Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030723FTO_146009
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24030720230139921 03/07/2023 Deepak 1727002077WL007920 Deepak 00032 UTIB0004299 1105 1105 Processed 11/07/2023 810001949 Deepak (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-018-002/56
(DEVPUR) 		1727002091NRG24030720230140079 03/07/2023 seema 1727002091WL007925 seema 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 seema (000000)
3 SIRONJ MP-27-002-025-001/229
(GAIHOOKHEDI) 		1727002025NRG24030720230139530 03/07/2023 kalyan singh 1727002025WL007878 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 kalyansingh (000000)
4 SIRONJ MP-27-002-025-001/229
(GAIHOOKHEDI) 		1727002025NRG24030720230139529 03/07/2023 kalyan singh 1727002025WL007878 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 kalyansingh (000000)
5 SIRONJ MP-27-002-045-001/440
(MUGALSARAY) 		1727002045NRG24030720230138846 03/07/2023 chunnilal 1727002045WL007820 chunnilal 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 chunnilal (000000)
6 SIRONJ MP-27-002-045-001/85
(MUGALSARAY) 		1727002045NRG24030720230138858 03/07/2023 gopal 1727002045WL007820 gopal 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 gopal (000000)
7 SIRONJ MP-27-002-045-001/85
(MUGALSARAY) 		1727002045NRG24030720230138859 03/07/2023 muneshbai 1727002045WL007820 muneshbai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 muneshbai (000000)
8 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24020720230138576 03/07/2023 harnam 1727002070WL007795 harnam 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 810001949 harnam (000000)
9 SIRONJ MP-27-002-077-003/121-A
(MAHADEVKHEDI) 		1727002077NRG24030720230140142 03/07/2023 Raaju 1727002077WL007936 Raaju 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 Raaju (000000)
10 SIRONJ MP-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24030720230139934 03/07/2023 kammo 1727002077WL007920 kammo 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 810001949 kammo (000000)
11 SIRONJ MP-27-002-083-002/86-A
(SULTAANPUR) 		1727002083NRG24030720230138966 03/07/2023 Ilyas Khan 1727002083WL007824 Ilyas Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 IlyasKhan (000000)
12 SIRONJ MP-27-002-089-003/293
(IKODIYA) 		1727002000NRG24030720230139603 03/07/2023 shanti bai 1727002WL007882 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 shantibai (000000)
13 SIRONJ MP-27-002-089-003/295
(IKODIYA) 		1727002000NRG24030720230139605 03/07/2023 PRADEEP 1727002WL007882 PRADEEP 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 810001949 PRADEEP (000000)
SubTotal 15470 15470
14 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24030720230138933 03/07/2023 ABREJ KHAN 1727002083WL007824 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 11/07/2023 810001949 ABREJKHAN (000000)
15 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002083NRG24030720230138938 03/07/2023 BILAL KHAN 1727002083WL007824 BILAL KHAN 00078 CNRB0006088 1326 1326 Processed 11/07/2023 810001949 BILALKHAN (000000)
SubTotal 2652 2652
16 SIRONJ MP-27-002-025-002/273
(GAIHOOKHEDI) 		1727002025NRG24030720230139513 03/07/2023 harprashad 1727002025WL007877 harprashad 00152 HDFC0002146 1326 1326 Processed 11/07/2023 810001949 harprashad (000000)
17 SIRONJ MP-27-002-025-002/273
(GAIHOOKHEDI) 		1727002025NRG24030720230139512 03/07/2023 harprashad 1727002025WL007877 harprashad 00152 HDFC0002146 1326 1326 Processed 11/07/2023 810001949 harprashad (000000)
SubTotal 2652 2652
18 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24030720230139965 03/07/2023 Bhaiya laal 1727002077WL007920 Bhaiya laal 00354 PUNB0311700 1105 1105 Processed 12/07/2023 810001949 Bhaiyalaal (000000)
SubTotal 1105 1105
19 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24030720230140075 03/07/2023 bona 1727002091WL007925 bona 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 bona (000000)
20 SIRONJ MP-27-002-025-001/128-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139548 03/07/2023 rena bai 1727002025WL007879 rena bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 renabai (000000)
21 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24280620230127167 03/07/2023 jasman singh 1727002025WL006963 jasman singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 jasmansingh (000000)
22 SIRONJ MP-27-002-025-001/41
(GAIHOOKHEDI) 		1727002025NRG24030720230139541 03/07/2023 hargovind 1727002025WL007878 hargovind 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 hargovind (000000)
23 SIRONJ MP-27-002-025-001/41
(GAIHOOKHEDI) 		1727002025NRG24030720230139539 03/07/2023 hargovind 1727002025WL007878 hargovind 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 hargovind (000000)
24 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24030720230139567 03/07/2023 ramprasad 1727002025WL007880 ramprasad 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 ramprasad (000000)
25 SIRONJ MP-27-002-025-002/265-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139511 03/07/2023 gandharv 1727002025WL007877 gandharv 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 gandharv (000000)
26 SIRONJ MP-27-002-055-002/79-A
(KADARPUR) 		1727002092NRG24030720230139000 03/07/2023 lekhraj singh 1727002092WL007826 lekhraj singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 lekhrajsingh (000000)
27 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24030720230140146 03/07/2023 Akaash 1727002077WL007936 Akaash 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 Akaash (000000)
28 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24030720230140008 03/07/2023 Jitendra 1727002077WL007920 Jitendra 00415 SBIN0010823 1105 1105 Processed 11/07/2023 810001949 Jitendra (000000)
29 SIRONJ MP-27-002-083-004/45-B
(SULTAANPUR) 		1727002083NRG24030720230138972 03/07/2023 Ram krishn 1727002083WL007824 Ram krishn 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 Ramkrishn (000000)
30 SIRONJ MP-27-002-089-003/291
(IKODIYA) 		1727002000NRG24030720230139601 03/07/2023 HEMLATA 1727002WL007882 HEMLATA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 HEMLATA (000000)
31 SIRONJ MP-27-002-089-003/294
(IKODIYA) 		1727002000NRG24030720230139604 03/07/2023 jallu 1727002WL007882 jallu 00415 SBIN0010823 1326 1326 Processed 11/07/2023 810001949 jallu (000000)
SubTotal 17017 17017
32 SIRONJ MP-27-002-077-003/444
(MAHADEVKHEDI) 		1727002077NRG24030720230140151 03/07/2023 Arun yadav 1727002077WL007936 Arun yadav 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 Arunyadav (000000)
33 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24030720230139953 03/07/2023 Chunnu khan 1727002077WL007920 Chunnu khan 00415 SBIN0030227 1105 1105 Processed 11/07/2023 810001949 Chunnukhan (000000)
34 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24030720230139955 03/07/2023 Sunil 1727002077WL007920 Sunil 00415 SBIN0030227 1105 1105 Rejected 13/07/2023 810001949 No Such Account
35 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24030720230139959 03/07/2023 Dhan bai 1727002077WL007920 Dhan bai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 810001949 Dhanbai (000000)
36 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24030720230139958 03/07/2023 Soudan 1727002077WL007920 Soudan 00415 SBIN0030227 1105 1105 Processed 11/07/2023 810001949 Soudan (000000)
37 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24030720230140001 03/07/2023 Bablu 1727002077WL007920 Bablu 00415 SBIN0030227 1105 1105 Processed 11/07/2023 810001949 Bablu (000000)
38 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24030720230140004 03/07/2023 Balveer Singh Dangi 1727002077WL007920 Balveer Singh Dangi 00415 SBIN0030227 1105 1105 Processed 11/07/2023 810001949 BalveerSinghDangi (000000)
39 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24030720230140395 03/07/2023 shailendra singh raghuwanshi 1727002078WL007955 shailendra singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 shailendrasinghraghuwanshi (000000)
40 SIRONJ MP-27-002-078-001/107-A
(PATHARIYA) 		1727002078NRG24030720230140396 03/07/2023 Laxman Singh Raghuvanshi 1727002078WL007955 Laxman Singh Raghuvanshi 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 LaxmanSinghRaghuvanshi (000000)
41 SIRONJ MP-27-002-078-001/147
(PATHARIYA) 		1727002078NRG24030720230140454 03/07/2023 Ashfaq Khan 1727002078WL007955 Ashfaq Khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 AshfaqKhan (000000)
42 SIRONJ MP-27-002-078-001/380-A
(PATHARIYA) 		1727002078NRG24030720230140476 03/07/2023 Anjna Bai 1727002078WL007955 Anjna Bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 AnjnaBai (000000)
43 SIRONJ MP-27-002-078-001/52
(PATHARIYA) 		1727002078NRG24030720230140488 03/07/2023 Anshar kha 1727002078WL007955 Anshar kha 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 Ansharkha (000000)
44 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24030720230140494 03/07/2023 Chanda Bai raghuwanshi 1727002078WL007955 Chanda Bai raghuwanshi 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 ChandaBairaghuwanshi (000000)
45 SIRONJ MP-27-002-078-001/94
(PATHARIYA) 		1727002078NRG24030720230140511 03/07/2023 arman khan 1727002078WL007955 arman khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 armankhan (000000)
46 SIRONJ MP-27-002-078-001/97
(PATHARIYA) 		1727002078NRG24030720230140515 03/07/2023 Farzana bee 1727002078WL007955 Farzana bee 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 Farzanabee (000000)
47 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002078NRG24030720230140524 03/07/2023 riyaz khan 1727002078WL007955 riyaz khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 riyazkhan (000000)
48 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002078NRG24030720230140527 03/07/2023 Afraj khan 1727002078WL007955 Afraj khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 Afrajkhan (000000)
49 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002085NRG24030720230139678 03/07/2023 Pappu Kushawah 1727002085WL007895 Pappu Kushawah 00415 SBIN0030227 1326 1326 Processed 11/07/2023 810001949 PappuKushawah (000000)
SubTotal 22542 22542
50 SIRONJ MP-27-002-025-001/114-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139524 03/07/2023 mistar singh 1727002025WL007878 mistar singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 mistarsingh (000000)
51 SIRONJ MP-27-002-025-001/114-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139523 03/07/2023 mistar singh 1727002025WL007878 mistar singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 mistarsingh (000000)
52 SIRONJ MP-27-002-025-001/168
(GAIHOOKHEDI) 		1727002025NRG24030720230139526 03/07/2023 prakashvai 1727002025WL007878 prakashvai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 prakashvai (000000)
53 SIRONJ MP-27-002-025-001/168
(GAIHOOKHEDI) 		1727002025NRG24030720230139525 03/07/2023 prakashvai 1727002025WL007878 prakashvai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 prakashvai (000000)
54 SIRONJ MP-27-002-025-001/339
(GAIHOOKHEDI) 		1727002025NRG24030720230139561 03/07/2023 yashraj singh 1727002025WL007880 yashraj singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 yashrajsingh (000000)
55 SIRONJ MP-27-002-025-001/370
(GAIHOOKHEDI) 		1727002025NRG24030720230139501 03/07/2023 Kartar singh 1727002025WL007877 Kartar singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 Kartarsingh (000000)
56 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24030720230139544 03/07/2023 raneeta 1727002025WL007878 raneeta 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 raneeta (000000)
57 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24030720230139543 03/07/2023 raneeta 1727002025WL007878 raneeta 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 raneeta (000000)
58 SIRONJ MP-27-002-045-001/83
(MUGALSARAY) 		1727002045NRG24030720230138857 03/07/2023 YESH KUMAR 1727002045WL007820 YESH KUMAR 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 YESHKUMAR (000000)
59 SIRONJ MP-27-002-055-002/79-A
(KADARPUR) 		1727002092NRG24030720230139001 03/07/2023 Halki bai 1727002092WL007826 Halki bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 Halkibai (000000)
60 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24030720230140495 03/07/2023 Arvind raghuwanshi 1727002078WL007955 Arvind raghuwanshi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 Arvindraghuwanshi (000000)
61 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002083NRG24030720230138940 03/07/2023 zakir khan 1727002083WL007824 zakir khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 zakirkhan (000000)
62 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002085NRG24030720230139669 03/07/2023 RACHANA 1727002085WL007895 RACHANA 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 RACHANA (000000)
63 SIRONJ MP-27-002-089-003/292
(IKODIYA) 		1727002000NRG24030720230139602 03/07/2023 nitin 1727002WL007882 nitin 00468 UBIN0537349 1326 1326 Processed 11/07/2023 810001949 nitin (000000)
SubTotal 18564 18564
64 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24290620230130564 03/07/2023 tabassum bi 1727002025WL007178 tabassum bi 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001949 tabassumbi (000000)
65 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24290620230130569 03/07/2023 pooja 1727002025WL007178 pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001949 pooja (000000)
66 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG24290620230130571 03/07/2023 rekha bai 1727002025WL007178 rekha bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001949 rekhabai (000000)
67 SIRONJ MP-27-002-025-001/372
(GAIHOOKHEDI) 		1727002025NRG24030720230139563 03/07/2023 abhishek 1727002025WL007880 abhishek 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001949 abhishek (000000)
68 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24290620230130573 03/07/2023 babeeta bai 1727002025WL007178 babeeta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001949 babeetabai (000000)
69 SIRONJ MP-27-002-025-001/448
(GAIHOOKHEDI) 		1727002025NRG24290620230130574 03/07/2023 dharmendra puri 1727002025WL007178 dharmendra puri 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001949 dharmendrapuri (000000)
70 SIRONJ MP-27-002-025-001/454
(GAIHOOKHEDI) 		1727002025NRG24290620230130575 03/07/2023 Shri ram 1727002025WL007178 Shri ram 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001949 Shriram (000000)
SubTotal 9282 9282
71 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24030720230140403 03/07/2023 shivam vishvakarma 1727002078WL007955 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 shivamvishvakarma (000000)
72 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24030720230140408 03/07/2023 shi singh 1727002078WL007955 shi singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 shisingh (000000)
73 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24030720230140412 03/07/2023 najis khan 1727002078WL007955 najis khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 najiskhan (000000)
74 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24030720230140413 03/07/2023 rizwan khan 1727002078WL007955 rizwan khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 rizwankhan (000000)
75 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24030720230140430 03/07/2023 ram singh 1727002078WL007955 ram singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 ramsingh (000000)
76 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002078NRG24030720230140455 03/07/2023 Govind singh 1727002078WL007955 Govind singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 Govindsingh (000000)
77 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24030720230140456 03/07/2023 satendra raghuvanshi 1727002078WL007955 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 satendraraghuvanshi (000000)
78 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002078NRG24030720230140458 03/07/2023 chen singh 1727002078WL007955 chen singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 chensingh (000000)
79 SIRONJ MP-27-002-078-001/29-A
(PATHARIYA) 		1727002078NRG24030720230140459 03/07/2023 sunil 1727002078WL007955 sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 sunil (000000)
80 SIRONJ MP-27-002-078-001/368-C
(PATHARIYA) 		1727002078NRG24030720230140471 03/07/2023 pista bai 1727002078WL007955 pista bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 pistabai (000000)
81 SIRONJ MP-27-002-078-001/380-A
(PATHARIYA) 		1727002078NRG24030720230140475 03/07/2023 ansul sen 1727002078WL007955 ansul sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 ansulsen (000000)
82 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24030720230140484 03/07/2023 Dhanpal 1727002078WL007955 Dhanpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 Dhanpal (000000)
83 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24030720230140498 03/07/2023 shankar 1727002078WL007955 shankar 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 shankar (000000)
84 SIRONJ MP-27-002-078-001/66-A
(PATHARIYA) 		1727002078NRG24030720230140500 03/07/2023 islam khan 1727002078WL007955 islam khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 islamkhan (000000)
85 SIRONJ MP-27-002-078-001/74-A
(PATHARIYA) 		1727002078NRG24030720230140502 03/07/2023 gufran khan 1727002078WL007955 gufran khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 gufrankhan (000000)
86 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24030720230140520 03/07/2023 Irsad khan 1727002078WL007955 Irsad khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 Irsadkhan (000000)
87 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002078NRG24030720230140534 03/07/2023 tofiq khan 1727002078WL007955 tofiq khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 tofiqkhan (000000)
88 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002078NRG24030720230140535 03/07/2023 shafeeq khan 1727002078WL007955 shafeeq khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001949 shafeeqkhan (000000)
SubTotal 23868 23868
89 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139985 03/07/2023 Mukesh 1727002077WL007920 Mukesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810001949 Mukesh (000000)
90 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002083NRG24030720230138949 03/07/2023 shivraj 1727002083WL007824 shivraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001949 shivraj (000000)
SubTotal 2431 2431
91 SIRONJ MP-27-002-025-001/449
(GAIHOOKHEDI) 		1727002025NRG24030720230139566 03/07/2023 Amit 1727002025WL007880 Amit 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810001949 Amit (000000)
92 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24030720230139966 03/07/2023 Narvadi bai 1727002077WL007920 Narvadi bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Narvadibai (000000)
93 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24030720230139987 03/07/2023 Amaan 1727002077WL007920 Amaan 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Amaan (000000)
94 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24030720230139989 03/07/2023 Hajari 1727002077WL007920 Hajari 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Hajari (000000)
95 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24030720230139991 03/07/2023 Jivan 1727002077WL007920 Jivan 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Jivan (000000)
96 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24030720230139993 03/07/2023 Shyaam 1727002077WL007920 Shyaam 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Shyaam (000000)
97 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24030720230139996 03/07/2023 Mamta bai 1727002077WL007920 Mamta bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Mamtabai (000000)
98 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24030720230139999 03/07/2023 Ramvati 1727002077WL007920 Ramvati 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Ramvati (000000)
99 SIRONJ MP-27-002-077-005/221
(MAHADEVKHEDI) 		1727002077NRG24030720230140000 03/07/2023 Manish 1727002077WL007920 Manish 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810001949 Manish (000000)
SubTotal 10166 10166
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030723FTO_146009 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_030723FTO_146009 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15470
3 SIRONJ MP1727002_030723FTO_146009 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_030723FTO_146009 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_030723FTO_146009 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
6 SIRONJ MP1727002_030723FTO_146009 State Bank of India SBIN0010823 SIRONJ 17017
7 SIRONJ MP1727002_030723FTO_146009 State Bank of India SBIN0030227 SIYALPUR 22542
8 SIRONJ MP1727002_030723FTO_146009 Union Bank of India UBIN0537349 SIRONJ 18564
9 SIRONJ MP1727002_030723FTO_146009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 SIRONJ MP1727002_030723FTO_146009 Fino Payments Bank Ltd FINO0001446 MP RO 23868
11 SIRONJ MP1727002_030723FTO_146009 India Post Payments Bank IPOS0000001 Vidisha 2431
12 SIRONJ MP1727002_030723FTO_146009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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