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-014-003/73-C
(KHEJADA GOPAL) 		1727002014NRG24150920230225185 15/09/2023 BABULAL AHIRWAR 1727002014WL018061 BABULAL AHIRWAR 00415 SBIN0030077 2652 2652 Processed 25/09/2023 395174832 BABULALAHIRWAR STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24140920230225066 15/09/2023 Mathra 1727002017WL018051 Mathra 00415 SBIN0030077 2652 2652 Processed 25/09/2023 395174832 Mathra STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002000NRG24150920230225203 15/09/2023 Har kunvar Bai 1727002WL018064 Har kunvar Bai 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395174832 HarkunvarBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002000NRG24150920230225201 15/09/2023 JITENDRA SINGH 1727002WL018064 JITENDRA SINGH 00415 SBIN0030196 1326 1326 Processed 25/09/2023 395174832 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SIRONJ MP-27-002-050-004/129-B
(LALITPUR) 		1727002050NRG24150920230225393 15/09/2023 Mamlesh 1727002050WL018080 Mamlesh 00415 SBIN0030227 2652 2652 Processed 25/09/2023 395174832 Mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002000NRG24150920230225098 15/09/2023 Rajendra Ahirwar 1727002WL018055 Rajendra Ahirwar 00415 SBIN0030227 1105 1105 Processed 25/09/2023 395174832 RajendraAhirwar STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002000NRG24150920230225099 15/09/2023 KAXMANSINGH 1727002WL018055 KAXMANSINGH 00415 SBIN0030227 1105 1105 Processed 25/09/2023 395174832 KAXMANSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002000NRG24150920230225100 15/09/2023 SHIVKUMARI YADAV 1727002WL018055 SHIVKUMARI YADAV 00415 SBIN0030227 1105 1105 Processed 25/09/2023 395174832 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002000NRG24150920230225102 15/09/2023 MUNMUN YADAV 1727002WL018055 MUNMUN YADAV 00415 SBIN0030227 1105 1105 Processed 25/09/2023 395174832 MUNMUNYADAV STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002000NRG24150920230225106 15/09/2023 CHOTE LAL 1727002WL018055 CHOTE LAL 00415 SBIN0030227 1105 1105 Processed 25/09/2023 395174832 CHOTELAL STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002000NRG24150920230225109 15/09/2023 KAMAR BAI 1727002WL018055 KAMAR BAI 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 KAMARBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002000NRG24150920230225111 15/09/2023 Ram singh 1727002WL018055 Ram singh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002000NRG24150920230225112 15/09/2023 DEVENDRA AHIRWAR 1727002WL018055 DEVENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002000NRG24150920230225113 15/09/2023 SHIVRAJ AHIRWAR 1727002WL018055 SHIVRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002000NRG24150920230225114 15/09/2023 KRISHNA BAI 1727002WL018055 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 KRISHNABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002000NRG24150920230225115 15/09/2023 RAMESHAHIRWAR 1727002WL018055 RAMESHAHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002000NRG24150920230225116 15/09/2023 PEETAM AHIRWAR 1727002WL018055 PEETAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002000NRG24150920230225117 15/09/2023 VINEETA BAI 1727002WL018055 VINEETA BAI 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 VINEETABAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24140920230225088 15/09/2023 ARJUNSINGH 1727002063WL018054 ARJUNSINGH 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 ARJUNSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24140920230225090 15/09/2023 SUNEEL AHIRWAR 1727002063WL018054 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24140920230225091 15/09/2023 KRISHNAMOHAN AHIRWAR 1727002063WL018054 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24140920230225094 15/09/2023 SAVITA BAI 1727002063WL018054 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 SAVITABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24140920230225095 15/09/2023 SEETARAM AHIRWAR 1727002063WL018054 SEETARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24140920230225096 15/09/2023 kaml singh 1727002063WL018054 kaml singh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 kamlsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002000NRG24150920230225118 15/09/2023 Kalua ahirwar 1727002WL018055 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002000NRG24150920230225119 15/09/2023 sanjeev ahirwar 1727002WL018055 sanjeev ahirwar 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 sanjeevahirwar STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002000NRG24150920230225200 15/09/2023 JAGNNATH 1727002WL018064 JAGNNATH 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 JAGNNATH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24150920230225547 15/09/2023 guddi bai 1727002WL018104 guddi bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 guddibai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24150920230226199 15/09/2023 sabita bai 1727002073WL018184 sabita bai 00415 SBIN0030227 1547 1547 Processed 25/09/2023 395174832 sabitabai BANK OF BARODA(606985)
73 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24150920230226200 15/09/2023 nanne kha 1727002073WL018184 nanne kha 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 nannekha STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24150920230226203 15/09/2023 Kunvar bai 1727002073WL018184 Kunvar bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 Kunvarbai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24150920230226208 15/09/2023 Jagdeesh 1727002073WL018184 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 Jagdeesh BANK OF BARODA(606985)
76 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002000NRG24150920230225539 15/09/2023 rajpal 1727002WL018103 rajpal 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 rajpal STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002000NRG24150920230225542 15/09/2023 Parvo Bai 1727002WL018103 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395174832 ParvoBai STATE BANK OF INDIA(508548)
SubTotal 40222 40222
78 SIRONJ MP-27-002-014-003/85
(KHEJADA GOPAL) 		1727002014NRG24150920230225186 15/09/2023 Harlal 1727002014WL018061 Harlal 00468 UBIN0537349 2652 2652 Processed 25/09/2023 395174832 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-014-003/87-B
(KHEJADA GOPAL) 		1727002014NRG24150920230225187 15/09/2023 MOHAN SINGH 1727002014WL018061 MOHAN SINGH 00468 UBIN0537349 2652 2652 Processed 25/09/2023 395174832 MOHANSINGH UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002000NRG24150920230225536 15/09/2023 IMARTI BAI 1727002WL018102 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395174832 IMARTIBAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002000NRG24150920230225537 15/09/2023 Zaiba bee 1727002WL018102 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395174832 Zaibabee UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002000NRG24150920230225538 15/09/2023 Sabila Khanam 1727002WL018102 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395174832 SabilaKhanam UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002000NRG24150920230225104 15/09/2023 Vimlesh bai 1727002WL018055 Vimlesh bai 00468 UBIN0537349 1105 1105 Processed 25/09/2023 395174832 Vimleshbai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24140920230225093 15/09/2023 Priti bai 1727002063WL018054 Priti bai 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395174832 Pritibai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002000NRG24150920230225204 15/09/2023 KIRAN 1727002WL018064 KIRAN 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395174832 KIRAN UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002000NRG24150920230225543 15/09/2023 Abhishek 1727002WL018103 Abhishek 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395174832 Abhishek UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-081-003/134-D
(BHATOLI) 		1727002081NRG24150920230225332 15/09/2023 Abhishek Sharma 1727002081WL018071 Abhishek Sharma 00468 UBIN0537349 884 884 Processed 25/09/2023 395174832 AbhishekSharma UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-081-003/9-B
(BHATOLI) 		1727002081NRG24150920230225336 15/09/2023 Sapna Raghuwanshi 1727002081WL018071 Sapna Raghuwanshi 00468 UBIN0537349 884 884 Processed 25/09/2023 395174832 SapnaRaghuwanshi BANK OF BARODA(606985)
SubTotal 16133 16133
89 SIRONJ MP-27-002-050-004/129-B
(LALITPUR) 		1727002050NRG24150920230225394 15/09/2023 vandna bai 1727002050WL018080 vandna bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395174832 vandnabai BANK OF BARODA(606985)
90 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002000NRG24150920230225545 15/09/2023 veer singh 1727002WL018103 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395174832 veersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24150920230225330 15/09/2023 Hindu Singh 1727002081WL018071 Hindu Singh 00688 FINO0001001 884 884 Processed 25/09/2023 395174832 HinduSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
92 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24150920230225181 15/09/2023 Parvat 1727002014WL018061 Parvat 00688 FINO0001446 2652 2652 Processed 25/09/2023 395174832 Parvat FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24150920230225191 15/09/2023 Prakash 1727002014WL018062 Prakash 00688 FINO0001446 2652 2652 Processed 25/09/2023 395174832 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
94 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24150920230225429 15/09/2023 BEENU 1727002084WL018084 BEENU 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174832 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24150920230226194 15/09/2023 Shree ram 1727002073WL018184 Shree ram 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Shreeram BANK OF BARODA(606985)
96 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24150920230226195 15/09/2023 Shahid khan 1727002073WL018184 Shahid khan 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Shahidkhan STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24150920230226201 15/09/2023 Bebi bee 1727002073WL018184 Bebi bee 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Bebibee STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24150920230226206 15/09/2023 Gora bai 1727002073WL018184 Gora bai 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Gorabai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24150920230226205 15/09/2023 Rukman bai 1727002073WL018184 Rukman bai 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Rukmanbai BANK OF BARODA(606985)
100 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24150920230226207 15/09/2023 Shiv charan 1727002073WL018184 Shiv charan 00703 AIRP0000001 1547 1547 Processed 25/09/2023 395174832 Shivcharan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24150920230225953 15/09/2023 Hargovinda 1727002073WL018151 Hargovinda 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Hargovinda STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24150920230225954 15/09/2023 Ramvati bai 1727002073WL018151 Ramvati bai 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Ramvatibai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24150920230225955 15/09/2023 Nafeesa bee 1727002073WL018151 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Nafeesabee UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24150920230225956 15/09/2023 Bablu khan 1727002073WL018151 Bablu khan 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Bablukhan BANK OF BARODA(606985)
105 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24150920230225958 15/09/2023 Lakhan singh sen 1727002073WL018151 Lakhan singh sen 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Lakhansinghsen AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24150920230225957 15/09/2023 Prbha bai 1727002073WL018151 Prbha bai 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Prbhabai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24150920230225960 15/09/2023 Faim khan 1727002073WL018151 Faim khan 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Faimkhan UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24150920230225962 15/09/2023 Lalta bai 1727002073WL018151 Lalta bai 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Laltabai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24150920230225963 15/09/2023 Aabid khan 1727002073WL018151 Aabid khan 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Aabidkhan STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24150920230225964 15/09/2023 Rijvan khan 1727002073WL018151 Rijvan khan 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Rijvankhan STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24150920230225965 15/09/2023 Halima bee 1727002073WL018151 Halima bee 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Halimabee UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24150920230225966 15/09/2023 Afsar khan 1727002073WL018151 Afsar khan 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174832 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 24089 24089
Total 165308 165308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150923APB_FTO_267001 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 33813
2 SIRONJ MP1727002_150923APB_FTO_267001 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_150923APB_FTO_267001 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_150923APB_FTO_267001 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
5 SIRONJ MP1727002_150923APB_FTO_267001 State Bank of India SBIN0010823 SIRONJ 18785
6 SIRONJ MP1727002_150923APB_FTO_267001 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
7 SIRONJ MP1727002_150923APB_FTO_267001 State Bank of India SBIN0030196 PAGARA 1326
8 SIRONJ MP1727002_150923APB_FTO_267001 State Bank of India SBIN0030227 SIYALPUR 40222
9 SIRONJ MP1727002_150923APB_FTO_267001 Union Bank of India UBIN0537349 SIRONJ 16133
10 SIRONJ MP1727002_150923APB_FTO_267001 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
11 SIRONJ MP1727002_150923APB_FTO_267001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 SIRONJ MP1727002_150923APB_FTO_267001 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 SIRONJ MP1727002_150923APB_FTO_267001 India Post Payments Bank IPOS0000001 Vidisha 1326
14 SIRONJ MP1727002_150923APB_FTO_267001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24089

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