Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_121223APB_FTO_387829
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-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24121220230345940 12/12/2023 SALMAN KHAN 1727002058WL029201 SALMAN KHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 SALMANKHAN BANK OF BARODA(606985)
2 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24121220230345943 12/12/2023 pappu 1727002058WL029201 pappu 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 pappu STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24121220230345945 12/12/2023 Ateek khan 1727002058WL029201 Ateek khan 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 Ateekkhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24121220230345950 12/12/2023 brajmohan 1727002058WL029201 brajmohan 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 brajmohan STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-058-001/287-C
(KARRAKHEDI) 		1727002058NRG24121220230345957 12/12/2023 RAJNI 1727002058WL029201 RAJNI 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 RAJNI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24121220230345965 12/12/2023 pran singh 1727002058WL029201 pran singh 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 pransingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24121220230346010 12/12/2023 NILESH 1727002058WL029201 NILESH 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 NILESH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-058-001/456
(KARRAKHEDI) 		1727002058NRG24121220230346011 12/12/2023 SANGRAM 1727002058WL029201 SANGRAM 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 SANGRAM UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-058-002/35
(KARRAKHEDI) 		1727002058NRG24121220230346029 12/12/2023 gyarsa 1727002058WL029201 gyarsa 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462314101 gyarsa BANK OF BARODA(606985)
SubTotal 9945 9945
10 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24121220230346008 12/12/2023 MAMTA BAI 1727002058WL029201 MAMTA BAI 00078 CNRB0006088 1105 1105 Processed 01/03/2024 462314101 MAMTABAI CANARA BANK(508532)
SubTotal 1105 1105
11 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24121220230345942 12/12/2023 harisingh 1727002058WL029201 harisingh 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462314101 harisingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24121220230345952 12/12/2023 KALYAN SINGH 1727002058WL029201 KALYAN SINGH 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462314101 KALYANSINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24121220230345953 12/12/2023 PAAN BAI 1727002058WL029201 PAAN BAI 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462314101 PAANBAI PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-058-001/460
(KARRAKHEDI) 		1727002058NRG24121220230346012 12/12/2023 Charanjeet patel 1727002058WL029201 Charanjeet patel 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462314101 Charanjeetpatel PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-058-001/64-A
(KARRAKHEDI) 		1727002058NRG24121220230346017 12/12/2023 golu 1727002058WL029201 golu 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462314101 golu PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24121220230346019 12/12/2023 saeed khan 1727002058WL029201 saeed khan 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462314101 saeedkhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 SIRONJ MP-27-002-017-001/16
(JHUKARHOJ) 		1727002017NRG24121220230346071 12/12/2023 devsingh 1727002017WL029207 devsingh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314101 devsingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24121220230346073 12/12/2023 SHIBBA YADAV 1727002017WL029207 SHIBBA YADAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314101 SHIBBAYADAV STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24121220230346076 12/12/2023 PUSHPA BAI 1727002017WL029207 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314101 PUSHPABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-017-003/211-B
(JHUKARHOJ) 		1727002017NRG24121220230346080 12/12/2023 kanchan 1727002017WL029207 kanchan 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314101 kanchan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-017-003/22-B
(JHUKARHOJ) 		1727002017NRG24121220230346081 12/12/2023 Sumatpal 1727002017WL029207 Sumatpal 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314101 Sumatpal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24121220230346082 12/12/2023 Prag Singh 1727002017WL029207 Prag Singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462314101 PragSingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24121220230345938 12/12/2023 BAHADUR SINGH 1727002058WL029201 BAHADUR SINGH 00415 SBIN0010823 1105 1105 Processed 29/02/2024 462314101 BAHADURSINGH ICICI BANK LTD(508534)
24 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24121220230345941 12/12/2023 SWATI KURMI 1727002058WL029201 SWATI KURMI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 SWATIKURMI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24121220230345944 12/12/2023 Napees khan 1727002058WL029201 Napees khan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 Napeeskhan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24121220230345946 12/12/2023 madan 1727002058WL029201 madan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 madan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24121220230345947 12/12/2023 gajraj 1727002058WL029201 gajraj 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 gajraj STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-058-001/267
(KARRAKHEDI) 		1727002058NRG24121220230345948 12/12/2023 suresh 1727002058WL029201 suresh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 suresh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-058-001/287
(KARRAKHEDI) 		1727002058NRG24121220230345955 12/12/2023 Munni bai 1727002058WL029201 Munni bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 Munnibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24121220230345958 12/12/2023 Anil 1727002058WL029201 Anil 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 Anil STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24121220230345959 12/12/2023 JABBAR KHAN 1727002058WL029201 JABBAR KHAN 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 JABBARKHAN STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-058-001/29
(KARRAKHEDI) 		1727002058NRG24121220230345960 12/12/2023 mokam 1727002058WL029201 mokam 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 mokam BANK OF BARODA(606985)
33 SIRONJ MP-27-002-058-001/3
(KARRAKHEDI) 		1727002058NRG24121220230345964 12/12/2023 kamar 1727002058WL029201 kamar 00415 SBIN0010823 1105 1105 Processed 29/02/2024 462314101 kamar ICICI BANK LTD(508534)
34 SIRONJ MP-27-002-058-001/3
(KARRAKHEDI) 		1727002058NRG24121220230345963 12/12/2023 MAN SINGH 1727002058WL029201 MAN SINGH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 MANSINGH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24121220230345966 12/12/2023 deepchand 1727002058WL029201 deepchand 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 deepchand STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24121220230345967 12/12/2023 mohan bai 1727002058WL029201 mohan bai 00415 SBIN0010823 1105 1105 Processed 29/02/2024 462314101 mohanbai ICICI BANK LTD(508534)
37 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24121220230345968 12/12/2023 gangouri 1727002058WL029201 gangouri 00415 SBIN0010823 1105 1105 Processed 29/02/2024 462314101 gangouri NARMADA JHABUA GRAMIN BANK(508515)
38 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24121220230345969 12/12/2023 naval singh 1727002058WL029201 naval singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 navalsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-058-001/341-A
(KARRAKHEDI) 		1727002058NRG24121220230345972 12/12/2023 MANOJ KURMI 1727002058WL029201 MANOJ KURMI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 MANOJKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24121220230345974 12/12/2023 mahendra singh 1727002058WL029201 mahendra singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 mahendrasingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-058-001/348
(KARRAKHEDI) 		1727002058NRG24121220230345977 12/12/2023 kamar singh 1727002058WL029201 kamar singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 kamarsingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-058-001/35-A
(KARRAKHEDI) 		1727002058NRG24121220230345978 12/12/2023 bejnath 1727002058WL029201 bejnath 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 bejnath PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24121220230345979 12/12/2023 GUDDI BAI 1727002058WL029201 GUDDI BAI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 GUDDIBAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24121220230345980 12/12/2023 datar singh 1727002058WL029201 datar singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 datarsingh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24121220230346009 12/12/2023 KALA BAI 1727002058WL029201 KALA BAI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 KALABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-058-001/463
(KARRAKHEDI) 		1727002058NRG24121220230346013 12/12/2023 THAN SINGH 1727002058WL029201 THAN SINGH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 THANSINGH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-058-001/520
(KARRAKHEDI) 		1727002058NRG24121220230346014 12/12/2023 PREM NARAYAN 1727002058WL029201 PREM NARAYAN 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 PREMNARAYAN UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24121220230346018 12/12/2023 MEENA BEE 1727002058WL029201 MEENA BEE 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 MEENABEE STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24121220230346020 12/12/2023 dhannalal 1727002058WL029201 dhannalal 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462314101 dhannalal STATE BANK OF INDIA(508548)
SubTotal 37791 37791
50 SIRONJ MP-27-002-017-003/179-B
(JHUKARHOJ) 		1727002017NRG24121220230346079 12/12/2023 samandar singh yadav 1727002017WL029207 samandar singh yadav 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462314101 samandarsinghyadav STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24121220230345949 12/12/2023 BHAGIRATH 1727002058WL029201 BHAGIRATH 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 BHAGIRATH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24121220230345951 12/12/2023 Rambabu 1727002058WL029201 Rambabu 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 Rambabu BANK OF BARODA(606985)
53 SIRONJ MP-27-002-058-001/287
(KARRAKHEDI) 		1727002058NRG24121220230345954 12/12/2023 Laxminarayan 1727002058WL029201 Laxminarayan 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 Laxminarayan STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24121220230345961 12/12/2023 Narayan singh 1727002058WL029201 Narayan singh 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-058-001/320-A
(KARRAKHEDI) 		1727002058NRG24121220230345971 12/12/2023 TULARAM 1727002058WL029201 TULARAM 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 TULARAM PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24121220230345973 12/12/2023 HIRALAL 1727002058WL029201 HIRALAL 00415 SBIN0030077 1105 1105 Processed 29/02/2024 462314101 HIRALAL ICICI BANK LTD(508534)
57 SIRONJ MP-27-002-058-001/522
(KARRAKHEDI) 		1727002058NRG24121220230346015 12/12/2023 TULARAM AHIRWAR 1727002058WL029201 TULARAM AHIRWAR 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24121220230346026 12/12/2023 RAMBABU KEWAT 1727002058WL029201 RAMBABU KEWAT 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 RAMBABUKEWAT STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24121220230346027 12/12/2023 Sonam Bai 1727002058WL029201 Sonam Bai 00415 SBIN0030077 1105 1105 Processed 01/03/2024 462314101 SonamBai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
60 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24121220230346024 12/12/2023 ARAM BAI 1727002058WL029201 ARAM BAI 00415 SBIN0030227 1105 1105 Processed 01/03/2024 462314101 ARAMBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-062-002/342
(GULABGANJ) 		1727002062NRG24121220230346108 12/12/2023 Kanchhedi 1727002062WL029209 Kanchhedi 00415 SBIN0030227 2652 2652 Processed 01/03/2024 462314101 Kanchhedi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
62 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24121220230346072 12/12/2023 Somat singh 1727002017WL029207 Somat singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314101 Somatsingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24121220230346074 12/12/2023 Shubhm 1727002017WL029207 Shubhm 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314101 Shubhm UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24121220230346075 12/12/2023 VAVITA 1727002017WL029207 VAVITA 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314101 VAVITA STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24121220230346077 12/12/2023 RITIK 1727002017WL029207 RITIK 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314101 RITIK UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24121220230346083 12/12/2023 BAI SA BAI 1727002017WL029207 BAI SA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462314101 BAISABAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24121220230345939 12/12/2023 HARINARAYAN 1727002058WL029201 HARINARAYAN 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 HARINARAYAN UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24121220230345962 12/12/2023 Rajesh 1727002058WL029201 Rajesh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 Rajesh UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24121220230345970 12/12/2023 deewan singh 1727002058WL029201 deewan singh 00468 UBIN0537349 1105 1105 Processed 29/02/2024 462314101 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
70 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24121220230345975 12/12/2023 devi singh 1727002058WL029201 devi singh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 devisingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24121220230345976 12/12/2023 saroj bai 1727002058WL029201 saroj bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 sarojbai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24121220230346006 12/12/2023 Sampat bai 1727002058WL029201 Sampat bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 Sampatbai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24121220230346007 12/12/2023 Lila bai 1727002058WL029201 Lila bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 Lilabai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24121220230346021 12/12/2023 santhosh 1727002058WL029201 santhosh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 santhosh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24121220230346022 12/12/2023 Rani bai 1727002058WL029201 Rani bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 Ranibai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24121220230346023 12/12/2023 MOHAR SINGH 1727002058WL029201 MOHAR SINGH 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 MOHARSINGH UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-058-002/111
(KARRAKHEDI) 		1727002058NRG24121220230346025 12/12/2023 RAM SINGH 1727002058WL029201 RAM SINGH 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 RAMSINGH UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24121220230346028 12/12/2023 RAMSAKHI BAI 1727002058WL029201 RAMSAKHI BAI 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462314101 RAMSAKHIBAI UNION BANK OF INDIA(508500)
SubTotal 19890 19890
79 SIRONJ MP-27-002-017-003/103-B
(JHUKARHOJ) 		1727002017NRG24121220230346078 12/12/2023 Kripa Bai 1727002017WL029207 Kripa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314101 KripaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24121220230345981 12/12/2023 bhaiya lal 1727002058WL029201 bhaiya lal 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24121220230345982 12/12/2023 sheema bai 1727002058WL029201 sheema bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 sheemabai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24121220230345983 12/12/2023 jyoti bai 1727002058WL029201 jyoti bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 jyotibai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24121220230345984 12/12/2023 gourav 1727002058WL029201 gourav 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 gourav UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24121220230345985 12/12/2023 vishal 1727002058WL029201 vishal 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 vishal BANK OF BARODA(606985)
85 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24121220230345986 12/12/2023 brajesh bai 1727002058WL029201 brajesh bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 brajeshbai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24121220230345987 12/12/2023 banvari lal 1727002058WL029201 banvari lal 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 banvarilal STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24121220230345988 12/12/2023 sunits bai 1727002058WL029201 sunits bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 sunitsbai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24121220230345989 12/12/2023 bhaboot singh 1727002058WL029201 bhaboot singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 bhabootsingh BANK OF BARODA(606985)
89 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24121220230345990 12/12/2023 rajni bai 1727002058WL029201 rajni bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 rajnibai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24121220230345991 12/12/2023 nitesh 1727002058WL029201 nitesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 nitesh CANARA BANK(508532)
91 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24121220230345992 12/12/2023 kailash 1727002058WL029201 kailash 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 kailash STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24121220230345993 12/12/2023 jaambati bai 1727002058WL029201 jaambati bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462314101 jaambatibai ICICI BANK LTD(508534)
93 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24121220230345994 12/12/2023 sushma bai 1727002058WL029201 sushma bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 sushmabai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24121220230345995 12/12/2023 sunil kurmi 1727002058WL029201 sunil kurmi 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 sunilkurmi STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-058-001/409-D
(KARRAKHEDI) 		1727002058NRG24121220230345996 12/12/2023 neeraj 1727002058WL029201 neeraj 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 neeraj UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24121220230345997 12/12/2023 neetu 1727002058WL029201 neetu 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 neetu STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24121220230345999 12/12/2023 pista bai 1727002058WL029201 pista bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 pistabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24121220230346000 12/12/2023 poohl bai 1727002058WL029201 poohl bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 poohlbai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24121220230346001 12/12/2023 chandravati 1727002058WL029201 chandravati 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 chandravati UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24121220230346002 12/12/2023 jankiprasad 1727002058WL029201 jankiprasad 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 jankiprasad STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24121220230346003 12/12/2023 swarthi bai 1727002058WL029201 swarthi bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 swarthibai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24121220230346004 12/12/2023 munni bai 1727002058WL029201 munni bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 munnibai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24121220230346005 12/12/2023 krishna bai 1727002058WL029201 krishna bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 krishnabai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-058-001/600
(KARRAKHEDI) 		1727002058NRG24121220230346016 12/12/2023 SANGITA KURMI 1727002058WL029201 SANGITA KURMI 00688 FINO0001001 1105 1105 Processed 01/03/2024 462314101 SANGITAKURMI STATE BANK OF INDIA(508548)
SubTotal 27625 27625
105 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24121220230345998 12/12/2023 Suman Bai 1727002058WL029201 Suman Bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 462314101 SumanBai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121223APB_FTO_387829 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9945
2 SIRONJ MP1727002_121223APB_FTO_387829 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_121223APB_FTO_387829 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_121223APB_FTO_387829 State Bank of India SBIN0010823 SIRONJ 37791
5 SIRONJ MP1727002_121223APB_FTO_387829 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11271
6 SIRONJ MP1727002_121223APB_FTO_387829 State Bank of India SBIN0030227 SIYALPUR 3757
7 SIRONJ MP1727002_121223APB_FTO_387829 Union Bank of India UBIN0537349 SIRONJ 19890
8 SIRONJ MP1727002_121223APB_FTO_387829 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_121223APB_FTO_387829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
10 SIRONJ MP1727002_121223APB_FTO_387829 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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