Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260623FTO_128982
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-27-002-018-002/56
(DEVPUR) 		1727002091NRG24250620230118755 26/06/2023 seema 1727002091WL006434 seema 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702800808 seema (000000)
2 SIRONJ MP-27-002-031-002/332
(KHEJADAHALI) 		1727002031NRG24250620230118747 26/06/2023 LEKHRAJ 1727002031WL006433 LEKHRAJ 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702800808 LEKHRAJ (000000)
3 SIRONJ MP-27-002-047-001/567-B
(AMIRGARAH) 		1727002047NRG24250620230119890 26/06/2023 pooja bai 1727002047WL006529 pooja bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702800808 poojabai (000000)
4 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24260620230120649 26/06/2023 Geeta Bai 1727002055WL006574 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702800808 GeetaBai (000000)
5 SIRONJ MP-27-002-070-003/457
(SALPURKALA) 		1727002070NRG24260620230122229 26/06/2023 kapil bhavsar 1727002070WL006672 kapil bhavsar 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702800808 kapilbhavsar (000000)
6 SIRONJ MP-27-002-081-001/198-A
(BHATOLI) 		1727002081NRG24240620230117443 26/06/2023 Anuradha Baghel 1727002081WL006325 Anuradha Baghel 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702800808 AnuradhaBaghel (000000)
7 SIRONJ MP-27-002-081-001/199-A
(BHATOLI) 		1727002081NRG24240620230117444 26/06/2023 Deep Baghel 1727002081WL006325 Deep Baghel 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702800808 DeepBaghel (000000)
8 SIRONJ MP-27-002-081-001/201
(BHATOLI) 		1727002081NRG24240620230117446 26/06/2023 Anuradha 1727002081WL006325 Anuradha 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702800808 Anuradha (000000)
SubTotal 10166 10166
9 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24250620230119850 26/06/2023 gajendra dingh 1727002023WL006522 gajendra dingh 00078 CNRB0006088 663 663 Processed 05/07/2023 702800808 gajendradingh (000000)
10 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24250620230119928 26/06/2023 HARDA 1727002047WL006535 HARDA 00078 CNRB0006088 221 221 Processed 05/07/2023 702800808 HARDA (000000)
SubTotal 884 884
11 SIRONJ MP-27-002-057-002/827
(BAGRODA) 		1727002057NRG24250620230118927 26/06/2023 RAMETI BAI 1727002057WL006442 RAMETI BAI 00168 ICIC0003807 1326 1326 Rejected 05/07/2023 702800808 Account closed
SubTotal 1326 1326
12 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24250620230119112 26/06/2023 daya ram 1727002013WL006471 daya ram 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702800808 dayaram (000000)
13 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24250620230119920 26/06/2023 kasha 1727002047WL006534 kasha 00354 PUNB0311700 221 221 Processed 05/07/2023 702800808 kasha (000000)
14 SIRONJ MP-27-002-047-001/507
(AMIRGARAH) 		1727002047NRG24250620230119923 26/06/2023 prahalad 1727002047WL006534 prahalad 00354 PUNB0311700 221 221 Processed 05/07/2023 702800808 prahalad (000000)
15 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24250620230119925 26/06/2023 ram sakhibai 1727002047WL006534 ram sakhibai 00354 PUNB0311700 221 221 Processed 05/07/2023 702800808 ramsakhibai (000000)
16 SIRONJ MP-27-002-047-001/531
(AMIRGARAH) 		1727002047NRG24250620230119926 26/06/2023 khilan singh 1727002047WL006534 khilan singh 00354 PUNB0311700 221 221 Processed 05/07/2023 702800808 khilansingh (000000)
17 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24250620230119913 26/06/2023 raghuvir 1727002047WL006533 raghuvir 00354 PUNB0311700 221 221 Processed 05/07/2023 702800808 raghuvir (000000)
18 SIRONJ MP-27-002-051-003/157-B
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122479 26/06/2023 Ashok 1727002055WL006693 Ashok 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702800808 Ashok (000000)
19 SIRONJ MP-27-002-051-003/157-B
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122480 26/06/2023 Ashok 1727002055WL006693 Ashok 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702800808 Ashok (000000)
20 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002083NRG24250620230119288 26/06/2023 udhay Singh 1727002083WL006483 udhay Singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702800808 udhaySingh (000000)
SubTotal 6409 6409
21 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24250620230119114 26/06/2023 Mister singh 1727002013WL006471 Mister singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 Mistersingh (000000)
22 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24260620230122383 26/06/2023 Varsha 1727002015WL006686 Varsha 00415 SBIN0010823 221 221 Processed 05/07/2023 702800808 Varsha (000000)
23 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24250620230118751 26/06/2023 bona 1727002091WL006434 bona 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 bona (000000)
24 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24260620230121772 26/06/2023 SENANTIBAI KEVAT 1727002028WL006650 SENANTIBAI KEVAT 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 SENANTIBAIKEVAT (000000)
25 SIRONJ MP-27-002-028-001/417
(RATANBARRI) 		1727002028NRG24260620230121774 26/06/2023 Veer Singh 1727002028WL006650 Veer Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 VeerSingh (000000)
26 SIRONJ MP-27-002-028-002/371
(RATANBARRI) 		1727002028NRG24260620230121794 26/06/2023 Svati dangi 1727002028WL006650 Svati dangi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 Svatidangi (000000)
27 SIRONJ MP-27-002-049-002/788
(PARDHA) 		1727002049NRG24250620230118765 26/06/2023 Dola Bai 1727002049WL006435 Dola Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 DolaBai (000000)
28 SIRONJ MP-27-002-049-002/790
(PARDHA) 		1727002049NRG24250620230118767 26/06/2023 Vimla Bai 1727002049WL006435 Vimla Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 VimlaBai (000000)
29 SIRONJ MP-27-002-049-002/791
(PARDHA) 		1727002049NRG24250620230118768 26/06/2023 Babbu 1727002049WL006435 Babbu 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 Babbu (000000)
30 SIRONJ MP-27-002-055-001/101
(KADARPUR) 		1727002055NRG24260620230122493 26/06/2023 ramcharan 1727002055WL006694 ramcharan 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702800808 ramcharan (000000)
31 SIRONJ MP-27-002-055-001/101
(KADARPUR) 		1727002055NRG24260620230122494 26/06/2023 ramcharan 1727002055WL006694 ramcharan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 ramcharan (000000)
32 SIRONJ MP-27-002-055-001/162
(KADARPUR) 		1727002055NRG24260620230122586 26/06/2023 Malam singh kurmi 1727002055WL006701 Malam singh kurmi 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702800808 Malamsinghkurmi (000000)
33 SIRONJ MP-27-002-055-001/171
(KADARPUR) 		1727002055NRG24260620230122483 26/06/2023 ZAFAR MIYAN 1727002055WL006693 ZAFAR MIYAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 ZAFARMIYAN (000000)
34 SIRONJ MP-27-002-055-001/171
(KADARPUR) 		1727002055NRG24260620230122485 26/06/2023 ZAFAR MIYAN 1727002055WL006693 ZAFAR MIYAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 ZAFARMIYAN (000000)
35 SIRONJ MP-27-002-055-003/96
(KADARPUR) 		1727002055NRG24260620230122503 26/06/2023 MUNNI BAI 1727002055WL006694 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 MUNNIBAI (000000)
36 SIRONJ MP-27-002-055-003/96
(KADARPUR) 		1727002055NRG24260620230122504 26/06/2023 MUNNI BAI 1727002055WL006694 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 MUNNIBAI (000000)
37 SIRONJ MP-27-002-055-004/13-A
(KADARPUR) 		1727002055NRG24260620230120655 26/06/2023 TURSA BAI 1727002055WL006574 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 TURSABAI (000000)
38 SIRONJ MP-27-002-057-002/416
(BAGRODA) 		1727002057NRG24250620230118865 26/06/2023 KISHOR GOUD 1727002057WL006442 KISHOR GOUD 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 KISHORGOUD (000000)
39 SIRONJ MP-27-002-070-003/12-A
(SALPURKALA) 		1727002070NRG24260620230122210 26/06/2023 gaytri devi 1727002070WL006672 gaytri devi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 gaytridevi (000000)
40 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24250620230118616 26/06/2023 Akaash 1727002077WL006420 Akaash 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 Akaash (000000)
41 SIRONJ MP-27-002-078-002/315
(PATHARIYA) 		1727002078NRG24260620230120410 26/06/2023 shanmohmmod khan 1727002078WL006561 shanmohmmod khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 shanmohmmodkhan (000000)
42 SIRONJ MP-27-002-081-001/203
(BHATOLI) 		1727002081NRG24240620230117448 26/06/2023 Poonam Sen 1727002081WL006325 Poonam Sen 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 PoonamSen (000000)
43 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002083NRG24250620230119287 26/06/2023 Raj Kumar 1727002083WL006483 Raj Kumar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 RajKumar (000000)
44 SIRONJ MP-27-002-085-001/461-D
(IAKLOUDA) 		1727002085NRG24260620230120593 26/06/2023 ZEENAT KHAN 1727002085WL006572 ZEENAT KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702800808 ZEENATKHAN (000000)
SubTotal 30277 30277
45 SIRONJ MP-27-002-028-002/366
(RATANBARRI) 		1727002028NRG24260620230121792 26/06/2023 Jasrat Singh 1727002028WL006650 Jasrat Singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702800808 JasratSingh (000000)
46 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24210620230110457 26/06/2023 sakshi dhakad 1727002032WL005856 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702800808 sakshidhakad (000000)
47 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24250620230118776 26/06/2023 diman 1727002049WL006437 diman 00415 SBIN0030077 884 884 Processed 05/07/2023 702800808 diman (000000)
48 SIRONJ MP-27-002-057-002/87
(BAGRODA) 		1727002057NRG24250620230118929 26/06/2023 Raj bai 1727002057WL006442 Raj bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702800808 Rajbai (000000)
49 SIRONJ MP-27-002-060-001/55
(GOPALNAGAR) 		1727002060NRG24250620230119374 26/06/2023 umkar 1727002060WL006491 umkar 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702800808 umkar (000000)
SubTotal 6188 6188
50 SIRONJ MP-27-002-028-001/428
(RATANBARRI) 		1727002028NRG24260620230121776 26/06/2023 Ritik 1727002028WL006650 Ritik 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Ritik (000000)
51 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002037NRG24260620230122647 26/06/2023 VIVEK KUSHWAH 1727002037WL006705 VIVEK KUSHWAH 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 VIVEKKUSHWAH (000000)
52 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24250620230118770 26/06/2023 santosh 1727002049WL006436 santosh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 santosh (000000)
53 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002055NRG24260620230120651 26/06/2023 Kusum 1727002055WL006574 Kusum 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Kusum (000000)
54 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002055NRG24260620230120652 26/06/2023 LAXMAN SINGH 1727002055WL006574 LAXMAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 LAXMANSINGH (000000)
55 SIRONJ MP-27-002-067-001/316
(TRIBHUWANPUR) 		1727002067NRG24250620230118603 26/06/2023 ravi 1727002067WL006416 ravi 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 ravi (000000)
56 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24260620230122005 26/06/2023 Asad Khan 1727002075WL006666 Asad Khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 AsadKhan (000000)
57 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24260620230122006 26/06/2023 Azhar Khan 1727002075WL006666 Azhar Khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 AzharKhan (000000)
58 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24260620230122003 26/06/2023 IRSHAD KHAN 1727002075WL006666 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 IRSHADKHAN (000000)
59 SIRONJ MP-27-002-075-001/782
(KASWATAL) 		1727002075NRG24260620230122008 26/06/2023 Fareen Bee 1727002075WL006666 Fareen Bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 FareenBee (000000)
60 SIRONJ MP-27-002-077-003/444
(MAHADEVKHEDI) 		1727002077NRG24250620230118620 26/06/2023 Arun yadav 1727002077WL006420 Arun yadav 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Arunyadav (000000)
61 SIRONJ MP-27-002-078-001/107-A
(PATHARIYA) 		1727002078NRG24260620230120385 26/06/2023 Laxman Singh Raghuvanshi 1727002078WL006561 Laxman Singh Raghuvanshi 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 LaxmanSinghRaghuvanshi (000000)
62 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24260620230122051 26/06/2023 rajesh 1727002078WL006669 rajesh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 rajesh (000000)
63 SIRONJ MP-27-002-078-001/147
(PATHARIYA) 		1727002078NRG24260620230120388 26/06/2023 Ashfaq Khan 1727002078WL006561 Ashfaq Khan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 AshfaqKhan (000000)
64 SIRONJ MP-27-002-078-001/380-A
(PATHARIYA) 		1727002078NRG24260620230120389 26/06/2023 Anjna Bai 1727002078WL006561 Anjna Bai 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 AnjnaBai (000000)
65 SIRONJ MP-27-002-078-001/52
(PATHARIYA) 		1727002078NRG24260620230122133 26/06/2023 Anshar kha 1727002078WL006669 Anshar kha 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Ansharkha (000000)
66 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24260620230120391 26/06/2023 Chanda Bai raghuwanshi 1727002078WL006561 Chanda Bai raghuwanshi 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 ChandaBairaghuwanshi (000000)
67 SIRONJ MP-27-002-078-001/75
(PATHARIYA) 		1727002078NRG24260620230122143 26/06/2023 Sanjeev namdev 1727002078WL006669 Sanjeev namdev 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Sanjeevnamdev (000000)
68 SIRONJ MP-27-002-078-001/94
(PATHARIYA) 		1727002078NRG24260620230120393 26/06/2023 arman khan 1727002078WL006561 arman khan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 armankhan (000000)
69 SIRONJ MP-27-002-078-001/97
(PATHARIYA) 		1727002078NRG24260620230120395 26/06/2023 Farzana bee 1727002078WL006561 Farzana bee 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702800808 Farzanabee (000000)
70 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002078NRG24260620230122164 26/06/2023 riyaz khan 1727002078WL006669 riyaz khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 riyazkhan (000000)
71 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002078NRG24260620230122167 26/06/2023 Afraj khan 1727002078WL006669 Afraj khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Afrajkhan (000000)
72 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002078NRG24260620230122171 26/06/2023 Shiv narayan 1727002078WL006669 Shiv narayan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Shivnarayan (000000)
73 SIRONJ MP-27-002-082-002/143
(GHATWAR) 		1727002082NRG24250620230119401 26/06/2023 Nikita 1727002082WL006492 Nikita 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Nikita (000000)
74 SIRONJ MP-27-002-082-002/424
(GHATWAR) 		1727002082NRG24250620230119403 26/06/2023 SEVARAM 1727002082WL006492 SEVARAM 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 SEVARAM (000000)
75 SIRONJ MP-27-002-082-002/453
(GHATWAR) 		1727002082NRG24250620230119404 26/06/2023 Ramcharan 1727002082WL006492 Ramcharan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Ramcharan (000000)
76 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002083NRG24250620230119297 26/06/2023 Ramveer 1727002083WL006483 Ramveer 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 Ramveer (000000)
77 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002000NRG24260620230120947 26/06/2023 Pappu Kushawah 1727002WL006592 Pappu Kushawah 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 PappuKushawah (000000)
78 SIRONJ MP-27-002-085-001/533-A
(IAKLOUDA) 		1727002085NRG24260620230120582 26/06/2023 HARINARAYAN KUSHAWAH 1727002085WL006571 HARINARAYAN KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 HARINARAYANKUSHAWAH (000000)
79 SIRONJ MP-27-002-085-001/533-B
(IAKLOUDA) 		1727002085NRG24260620230120583 26/06/2023 MOHAN SINGH 1727002085WL006571 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 MOHANSINGH (000000)
80 SIRONJ MP-27-002-085-001/533-C
(IAKLOUDA) 		1727002085NRG24260620230120585 26/06/2023 Ramshobha Kushwah 1727002085WL006571 Ramshobha Kushwah 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702800808 RamshobhaKushwah (000000)
SubTotal 39338 39338
81 SIRONJ MP-27-002-028-001/427
(RATANBARRI) 		1727002028NRG24260620230121775 26/06/2023 Madhu 1727002028WL006650 Madhu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 Madhu (000000)
82 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24260620230121807 26/06/2023 Om Bai 1727002028WL006650 Om Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 OmBai (000000)
83 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24250620230119915 26/06/2023 raghuraj 1727002047WL006533 raghuraj 00468 UBIN0537349 221 221 Processed 05/07/2023 702800808 raghuraj (000000)
84 SIRONJ MP-27-002-049-002/789
(PARDHA) 		1727002049NRG24250620230118766 26/06/2023 SONU 1727002049WL006435 SONU 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 SONU (000000)
85 SIRONJ MP-27-002-055-003/93
(KADARPUR) 		1727002055NRG24260620230122560 26/06/2023 LACHCHIRAM 1727002055WL006698 LACHCHIRAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 LACHCHIRAM (000000)
86 SIRONJ MP-27-002-055-003/93
(KADARPUR) 		1727002055NRG24260620230122562 26/06/2023 LACHCHIRAM 1727002055WL006698 LACHCHIRAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 LACHCHIRAM (000000)
87 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002055NRG24260620230120647 26/06/2023 Abhishek 1727002055WL006574 Abhishek 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 Abhishek (000000)
88 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24260620230120648 26/06/2023 Teeja 1727002055WL006574 Teeja 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 Teeja (000000)
89 SIRONJ MP-27-002-055-004/93
(KADARPUR) 		1727002055NRG24260620230122555 26/06/2023 BAlchand 1727002055WL006697 BAlchand 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702800808 BAlchand (000000)
90 SIRONJ MP-27-002-055-004/93
(KADARPUR) 		1727002055NRG24260620230122556 26/06/2023 BAlchand 1727002055WL006697 BAlchand 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 BAlchand (000000)
91 SIRONJ MP-27-002-057-002/474
(BAGRODA) 		1727002057NRG24250620230119125 26/06/2023 ritu bai 1727002057WL006473 ritu bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 ritubai (000000)
92 SIRONJ MP-27-002-057-002/825
(BAGRODA) 		1727002057NRG24250620230118925 26/06/2023 PREM SINGH 1727002057WL006442 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 PREMSINGH (000000)
93 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24250620230118250 26/06/2023 Sadav 1727002059WL006398 Sadav 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 Sadav (000000)
94 SIRONJ MP-27-002-060-002/129-B
(GOPALNAGAR) 		1727002060NRG24250620230119379 26/06/2023 Devendra 1727002060WL006491 Devendra 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 Devendra (000000)
95 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24260620230120392 26/06/2023 Arvind raghuwanshi 1727002078WL006561 Arvind raghuwanshi 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702800808 Arvindraghuwanshi (000000)
96 SIRONJ MP-27-002-081-001/200-A
(BHATOLI) 		1727002081NRG24240620230117445 26/06/2023 Swarti Sen 1727002081WL006325 Swarti Sen 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 SwartiSen (000000)
97 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24240620230117447 26/06/2023 Akal Band Sen 1727002081WL006325 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 AkalBandSen (000000)
98 SIRONJ MP-27-002-083-004/22
(SULTAANPUR) 		1727002083NRG24250620230119289 26/06/2023 Lalaram 1727002083WL006483 Lalaram 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 Lalaram (000000)
99 SIRONJ MP-27-002-085-001/461
(IAKLOUDA) 		1727002085NRG24260620230120592 26/06/2023 NAZNI BEE 1727002085WL006572 NAZNI BEE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 NAZNIBEE (000000)
100 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002000NRG24260620230120938 26/06/2023 RACHANA 1727002WL006592 RACHANA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 RACHANA (000000)
101 SIRONJ MP-27-002-085-001/528-D
(IAKLOUDA) 		1727002085NRG24260620230120580 26/06/2023 JANKI BAI 1727002085WL006571 JANKI BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 JANKIBAI (000000)
102 SIRONJ MP-27-002-088-001/12-D
(DEHARI JAGIR) 		1727002000NRG24260620230122602 26/06/2023 Jahid kha 1727002WL006704 Jahid kha 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702800808 Jahidkha (000000)
SubTotal 27625 27625
103 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24210620230110425 26/06/2023 savitri bai 1727002032WL005856 savitri bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702800808 savitribai (000000)
104 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24210620230110426 26/06/2023 sunita bai 1727002032WL005856 sunita bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702800808 sunitabai (000000)
105 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24210620230110431 26/06/2023 abanta bai 1727002032WL005856 abanta bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702800808 abantabai (000000)
106 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24210620230110432 26/06/2023 shushma bai 1727002032WL005856 shushma bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702800808 shushmabai (000000)
107 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24210620230110440 26/06/2023 guddi bai 1727002032WL005856 guddi bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702800808 guddibai (000000)
SubTotal 6630 6630
108 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24260620230121649 26/06/2023 rani 1727002018WL006642 rani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 rani (000000)
109 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24260620230120646 26/06/2023 TURSHA BAI 1727002055WL006574 TURSHA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 TURSHABAI (000000)
110 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002055NRG24260620230120650 26/06/2023 JEEVAN SINGH 1727002055WL006574 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 JEEVANSINGH (000000)
111 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002055NRG24260620230120653 26/06/2023 PRAKASH 1727002055WL006574 PRAKASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 PRAKASH (000000)
112 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24260620230120654 26/06/2023 DESHRAJ 1727002055WL006574 DESHRAJ 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 DESHRAJ (000000)
113 SIRONJ MP-27-002-067-001/130
(TRIBHUWANPUR) 		1727002067NRG24250620230118554 26/06/2023 roop singh 1727002067WL006415 roop singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 roopsingh (000000)
114 SIRONJ MP-27-002-078-001/252-A
(PATHARIYA) 		1727002078NRG24260620230122103 26/06/2023 satendra raghuvanshi 1727002078WL006669 satendra raghuvanshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 satendraraghuvanshi (000000)
115 SIRONJ MP-27-002-078-001/44-A
(PATHARIYA) 		1727002078NRG24260620230122129 26/06/2023 Dhanpal 1727002078WL006669 Dhanpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 Dhanpal (000000)
116 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24260620230122139 26/06/2023 shankar 1727002078WL006669 shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 shankar (000000)
117 SIRONJ MP-27-002-078-001/74-A
(PATHARIYA) 		1727002078NRG24260620230122142 26/06/2023 gufran khan 1727002078WL006669 gufran khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 gufrankhan (000000)
118 SIRONJ MP-27-002-078-001/99-B
(PATHARIYA) 		1727002078NRG24260620230122160 26/06/2023 Irsad khan 1727002078WL006669 Irsad khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 Irsadkhan (000000)
119 SIRONJ MP-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG24260620230122184 26/06/2023 zeetu 1727002078WL006669 zeetu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702800808 zeetu (000000)
SubTotal 15912 15912
120 SIRONJ MP-27-002-017-002/338-A
(JHUKARHOJ) 		1727002017NRG24260620230121627 26/06/2023 jitendra 1727002017WL006637 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702800808 jitendra (000000)
121 SIRONJ MP-27-002-017-002/339-B
(JHUKARHOJ) 		1727002017NRG24260620230121631 26/06/2023 Vinod 1727002017WL006637 Vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702800808 Vinod (000000)
122 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24250620230119869 26/06/2023 KALYAN SINGH 1727002047WL006526 KALYAN SINGH 00691 IPOS0000001 884 884 Processed 05/07/2023 702800808 KALYANSINGH (000000)
SubTotal 3536 3536
123 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24250620230118773 26/06/2023 ansuiya 1727002049WL006436 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702800808 ansuiya (000000)
SubTotal 1326 1326
124 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24260620230121808 26/06/2023 Kamra Ji 1727002028WL006650 Kamra Ji 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702800808 KamraJi (000000)
125 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24260620230121810 26/06/2023 Kilash 1727002028WL006650 Kilash 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702800808 Kilash (000000)
126 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24260620230121811 26/06/2023 Ramesh Kumar 1727002028WL006650 Ramesh Kumar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702800808 RameshKumar (000000)
127 SIRONJ MP-27-002-032-005/359
(KARAIKHEDA) 		1727002032NRG24210620230110456 26/06/2023 sachin dhdkad 1727002032WL005856 sachin dhdkad 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702800808 sachindhdkad (000000)
128 SIRONJ MP-27-002-088-001/237-D
(DEHARI JAGIR) 		1727002000NRG24260620230122620 26/06/2023 dilshad khan 1727002WL006704 dilshad khan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702800808 dilshadkhan (000000)
129 SIRONJ MP-27-002-088-001/238-B
(DEHARI JAGIR) 		1727002000NRG24260620230122622 26/06/2023 harish khan 1727002WL006704 harish khan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702800808 harishkhan (000000)
130 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002000NRG24260620230122625 26/06/2023 inamul hasan 1727002WL006704 inamul hasan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702800808 inamulhasan (000000)
SubTotal 9282 9282
Total 158899 158899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260623FTO_128982 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10166
2 SIRONJ MP1727002_260623FTO_128982 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_260623FTO_128982 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_260623FTO_128982 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6409
5 SIRONJ MP1727002_260623FTO_128982 State Bank of India SBIN0010823 SIRONJ 30277
6 SIRONJ MP1727002_260623FTO_128982 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
7 SIRONJ MP1727002_260623FTO_128982 State Bank of India SBIN0030227 SIYALPUR 39338
8 SIRONJ MP1727002_260623FTO_128982 Union Bank of India UBIN0537349 SIRONJ 27625
9 SIRONJ MP1727002_260623FTO_128982 Union Bank of India UBIN0573922 ARON 6630
10 SIRONJ MP1727002_260623FTO_128982 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 SIRONJ MP1727002_260623FTO_128982 India Post Payments Bank IPOS0000001 Vidisha 3536
12 SIRONJ MP1727002_260623FTO_128982 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326
13 SIRONJ MP1727002_260623FTO_128982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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