Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080523APB_FTO_32659
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-27-002-026-001/38
(PAGARANI) 		1727002091NRG24070520230029611 08/05/2023 Imaran 1727002091WL001266 Imaran 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459119 Imaran BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24070520230029212 08/05/2023 sarvan 1727002059WL001239 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459119 sarvan BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24070520230029217 08/05/2023 Nisha Prajapati 1727002059WL001239 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 15/05/2023 687459119 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-026-001/95
(PAGARANI) 		1727002091NRG24070520230029621 08/05/2023 arun 1727002091WL001266 arun 00078 CNRB0006088 1326 1326 Processed 15/05/2023 687459119 arun STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24070520230029220 08/05/2023 laxman singh 1727002059WL001239 laxman singh 00078 CNRB0006088 1326 1326 Processed 15/05/2023 687459119 laxmansingh CANARA BANK(508532)
SubTotal 2652 2652
6 SIRONJ MP-27-002-046-002/221
(PAIKOLI) 		1727002046NRG24080520230030191 08/05/2023 neetu 1727002046WL001281 neetu 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 neetu PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-046-002/277
(PAIKOLI) 		1727002046NRG24080520230030192 08/05/2023 Govind singh 1727002046WL001281 Govind singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 Govindsingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24080520230030195 08/05/2023 dhaemendra 1727002046WL001281 dhaemendra 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 dhaemendra PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24080520230030193 08/05/2023 makhan singh 1727002046WL001281 makhan singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 makhansingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24080520230030194 08/05/2023 vishan bai 1727002046WL001281 vishan bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 vishanbai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-002/288
(PAIKOLI) 		1727002046NRG24080520230030196 08/05/2023 bhagaban singh 1727002046WL001281 bhagaban singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 bhagabansingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24080520230030197 08/05/2023 laxman Singh 1727002046WL001281 laxman Singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 laxmanSingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24080520230030199 08/05/2023 sooka 1727002046WL001281 sooka 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 sooka PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24070520230029205 08/05/2023 AYAN 1727002059WL001239 AYAN 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 AYAN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24070520230029209 08/05/2023 TARUN 1727002059WL001239 TARUN 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 TARUN PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002061NRG24070520230029228 08/05/2023 Govind Singh 1727002061WL001240 Govind Singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 GovindSingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-061-002/312
(BAREJ) 		1727002061NRG24070520230029231 08/05/2023 SOHAN SINGH 1727002061WL001240 SOHAN SINGH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 SOHANSINGH PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-061-002/512
(BAREJ) 		1727002061NRG24070520230029240 08/05/2023 Rani Bai 1727002061WL001240 Rani Bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 RaniBai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-061-002/533
(BAREJ) 		1727002061NRG24070520230029241 08/05/2023 LAKSHAM SINGH 1727002061WL001240 LAKSHAM SINGH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 LAKSHAMSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-061-002/562
(BAREJ) 		1727002061NRG24070520230029244 08/05/2023 BHARTI RAJPUT 1727002061WL001240 BHARTI RAJPUT 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459119 BHARTIRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
21 SIRONJ MP-27-002-026-001/107
(PAGARANI) 		1727002091NRG24070520230029605 08/05/2023 suraj singh 1727002091WL001266 suraj singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 surajsingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24070520230029608 08/05/2023 wasim khan 1727002091WL001266 wasim khan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 687459119 wasimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-026-001/132
(PAGARANI) 		1727002091NRG24070520230029610 08/05/2023 siddeq khan 1727002091WL001266 siddeq khan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 siddeqkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-026-001/79
(PAGARANI) 		1727002091NRG24070520230029615 08/05/2023 udal singh 1727002091WL001266 udal singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 udalsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-026-001/94
(PAGARANI) 		1727002091NRG24070520230029620 08/05/2023 Neha Rajpoot 1727002091WL001266 Neha Rajpoot 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 NehaRajpoot UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24070520230029206 08/05/2023 SURENDRA 1727002059WL001239 SURENDRA 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 SURENDRA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24070520230029207 08/05/2023 MANOJ PRAJAPATI 1727002059WL001239 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24070520230029215 08/05/2023 ramkiran bai 1727002059WL001239 ramkiran bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 ramkiranbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24070520230029218 08/05/2023 Keshav 1727002059WL001239 Keshav 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 Keshav STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24070520230029221 08/05/2023 LAKHPAT SINGH 1727002059WL001239 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 LAKHPATSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24070520230029224 08/05/2023 VISHAL 1727002059WL001239 VISHAL 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 VISHAL STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24070520230029225 08/05/2023 RAVI DANGI 1727002059WL001239 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 RAVIDANGI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-061-002/229
(BAREJ) 		1727002061NRG24070520230029230 08/05/2023 SOURAV RAJPOOT 1727002061WL001240 SOURAV RAJPOOT 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 SOURAVRAJPOOT STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24070520230029247 08/05/2023 DEVENDRA PAL 1727002061WL001240 DEVENDRA PAL 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 DEVENDRAPAL STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24070520230029246 08/05/2023 GUDDEE 1727002061WL001240 GUDDEE 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 GUDDEE STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24070520230029245 08/05/2023 RAGHUVEER PAL 1727002061WL001240 RAGHUVEER PAL 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459119 RAGHUVEERPAL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 SIRONJ MP-27-002-026-001/78
(PAGARANI) 		1727002091NRG24070520230029614 08/05/2023 mulayam singh 1727002091WL001266 mulayam singh 00415 SBIN0030077 1326 1326 Processed 15/05/2023 687459119 mulayamsingh CANARA BANK(508532)
38 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24070520230029208 08/05/2023 Ravi kumar 1727002059WL001239 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 15/05/2023 687459119 Ravikumar STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24070520230029222 08/05/2023 satendra dangi 1727002059WL001239 satendra dangi 00415 SBIN0030077 1326 1326 Processed 15/05/2023 687459119 satendradangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002061NRG24070520230029229 08/05/2023 JYOTI RAJPUT 1727002061WL001240 JYOTI RAJPUT 00415 SBIN0030105 1326 1326 Processed 15/05/2023 687459119 JYOTIRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SIRONJ MP-27-002-061-002/191
(BAREJ) 		1727002061NRG24070520230029227 08/05/2023 PREM SINGH RAJPUT 1727002061WL001240 PREM SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 PREMSINGHRAJPUT UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24070520230029232 08/05/2023 NAMAN RAJPOOT 1727002061WL001240 NAMAN RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 NAMANRAJPOOT STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-061-002/348
(BAREJ) 		1727002061NRG24070520230029233 08/05/2023 MAHESH SEN 1727002061WL001240 MAHESH SEN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 MAHESHSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 SIRONJ MP-27-002-061-002/36-A
(BAREJ) 		1727002061NRG24070520230029234 08/05/2023 devendra singh 1727002061WL001240 devendra singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 devendrasingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-061-002/360
(BAREJ) 		1727002061NRG24070520230029235 08/05/2023 GOLU LODHI 1727002061WL001240 GOLU LODHI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 GOLULODHI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-061-002/376
(BAREJ) 		1727002061NRG24070520230029237 08/05/2023 RAHUL PAL 1727002061WL001240 RAHUL PAL 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 RAHULPAL STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-061-002/559
(BAREJ) 		1727002061NRG24070520230029243 08/05/2023 Gulab Bai 1727002061WL001240 Gulab Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 GulabBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-061-002/559
(BAREJ) 		1727002061NRG24070520230029242 08/05/2023 Manoj Pal 1727002061WL001240 Manoj Pal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 ManojPal STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-061-002/589
(BAREJ) 		1727002061NRG24070520230029249 08/05/2023 LEELA BAI RAJPOOT 1727002061WL001240 LEELA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 LEELABAIRAJPOOT STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/592
(BAREJ) 		1727002061NRG24070520230029251 08/05/2023 ANJANA BAI 1727002061WL001240 ANJANA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 ANJANABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-061-002/593
(BAREJ) 		1727002061NRG24070520230029252 08/05/2023 Arti 1727002061WL001240 Arti 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 Arti STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24070520230029254 08/05/2023 SANTOSH CHIDAR 1727002061WL001240 SANTOSH CHIDAR 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 SANTOSHCHIDAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24070520230029255 08/05/2023 VIRMA BAI 1727002061WL001240 VIRMA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 VIRMABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-061-002/660
(BAREJ) 		1727002061NRG24070520230029260 08/05/2023 RAHUL CHIDAR 1727002061WL001240 RAHUL CHIDAR 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 RAHULCHIDAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-002/660
(BAREJ) 		1727002061NRG24070520230029257 08/05/2023 SARDAR SINGH 1727002061WL001240 SARDAR SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 SARDARSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-002/660
(BAREJ) 		1727002061NRG24070520230029258 08/05/2023 SIYA BAI 1727002061WL001240 SIYA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 SIYABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/660
(BAREJ) 		1727002061NRG24070520230029259 08/05/2023 VARSHA 1727002061WL001240 VARSHA 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 VARSHA UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-061-002/661
(BAREJ) 		1727002061NRG24070520230029261 08/05/2023 VIRAN SINGH RAJPOOT 1727002061WL001240 VIRAN SINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459119 VIRANSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 23868 23868
59 SIRONJ MP-27-002-026-001/104
(PAGARANI) 		1727002091NRG24070520230029604 08/05/2023 sodan singh 1727002091WL001266 sodan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 sodansingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-026-001/108
(PAGARANI) 		1727002091NRG24070520230029606 08/05/2023 sonu singh 1727002091WL001266 sonu singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 sonusingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24070520230029609 08/05/2023 Sana Bee 1727002091WL001266 Sana Bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 SanaBee UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-026-001/38
(PAGARANI) 		1727002091NRG24070520230029612 08/05/2023 Chanda Bano 1727002091WL001266 Chanda Bano 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 ChandaBano UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-026-001/80
(PAGARANI) 		1727002091NRG24070520230029616 08/05/2023 sher singh 1727002091WL001266 sher singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 shersingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-026-001/90
(PAGARANI) 		1727002091NRG24070520230029618 08/05/2023 sangeeta bai 1727002091WL001266 sangeeta bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 sangeetabai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-026-001/94
(PAGARANI) 		1727002091NRG24070520230029619 08/05/2023 hemraj singh 1727002091WL001266 hemraj singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 hemrajsingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24080520230030362 08/05/2023 farjana 1727002045WL001286 farjana 00468 UBIN0537349 1105 1105 Processed 15/05/2023 687459119 farjana UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24080520230030200 08/05/2023 vinita 1727002046WL001281 vinita 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 vinita UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24070520230029210 08/05/2023 TALIV KHAN 1727002059WL001239 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 TALIVKHAN UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24070520230029211 08/05/2023 TOHID KHAN 1727002059WL001239 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 TOHIDKHAN UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24070520230029213 08/05/2023 tej singh 1727002059WL001239 tej singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 tejsingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24070520230029214 08/05/2023 raghvendra 1727002059WL001239 raghvendra 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 raghvendra UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24070520230029216 08/05/2023 YASIR 1727002059WL001239 YASIR 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 YASIR UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24070520230029219 08/05/2023 FAISHAL 1727002059WL001239 FAISHAL 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 FAISHAL UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-061-002/360
(BAREJ) 		1727002061NRG24070520230029236 08/05/2023 KALLO BAI 1727002061WL001240 KALLO BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 KALLOBAI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-061-002/503
(BAREJ) 		1727002061NRG24070520230029238 08/05/2023 JITENDRA SINGH 1727002061WL001240 JITENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 JITENDRASINGH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-061-002/512
(BAREJ) 		1727002061NRG24070520230029239 08/05/2023 Bhagvan Singh 1727002061WL001240 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 BhagvanSingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-061-002/588
(BAREJ) 		1727002061NRG24070520230029248 08/05/2023 Deepesh Bai 1727002061WL001240 Deepesh Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 DeepeshBai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-061-002/590
(BAREJ) 		1727002061NRG24070520230029250 08/05/2023 Sonam Rajpoot 1727002061WL001240 Sonam Rajpoot 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 SonamRajpoot UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-061-002/596
(BAREJ) 		1727002061NRG24070520230029253 08/05/2023 SAVANTI BAI 1727002061WL001240 SAVANTI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 SAVANTIBAI UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-061-002/656
(BAREJ) 		1727002061NRG24070520230029256 08/05/2023 SACHIN RAJPOOT 1727002061WL001240 SACHIN RAJPOOT 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 SACHINRAJPOOT UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-061-002/667
(BAREJ) 		1727002061NRG24070520230029262 08/05/2023 DEV SINGH 1727002061WL001240 DEV SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459119 DEVSINGH UNION BANK OF INDIA(508500)
SubTotal 30277 30277
82 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24070520230029223 08/05/2023 MEHFOOZ KHAN 1727002059WL001239 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459119 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 108511 108511

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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_32659 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_080523APB_FTO_32659 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_080523APB_FTO_32659 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_080523APB_FTO_32659 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19890
5 SIRONJ MP1727002_080523APB_FTO_32659 State Bank of India SBIN0010823 SIRONJ 21216
6 SIRONJ MP1727002_080523APB_FTO_32659 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_080523APB_FTO_32659 State Bank of India SBIN0030105 SHAMSHABAD 1326
8 SIRONJ MP1727002_080523APB_FTO_32659 State Bank of India SBIN0030227 SIYALPUR 23868
9 SIRONJ MP1727002_080523APB_FTO_32659 Union Bank of India UBIN0537349 SIRONJ 30277
10 SIRONJ MP1727002_080523APB_FTO_32659 India Post Payments Bank IPOS0000001 Vidisha 1326

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