Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020623APB_FTO_70141
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-27-002-001-002/375
(GHUTUA) 		1727002000NRG24020620230067399 02/06/2023 Bhure Singh 1727002WL003100 Bhure Singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 BhureSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/5
(GHUTUA) 		1727002000NRG24020620230067397 02/06/2023 RAJAN SINGH 1727002WL003099 RAJAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 RAJANSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-002/137
(ABUADHANA) 		1727002039NRG24260520230056989 02/06/2023 Seetaram 1727002039WL002598 Seetaram 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 Seetaram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-074-004/214
(BADODATAL) 		1727002074NRG24020620230067961 02/06/2023 jeetu 1727002074WL003129 jeetu 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 jeetu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24020620230067964 02/06/2023 rajkumar 1727002074WL003129 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 rajkumar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24020620230067965 02/06/2023 sachin 1727002074WL003129 sachin 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002074NRG24020620230067966 02/06/2023 gulab singh 1727002074WL003129 gulab singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 gulabsingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-074-004/231
(BADODATAL) 		1727002074NRG24020620230067967 02/06/2023 sudarshan 1727002074WL003129 sudarshan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 sudarshan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002074NRG24020620230067968 02/06/2023 radheshyam 1727002074WL003129 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 radheshyam BANK OF BARODA(606985)
10 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24020620230067969 02/06/2023 sher 1727002074WL003129 sher 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 sher BANK OF BARODA(606985)
11 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24020620230067971 02/06/2023 bhagirath 1727002074WL003129 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 bhagirath BANK OF BARODA(606985)
12 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24020620230067973 02/06/2023 dhanpal 1727002074WL003129 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 dhanpal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24020620230068002 02/06/2023 akhilesh 1727002074WL003129 akhilesh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181830 akhilesh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24020620230067123 02/06/2023 MAAYA BAAI 1727002077WL003086 MAAYA BAAI 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 216181830 MAAYABAAI BANK OF BARODA(606985)
SubTotal 18343 18343
15 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24020620230067001 02/06/2023 munni lal 1727002020WL003073 munni lal 00078 CNRB0006088 1105 1105 Processed 07/06/2023 216181830 munnilal BANK OF BARODA(606985)
SubTotal 1105 1105
16 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002000NRG24020620230067405 02/06/2023 RAVI BABU DHAKAD 1727002WL003101 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 07/06/2023 216181830 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002000NRG24020620230067406 02/06/2023 BABLU DHAKAD 1727002WL003102 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 08/06/2023 216181830 BABLUDHAKAD UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-013-003/132
(CHOUDAKHEDI) 		1727002000NRG24020620230067847 02/06/2023 sadiya ameen 1727002WL003124 sadiya ameen 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181830 sadiyaameen PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24020620230067960 02/06/2023 arjun singh 1727002074WL003129 arjun singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181830 arjunsingh PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-074-004/285
(BADODATAL) 		1727002074NRG24020620230067974 02/06/2023 prem singh 1727002074WL003129 prem singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181830 premsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24020620230067999 02/06/2023 kanchedilal 1727002074WL003129 kanchedilal 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181830 kanchedilal PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002074NRG24020620230068005 02/06/2023 Ajay Kumar Sharma 1727002074WL003129 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181830 AjayKumarSharma STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG24020620230068017 02/06/2023 ramsevak 1727002074WL003129 ramsevak 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181830 ramsevak STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002000NRG24020620230067398 02/06/2023 JASWANT SINGH 1727002WL003099 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216181830 JASWANTSINGH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-013-003/131
(CHOUDAKHEDI) 		1727002000NRG24020620230067842 02/06/2023 SAIYAD MOHAMMAD ZAKI AMEEN 1727002WL003124 SAIYAD MOHAMMAD ZAKI AMEEN 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 SAIYADMOHAMMADZAKIAMEEN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-003/21
(CHOUDAKHEDI) 		1727002000NRG24020620230067852 02/06/2023 Rohit 1727002WL003124 Rohit 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002000NRG24020620230067856 02/06/2023 Jitendra Jatav 1727002WL003124 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 JitendraJatav PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-039-002/169
(ABUADHANA) 		1727002039NRG24260520230056996 02/06/2023 Gajraj singh 1727002039WL002598 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 Gajrajsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24260520230057003 02/06/2023 Nitesh Rajput 1727002039WL002598 Nitesh Rajput 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 NiteshRajput STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-002/96
(ABUADHANA) 		1727002039NRG24260520230057010 02/06/2023 Vakil 1727002039WL002598 Vakil 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 Vakil FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24020620230067976 02/06/2023 ashok babu 1727002074WL003129 ashok babu 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 ashokbabu PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24020620230067979 02/06/2023 Sachendra Bhargava 1727002074WL003129 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 SachendraBhargava BANK OF BARODA(606985)
33 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24020620230067981 02/06/2023 Rani Bai 1727002074WL003129 Rani Bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 RaniBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24020620230067985 02/06/2023 rajkumar 1727002074WL003129 rajkumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 rajkumar STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24020620230068000 02/06/2023 Anil 1727002074WL003129 Anil 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181830 Anil STATE BANK OF INDIA(508548)
SubTotal 15912 15912
36 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002000NRG24020620230067402 02/06/2023 PAHALWAN 1727002WL003100 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216181830 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24020620230067980 02/06/2023 Amit Bhargava 1727002074WL003129 Amit Bhargava 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216181830 AmitBhargava STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/501
(BADODATAL) 		1727002074NRG24020620230067986 02/06/2023 Rajendra Singh 1727002074WL003129 Rajendra Singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216181830 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24020620230067953 02/06/2023 rajpal 1727002074WL003129 rajpal 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 rajpal STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-074-002/306
(BADODATAL) 		1727002074NRG24020620230067956 02/06/2023 GANGARAM RAJPOOT 1727002074WL003129 GANGARAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 GANGARAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-074-002/325
(BADODATAL) 		1727002074NRG24020620230067957 02/06/2023 Vinod Sharma 1727002074WL003129 Vinod Sharma 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 VinodSharma STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24020620230067962 02/06/2023 Klyan Singh 1727002074WL003129 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 KlyanSingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-074-004/218-A
(BADODATAL) 		1727002074NRG24020620230067963 02/06/2023 Abhishek Singh 1727002074WL003129 Abhishek Singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 AbhishekSingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-004/351
(BADODATAL) 		1727002074NRG24020620230067977 02/06/2023 Amol Singh 1727002074WL003129 Amol Singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 AmolSingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24020620230067978 02/06/2023 Malkhan Singh 1727002074WL003129 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 MalkhanSingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002074NRG24020620230067982 02/06/2023 sultan 1727002074WL003129 sultan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 sultan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24020620230067983 02/06/2023 Bhiyalal 1727002074WL003129 Bhiyalal 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 Bhiyalal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24020620230067984 02/06/2023 Tulsha Bai 1727002074WL003129 Tulsha Bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 TulshaBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-074-004/502
(BADODATAL) 		1727002074NRG24020620230067987 02/06/2023 Bhero singh 1727002074WL003129 Bhero singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 Bherosingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-074-004/504
(BADODATAL) 		1727002074NRG24020620230067988 02/06/2023 sundar bai 1727002074WL003129 sundar bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 sundarbai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24020620230067992 02/06/2023 chandrabhan 1727002074WL003129 chandrabhan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 chandrabhan BANK OF BARODA(606985)
52 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002074NRG24020620230067995 02/06/2023 than singh 1727002074WL003129 than singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 thansingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24020620230067997 02/06/2023 mehrvan singh 1727002074WL003129 mehrvan singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 mehrvansingh BANK OF BARODA(606985)
54 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24020620230067998 02/06/2023 rajni bai 1727002074WL003129 rajni bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 rajnibai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24020620230068003 02/06/2023 brejesh bai 1727002074WL003129 brejesh bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 brejeshbai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-074-004/621
(BADODATAL) 		1727002074NRG24020620230068008 02/06/2023 pooja bai 1727002074WL003129 pooja bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 poojabai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24020620230068009 02/06/2023 govind singh 1727002074WL003129 govind singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 govindsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24020620230068013 02/06/2023 Rajkumar 1727002074WL003129 Rajkumar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 Rajkumar STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24020620230068014 02/06/2023 Bhura 1727002074WL003129 Bhura 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 Bhura STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-074-004/638
(BADODATAL) 		1727002074NRG24020620230068016 02/06/2023 Atul 1727002074WL003129 Atul 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181830 Atul CANARA BANK(508532)
61 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24020620230067116 02/06/2023 Gangaraam 1727002077WL003086 Gangaraam 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 Gangaraam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24020620230067117 02/06/2023 Raani baai 1727002077WL003086 Raani baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 Raanibaai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24020620230067118 02/06/2023 netraam 1727002077WL003086 netraam 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 netraam STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24020620230067120 02/06/2023 sonu 1727002077WL003086 sonu 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 sonu STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24020620230067121 02/06/2023 Bhim Singh 1727002077WL003086 Bhim Singh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 BhimSingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24020620230067122 02/06/2023 NEERAJ 1727002077WL003086 NEERAJ 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 NEERAJ STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24020620230067124 02/06/2023 SHREE DEVI 1727002077WL003086 SHREE DEVI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 SHREEDEVI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24020620230067128 02/06/2023 UPESH 1727002077WL003086 UPESH 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 UPESH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24020620230067130 02/06/2023 kuwar baai 1727002077WL003086 kuwar baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 kuwarbaai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24020620230067129 02/06/2023 Rambabu 1727002077WL003086 Rambabu 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 Rambabu STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24020620230067131 02/06/2023 shyam laal 1727002077WL003086 shyam laal 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 shyamlaal BANK OF BARODA(606985)
72 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24020620230067132 02/06/2023 mukesh 1727002077WL003086 mukesh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 216181830 mukesh STATE BANK OF INDIA(508548)
SubTotal 42432 42432
73 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002000NRG24020620230067394 02/06/2023 Rajkumar sharma 1727002WL003099 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Rajkumarsharma UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002000NRG24020620230067395 02/06/2023 Ritu Sharma 1727002WL003099 Ritu Sharma 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 RituSharma UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002000NRG24020620230067403 02/06/2023 BHAGBAAN SINGH 1727002WL003101 BHAGBAAN SINGH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 BHAGBAANSINGH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002000NRG24020620230067404 02/06/2023 Bhuri bai 1727002WL003101 Bhuri bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Bhuribai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002000NRG24020620230067396 02/06/2023 Sonika 1727002WL003099 Sonika 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Sonika UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002000NRG24020620230067834 02/06/2023 chandra mohan 1727002WL003124 chandra mohan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 chandramohan UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002000NRG24020620230067837 02/06/2023 sateesh 1727002WL003124 sateesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 sateesh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-013-003/131
(CHOUDAKHEDI) 		1727002000NRG24020620230067843 02/06/2023 Boshra 1727002WL003124 Boshra 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Boshra UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-013-003/20
(CHOUDAKHEDI) 		1727002000NRG24020620230067851 02/06/2023 Meera Bai 1727002WL003124 Meera Bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 MeeraBai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24260520230056981 02/06/2023 Meena bai 1727002039WL002598 Meena bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Meenabai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24260520230056980 02/06/2023 Parbat singh 1727002039WL002598 Parbat singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Parbatsingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-002/110
(ABUADHANA) 		1727002039NRG24260520230056982 02/06/2023 Laxman singh 1727002039WL002598 Laxman singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Laxmansingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-039-002/111
(ABUADHANA) 		1727002039NRG24260520230056983 02/06/2023 Bajanti bai 1727002039WL002598 Bajanti bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Bajantibai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24260520230056984 02/06/2023 Nirpalsingh 1727002039WL002598 Nirpalsingh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24260520230056985 02/06/2023 Godan singh 1727002039WL002598 Godan singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 Godansingh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24260520230056986 02/06/2023 Rajnesh 1727002039WL002598 Rajnesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Rajnesh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-039-002/131
(ABUADHANA) 		1727002039NRG24260520230056987 02/06/2023 Baiiu 1727002039WL002598 Baiiu 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 Baiiu HDFC BANK LTD(607152)
90 SIRONJ MP-27-002-039-002/133
(ABUADHANA) 		1727002039NRG24260520230056988 02/06/2023 Dinesh 1727002039WL002598 Dinesh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 Dinesh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002039NRG24260520230056990 02/06/2023 Bholaram 1727002039WL002598 Bholaram 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Bholaram UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-039-002/149
(ABUADHANA) 		1727002039NRG24260520230056991 02/06/2023 Rampal 1727002039WL002598 Rampal 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Rampal UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-039-002/150
(ABUADHANA) 		1727002039NRG24260520230056992 02/06/2023 charansingh 1727002039WL002598 charansingh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 charansingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-039-002/151
(ABUADHANA) 		1727002039NRG24260520230056993 02/06/2023 pritamsingh 1727002039WL002598 pritamsingh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 pritamsingh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-039-002/166
(ABUADHANA) 		1727002039NRG24260520230056994 02/06/2023 Sirnamsingh 1727002039WL002598 Sirnamsingh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Sirnamsingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-039-002/167
(ABUADHANA) 		1727002039NRG24260520230056995 02/06/2023 Ranjeeta 1727002039WL002598 Ranjeeta 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Ranjeeta UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24260520230056998 02/06/2023 Shilkumari 1727002039WL002598 Shilkumari 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Shilkumari UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24260520230056997 02/06/2023 Sobhagh Singh rajput 1727002039WL002598 Sobhagh Singh rajput 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 SobhaghSinghrajput STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24260520230057000 02/06/2023 Laxmi bai 1727002039WL002598 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 Laxmibai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24260520230056999 02/06/2023 Rampravesh Rajput 1727002039WL002598 Rampravesh Rajput 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 RampraveshRajput UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24260520230057002 02/06/2023 Nikita Rajpoot 1727002039WL002598 Nikita Rajpoot 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 NikitaRajpoot FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24260520230057004 02/06/2023 Kunja bai 1727002039WL002598 Kunja bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Kunjabai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002039NRG24260520230057005 02/06/2023 Rajesh 1727002039WL002598 Rajesh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 Rajesh FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24260520230057006 02/06/2023 jagbhan 1727002039WL002598 jagbhan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 jagbhan UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24260520230057008 02/06/2023 Neelesh bai 1727002039WL002598 Neelesh bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 Neeleshbai PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24260520230057007 02/06/2023 Surjeet singh 1727002039WL002598 Surjeet singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Surjeetsingh UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24260520230057009 02/06/2023 Mardan singh 1727002039WL002598 Mardan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 Mardansingh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24020620230067970 02/06/2023 rameti bai 1727002074WL003129 rameti bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 rametibai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24020620230067990 02/06/2023 deshraj 1727002074WL003129 deshraj 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 deshraj UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24020620230067991 02/06/2023 savita bai 1727002074WL003129 savita bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 savitabai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24020620230067993 02/06/2023 premnarayan 1727002074WL003129 premnarayan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 premnarayan UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002074NRG24020620230067996 02/06/2023 saroj bai 1727002074WL003129 saroj bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 sarojbai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-074-004/605
(BADODATAL) 		1727002074NRG24020620230068006 02/06/2023 Imrat Singh 1727002074WL003129 Imrat Singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181830 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24020620230068007 02/06/2023 halke ram 1727002074WL003129 halke ram 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 halkeram UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24020620230068010 02/06/2023 suman bai 1727002074WL003129 suman bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 sumanbai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-074-004/637
(BADODATAL) 		1727002074NRG24020620230068015 02/06/2023 Naresh Pal 1727002074WL003129 Naresh Pal 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181830 NareshPal UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-077-003/102-B
(MAHADEVKHEDI) 		1727002077NRG24020620230067133 02/06/2023 SEETARAAM 1727002077WL003086 SEETARAAM 00468 UBIN0537349 1105 1105 Processed 08/06/2023 216181830 SEETARAAM UNION BANK OF INDIA(508500)
SubTotal 59449 59449
118 SIRONJ MP-27-002-074-002/331
(BADODATAL) 		1727002074NRG24020620230067959 02/06/2023 Abhisek Sharma 1727002074WL003129 Abhisek Sharma 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181830 AbhisekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 SIRONJ MP-27-002-013-003/116
(CHOUDAKHEDI) 		1727002000NRG24020620230067838 02/06/2023 manoj kumar jatav 1727002WL003124 manoj kumar jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-013-003/121
(CHOUDAKHEDI) 		1727002000NRG24020620230067841 02/06/2023 naran 1727002WL003124 naran 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 naran STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-013-003/15
(CHOUDAKHEDI) 		1727002000NRG24020620230067848 02/06/2023 gulab singh 1727002WL003124 gulab singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 gulabsingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002000NRG24020620230067855 02/06/2023 machla 1727002WL003124 machla 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 machla FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24020620230067000 02/06/2023 Rajkumari Sen 1727002020WL003073 Rajkumari Sen 00688 FINO0001446 1105 1105 Processed 07/06/2023 216181830 RajkumariSen PUNJAB NATIONAL BANK(508568)
124 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24020620230067002 02/06/2023 KASTURI BAI 1727002020WL003073 KASTURI BAI 00688 FINO0001446 1105 1105 Processed 07/06/2023 216181830 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24020620230067003 02/06/2023 Suneel Kurmi 1727002020WL003073 Suneel Kurmi 00688 FINO0001446 1105 1105 Processed 07/06/2023 216181830 SuneelKurmi BANK OF BARODA(606985)
126 SIRONJ MP-27-002-074-002/295
(BADODATAL) 		1727002074NRG24020620230067954 02/06/2023 shishupal 1727002074WL003129 shishupal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 shishupal ICICI BANK LTD(508534)
127 SIRONJ MP-27-002-074-002/301
(BADODATAL) 		1727002074NRG24020620230067955 02/06/2023 devendra rajpoot 1727002074WL003129 devendra rajpoot 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 devendrarajpoot FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24020620230067972 02/06/2023 Yaswant 1727002074WL003129 Yaswant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 Yaswant UCO BANK(607066)
129 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24020620230067975 02/06/2023 Deepak 1727002074WL003129 Deepak 00688 FINO0001446 1326 1326 Processed 08/06/2023 216181830 Deepak UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24020620230067994 02/06/2023 Rajkumari bai 1727002074WL003129 Rajkumari bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 216181830 Rajkumaribai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-074-004/625
(BADODATAL) 		1727002074NRG24020620230068012 02/06/2023 bhagvan singh 1727002074WL003129 bhagvan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181830 bhagvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
132 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24020620230067125 02/06/2023 Shri ram 1727002077WL003086 Shri ram 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216181830 Shriram STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24020620230067127 02/06/2023 Fool Bai 1727002077WL003086 Fool Bai 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216181830 FoolBai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24020620230067126 02/06/2023 Mohar singh 1727002077WL003086 Mohar singh 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216181830 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020623APB_FTO_70141 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18343
2 SIRONJ MP1727002_020623APB_FTO_70141 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_020623APB_FTO_70141 Indian Overseas Bank IOBA0002167 VIDISHA 1326
4 SIRONJ MP1727002_020623APB_FTO_70141 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
5 SIRONJ MP1727002_020623APB_FTO_70141 State Bank of India SBIN0010823 SIRONJ 15912
6 SIRONJ MP1727002_020623APB_FTO_70141 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_020623APB_FTO_70141 State Bank of India SBIN0030227 SIYALPUR 42432
8 SIRONJ MP1727002_020623APB_FTO_70141 Union Bank of India UBIN0537349 SIRONJ 59449
9 SIRONJ MP1727002_020623APB_FTO_70141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_020623APB_FTO_70141 Fino Payments Bank Ltd FINO0001446 MP RO 16575
11 SIRONJ MP1727002_020623APB_FTO_70141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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