Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_131123APB_FTO_354661
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-27-002-004-002/123
(LIDHODA) 		1727002004NRG24131120230306722 13/11/2023 Savita bai 1727002004WL025996 Savita bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 Savitabai PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-002/73-B
(LIDHODA) 		1727002004NRG24131120230306723 13/11/2023 vishan singh 1727002004WL025996 vishan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 vishansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-012-002/165
(DEVITORI) 		1727002012NRG24131120230306888 13/11/2023 dayaram 1727002012WL026009 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 dayaram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24131120230306555 13/11/2023 ratan singh 1727002028WL025988 ratan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 ratansingh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24131120230306801 13/11/2023 NIKET RAJPOOT 1727002039WL026006 NIKET RAJPOOT 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318196104 NIKETRAJPOOT UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-065-001/121
(BAMOORIYATAL) 		1727002065NRG24131120230306813 13/11/2023 ISHTIYAQ KHAN 1727002065WL026007 ISHTIYAQ KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 ISHTIYAQKHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-065-003/354
(BAMOORIYATAL) 		1727002065NRG24131120230306831 13/11/2023 mohammad shakil 1727002065WL026007 mohammad shakil 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 mohammadshakil BANK OF BARODA(606985)
8 SIRONJ MP-27-002-065-003/427
(BAMOORIYATAL) 		1727002065NRG24131120230306833 13/11/2023 AKRAM KHAN 1727002065WL026007 AKRAM KHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318196104 AKRAMKHAN BANK OF BARODA(606985)
9 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24131120230306840 13/11/2023 ABDA BEE 1727002065WL026007 ABDA BEE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 ABDABEE BANK OF BARODA(606985)
10 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24131120230306841 13/11/2023 RABIYA BI 1727002065WL026007 RABIYA BI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 RABIYABI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24131120230306842 13/11/2023 SAYAMA BEE 1727002065WL026007 SAYAMA BEE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 SAYAMABEE BANK OF BARODA(606985)
12 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24131120230306844 13/11/2023 MOHAMMAD HUZEFA 1727002065WL026007 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 MOHAMMADHUZEFA BANK OF BARODA(606985)
13 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24131120230306845 13/11/2023 MUSAB KHAN 1727002065WL026007 MUSAB KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318196104 MUSABKHAN BANK OF BARODA(606985)
14 SIRONJ MP-27-002-065-003/497
(BAMOORIYATAL) 		1727002065NRG24131120230306849 13/11/2023 Azam Khan 1727002065WL026007 Azam Khan 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318196104 AzamKhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-003/499
(BAMOORIYATAL) 		1727002065NRG24131120230306850 13/11/2023 Shabana Bee 1727002065WL026007 Shabana Bee 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318196104 ShabanaBee BANK OF BARODA(606985)
SubTotal 18564 18564
16 SIRONJ MP-27-002-028-006/429
(RATANBARRI) 		1727002028NRG24131120230306557 13/11/2023 Hariom jatav 1727002028WL025988 Hariom jatav 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318196104 Hariomjatav STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24131120230306799 13/11/2023 iNDRA sINGH 1727002039WL026006 iNDRA sINGH 00078 CNRB0006088 663 663 Processed 01/01/2024 318196104 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
18 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24131120230306802 13/11/2023 bHAGT SINGH 1727002039WL026006 bHAGT SINGH 00168 ICIC0003807 663 663 Processed 01/01/2024 318196104 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
19 SIRONJ MP-27-002-012-002/169
(DEVITORI) 		1727002012NRG24131120230306889 13/11/2023 lalaram kushwah 1727002012WL026009 lalaram kushwah 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318196104 lalaramkushwah PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-065-001/196
(BAMOORIYATAL) 		1727002065NRG24131120230306824 13/11/2023 ANSAR KHAN 1727002065WL026007 ANSAR KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318196104 ANSARKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24131120230306514 13/11/2023 RAM BABU AHIRWAR 1727002085WL025984 RAM BABU AHIRWAR 00415 SBIN0007729 1105 1105 Processed 01/01/2024 318196104 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIRONJ MP-27-002-012-003/111
(DEVITORI) 		1727002012NRG24131120230306890 13/11/2023 laxmi bai 1727002012WL026009 laxmi bai 00415 SBIN0010823 442 442 Processed 01/01/2024 318196104 laxmibai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-012-003/240
(DEVITORI) 		1727002012NRG24131120230306892 13/11/2023 LALLA KUSHWAH 1727002012WL026009 LALLA KUSHWAH 00415 SBIN0010823 442 442 Processed 01/01/2024 318196104 LALLAKUSHWAH RATNAKAR BANK(607393)
24 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24131120230306897 13/11/2023 KRANTI BAI 1727002012WL026009 KRANTI BAI 00415 SBIN0010823 442 442 Processed 01/01/2024 318196104 KRANTIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24131120230306552 13/11/2023 SENANTIBAI KEVAT 1727002028WL025988 SENANTIBAI KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 SENANTIBAIKEVAT STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24131120230306556 13/11/2023 ramrati bai 1727002028WL025988 ramrati bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 ramratibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-028-006/430
(RATANBARRI) 		1727002028NRG24131120230306558 13/11/2023 Mukesh Kumar 1727002028WL025988 Mukesh Kumar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 MukeshKumar BANK OF BARODA(606985)
28 SIRONJ MP-27-002-028-006/431
(RATANBARRI) 		1727002028NRG24131120230306559 13/11/2023 Pahalwan Singh Jatav 1727002028WL025988 Pahalwan Singh Jatav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 PahalwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24131120230306804 13/11/2023 Shivam Sen 1727002039WL026006 Shivam Sen 00415 SBIN0010823 663 663 Processed 01/01/2024 318196104 ShivamSen FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24131120230306805 13/11/2023 AMEEN KHAN 1727002065WL026007 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 AMEENKHAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-001/115
(BAMOORIYATAL) 		1727002065NRG24131120230306810 13/11/2023 NANNE KHAN 1727002065WL026007 NANNE KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 NANNEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-065-001/142
(BAMOORIYATAL) 		1727002065NRG24131120230306819 13/11/2023 ISRAR KHAN 1727002065WL026007 ISRAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 ISRARKHAN STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24131120230306829 13/11/2023 ISRAR KHAN 1727002065WL026007 ISRAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318196104 ISRARKHAN BANK OF BARODA(606985)
34 SIRONJ MP-27-002-065-003/493
(BAMOORIYATAL) 		1727002065NRG24131120230306846 13/11/2023 ANAM BI 1727002065WL026007 ANAM BI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318196104 ANAMBI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-003/495
(BAMOORIYATAL) 		1727002065NRG24131120230306847 13/11/2023 ADEEBA BEE 1727002065WL026007 ADEEBA BEE 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318196104 ADEEBABEE STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-003/496
(BAMOORIYATAL) 		1727002065NRG24131120230306848 13/11/2023 DILSHAD BEE 1727002065WL026007 DILSHAD BEE 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318196104 DILSHADBEE STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24131120230306516 13/11/2023 VARSHA AHIRWAR 1727002085WL025984 VARSHA AHIRWAR 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318196104 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 17017 17017
38 SIRONJ MP-27-002-012-001/47-A
(DEVITORI) 		1727002012NRG24131120230306887 13/11/2023 MUKESH BABU 1727002012WL026009 MUKESH BABU 00415 SBIN0030077 442 442 Processed 01/01/2024 318196104 MUKESHBABU STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24131120230306551 13/11/2023 Dhramendra 1727002028WL025988 Dhramendra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318196104 Dhramendra STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24131120230306800 13/11/2023 Sudeep Rajpoot 1727002039WL026006 Sudeep Rajpoot 00415 SBIN0030077 663 663 Processed 01/01/2024 318196104 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-065-003/333
(BAMOORIYATAL) 		1727002065NRG24131120230306830 13/11/2023 samina bee 1727002065WL026007 samina bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318196104 saminabee STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24131120230306508 13/11/2023 surjeet dangi 1727002085WL025984 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318196104 surjeetdangi STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24131120230306509 13/11/2023 kuldeep dangi 1727002085WL025984 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318196104 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
44 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24131120230306838 13/11/2023 SHALEHA AYOUBKHAN SHEKH 1727002065WL026007 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 318196104 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SIRONJ MP-27-002-028-001/428
(RATANBARRI) 		1727002028NRG24131120230306554 13/11/2023 Ritik 1727002028WL025988 Ritik 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24131120230306806 13/11/2023 kiswari bee 1727002065WL026007 kiswari bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 kiswaribee STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-065-001/114
(BAMOORIYATAL) 		1727002065NRG24131120230306807 13/11/2023 FATMA BEE 1727002065WL026007 FATMA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 FATMABEE STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-065-001/114-A
(BAMOORIYATAL) 		1727002065NRG24131120230306808 13/11/2023 Bhaiyyan khan 1727002065WL026007 Bhaiyyan khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 Bhaiyyankhan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-065-001/120
(BAMOORIYATAL) 		1727002065NRG24131120230306812 13/11/2023 AFSAR KHAN 1727002065WL026007 AFSAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 AFSARKHAN STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-065-001/137
(BAMOORIYATAL) 		1727002065NRG24131120230306814 13/11/2023 BABLU PRAJAPATI 1727002065WL026007 BABLU PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-065-001/138
(BAMOORIYATAL) 		1727002065NRG24131120230306815 13/11/2023 SHADAB KHAN 1727002065WL026007 SHADAB KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 SHADABKHAN STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-065-001/139
(BAMOORIYATAL) 		1727002065NRG24131120230306816 13/11/2023 GUDDI BAI 1727002065WL026007 GUDDI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 GUDDIBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-065-001/192
(BAMOORIYATAL) 		1727002065NRG24131120230306821 13/11/2023 BALRAM SINGH 1727002065WL026007 BALRAM SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 BALRAMSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-065-001/193
(BAMOORIYATAL) 		1727002065NRG24131120230306822 13/11/2023 SHIVANI CHOUHAN 1727002065WL026007 SHIVANI CHOUHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 SHIVANICHOUHAN STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24131120230306826 13/11/2023 Anita bai 1727002065WL026007 Anita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 Anitabai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24131120230306825 13/11/2023 Shivlal 1727002065WL026007 Shivlal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 Shivlal STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24131120230306827 13/11/2023 SALEEM KHAN 1727002065WL026007 SALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 SALEEMKHAN STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24131120230306828 13/11/2023 VAKEEL KHAN 1727002065WL026007 VAKEEL KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 VAKEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIRONJ MP-27-002-065-003/355
(BAMOORIYATAL) 		1727002065NRG24131120230306832 13/11/2023 zaheer khan 1727002065WL026007 zaheer khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 zaheerkhan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-065-003/428
(BAMOORIYATAL) 		1727002065NRG24131120230306834 13/11/2023 BADRUN BEE 1727002065WL026007 BADRUN BEE 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 BADRUNBEE STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24131120230306835 13/11/2023 SHAKIR KHAN 1727002065WL026007 SHAKIR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 SHAKIRKHAN STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24131120230306836 13/11/2023 MAJID KHAN 1727002065WL026007 MAJID KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318196104 MAJIDKHAN STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-065-003/500
(BAMOORIYATAL) 		1727002065NRG24131120230306851 13/11/2023 DANISH KHAN 1727002065WL026007 DANISH KHAN 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 DANISHKHAN STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG24131120230306503 13/11/2023 PRATHVI SINGH 1727002085WL025984 PRATHVI SINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 PRATHVISINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG24131120230306504 13/11/2023 CHANDRABHAN SINGH 1727002085WL025984 CHANDRABHAN SINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG24131120230306506 13/11/2023 SHITAL SINGH DANGI 1727002085WL025984 SHITAL SINGH DANGI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG24131120230306507 13/11/2023 RITIKRAJ DANGI 1727002085WL025984 RITIKRAJ DANGI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 RITIKRAJDANGI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG24131120230306510 13/11/2023 sashi bai 1727002085WL025984 sashi bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 sashibai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24131120230306515 13/11/2023 SEEMA BAI 1727002085WL025984 SEEMA BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 SEEMABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24131120230306517 13/11/2023 NETRAM AHIRWAR 1727002085WL025984 NETRAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 318196104 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 32487 32487
71 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24131120230306885 13/11/2023 AAKASH SAHU 1727002012WL026009 AAKASH SAHU 00468 UBIN0537349 442 442 Processed 01/01/2024 318196104 AAKASHSAHU UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-012-001/150-A
(DEVITORI) 		1727002012NRG24131120230306886 13/11/2023 DINESH 1727002012WL026009 DINESH 00468 UBIN0537349 442 442 Processed 01/01/2024 318196104 DINESH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-028-001/427
(RATANBARRI) 		1727002028NRG24131120230306553 13/11/2023 Madhu 1727002028WL025988 Madhu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318196104 Madhu UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-039-001/118
(ABUADHANA) 		1727002039NRG24131120230306797 13/11/2023 Beern singh 1727002039WL026006 Beern singh 00468 UBIN0537349 663 663 Processed 01/01/2024 318196104 Beernsingh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24131120230306798 13/11/2023 Ramu 1727002039WL026006 Ramu 00468 UBIN0537349 663 663 Processed 01/01/2024 318196104 Ramu FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24131120230306803 13/11/2023 Abhishek Rajput 1727002039WL026006 Abhishek Rajput 00468 UBIN0537349 663 663 Processed 01/01/2024 318196104 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-065-001/116
(BAMOORIYATAL) 		1727002065NRG24131120230306811 13/11/2023 TOFEEK KHAN 1727002065WL026007 TOFEEK KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318196104 TOFEEKKHAN UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-065-001/140
(BAMOORIYATAL) 		1727002065NRG24131120230306817 13/11/2023 RUP SINGH 1727002065WL026007 RUP SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318196104 RUPSINGH UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-065-001/143
(BAMOORIYATAL) 		1727002065NRG24131120230306820 13/11/2023 RIHAN KHAN 1727002065WL026007 RIHAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318196104 RIHANKHAN UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-065-001/194
(BAMOORIYATAL) 		1727002065NRG24131120230306823 13/11/2023 RIJVAN KHAN 1727002065WL026007 RIJVAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318196104 RIJVANKHAN UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG24131120230306505 13/11/2023 UDAY BHAN SINGH 1727002085WL025984 UDAY BHAN SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318196104 UDAYBHANSINGH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG24131120230306511 13/11/2023 BHARAT SINGH 1727002085WL025984 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318196104 BHARATSINGH UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG24131120230306512 13/11/2023 POOJA 1727002085WL025984 POOJA 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318196104 POOJA UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG24131120230306513 13/11/2023 NEETESH 1727002085WL025984 NEETESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318196104 NEETESH UNION BANK OF INDIA(508500)
SubTotal 13923 13923
85 SIRONJ MP-27-002-012-003/37-A
(DEVITORI) 		1727002012NRG24131120230306893 13/11/2023 viran singh 1727002012WL026009 viran singh 00688 FINO0001446 442 442 Processed 01/01/2024 318196104 viransingh FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24131120230306549 13/11/2023 RAHUL 1727002028WL025988 RAHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196104 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-028-001/323-A
(RATANBARRI) 		1727002028NRG24131120230306550 13/11/2023 ROHIT 1727002028WL025988 ROHIT 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196104 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
88 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24131120230306894 13/11/2023 CHANDAN SINGH 1727002012WL026009 CHANDAN SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24131120230306895 13/11/2023 KHILAN SINGH 1727002012WL026009 KHILAN SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24131120230306896 13/11/2023 MEHARWAN SINGH 1727002012WL026009 MEHARWAN SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24131120230306898 13/11/2023 VIKAS 1727002012WL026009 VIKAS 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24131120230306899 13/11/2023 SUNIL 1727002012WL026009 SUNIL 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24131120230306900 13/11/2023 MADHO SINGH 1727002012WL026009 MADHO SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24131120230306901 13/11/2023 SALAK RAM 1727002012WL026009 SALAK RAM 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24131120230306902 13/11/2023 UTTAR SINGH 1727002012WL026009 UTTAR SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24131120230306903 13/11/2023 DEVENDRA SINGH RAJPOOT 1727002012WL026009 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 442 442 Processed 01/01/2024 318196104 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131123APB_FTO_354661 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_131123APB_FTO_354661 Canara Bank CNRB0006088 SIRONJ 1989
3 SIRONJ MP1727002_131123APB_FTO_354661 ICICI BANK ICIC0003807 SIRONJ 663
4 SIRONJ MP1727002_131123APB_FTO_354661 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_131123APB_FTO_354661 State Bank of India SBIN0007729 BARWAI VB 1105
6 SIRONJ MP1727002_131123APB_FTO_354661 State Bank of India SBIN0010823 SIRONJ 17017
7 SIRONJ MP1727002_131123APB_FTO_354661 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5967
8 SIRONJ MP1727002_131123APB_FTO_354661 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
9 SIRONJ MP1727002_131123APB_FTO_354661 State Bank of India SBIN0030227 SIYALPUR 32487
10 SIRONJ MP1727002_131123APB_FTO_354661 Union Bank of India UBIN0537349 SIRONJ 13923
11 SIRONJ MP1727002_131123APB_FTO_354661 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 SIRONJ MP1727002_131123APB_FTO_354661 India Post Payments Bank IPOS0000001 Vidisha 3978

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