Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_171223APB_FTO_395630
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-27-002-049-002/361
(PARDHA) 		1727002049NRG24161220230351810 17/12/2023 dharu 1727002049WL029693 dharu 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645730123 dharu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-049-002/699
(PARDHA) 		1727002049NRG24161220230351811 17/12/2023 ganpat 1727002049WL029693 ganpat 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645730123 ganpat BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-081-003/3-B
(BHATOLI) 		1727002081NRG24171220230352382 17/12/2023 Devendra Singh 1727002081WL029752 Devendra Singh 00078 CNRB0006088 1105 1105 Processed 12/03/2024 645730123 DevendraSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 SIRONJ MP-27-002-049-002/106-B
(PARDHA) 		1727002049NRG24161220230351804 17/12/2023 rajusen 1727002049WL029693 rajusen 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645730123 rajusen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-045-001/28-B
(MUGALSARAY) 		1727002045NRG24171220230352250 17/12/2023 guddi bai 1727002045WL029742 guddi bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 guddibai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-045-001/34
(MUGALSARAY) 		1727002045NRG24171220230352252 17/12/2023 MMARJAD SINGH 1727002045WL029742 MMARJAD SINGH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645730123 MMARJADSINGH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-045-001/35-C
(MUGALSARAY) 		1727002045NRG24171220230352228 17/12/2023 PHOOL BAI 1727002045WL029741 PHOOL BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 PHOOLBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-045-001/35-C
(MUGALSARAY) 		1727002045NRG24171220230352229 17/12/2023 VARSHA YADAV 1727002045WL029741 VARSHA YADAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 VARSHAYADAV STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24171220230352231 17/12/2023 bhuri bai 1727002045WL029741 bhuri bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 bhuribai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24171220230352230 17/12/2023 guman singh 1727002045WL029741 guman singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 gumansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-001/47
(MUGALSARAY) 		1727002045NRG24171220230352235 17/12/2023 khilan singh 1727002045WL029741 khilan singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 khilansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-045-001/47-A
(MUGALSARAY) 		1727002045NRG24171220230352236 17/12/2023 SABODRA BAI 1727002045WL029741 SABODRA BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 SABODRABAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-045-001/60
(MUGALSARAY) 		1727002045NRG24171220230352257 17/12/2023 son kumari 1727002045WL029742 son kumari 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 sonkumari STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-045-001/65
(MUGALSARAY) 		1727002045NRG24171220230352258 17/12/2023 malkhan 1727002045WL029742 malkhan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 malkhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24171220230352246 17/12/2023 pinkky 1727002045WL029741 pinkky 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 pinkky STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-045-002/482
(MUGALSARAY) 		1727002045NRG24171220230352247 17/12/2023 MEENA BAI 1727002045WL029741 MEENA BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 MEENABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24171220230352207 17/12/2023 brajesh 1727002045WL029739 brajesh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645730123 brajesh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24171220230352209 17/12/2023 Kaliya bai 1727002045WL029739 Kaliya bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 Kaliyabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-045-002/58
(MUGALSARAY) 		1727002045NRG24171220230352210 17/12/2023 Guddi bai 1727002045WL029739 Guddi bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645730123 Guddibai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24171220230352211 17/12/2023 DEVENDRA NAMDEV 1727002045WL029739 DEVENDRA NAMDEV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 DEVENDRANAMDEV STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24171220230352212 17/12/2023 JYOTI 1727002045WL029739 JYOTI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 JYOTI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24171220230352214 17/12/2023 NASREEN BEE 1727002045WL029739 NASREEN BEE 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645730123 NASREENBEE UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24171220230352213 17/12/2023 SALIDA BEE 1727002045WL029739 SALIDA BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 SALIDABEE STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24171220230352215 17/12/2023 KABEERA BEE 1727002045WL029739 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 KABEERABEE STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-049-002/106
(PARDHA) 		1727002049NRG24161220230351803 17/12/2023 rambabu 1727002049WL029693 rambabu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-049-002/108
(PARDHA) 		1727002049NRG24161220230351805 17/12/2023 bablu 1727002049WL029693 bablu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 bablu NARMADA JHABUA GRAMIN BANK(508515)
27 SIRONJ MP-27-002-049-002/115-A
(PARDHA) 		1727002049NRG24161220230351806 17/12/2023 vinod 1727002049WL029693 vinod 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 vinod PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-049-002/131-A
(PARDHA) 		1727002049NRG24161220230351808 17/12/2023 badi bai 1727002049WL029693 badi bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 badibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-049-002/703
(PARDHA) 		1727002049NRG24161220230351812 17/12/2023 shobha bai 1727002049WL029693 shobha bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645730123 shobhabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-081-003/101-B
(BHATOLI) 		1727002081NRG24171220230352380 17/12/2023 Jaswant Singh Raghuvanshi 1727002081WL029752 Jaswant Singh Raghuvanshi 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645730123 JaswantSinghRaghuvanshi STATE BANK OF INDIA(508548)
SubTotal 34255 34255
31 SIRONJ MP-27-002-045-001/28-B
(MUGALSARAY) 		1727002045NRG24171220230352251 17/12/2023 pradum 1727002045WL029742 pradum 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645730123 pradum STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-045-001/35-A
(MUGALSARAY) 		1727002045NRG24171220230352223 17/12/2023 GAJRAM SINGH 1727002045WL029741 GAJRAM SINGH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645730123 GAJRAMSINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-045-001/35-C
(MUGALSARAY) 		1727002045NRG24171220230352227 17/12/2023 RAGHVEER 1727002045WL029741 RAGHVEER 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645730123 RAGHVEER STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-045-002/148
(MUGALSARAY) 		1727002045NRG24171220230352199 17/12/2023 Chandrabhan 1727002045WL029739 Chandrabhan 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645730123 Chandrabhan HDFC BANK LTD(607152)
35 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24171220230352217 17/12/2023 NEETESH JAIN 1727002045WL029739 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645730123 NEETESHJAIN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24171220230352218 17/12/2023 MUSKAN SHARMA 1727002045WL029739 MUSKAN SHARMA 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645730123 MUSKANSHARMA STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002081NRG24171220230352378 17/12/2023 Shaijal 1727002081WL029752 Shaijal 00415 SBIN0030077 1105 1105 Processed 11/03/2024 645730123 Shaijal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
38 SIRONJ MP-27-002-049-002/120-B
(PARDHA) 		1727002049NRG24161220230351807 17/12/2023 jitendra 1727002049WL029693 jitendra 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730123 jitendra STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24171220230352120 17/12/2023 PRIYANKA RAGHUWANSHI 1727002057WL029731 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645730123 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24171220230352222 17/12/2023 MACHLA BAI 1727002045WL029741 MACHLA BAI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 MACHLABAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24171220230352221 17/12/2023 NANDLAL 1727002045WL029741 NANDLAL 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 NANDLAL UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-045-001/34
(MUGALSARAY) 		1727002045NRG24171220230352253 17/12/2023 PISTA 1727002045WL029742 PISTA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 PISTA UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-045-001/34-A
(MUGALSARAY) 		1727002045NRG24171220230352254 17/12/2023 RAJPAL 1727002045WL029742 RAJPAL 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 RAJPAL UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-045-001/34-B
(MUGALSARAY) 		1727002045NRG24171220230352255 17/12/2023 BHURIYA BAI 1727002045WL029742 BHURIYA BAI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 BHURIYABAI BANK OF BARODA(606985)
45 SIRONJ MP-27-002-045-001/35-A
(MUGALSARAY) 		1727002045NRG24171220230352224 17/12/2023 SUNITA BAI 1727002045WL029741 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 SUNITABAI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-045-001/35-B
(MUGALSARAY) 		1727002045NRG24171220230352226 17/12/2023 NEHA 1727002045WL029741 NEHA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 NEHA UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-045-001/38
(MUGALSARAY) 		1727002045NRG24171220230352256 17/12/2023 mangal singh 1727002045WL029742 mangal singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 mangalsingh BANK OF BARODA(606985)
48 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24171220230352232 17/12/2023 ABHISHEK YADAV 1727002045WL029741 ABHISHEK YADAV 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 ABHISHEKYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
49 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24171220230352233 17/12/2023 UMA 1727002045WL029741 UMA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 UMA UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-001/39-A
(MUGALSARAY) 		1727002045NRG24171220230352234 17/12/2023 MAKHAN SINGH 1727002045WL029741 MAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 MAKHANSINGH UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24171220230352239 17/12/2023 brajesh kumari 1727002045WL029741 brajesh kumari 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 brajeshkumari UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24171220230352238 17/12/2023 harpal 1727002045WL029741 harpal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 harpal UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-045-002/148
(MUGALSARAY) 		1727002045NRG24171220230352200 17/12/2023 brahmaba 1727002045WL029739 brahmaba 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 brahmaba UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-045-002/162-B
(MUGALSARAY) 		1727002045NRG24171220230352241 17/12/2023 KRISHNA BAI 1727002045WL029741 KRISHNA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 KRISHNABAI UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-045-002/162-B
(MUGALSARAY) 		1727002045NRG24171220230352240 17/12/2023 MUNNA LAL 1727002045WL029741 MUNNA LAL 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 MUNNALAL UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-045-002/164-A
(MUGALSARAY) 		1727002045NRG24171220230352201 17/12/2023 HARSH 1727002045WL029739 HARSH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 HARSH UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24171220230352242 17/12/2023 balkishan 1727002045WL029741 balkishan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 balkishan UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24171220230352202 17/12/2023 harinarayan 1727002045WL029739 harinarayan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 harinarayan UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24171220230352203 17/12/2023 kamlesh bai 1727002045WL029739 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 kamleshbai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-045-002/448-D
(MUGALSARAY) 		1727002045NRG24171220230352204 17/12/2023 MOBAT SINGH 1727002045WL029739 MOBAT SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 MOBATSINGH UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-045-002/456
(MUGALSARAY) 		1727002045NRG24171220230352243 17/12/2023 shivram 1727002045WL029741 shivram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 shivram UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24171220230352205 17/12/2023 kalyan 1727002045WL029739 kalyan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 kalyan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-045-002/464
(MUGALSARAY) 		1727002045NRG24171220230352244 17/12/2023 ramshri bai 1727002045WL029741 ramshri bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 ramshribai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24171220230352206 17/12/2023 LAKHAN 1727002045WL029739 LAKHAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 LAKHAN STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24171220230352245 17/12/2023 jamna lal 1727002045WL029741 jamna lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 jamnalal UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24171220230352208 17/12/2023 RANDHEER SINGH 1727002045WL029739 RANDHEER SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 RANDHEERSINGH UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24171220230352248 17/12/2023 MUNNALAL AHIRWAR 1727002045WL029741 MUNNALAL AHIRWAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-045-002/644
(MUGALSARAY) 		1727002045NRG24171220230352249 17/12/2023 RAJJU LAL 1727002045WL029741 RAJJU LAL 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 RAJJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24171220230352216 17/12/2023 IMRAN KURESHEE 1727002045WL029739 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 IMRANKURESHEE UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-049-002/298
(PARDHA) 		1727002049NRG24161220230351809 17/12/2023 harnam 1727002049WL029693 harnam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 harnam UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24171220230352121 17/12/2023 Shivam 1727002057WL029731 Shivam 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645730123 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 SIRONJ MP-27-002-057-002/846
(BAGRODA) 		1727002057NRG24171220230352122 17/12/2023 GOURA BAI 1727002057WL029731 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645730123 GOURABAI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-081-003/100-B
(BHATOLI) 		1727002081NRG24171220230352379 17/12/2023 Seema bai 1727002081WL029752 Seema bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645730123 Seemabai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-081-003/147-B
(BHATOLI) 		1727002081NRG24171220230352381 17/12/2023 Raj Raghuwanshi 1727002081WL029752 Raj Raghuwanshi 00468 UBIN0537349 1105 1105 Processed 11/03/2024 645730123 RajRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45968 45968
75 SIRONJ MP-27-002-045-001/53-B
(MUGALSARAY) 		1727002045NRG24171220230352237 17/12/2023 BAI SAHAB BAI 1727002045WL029741 BAI SAHAB BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645730123 BAISAHABBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 98345 98345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171223APB_FTO_395630 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_171223APB_FTO_395630 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_171223APB_FTO_395630 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_171223APB_FTO_395630 State Bank of India SBIN0010823 SIRONJ 34255
5 SIRONJ MP1727002_171223APB_FTO_395630 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
6 SIRONJ MP1727002_171223APB_FTO_395630 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_171223APB_FTO_395630 Union Bank of India UBIN0537349 SIRONJ 45968
8 SIRONJ MP1727002_171223APB_FTO_395630 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel