Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050723FTO_149550
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-27-002-009-003/256-A
(BISHEPUR) 		1727002009NRG24050720230143192 05/07/2023 SEETA BAI 1727002009WL008139 SEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002009NRG24050720230143200 05/07/2023 BHAGWATI BAI 1727002009WL008139 BHAGWATI BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 BHAGWATIBAI (000000)
3 SIRONJ MP-27-002-045-001/517-A
(MUGALSARAY) 		1727002045NRG24050720230144315 05/07/2023 RAJKUMARI 1727002045WL008218 RAJKUMARI 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 RAJKUMARI (000000)
4 SIRONJ MP-27-002-045-001/53-C
(MUGALSARAY) 		1727002045NRG24050720230144320 05/07/2023 FOOL BAI 1727002045WL008218 FOOL BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 FOOLBAI (000000)
5 SIRONJ MP-27-002-045-001/548-D
(MUGALSARAY) 		1727002045NRG24050720230144321 05/07/2023 PARVAT SINGH 1727002045WL008218 PARVAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 PARVATSINGH (000000)
6 SIRONJ MP-27-002-050-004/108-A
(LALITPUR) 		1727002050NRG24050720230143222 05/07/2023 Roopsingh 1727002050WL008141 Roopsingh 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 211169723 Roopsingh (000000)
7 SIRONJ MP-27-002-055-003/110
(KADARPUR) 		1727002055NRG24050720230145263 05/07/2023 AKASH 1727002055WL008281 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 AKASH (000000)
8 SIRONJ MP-27-002-055-004/100
(KADARPUR) 		1727002055NRG24040720230141480 05/07/2023 Aneeta bai 1727002055WL008016 Aneeta bai 00045 BARB0SIRONJ 1105 1105 Processed 28/07/2023 211169723 Aneetabai (000000)
9 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24050720230145238 05/07/2023 Geeta Bai 1727002055WL008280 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 GeetaBai (000000)
10 SIRONJ MP-27-002-055-004/86-C
(KADARPUR) 		1727002055NRG24040720230141495 05/07/2023 Ramesh 1727002055WL008016 Ramesh 00045 BARB0SIRONJ 1105 1105 Processed 28/07/2023 211169723 Ramesh (000000)
11 SIRONJ MP-27-002-070-002/207
(SALPURKALA) 		1727002070NRG24050720230143347 05/07/2023 Durga Bai 1727002070WL008154 Durga Bai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 DurgaBai (000000)
12 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24050720230143351 05/07/2023 Mahendra 1727002070WL008154 Mahendra 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 Mahendra (000000)
13 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24050720230143352 05/07/2023 Mamta 1727002070WL008154 Mamta 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 Mamta (000000)
14 SIRONJ MP-27-002-070-002/73-A
(SALPURKALA) 		1727002070NRG24050720230143360 05/07/2023 Tursa Bai 1727002070WL008154 Tursa Bai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169723 TursaBai (000000)
SubTotal 19448 19448
15 SIRONJ MP-27-002-055-004/110
(KADARPUR) 		1727002055NRG24040720230141486 05/07/2023 SHAIN 1727002055WL008016 SHAIN 00078 CNRB0006088 1326 1326 Processed 28/07/2023 211169723 SHAIN (000000)
16 SIRONJ MP-27-002-055-004/99-A
(KADARPUR) 		1727002055NRG24050720230145259 05/07/2023 MUKESH KUSWAH 1727002055WL008280 MUKESH KUSWAH 00078 CNRB0006088 1326 1326 Processed 28/07/2023 211169723 MUKESHKUSWAH (000000)
17 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24050720230143130 05/07/2023 PRITI YADAV 1727002063WL008135 PRITI YADAV 00078 CNRB0006088 221 221 Processed 28/07/2023 211169723 PRITIYADAV (000000)
SubTotal 2873 2873
18 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24050720230143807 05/07/2023 narendra dangi 1727002024WL008183 narendra dangi 00152 HDFC0002146 1326 1326 Processed 28/07/2023 211169723 narendradangi (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-007-001/221-B
(SAKALON) 		1727002007NRG24050720230143394 05/07/2023 Mangi lal 1727002007WL008156 Mangi lal 00354 PUNB0311700 884 884 Processed 28/07/2023 211169723 Mangilal (000000)
20 SIRONJ MP-27-002-007-001/279
(SAKALON) 		1727002007NRG24050720230143399 05/07/2023 Jagdesh 1727002007WL008156 Jagdesh 00354 PUNB0311700 884 884 Processed 28/07/2023 211169723 Jagdesh (000000)
21 SIRONJ MP-27-002-007-001/312
(SAKALON) 		1727002007NRG24050720230143400 05/07/2023 Kamal 1727002007WL008156 Kamal 00354 PUNB0311700 884 884 Processed 28/07/2023 211169723 Kamal (000000)
22 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002009NRG24050720230143201 05/07/2023 Phoolan devi 1727002009WL008139 Phoolan devi 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169723 Phoolandevi (000000)
23 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24050720230143917 05/07/2023 BAKEEL YADAV 1727002043WL008190 BAKEEL YADAV 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169723 BAKEELYADAV (000000)
24 SIRONJ MP-27-002-045-001/558-D
(MUGALSARAY) 		1727002045NRG24050720230144323 05/07/2023 VARSHA 1727002045WL008218 VARSHA 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169723 VARSHA (000000)
25 SIRONJ MP-27-002-051-003/157-B
(BANSKHEDIGUGAL) 		1727002055NRG24050720230145287 05/07/2023 Ashok 1727002055WL008285 Ashok 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169723 Ashok (000000)
26 SIRONJ MP-27-002-055-004/35
(KADARPUR) 		1727002055NRG24050720230145249 05/07/2023 IMRAT SINGH 1727002055WL008280 IMRAT SINGH 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169723 IMRATSINGH (000000)
27 SIRONJ MP-27-002-055-004/99
(KADARPUR) 		1727002055NRG24050720230145258 05/07/2023 GHANSYAM 1727002055WL008280 GHANSYAM 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169723 GHANSYAM (000000)
28 SIRONJ MP-27-002-055-004/99-C
(KADARPUR) 		1727002055NRG24050720230145262 05/07/2023 Abhishrk Kushwah 1727002055WL008280 Abhishrk Kushwah 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169723 AbhishrkKushwah (000000)
SubTotal 11934 11934
29 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24040720230142728 05/07/2023 SUNITA 1727002001WL008117 SUNITA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 SUNITA (000000)
30 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002009NRG24050720230143176 05/07/2023 Nand kishor 1727002009WL008139 Nand kishor 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 Nandkishor (000000)
31 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002009NRG24050720230143181 05/07/2023 Uttam Singh 1727002009WL008139 Uttam Singh 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 UttamSingh (000000)
32 SIRONJ MP-27-002-018-001/294-A
(DEVPUR) 		1727002018NRG24040720230142472 05/07/2023 rahul 1727002018WL008093 rahul 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 rahul (000000)
33 SIRONJ MP-27-002-024-005/186
(BHOJOOKHEDI) 		1727002024NRG24050720230143825 05/07/2023 savitri bai 1727002024WL008183 savitri bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 savitribai (000000)
34 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002043NRG24050720230143975 05/07/2023 DHARMENDRA SHARMA 1727002043WL008191 DHARMENDRA SHARMA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 DHARMENDRASHARMA (000000)
35 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002043NRG24050720230143910 05/07/2023 Dhan bai 1727002043WL008190 Dhan bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 Dhanbai (000000)
36 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24050720230143929 05/07/2023 rampal 1727002043WL008190 rampal 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 rampal (000000)
37 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24300620230134103 05/07/2023 kamarji 1727002043WL007443 kamarji 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 kamarji (000000)
38 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24300620230134106 05/07/2023 munni bai 1727002043WL007443 munni bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 munnibai (000000)
39 SIRONJ MP-27-002-045-001/35-C
(MUGALSARAY) 		1727002045NRG24050720230144307 05/07/2023 PRIYANKA 1727002045WL008218 PRIYANKA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 PRIYANKA (000000)
40 SIRONJ MP-27-002-045-001/529
(MUGALSARAY) 		1727002045NRG24050720230144317 05/07/2023 DINESH KUMARI YADAV 1727002045WL008218 DINESH KUMARI YADAV 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 DINESHKUMARIYADAV (000000)
41 SIRONJ MP-27-002-045-001/53-B
(MUGALSARAY) 		1727002045NRG24050720230144318 05/07/2023 tikaram 1727002045WL008218 tikaram 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 tikaram (000000)
42 SIRONJ MP-27-002-045-001/558-D
(MUGALSARAY) 		1727002045NRG24050720230144322 05/07/2023 RUPESH YADAV 1727002045WL008218 RUPESH YADAV 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 RUPESHYADAV (000000)
43 SIRONJ MP-27-002-049-002/788
(PARDHA) 		1727002049NRG24050720230143247 05/07/2023 Dola Bai 1727002049WL008143 Dola Bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 DolaBai (000000)
44 SIRONJ MP-27-002-049-002/790
(PARDHA) 		1727002049NRG24050720230143249 05/07/2023 Vimla Bai 1727002049WL008143 Vimla Bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 VimlaBai (000000)
45 SIRONJ MP-27-002-049-002/791
(PARDHA) 		1727002049NRG24050720230143250 05/07/2023 Babbu 1727002049WL008143 Babbu 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 Babbu (000000)
46 SIRONJ MP-27-002-055-001/101
(KADARPUR) 		1727002055NRG24050720230145273 05/07/2023 ramcharan 1727002055WL008282 ramcharan 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 ramcharan (000000)
47 SIRONJ MP-27-002-055-001/171
(KADARPUR) 		1727002055NRG24050720230145279 05/07/2023 ZAFAR MIYAN 1727002055WL008284 ZAFAR MIYAN 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 ZAFARMIYAN (000000)
48 SIRONJ MP-27-002-055-003/96
(KADARPUR) 		1727002055NRG24050720230145276 05/07/2023 MUNNI BAI 1727002055WL008282 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 MUNNIBAI (000000)
49 SIRONJ MP-27-002-055-004/13-A
(KADARPUR) 		1727002055NRG24050720230145243 05/07/2023 TURSA BAI 1727002055WL008280 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 TURSABAI (000000)
50 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24050720230145257 05/07/2023 Batan bai 1727002055WL008280 Batan bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169723 Batanbai (000000)
SubTotal 29172 29172
51 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002009NRG24050720230143187 05/07/2023 SAMANDARA SINGH 1727002009WL008139 SAMANDARA SINGH 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169723 SAMANDARASINGH (000000)
52 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002043NRG24050720230143911 05/07/2023 ramgopal 1727002043WL008190 ramgopal 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169723 ramgopal (000000)
53 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002043NRG24050720230143930 05/07/2023 Deepabai 1727002043WL008190 Deepabai 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169723 Deepabai (000000)
54 SIRONJ MP-27-002-045-001/28-A
(MUGALSARAY) 		1727002045NRG24050720230144303 05/07/2023 punit ram 1727002045WL008218 punit ram 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169723 punitram (000000)
55 SIRONJ MP-27-002-045-001/35-C
(MUGALSARAY) 		1727002045NRG24050720230144305 05/07/2023 RAGHVEER 1727002045WL008218 RAGHVEER 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169723 RAGHVEER (000000)
56 SIRONJ MP-27-002-055-003/99
(KADARPUR) 		1727002055NRG24050720230145268 05/07/2023 BHAMRI KOLI 1727002055WL008281 BHAMRI KOLI 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169723 BHAMRIKOLI (000000)
57 SIRONJ MP-27-002-070-003/406
(SALPURKALA) 		1727002070NRG24050720230143379 05/07/2023 Arvind 1727002070WL008154 Arvind 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169723 Arvind (000000)
SubTotal 9282 9282
58 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002055NRG24050720230145240 05/07/2023 LAXMAN SINGH 1727002055WL008280 LAXMAN SINGH 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 LAXMANSINGH (000000)
59 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24050720230143152 05/07/2023 RAKESH LODHI 1727002063WL008136 RAKESH LODHI 00415 SBIN0030227 884 884 Processed 28/07/2023 211169723 RAKESHLODHI (000000)
60 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24050720230143331 05/07/2023 Chanchal 1727002070WL008154 Chanchal 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 Chanchal (000000)
61 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24050720230143330 05/07/2023 Khushboo Sharma 1727002070WL008154 Khushboo Sharma 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 KhushbooSharma (000000)
62 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24050720230143341 05/07/2023 Dolat Bai 1727002070WL008154 Dolat Bai 00415 SBIN0030227 884 884 Processed 28/07/2023 211169723 DolatBai (000000)
63 SIRONJ MP-27-002-070-002/118-A
(SALPURKALA) 		1727002070NRG24050720230143345 05/07/2023 Natthi Bai 1727002070WL008154 Natthi Bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 NatthiBai (000000)
64 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24050720230143354 05/07/2023 Chatar Bai 1727002070WL008154 Chatar Bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 ChatarBai (000000)
65 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24050720230143355 05/07/2023 Lakhan singh 1727002070WL008154 Lakhan singh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 Lakhansingh (000000)
66 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24050720230143356 05/07/2023 Rajkumari Bai 1727002070WL008154 Rajkumari Bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 RajkumariBai (000000)
67 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24050720230143357 05/07/2023 Chadara Pal 1727002070WL008154 Chadara Pal 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169723 ChadaraPal (000000)
68 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24050720230145193 05/07/2023 siddik kha 1727002076WL008274 siddik kha 00415 SBIN0030227 1105 1105 Processed 28/07/2023 211169723 siddikkha (000000)
69 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24050720230145197 05/07/2023 Pradeep 1727002076WL008274 Pradeep 00415 SBIN0030227 1105 1105 Processed 28/07/2023 211169723 Pradeep (000000)
70 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24050720230145205 05/07/2023 Lalu 1727002076WL008274 Lalu 00415 SBIN0030227 1105 1105 Processed 28/07/2023 211169723 Lalu (000000)
SubTotal 15691 15691
71 SIRONJ MP-27-002-076-003/25-A
(KOOJA) 		1727002076NRG24050720230145201 05/07/2023 emran 1727002076WL008274 emran 00468 UBIN0536482 1105 1105 Processed 28/07/2023 211169723 emran (000000)
72 SIRONJ MP-27-002-076-003/25-A
(KOOJA) 		1727002076NRG24050720230145202 05/07/2023 sjjo bi 1727002076WL008274 sjjo bi 00468 UBIN0536482 1105 1105 Processed 28/07/2023 211169723 sjjobi (000000)
SubTotal 2210 2210
73 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24050720230143395 05/07/2023 Kamal lal 1727002007WL008156 Kamal lal 00468 UBIN0537349 884 884 Processed 28/07/2023 211169723 Kamallal (000000)
74 SIRONJ MP-27-002-007-001/237
(SAKALON) 		1727002007NRG24050720230143396 05/07/2023 Ramesh 1727002007WL008156 Ramesh 00468 UBIN0537349 884 884 Processed 28/07/2023 211169723 Ramesh (000000)
75 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002009NRG24050720230143166 05/07/2023 OMVTI 1727002009WL008139 OMVTI 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 OMVTI (000000)
76 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002009NRG24050720230143167 05/07/2023 Praduman 1727002009WL008139 Praduman 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 Praduman (000000)
77 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002009NRG24050720230143191 05/07/2023 Rachna bai 1727002009WL008139 Rachna bai 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 Rachnabai (000000)
78 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24050720230143205 05/07/2023 JITENDRA 1727002009WL008139 JITENDRA 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 JITENDRA (000000)
79 SIRONJ MP-27-002-016-002/601
(MAHOO) 		1727002016NRG24050720230144381 05/07/2023 RUKHSAR BEE 1727002016WL008221 RUKHSAR BEE 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 RUKHSARBEE (000000)
80 SIRONJ MP-27-002-024-001/85
(BHOJOOKHEDI) 		1727002024NRG24050720230143805 05/07/2023 babeena bai 1727002024WL008183 babeena bai 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 babeenabai (000000)
81 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24050720230143934 05/07/2023 BAEEYA SAHAB 1727002043WL008190 BAEEYA SAHAB 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 BAEEYASAHAB (000000)
82 SIRONJ MP-27-002-045-001/14
(MUGALSARAY) 		1727002045NRG24050720230144298 05/07/2023 KALYAN SINGH 1727002045WL008218 KALYAN SINGH 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 KALYANSINGH (000000)
83 SIRONJ MP-27-002-045-001/14
(MUGALSARAY) 		1727002045NRG24050720230144299 05/07/2023 SAVITRI BAI 1727002045WL008218 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 SAVITRIBAI (000000)
84 SIRONJ MP-27-002-045-001/14-A
(MUGALSARAY) 		1727002045NRG24050720230144300 05/07/2023 devendra 1727002045WL008218 devendra 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 devendra (000000)
85 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24050720230144301 05/07/2023 NANDLAL 1727002045WL008218 NANDLAL 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 NANDLAL (000000)
86 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24050720230144312 05/07/2023 UMA 1727002045WL008218 UMA 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 UMA (000000)
87 SIRONJ MP-27-002-045-001/39-A
(MUGALSARAY) 		1727002045NRG24050720230144313 05/07/2023 MAKHAN SINGH 1727002045WL008218 MAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 MAKHANSINGH (000000)
88 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24050720230144326 05/07/2023 brajesh kumari 1727002045WL008218 brajesh kumari 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 brajeshkumari (000000)
89 SIRONJ MP-27-002-049-002/789
(PARDHA) 		1727002049NRG24050720230143248 05/07/2023 SONU 1727002049WL008143 SONU 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 SONU (000000)
90 SIRONJ MP-27-002-055-003/44
(KADARPUR) 		1727002055NRG24050720230145232 05/07/2023 bhagirath 1727002055WL008280 bhagirath 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 bhagirath (000000)
91 SIRONJ MP-27-002-055-003/93
(KADARPUR) 		1727002055NRG24050720230145264 05/07/2023 LACHCHIRAM 1727002055WL008281 LACHCHIRAM 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 LACHCHIRAM (000000)
92 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002055NRG24040720230141485 05/07/2023 Hivzan Khan 1727002055WL008016 Hivzan Khan 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 HivzanKhan (000000)
93 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002055NRG24050720230145236 05/07/2023 Abhishek 1727002055WL008280 Abhishek 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 Abhishek (000000)
94 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24050720230145237 05/07/2023 Teeja 1727002055WL008280 Teeja 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 Teeja (000000)
95 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24050720230145246 05/07/2023 Kandhi Lal 1727002055WL008280 Kandhi Lal 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 KandhiLal (000000)
96 SIRONJ MP-27-002-055-004/93
(KADARPUR) 		1727002055NRG24050720230145271 05/07/2023 BAlchand 1727002055WL008281 BAlchand 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 BAlchand (000000)
97 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24050720230145256 05/07/2023 vinod 1727002055WL008280 vinod 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 vinod (000000)
98 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24050720230143109 05/07/2023 Arjun 1727002063WL008135 Arjun 00468 UBIN0537349 221 221 Processed 28/07/2023 211169723 Arjun (000000)
99 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24050720230143353 05/07/2023 Genda Lal 1727002070WL008154 Genda Lal 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169723 GendaLal (000000)
100 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24050720230145203 05/07/2023 diman sing 1727002076WL008274 diman sing 00468 UBIN0537349 1105 1105 Processed 28/07/2023 211169723 dimansing (000000)
SubTotal 34918 34918
101 SIRONJ MP-27-002-024-003/115
(BHOJOOKHEDI) 		1727002024NRG24050720230143808 05/07/2023 umendra singh 1727002024WL008183 umendra singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169723 umendrasingh (000000)
102 SIRONJ MP-27-002-051-003/33-A
(BANSKHEDIGUGAL) 		1727002055NRG24040720230141470 05/07/2023 Tahira Bee 1727002055WL008016 Tahira Bee 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169723 TahiraBee (000000)
103 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24050720230145235 05/07/2023 TURSHA BAI 1727002055WL008280 TURSHA BAI 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169723 TURSHABAI (000000)
104 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002055NRG24050720230145239 05/07/2023 JEEVAN SINGH 1727002055WL008280 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169723 JEEVANSINGH (000000)
105 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002055NRG24050720230145241 05/07/2023 PRAKASH 1727002055WL008280 PRAKASH 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169723 PRAKASH (000000)
106 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24050720230145242 05/07/2023 DESHRAJ 1727002055WL008280 DESHRAJ 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169723 DESHRAJ (000000)
107 SIRONJ MP-27-002-067-001/130
(TRIBHUWANPUR) 		1727002067NRG24050720230143464 05/07/2023 roop singh 1727002067WL008161 roop singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169723 roopsingh (000000)
SubTotal 9282 9282
108 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24050720230143389 05/07/2023 Radhye Shyam 1727002007WL008155 Radhye Shyam 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 RadhyeShyam (000000)
109 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24050720230143305 05/07/2023 Prabhu Lal 1727002007WL008153 Prabhu Lal 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 PrabhuLal (000000)
110 SIRONJ MP-27-002-007-001/139-D
(SAKALON) 		1727002007NRG24050720230143390 05/07/2023 Naran Singh 1727002007WL008155 Naran Singh 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 NaranSingh (000000)
111 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24050720230143309 05/07/2023 Golu 1727002007WL008153 Golu 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 Golu (000000)
112 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24050720230143310 05/07/2023 Ashok 1727002007WL008153 Ashok 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 Ashok (000000)
113 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24050720230143311 05/07/2023 Sanju 1727002007WL008153 Sanju 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 Sanju (000000)
114 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24050720230143312 05/07/2023 Jitendra 1727002007WL008153 Jitendra 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 Jitendra (000000)
115 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24050720230143313 05/07/2023 Raju 1727002007WL008153 Raju 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 Raju (000000)
116 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24050720230143392 05/07/2023 Golu 1727002007WL008156 Golu 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 Golu (000000)
117 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24050720230143406 05/07/2023 Roop Singh 1727002007WL008156 Roop Singh 00691 IPOS0000001 884 884 Processed 29/07/2023 211169723 RoopSingh (000000)
118 SIRONJ MP-27-002-017-002/338-A
(JHUKARHOJ) 		1727002017NRG24050720230143254 05/07/2023 jitendra 1727002017WL008144 jitendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211169723 jitendra (000000)
119 SIRONJ MP-27-002-017-002/339-B
(JHUKARHOJ) 		1727002017NRG24050720230143258 05/07/2023 Vinod 1727002017WL008144 Vinod 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211169723 Vinod (000000)
120 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24050720230143940 05/07/2023 VIVEK 1727002043WL008190 VIVEK 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211169723 VIVEK (000000)
121 SIRONJ MP-27-002-070-002/374
(SALPURKALA) 		1727002070NRG24050720230143348 05/07/2023 Krishanpal 1727002070WL008154 Krishanpal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211169723 Krishanpal (000000)
122 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24050720230143358 05/07/2023 halki bai 1727002070WL008154 halki bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211169723 halkibai (000000)
SubTotal 15470 15470
123 SIRONJ MP-27-002-007-002/120-C
(SAKALON) 		1727002007NRG24050720230143412 05/07/2023 Chhanna Yadav 1727002007WL008156 Chhanna Yadav 00703 AIRP0000001 884 884 Processed 28/07/2023 211169723 ChhannaYadav (000000)
124 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24040720230142705 05/07/2023 Nikita 1727002077WL008115 Nikita 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211169723 Nikita (000000)
SubTotal 2210 2210
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050723FTO_149550 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19448
2 SIRONJ MP1727002_050723FTO_149550 Canara Bank CNRB0006088 SIRONJ 2873
3 SIRONJ MP1727002_050723FTO_149550 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_050723FTO_149550 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
5 SIRONJ MP1727002_050723FTO_149550 State Bank of India SBIN0010823 SIRONJ 29172
6 SIRONJ MP1727002_050723FTO_149550 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
7 SIRONJ MP1727002_050723FTO_149550 State Bank of India SBIN0030227 SIYALPUR 15691
8 SIRONJ MP1727002_050723FTO_149550 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210
9 SIRONJ MP1727002_050723FTO_149550 Union Bank of India UBIN0537349 SIRONJ 34918
10 SIRONJ MP1727002_050723FTO_149550 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 SIRONJ MP1727002_050723FTO_149550 India Post Payments Bank IPOS0000001 Vidisha 15470
12 SIRONJ MP1727002_050723FTO_149550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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