Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080523APB_FTO_33121
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-27-002-080-002/174
(RUSALLIDAMA) 		1727002000NRG24080520230030686 08/05/2023 Arvind singh 1727002WL001317 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687448919 Arvindsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002000NRG24080520230030687 08/05/2023 Arvind singh 1727002WL001317 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687448919 Arvindsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002000NRG24080520230030783 08/05/2023 Bane singh 1727002WL001317 Bane singh 00078 CNRB0006088 1326 1326 Processed 15/05/2023 687448919 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24080520230030723 08/05/2023 Yashraj Singh 1727002WL001317 Yashraj Singh 00152 HDFC0002146 1326 1326 Processed 15/05/2023 687448919 YashrajSingh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24080520230030721 08/05/2023 Yashraj Singh 1727002WL001317 Yashraj Singh 00152 HDFC0002146 1326 1326 Processed 15/05/2023 687448919 YashrajSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002000NRG24080520230030696 08/05/2023 GANESH 1727002WL001317 GANESH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448919 GANESH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002000NRG24080520230030697 08/05/2023 GANESH 1727002WL001317 GANESH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448919 GANESH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-080-002/301
(RUSALLIDAMA) 		1727002000NRG24080520230030712 08/05/2023 Laxmi 1727002WL001317 Laxmi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448919 Laxmi STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-080-002/301
(RUSALLIDAMA) 		1727002000NRG24080520230030713 08/05/2023 Laxmi 1727002WL001317 Laxmi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448919 Laxmi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24080520230030722 08/05/2023 NEETA BAI 1727002WL001317 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448919 NEETABAI BANK OF MAHARASHTRA(607387)
11 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24080520230030720 08/05/2023 NEETA BAI 1727002WL001317 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448919 NEETABAI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
12 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002000NRG24080520230030641 08/05/2023 Dashrath 1727002WL001317 Dashrath 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 Dashrath STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002000NRG24080520230030642 08/05/2023 Dashrath 1727002WL001317 Dashrath 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 Dashrath STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002000NRG24080520230030643 08/05/2023 UDHAM SINGH 1727002WL001317 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 UDHAMSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002000NRG24080520230030672 08/05/2023 santosha lodhi 1727002WL001317 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 16/05/2023 687448919 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002000NRG24080520230030677 08/05/2023 Mahipal singh 1727002WL001317 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 Mahipalsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002000NRG24080520230030678 08/05/2023 Mahipal singh 1727002WL001317 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 Mahipalsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24080520230030679 08/05/2023 Bhagwan singh 1727002WL001317 Bhagwan singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 Bhagwansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24080520230030681 08/05/2023 Bhagwan singh 1727002WL001317 Bhagwan singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 Bhagwansingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-080-002/166
(RUSALLIDAMA) 		1727002000NRG24080520230030683 08/05/2023 mithun 1727002WL001317 mithun 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 mithun STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-080-002/215
(RUSALLIDAMA) 		1727002000NRG24080520230030692 08/05/2023 KADORI 1727002WL001317 KADORI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 KADORI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-080-002/215
(RUSALLIDAMA) 		1727002000NRG24080520230030693 08/05/2023 KADORI 1727002WL001317 KADORI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 KADORI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002000NRG24080520230030694 08/05/2023 Munni bai 1727002WL001317 Munni bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 Munnibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002000NRG24080520230030710 08/05/2023 KRISHANPALSINGH 1727002WL001317 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 KRISHANPALSINGH BANK OF BARODA(606985)
25 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002000NRG24080520230030716 08/05/2023 RAVIBHAN SINGH 1727002WL001317 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 RAVIBHANSINGH CANARA BANK(508532)
26 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002000NRG24080520230030717 08/05/2023 RAVIBHAN SINGH 1727002WL001317 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 RAVIBHANSINGH CANARA BANK(508532)
27 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002000NRG24080520230030784 08/05/2023 KUNDANLAL 1727002WL001317 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448919 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002000NRG24080520230030675 08/05/2023 Kamal singh 1727002WL001317 Kamal singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Kamalsingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002000NRG24080520230030676 08/05/2023 Kamal singh 1727002WL001317 Kamal singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Kamalsingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24080520230030680 08/05/2023 Dhanveer singh 1727002WL001317 Dhanveer singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Dhanveersingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24080520230030682 08/05/2023 Dhanveer singh 1727002WL001317 Dhanveer singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Dhanveersingh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-080-002/213
(RUSALLIDAMA) 		1727002000NRG24080520230030690 08/05/2023 Manak 1727002WL001317 Manak 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Manak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 SIRONJ MP-27-002-080-002/213
(RUSALLIDAMA) 		1727002000NRG24080520230030691 08/05/2023 Manak 1727002WL001317 Manak 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Manak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002000NRG24080520230030708 08/05/2023 RAMNARAYAN 1727002WL001317 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 RAMNARAYAN STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002000NRG24080520230030709 08/05/2023 RAMNARAYAN 1727002WL001317 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 RAMNARAYAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002000NRG24080520230030728 08/05/2023 Ragni chauhan 1727002WL001317 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Ragnichauhan UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002000NRG24080520230030729 08/05/2023 Ragni chauhan 1727002WL001317 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Ragnichauhan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002000NRG24080520230030755 08/05/2023 Abhishek singh 1727002WL001317 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Abhisheksingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002000NRG24080520230030756 08/05/2023 Abhishek singh 1727002WL001317 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448919 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
40 SIRONJ MP-27-002-080-002/128-A
(RUSALLIDAMA) 		1727002000NRG24080520230030673 08/05/2023 Devendra 1727002WL001317 Devendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-080-002/128-A
(RUSALLIDAMA) 		1727002000NRG24080520230030674 08/05/2023 Devendra 1727002WL001317 Devendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002000NRG24080520230030695 08/05/2023 Chandar Singh 1727002WL001317 Chandar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 ChandarSingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002000NRG24080520230030698 08/05/2023 Ram Swarup 1727002WL001317 Ram Swarup 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 RamSwarup UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002000NRG24080520230030699 08/05/2023 Ram Swarup 1727002WL001317 Ram Swarup 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 RamSwarup UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-080-002/248-A
(RUSALLIDAMA) 		1727002000NRG24080520230030700 08/05/2023 Varsha 1727002WL001317 Varsha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Varsha STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-080-002/248-A
(RUSALLIDAMA) 		1727002000NRG24080520230030701 08/05/2023 Varsha 1727002WL001317 Varsha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Varsha STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002000NRG24080520230030702 08/05/2023 Lalta Bai 1727002WL001317 Lalta Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 LaltaBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002000NRG24080520230030703 08/05/2023 Lalta Bai 1727002WL001317 Lalta Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 LaltaBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002000NRG24080520230030711 08/05/2023 Sheela Bai 1727002WL001317 Sheela Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 SheelaBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002000NRG24080520230030714 08/05/2023 VIKRAM SINGH 1727002WL001317 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 VIKRAMSINGH UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002000NRG24080520230030715 08/05/2023 RANI BAI 1727002WL001317 RANI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 RANIBAI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002000NRG24080520230030718 08/05/2023 VIMAL SHARMA 1727002WL001317 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 VIMALSHARMA STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002000NRG24080520230030719 08/05/2023 VIMAL SHARMA 1727002WL001317 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 VIMALSHARMA STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002000NRG24080520230030725 08/05/2023 Gajendra 1727002WL001317 Gajendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Gajendra STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002000NRG24080520230030726 08/05/2023 Gajendra 1727002WL001317 Gajendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Gajendra STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002000NRG24080520230030727 08/05/2023 Jagdeep Singh 1727002WL001317 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002000NRG24080520230030730 08/05/2023 Radha Bai 1727002WL001317 Radha Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 RadhaBai BANK OF BARODA(606985)
58 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002000NRG24080520230030731 08/05/2023 Radha Bai 1727002WL001317 Radha Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 RadhaBai BANK OF BARODA(606985)
59 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002000NRG24080520230030735 08/05/2023 Shanti 1727002WL001317 Shanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Shanti BANK OF BARODA(606985)
60 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002000NRG24080520230030736 08/05/2023 Shanti 1727002WL001317 Shanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Shanti BANK OF BARODA(606985)
61 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002000NRG24080520230030737 08/05/2023 Priya Rajpoot 1727002WL001317 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 PriyaRajpoot STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002000NRG24080520230030738 08/05/2023 Priya Rajpoot 1727002WL001317 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 PriyaRajpoot STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002000NRG24080520230030739 08/05/2023 Shailendra 1727002WL001317 Shailendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Shailendra STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002000NRG24080520230030740 08/05/2023 Shailendra 1727002WL001317 Shailendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Shailendra STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002000NRG24080520230030741 08/05/2023 Rashmi 1727002WL001317 Rashmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Rashmi STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002000NRG24080520230030742 08/05/2023 Rashmi 1727002WL001317 Rashmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Rashmi STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-080-002/346
(RUSALLIDAMA) 		1727002000NRG24080520230030743 08/05/2023 Hemlata 1727002WL001317 Hemlata 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Hemlata UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-080-002/346
(RUSALLIDAMA) 		1727002000NRG24080520230030744 08/05/2023 Hemlata 1727002WL001317 Hemlata 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Hemlata UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002000NRG24080520230030745 08/05/2023 Satyanarayan 1727002WL001317 Satyanarayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Satyanarayan CANARA BANK(508532)
70 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002000NRG24080520230030746 08/05/2023 Satyanarayan 1727002WL001317 Satyanarayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Satyanarayan CANARA BANK(508532)
71 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002000NRG24080520230030747 08/05/2023 Khilan Singh 1727002WL001317 Khilan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 KhilanSingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002000NRG24080520230030748 08/05/2023 Khilan Singh 1727002WL001317 Khilan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 KhilanSingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002000NRG24080520230030749 08/05/2023 Raja 1727002WL001317 Raja 00688 FINO0001001 1326 1326 Processed 16/05/2023 687448919 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002000NRG24080520230030750 08/05/2023 Raja 1727002WL001317 Raja 00688 FINO0001001 1326 1326 Processed 16/05/2023 687448919 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002000NRG24080520230030751 08/05/2023 Jogendra 1727002WL001317 Jogendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Jogendra UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002000NRG24080520230030752 08/05/2023 Jogendra 1727002WL001317 Jogendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Jogendra UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002000NRG24080520230030753 08/05/2023 Deependra 1727002WL001317 Deependra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Deependra STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002000NRG24080520230030754 08/05/2023 Deependra 1727002WL001317 Deependra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 Deependra STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002000NRG24080520230030757 08/05/2023 rani 1727002WL001317 rani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 rani UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002000NRG24080520230030758 08/05/2023 rani 1727002WL001317 rani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 rani UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002000NRG24080520230030759 08/05/2023 Lakshmi Bai 1727002WL001317 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 687448919 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002000NRG24080520230030760 08/05/2023 Lakshmi Bai 1727002WL001317 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 687448919 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-080-002/361
(RUSALLIDAMA) 		1727002000NRG24080520230030761 08/05/2023 Neetu Kamar Bai 1727002WL001317 Neetu Kamar Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 NeetuKamarBai PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-080-002/361
(RUSALLIDAMA) 		1727002000NRG24080520230030762 08/05/2023 Neetu Kamar Bai 1727002WL001317 Neetu Kamar Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 NeetuKamarBai PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002000NRG24080520230030763 08/05/2023 Prakash Bai 1727002WL001317 Prakash Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 PrakashBai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002000NRG24080520230030780 08/05/2023 INDAR SINGH 1727002WL001317 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 INDARSINGH STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002000NRG24080520230030781 08/05/2023 TARA BAI 1727002WL001317 TARA BAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 687448919 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002000NRG24080520230030782 08/05/2023 KAMLA BAI 1727002WL001317 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448919 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 64974 64974
89 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002000NRG24080520230030644 08/05/2023 DHAN SINGH 1727002WL001317 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 DHANSINGH CANARA BANK(508532)
90 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002000NRG24080520230030645 08/05/2023 BALRAM 1727002WL001317 BALRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 BALRAM STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002000NRG24080520230030646 08/05/2023 PRALADH SINGH 1727002WL001317 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 PRALADHSINGH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002000NRG24080520230030684 08/05/2023 Dharmendra singh 1727002WL001317 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002000NRG24080520230030685 08/05/2023 Dharmendra singh 1727002WL001317 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002000NRG24080520230030689 08/05/2023 Kailash singh 1727002WL001317 Kailash singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 Kailashsingh FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002000NRG24080520230030704 08/05/2023 MOHAN BABU 1727002WL001317 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 MOHANBABU FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002000NRG24080520230030705 08/05/2023 HAR KISHAN 1727002WL001317 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 HARKISHAN FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002000NRG24080520230030706 08/05/2023 HAR KISHAN 1727002WL001317 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 HARKISHAN FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002000NRG24080520230030707 08/05/2023 VIKRAM SINGH 1727002WL001317 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448919 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
99 SIRONJ MP-27-002-080-001/379
(RUSALLIDAMA) 		1727002000NRG24080520230030647 08/05/2023 Rajesh Lodhi 1727002WL001317 Rajesh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448919 RajeshLodhi STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-080-001/379
(RUSALLIDAMA) 		1727002000NRG24080520230030648 08/05/2023 Rajesh Lodhi 1727002WL001317 Rajesh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448919 RajeshLodhi STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002000NRG24080520230030649 08/05/2023 rohit lodhi 1727002WL001317 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448919 rohitlodhi STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002000NRG24080520230030650 08/05/2023 rohit lodhi 1727002WL001317 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448919 rohitlodhi STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-080-001/380
(RUSALLIDAMA) 		1727002000NRG24080520230030651 08/05/2023 Shubham 1727002WL001317 Shubham 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-080-001/380
(RUSALLIDAMA) 		1727002000NRG24080520230030652 08/05/2023 Shubham 1727002WL001317 Shubham 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-080-001/381
(RUSALLIDAMA) 		1727002000NRG24080520230030653 08/05/2023 Ravi 1727002WL001317 Ravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-080-001/381
(RUSALLIDAMA) 		1727002000NRG24080520230030654 08/05/2023 Ravi 1727002WL001317 Ravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002000NRG24080520230030655 08/05/2023 Chanda Bai 1727002WL001317 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002000NRG24080520230030656 08/05/2023 Chanda Bai 1727002WL001317 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002000NRG24080520230030657 08/05/2023 Ramkali 1727002WL001317 Ramkali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002000NRG24080520230030658 08/05/2023 Ramkali 1727002WL001317 Ramkali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002000NRG24080520230030659 08/05/2023 Guddi Bai 1727002WL001317 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002000NRG24080520230030660 08/05/2023 Guddi Bai 1727002WL001317 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002000NRG24080520230030661 08/05/2023 Jitendra 1727002WL001317 Jitendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002000NRG24080520230030662 08/05/2023 Jitendra 1727002WL001317 Jitendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002000NRG24080520230030663 08/05/2023 Niranjan 1727002WL001317 Niranjan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002000NRG24080520230030664 08/05/2023 Niranjan 1727002WL001317 Niranjan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002000NRG24080520230030666 08/05/2023 Omprakash 1727002WL001317 Omprakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002000NRG24080520230030667 08/05/2023 Omprakash 1727002WL001317 Omprakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002000NRG24080520230030668 08/05/2023 Ramu Lodhi 1727002WL001317 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002000NRG24080520230030669 08/05/2023 Ramu Lodhi 1727002WL001317 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002000NRG24080520230030670 08/05/2023 neelesh 1727002WL001317 neelesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002000NRG24080520230030671 08/05/2023 neelesh 1727002WL001317 neelesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002000NRG24080520230030764 08/05/2023 malkhan 1727002WL001317 malkhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002000NRG24080520230030765 08/05/2023 anita bai 1727002WL001317 anita bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002000NRG24080520230030766 08/05/2023 Nilesh 1727002WL001317 Nilesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002000NRG24080520230030767 08/05/2023 Laakhan singfh 1727002WL001317 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002000NRG24080520230030768 08/05/2023 Monu 1727002WL001317 Monu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002000NRG24080520230030769 08/05/2023 Sher singh 1727002WL001317 Sher singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002000NRG24080520230030770 08/05/2023 Sanju 1727002WL001317 Sanju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002000NRG24080520230030771 08/05/2023 Ramkali 1727002WL001317 Ramkali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002000NRG24080520230030772 08/05/2023 Kelash bai 1727002WL001317 Kelash bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448919 Kelashbai UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002000NRG24080520230030773 08/05/2023 Diksha 1727002WL001317 Diksha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002000NRG24080520230030774 08/05/2023 Savita 1727002WL001317 Savita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002000NRG24080520230030775 08/05/2023 Gudiya 1727002WL001317 Gudiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002000NRG24080520230030776 08/05/2023 Monika 1727002WL001317 Monika 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002000NRG24080520230030777 08/05/2023 Kiran 1727002WL001317 Kiran 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002000NRG24080520230030778 08/05/2023 munni bai 1727002WL001317 munni bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002000NRG24080520230030779 08/05/2023 gumni bai 1727002WL001317 gumni bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448919 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080523APB_FTO_33121 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_080523APB_FTO_33121 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_080523APB_FTO_33121 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_080523APB_FTO_33121 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_080523APB_FTO_33121 State Bank of India SBIN0030227 SIYALPUR 21216
6 SIRONJ MP1727002_080523APB_FTO_33121 Union Bank of India UBIN0537349 SIRONJ 15912
7 SIRONJ MP1727002_080523APB_FTO_33121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64974
8 SIRONJ MP1727002_080523APB_FTO_33121 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 SIRONJ MP1727002_080523APB_FTO_33121 India Post Payments Bank IPOS0000001 Vidisha 53040

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