Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190623APB_FTO_106804
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24190620230103438 19/06/2023 Amar singh 1727002077WL005354 Amar singh 00032 UTIB0004299 1326 1326 Processed 23/06/2023 513600299 Amarsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24180620230102759 19/06/2023 Laxmi Bai 1727002063WL005294 Laxmi Bai 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 LaxmiBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24180620230102767 19/06/2023 Shiromani Ahirwar 1727002063WL005294 Shiromani Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 ShiromaniAhirwar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24180620230102770 19/06/2023 SEEMA BAI 1727002063WL005294 SEEMA BAI 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 SEEMABAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24180620230102772 19/06/2023 Rekha 1727002063WL005294 Rekha 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 Rekha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24180620230102776 19/06/2023 Sonam 1727002063WL005294 Sonam 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 Sonam PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24180620230102777 19/06/2023 Magan 1727002063WL005294 Magan 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 Magan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24180620230102786 19/06/2023 KUNNU 1727002063WL005294 KUNNU 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 KUNNU BANK OF BARODA(606985)
9 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24190620230103428 19/06/2023 jitendra 1727002077WL005354 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513600299 jitendra BANK OF BARODA(606985)
10 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24190620230103435 19/06/2023 hlkeraam 1727002077WL005354 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513600299 hlkeraam BANK OF BARODA(606985)
11 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24190620230103448 19/06/2023 samrath 1727002077WL005354 samrath 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513600299 samrath NARMADA JHABUA GRAMIN BANK(508515)
12 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24190620230103485 19/06/2023 Kirti 1727002077WL005354 Kirti 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513600299 Kirti BANK OF BARODA(606985)
13 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002000NRG24190620230103160 19/06/2023 suman bai dangi 1727002WL005329 suman bai dangi 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 sumanbaidangi BANK OF BARODA(606985)
14 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002000NRG24190620230103168 19/06/2023 Varsha 1727002WL005329 Varsha 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513600299 Varsha BANK OF BARODA(606985)
SubTotal 15249 15249
15 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24180620230102774 19/06/2023 Ghanshyam 1727002063WL005294 Ghanshyam 00354 PUNB0311700 1105 1105 Processed 23/06/2023 513600299 Ghanshyam PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24180620230102783 19/06/2023 RAVEMDRA 1727002063WL005294 RAVEMDRA 00354 PUNB0311700 1105 1105 Processed 23/06/2023 513600299 RAVEMDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24180620230102769 19/06/2023 HAZARI LAL SURYAWANSHI 1727002063WL005294 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513600299 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24180620230102775 19/06/2023 JANKI AHIRWAR 1727002063WL005294 JANKI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513600299 JANKIAHIRWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24180620230102788 19/06/2023 LILA BAI 1727002063WL005294 LILA BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513600299 LILABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24180620230102061 19/06/2023 Chandresh 1727002077WL005233 Chandresh 00415 SBIN0010823 884 884 Processed 23/06/2023 513600299 Chandresh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-077-005/202
(MAHADEVKHEDI) 		1727002077NRG24180620230102074 19/06/2023 HEMRAJ 1727002077WL005233 HEMRAJ 00415 SBIN0010823 884 884 Processed 23/06/2023 513600299 HEMRAJ BANK OF BARODA(606985)
SubTotal 5083 5083
22 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24180620230102778 19/06/2023 PHOOL BAI 1727002063WL005294 PHOOL BAI 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513600299 PHOOLBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002000NRG24190620230103161 19/06/2023 surjeet dangi 1727002WL005329 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513600299 surjeetdangi STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002000NRG24190620230103162 19/06/2023 kuldeep dangi 1727002WL005329 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513600299 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24180620230102747 19/06/2023 PRITI 1727002063WL005294 PRITI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 PRITI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24180620230102764 19/06/2023 PAN BAI 1727002063WL005294 PAN BAI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 PANBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24180620230102765 19/06/2023 RAMVATI 1727002063WL005294 RAMVATI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 RAMVATI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24180620230102766 19/06/2023 ARJUNSINGH 1727002063WL005294 ARJUNSINGH 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 ARJUNSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24180620230102768 19/06/2023 SUNEEL AHIRWAR 1727002063WL005294 SUNEEL AHIRWAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24180620230102771 19/06/2023 KRISHNAMOHAN AHIRWAR 1727002063WL005294 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24180620230102773 19/06/2023 INDRABHAN AHIRWAR 1727002063WL005294 INDRABHAN AHIRWAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 INDRABHANAHIRWAR CANARA BANK(508532)
32 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24180620230102780 19/06/2023 MAHENDRA SINGH 1727002063WL005294 MAHENDRA SINGH 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 MAHENDRASINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24180620230102781 19/06/2023 SEETARAM AHIRWAR 1727002063WL005294 SEETARAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24180620230102782 19/06/2023 kaml singh 1727002063WL005294 kaml singh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 kamlsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24180620230102784 19/06/2023 DHANKUNVAR BAI 1727002063WL005294 DHANKUNVAR BAI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 DHANKUNVARBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24180620230102785 19/06/2023 Sanman singh 1727002063WL005294 Sanman singh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 Sanmansingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24180620230102787 19/06/2023 Sundar lal ahirwar 1727002063WL005294 Sundar lal ahirwar 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 Sundarlalahirwar STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24180620230102789 19/06/2023 sanjeev ahirwar 1727002063WL005294 sanjeev ahirwar 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 sanjeevahirwar STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24190620230103424 19/06/2023 netraam 1727002077WL005354 netraam 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 netraam STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24190620230103425 19/06/2023 NEERAJ 1727002077WL005354 NEERAJ 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 NEERAJ STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103426 19/06/2023 UPESH 1727002077WL005354 UPESH 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 UPESH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-077-002/180
(MAHADEVKHEDI) 		1727002077NRG24190620230103427 19/06/2023 gopaal 1727002077WL005354 gopaal 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 gopaal STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24190620230103431 19/06/2023 mukesh 1727002077WL005354 mukesh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 mukesh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24190620230103432 19/06/2023 Pooja 1727002077WL005354 Pooja 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Pooja STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24190620230103434 19/06/2023 Geeta baai 1727002077WL005354 Geeta baai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Geetabaai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24190620230103433 19/06/2023 Khunni laal 1727002077WL005354 Khunni laal 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Khunnilaal STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24190620230103437 19/06/2023 rukmani 1727002077WL005354 rukmani 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 rukmani STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24190620230103436 19/06/2023 shesraam 1727002077WL005354 shesraam 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 shesraam STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24190620230103439 19/06/2023 Ashok 1727002077WL005354 Ashok 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Ashok STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24190620230103441 19/06/2023 Jagdish 1727002077WL005354 Jagdish 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Jagdish CANARA BANK(508532)
51 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24190620230103442 19/06/2023 mukesh 1727002077WL005354 mukesh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 mukesh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24190620230103444 19/06/2023 Govind 1727002077WL005354 Govind 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Govind STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24190620230103443 19/06/2023 lakhan 1727002077WL005354 lakhan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 lakhan STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24190620230103445 19/06/2023 Brajesh Yadav 1727002077WL005354 Brajesh Yadav 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 BrajeshYadav AXIS BANK(607153)
55 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24190620230103446 19/06/2023 Ankit 1727002077WL005354 Ankit 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Ankit STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24180620230102057 19/06/2023 Suneel 1727002077WL005233 Suneel 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 Suneel STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24190620230103449 19/06/2023 guddi baai 1727002077WL005354 guddi baai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 guddibaai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24190620230103450 19/06/2023 sanjeev kumaar 1727002077WL005354 sanjeev kumaar 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 sanjeevkumaar STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-077-003/123
(MAHADEVKHEDI) 		1727002077NRG24180620230102060 19/06/2023 Arvind 1727002077WL005233 Arvind 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 Arvind STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-003/129
(MAHADEVKHEDI) 		1727002077NRG24180620230102814 19/06/2023 ramesh 1727002077WL005296 ramesh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 ramesh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24190620230103451 19/06/2023 Om prakash 1727002077WL005354 Om prakash 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Omprakash STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24190620230103452 19/06/2023 Brejbhaan 1727002077WL005354 Brejbhaan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Brejbhaan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103453 19/06/2023 Rohit 1727002077WL005354 Rohit 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Rohit STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24190620230103455 19/06/2023 KHILAAN 1727002077WL005354 KHILAAN 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 KHILAAN STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24190620230103456 19/06/2023 SAROJ BAAI 1727002077WL005354 SAROJ BAAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 SAROJBAAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24190620230103457 19/06/2023 gulaab singh 1727002077WL005354 gulaab singh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 gulaabsingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24190620230103458 19/06/2023 lallu 1727002077WL005354 lallu 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 lallu BANK OF BARODA(606985)
68 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24190620230103460 19/06/2023 bhuribaai 1727002077WL005354 bhuribaai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 bhuribaai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103461 19/06/2023 ajaad 1727002077WL005354 ajaad 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 ajaad STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24190620230103462 19/06/2023 Halki baai 1727002077WL005354 Halki baai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Halkibaai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24180620230102065 19/06/2023 MONIKA 1727002077WL005233 MONIKA 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 MONIKA STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24180620230102064 19/06/2023 Surendra 1727002077WL005233 Surendra 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 Surendra STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24190620230103463 19/06/2023 sangeeta 1727002077WL005354 sangeeta 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 sangeeta STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24190620230103464 19/06/2023 Harnaam 1727002077WL005354 Harnaam 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Harnaam STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24180620230102067 19/06/2023 Reena baai 1727002077WL005233 Reena baai 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 Reenabaai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-077-003/59
(MAHADEVKHEDI) 		1727002077NRG24180620230102068 19/06/2023 Raju 1727002077WL005233 Raju 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 Raju PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-077-004/101-A
(MAHADEVKHEDI) 		1727002077NRG24180620230102069 19/06/2023 rajesh 1727002077WL005233 rajesh 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 rajesh HDFC BANK LTD(607152)
78 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24180620230102816 19/06/2023 Hari narayan 1727002077WL005296 Hari narayan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Harinarayan STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24180620230102815 19/06/2023 Ram shri baai 1727002077WL005296 Ram shri baai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Ramshribaai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24190620230103467 19/06/2023 kamlesh 1727002077WL005354 kamlesh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24190620230103470 19/06/2023 ramesh 1727002077WL005354 ramesh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 ramesh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24190620230103473 19/06/2023 anita 1727002077WL005354 anita 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 anita STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24190620230103472 19/06/2023 balram 1727002077WL005354 balram 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 balram STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24190620230103475 19/06/2023 brahma baai 1727002077WL005354 brahma baai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 brahmabaai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24190620230103474 19/06/2023 ram gopaal 1727002077WL005354 ram gopaal 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 ramgopaal STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24190620230103477 19/06/2023 Halki baai 1727002077WL005354 Halki baai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Halkibaai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24190620230103476 19/06/2023 Ranbeer 1727002077WL005354 Ranbeer 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Ranbeer STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103478 19/06/2023 Devendra 1727002077WL005354 Devendra 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Devendra STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103479 19/06/2023 Preeti 1727002077WL005354 Preeti 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Preeti STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24190620230103480 19/06/2023 GOVINDI 1727002077WL005354 GOVINDI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 GOVINDI FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24190620230103481 19/06/2023 rajkumaar 1727002077WL005354 rajkumaar 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 rajkumaar STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24180620230102070 19/06/2023 blraam 1727002077WL005233 blraam 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 blraam STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24180620230102071 19/06/2023 ramko baai 1727002077WL005233 ramko baai 00415 SBIN0030227 884 884 Processed 23/06/2023 513600299 ramkobaai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24180620230102072 19/06/2023 RAMKISHAN 1727002077WL005233 RAMKISHAN 00415 SBIN0030227 663 663 Processed 23/06/2023 513600299 RAMKISHAN STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24180620230102073 19/06/2023 rukmani baai 1727002077WL005233 rukmani baai 00415 SBIN0030227 663 663 Processed 23/06/2023 513600299 rukmanibaai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24190620230103483 19/06/2023 dhan baai 1727002077WL005354 dhan baai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 dhanbaai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24190620230103482 19/06/2023 Gopaal 1727002077WL005354 Gopaal 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Gopaal STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24190620230103484 19/06/2023 Rambabu 1727002077WL005354 Rambabu 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Rambabu STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103487 19/06/2023 Arti 1727002077WL005354 Arti 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Arti STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24190620230103495 19/06/2023 Rajkumari 1727002077WL005354 Rajkumari 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Rajkumari STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24190620230103497 19/06/2023 Braja bai 1727002077WL005354 Braja bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Brajabai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24190620230103498 19/06/2023 Shailendra 1727002077WL005354 Shailendra 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Shailendra STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-005/700
(MAHADEVKHEDI) 		1727002077NRG24190620230103499 19/06/2023 RAMKRISHN 1727002077WL005354 RAMKRISHN 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 RAMKRISHN STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103500 19/06/2023 Raju 1727002077WL005354 Raju 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Raju STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103501 19/06/2023 Seema 1727002077WL005354 Seema 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Seema STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24190620230103502 19/06/2023 Karan 1727002077WL005354 Karan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Karan STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103504 19/06/2023 Balveer 1727002077WL005354 Balveer 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 Balveer STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24190620230103506 19/06/2023 Vijay Singh 1727002077WL005354 Vijay Singh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513600299 VijaySingh STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002000NRG24190620230103154 19/06/2023 PRATHVI SINGH 1727002WL005329 PRATHVI SINGH 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 PRATHVISINGH STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002000NRG24190620230103155 19/06/2023 CHANDRABHAN SINGH 1727002WL005329 CHANDRABHAN SINGH 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002000NRG24190620230103157 19/06/2023 SHITAL SINGH DANGI 1727002WL005329 SHITAL SINGH DANGI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002000NRG24190620230103158 19/06/2023 RITIKRAJ DANGI 1727002WL005329 RITIKRAJ DANGI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 RITIKRAJDANGI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002000NRG24190620230103159 19/06/2023 sanjeev dangi 1727002WL005329 sanjeev dangi 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 sanjeevdangi UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002000NRG24190620230103163 19/06/2023 sashi bai 1727002WL005329 sashi bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 sashibai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002000NRG24190620230103167 19/06/2023 NETRAM AHIRWAR 1727002WL005329 NETRAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002000NRG24190620230103169 19/06/2023 DEEPAK KUSHWAHA 1727002WL005329 DEEPAK KUSHWAHA 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513600299 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 111826 111826
117 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24180620230102779 19/06/2023 LEKHRAJ 1727002063WL005294 LEKHRAJ 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513600299 LEKHRAJ STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-077-003/113-A
(MAHADEVKHEDI) 		1727002077NRG24180620230102058 19/06/2023 Girja bai 1727002077WL005233 Girja bai 00468 UBIN0537349 884 884 Processed 23/06/2023 513600299 Girjabai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24180620230102066 19/06/2023 Shivkaant 1727002077WL005233 Shivkaant 00468 UBIN0537349 884 884 Processed 23/06/2023 513600299 Shivkaant UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24190620230103465 19/06/2023 Annat singh 1727002077WL005354 Annat singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513600299 Annatsingh UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24190620230103471 19/06/2023 Ashok Pal 1727002077WL005354 Ashok Pal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513600299 AshokPal FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002000NRG24190620230103156 19/06/2023 UDAY BHAN SINGH 1727002WL005329 UDAY BHAN SINGH 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513600299 UDAYBHANSINGH UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002000NRG24190620230103164 19/06/2023 BHARAT SINGH 1727002WL005329 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513600299 BHARATSINGH UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002000NRG24190620230103165 19/06/2023 POOJA 1727002WL005329 POOJA 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513600299 POOJA UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002000NRG24190620230103166 19/06/2023 NEETESH 1727002WL005329 NEETESH 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513600299 NEETESH UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002000NRG24190620230103170 19/06/2023 ABHISHEK 1727002WL005329 ABHISHEK 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513600299 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 11050 11050
127 SIRONJ MP-27-002-077-003/444
(MAHADEVKHEDI) 		1727002077NRG24180620230102063 19/06/2023 Asha yadav 1727002077WL005233 Asha yadav 00688 FINO0001446 884 884 Processed 23/06/2023 513600299 Ashayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
128 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002000NRG24190620230103171 19/06/2023 FERAN 1727002WL005329 FERAN 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513600299 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002000NRG24190620230103173 19/06/2023 POOJA AHIRWAR 1727002WL005329 POOJA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513600299 POOJAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002000NRG24190620230103172 19/06/2023 RAMVAKEEL 1727002WL005329 RAMVAKEEL 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513600299 RAMVAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
131 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24190620230103429 19/06/2023 Jaynti 1727002077WL005354 Jaynti 00703 AIRP0000001 1326 1326 Rejected 23/06/2023 513600299 Aadhaar Number not Mapped to Account Number
132 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24190620230103430 19/06/2023 Bablu 1727002077WL005354 Bablu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600299 Bablu CANARA BANK(508532)
133 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24190620230103447 19/06/2023 Sodan 1727002077WL005354 Sodan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600299 Sodan STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24190620230103459 19/06/2023 Sapna 1727002077WL005354 Sapna 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600299 Sapna STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24190620230103468 19/06/2023 Chataro bai 1727002077WL005354 Chataro bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600299 Chatarobai AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24190620230103490 19/06/2023 Sewa ram 1727002077WL005354 Sewa ram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600299 Sewaram STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24190620230103493 19/06/2023 Rani 1727002077WL005354 Rani 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513600299 Rani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190623APB_FTO_106804 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_190623APB_FTO_106804 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15249
3 SIRONJ MP1727002_190623APB_FTO_106804 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_190623APB_FTO_106804 State Bank of India SBIN0010823 SIRONJ 5083
5 SIRONJ MP1727002_190623APB_FTO_106804 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
6 SIRONJ MP1727002_190623APB_FTO_106804 State Bank of India SBIN0030227 SIYALPUR 111826
7 SIRONJ MP1727002_190623APB_FTO_106804 Union Bank of India UBIN0537349 SIRONJ 11050
8 SIRONJ MP1727002_190623APB_FTO_106804 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 SIRONJ MP1727002_190623APB_FTO_106804 India Post Payments Bank IPOS0000001 Vidisha 3315
10 SIRONJ MP1727002_190623APB_FTO_106804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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