Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220523APB_FTO_52540
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-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24220520230048839 22/05/2023 ramkrish 1727002WL002201 ramkrish 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864834886 ramkrish UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002000NRG24220520230049107 22/05/2023 Arvind singh 1727002WL002215 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864834886 Arvindsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002000NRG24220520230048647 22/05/2023 PHOTOLAL 1727002WL002193 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 25/05/2023 864834886 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002000NRG24220520230049239 22/05/2023 Bane singh 1727002WL002215 Bane singh 00078 CNRB0006088 1326 1326 Processed 25/05/2023 864834886 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24220520230049145 22/05/2023 Yashraj Singh 1727002WL002215 Yashraj Singh 00152 HDFC0002146 1326 1326 Processed 25/05/2023 864834886 YashrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002000NRG24220520230048648 22/05/2023 Arpita kushwah 1727002WL002193 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 25/05/2023 864834886 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 SIRONJ MP-27-002-044-002/364
(SANTOSPUR) 		1727002000NRG24220520230048833 22/05/2023 Ramesh 1727002WL002201 Ramesh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864834886 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-031-002/340
(KHEJADAHALI) 		1727002031NRG24220520230048841 22/05/2023 jamna bai 1727002031WL002202 jamna bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 jamnabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-044-002/162-D
(SANTOSPUR) 		1727002000NRG24220520230048824 22/05/2023 Saroj dubey 1727002WL002201 Saroj dubey 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 Sarojdubey STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-044-002/214-A
(SANTOSPUR) 		1727002000NRG24220520230048826 22/05/2023 raj bai 1727002WL002201 raj bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 rajbai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-044-002/366
(SANTOSPUR) 		1727002000NRG24220520230048834 22/05/2023 Hetram jatav 1727002WL002201 Hetram jatav 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 Hetramjatav STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-044-002/366-A
(SANTOSPUR) 		1727002000NRG24220520230048835 22/05/2023 vandhana jatav 1727002WL002201 vandhana jatav 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 vandhanajatav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-080-001/109
(RUSALLIDAMA) 		1727002000NRG24220520230049053 22/05/2023 suresh kumar 1727002WL002215 suresh kumar 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 sureshkumar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002000NRG24220520230049116 22/05/2023 GANESH 1727002WL002215 GANESH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 GANESH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24220520230049144 22/05/2023 NEETA BAI 1727002WL002215 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864834886 NEETABAI BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
16 SIRONJ MP-27-002-044-002/162-D
(SANTOSPUR) 		1727002000NRG24220520230048823 22/05/2023 Satanand Dubey 1727002WL002201 Satanand Dubey 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864834886 SatanandDubey CANARA BANK(508532)
17 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002000NRG24220520230048830 22/05/2023 ganga bai 1727002WL002201 ganga bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864834886 gangabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002000NRG24220520230049055 22/05/2023 Dashrath 1727002WL002215 Dashrath 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 Dashrath STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002000NRG24220520230049058 22/05/2023 UDHAM SINGH 1727002WL002215 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 UDHAMSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-080-001/83
(RUSALLIDAMA) 		1727002000NRG24220520230049093 22/05/2023 deepak 1727002WL002215 deepak 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002000NRG24220520230049094 22/05/2023 santosha lodhi 1727002WL002215 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002000NRG24220520230049100 22/05/2023 Mahipal singh 1727002WL002215 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 Mahipalsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24220520230049101 22/05/2023 Bhagwan singh 1727002WL002215 Bhagwan singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 Bhagwansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-080-002/215
(RUSALLIDAMA) 		1727002000NRG24220520230049111 22/05/2023 KADORI 1727002WL002215 KADORI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 KADORI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002000NRG24220520230049112 22/05/2023 Munni bai 1727002WL002215 Munni bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 Munnibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002000NRG24220520230049132 22/05/2023 KRISHANPALSINGH 1727002WL002215 KRISHANPALSINGH 00415 SBIN0030227 1105 1105 Processed 25/05/2023 864834886 KRISHANPALSINGH BANK OF BARODA(606985)
27 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002000NRG24220520230049140 22/05/2023 RAVIBHAN SINGH 1727002WL002215 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 RAVIBHANSINGH CANARA BANK(508532)
28 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002000NRG24220520230049240 22/05/2023 KUNDANLAL 1727002WL002215 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864834886 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 14365 14365
29 SIRONJ MP-27-002-031-002/340
(KHEJADAHALI) 		1727002031NRG24220520230048842 22/05/2023 NANNU LAI 1727002031WL002202 NANNU LAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 NANNULAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002000NRG24220520230048822 22/05/2023 Geeta bai 1727002WL002201 Geeta bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Geetabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-044-002/214-A
(SANTOSPUR) 		1727002000NRG24220520230048825 22/05/2023 Bhagwandas 1727002WL002201 Bhagwandas 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Bhagwandas UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-044-002/224
(SANTOSPUR) 		1727002000NRG24220520230048827 22/05/2023 maigilal 1727002WL002201 maigilal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 maigilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24220520230048828 22/05/2023 Dalip singh 1727002WL002201 Dalip singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Dalipsingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24220520230048829 22/05/2023 rajkumari bai 1727002WL002201 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 rajkumaribai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002000NRG24220520230048831 22/05/2023 Chandan singh 1727002WL002201 Chandan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Chandansingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002000NRG24220520230048832 22/05/2023 dropati bai 1727002WL002201 dropati bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 dropatibai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24220520230048836 22/05/2023 omprakash singh 1727002WL002201 omprakash singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 omprakashsingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24220520230048837 22/05/2023 sarjoo bai 1727002WL002201 sarjoo bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 sarjoobai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002000NRG24220520230049097 22/05/2023 Kamal singh 1727002WL002215 Kamal singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Kamalsingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24220520230049102 22/05/2023 Dhanveer singh 1727002WL002215 Dhanveer singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Dhanveersingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002000NRG24220520230049129 22/05/2023 RAMNARAYAN 1727002WL002215 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 RAMNARAYAN STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002000NRG24220520230049156 22/05/2023 Ragni chauhan 1727002WL002215 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Ragnichauhan UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002000NRG24220520230049193 22/05/2023 Abhishek singh 1727002WL002215 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864834886 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
44 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24220520230048838 22/05/2023 praddep 1727002WL002201 praddep 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 praddep FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002000NRG24220520230049115 22/05/2023 Chandar Singh 1727002WL002215 Chandar Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 ChandarSingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002000NRG24220520230049120 22/05/2023 Ram Swarup 1727002WL002215 Ram Swarup 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 RamSwarup UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002000NRG24220520230049121 22/05/2023 Lalta Bai 1727002WL002215 Lalta Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 LaltaBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002000NRG24220520230049133 22/05/2023 Sheela Bai 1727002WL002215 Sheela Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 SheelaBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002000NRG24220520230049136 22/05/2023 VIKRAM SINGH 1727002WL002215 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 VIKRAMSINGH UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002000NRG24220520230049137 22/05/2023 RANI BAI 1727002WL002215 RANI BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 RANIBAI UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002000NRG24220520230049141 22/05/2023 VIMAL SHARMA 1727002WL002215 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 VIMALSHARMA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002000NRG24220520230049152 22/05/2023 Gajendra 1727002WL002215 Gajendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Gajendra STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002000NRG24220520230049153 22/05/2023 Jagdeep Singh 1727002WL002215 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002000NRG24220520230049157 22/05/2023 Radha Bai 1727002WL002215 Radha Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 RadhaBai BANK OF BARODA(606985)
55 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002000NRG24220520230049165 22/05/2023 Shanti 1727002WL002215 Shanti 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Shanti BANK OF BARODA(606985)
56 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002000NRG24220520230049168 22/05/2023 Priya Rajpoot 1727002WL002215 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 PriyaRajpoot STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002000NRG24220520230049170 22/05/2023 Shailendra 1727002WL002215 Shailendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Shailendra STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002000NRG24220520230049175 22/05/2023 Rashmi 1727002WL002215 Rashmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Rashmi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-080-002/346
(RUSALLIDAMA) 		1727002000NRG24220520230049178 22/05/2023 Hemlata 1727002WL002215 Hemlata 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Hemlata UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002000NRG24220520230049179 22/05/2023 Satyanarayan 1727002WL002215 Satyanarayan 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Satyanarayan CANARA BANK(508532)
61 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002000NRG24220520230049182 22/05/2023 Khilan Singh 1727002WL002215 Khilan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 KhilanSingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002000NRG24220520230049184 22/05/2023 Raja 1727002WL002215 Raja 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002000NRG24220520230049187 22/05/2023 Jogendra 1727002WL002215 Jogendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Jogendra UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002000NRG24220520230049190 22/05/2023 Deependra 1727002WL002215 Deependra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 Deependra STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002000NRG24220520230049194 22/05/2023 rani 1727002WL002215 rani 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 rani UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002000NRG24220520230049197 22/05/2023 Lakshmi Bai 1727002WL002215 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-080-002/361
(RUSALLIDAMA) 		1727002000NRG24220520230049198 22/05/2023 Neetu Kamar Bai 1727002WL002215 Neetu Kamar Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 NeetuKamarBai PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002000NRG24220520230049201 22/05/2023 Prakash Bai 1727002WL002215 Prakash Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 PrakashBai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002000NRG24220520230049235 22/05/2023 INDAR SINGH 1727002WL002215 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 INDARSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002000NRG24220520230049236 22/05/2023 TARA BAI 1727002WL002215 TARA BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834886 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
71 SIRONJ MP-27-002-080-001/168
(RUSALLIDAMA) 		1727002000NRG24220520230049054 22/05/2023 Beno bai 1727002WL002215 Beno bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 Benobai FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002000NRG24220520230049061 22/05/2023 DHAN SINGH 1727002WL002215 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 DHANSINGH CANARA BANK(508532)
73 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002000NRG24220520230049062 22/05/2023 BALRAM 1727002WL002215 BALRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 BALRAM STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002000NRG24220520230049065 22/05/2023 PRALADH SINGH 1727002WL002215 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 PRALADHSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002000NRG24220520230049096 22/05/2023 Krishna bai 1727002WL002215 Krishna bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 Krishnabai FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002000NRG24220520230049106 22/05/2023 Dharmendra singh 1727002WL002215 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002000NRG24220520230049124 22/05/2023 MOHAN BABU 1727002WL002215 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 MOHANBABU FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002000NRG24220520230049125 22/05/2023 HAR KISHAN 1727002WL002215 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 HARKISHAN FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002000NRG24220520230049128 22/05/2023 VIKRAM SINGH 1727002WL002215 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834886 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
80 SIRONJ MP-27-002-080-001/379
(RUSALLIDAMA) 		1727002000NRG24220520230049067 22/05/2023 Rajesh Lodhi 1727002WL002215 Rajesh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 RajeshLodhi STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002000NRG24220520230049070 22/05/2023 rohit lodhi 1727002WL002215 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 rohitlodhi STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-080-001/380
(RUSALLIDAMA) 		1727002000NRG24220520230049071 22/05/2023 Shubham 1727002WL002215 Shubham 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-080-001/381
(RUSALLIDAMA) 		1727002000NRG24220520230049074 22/05/2023 Ravi 1727002WL002215 Ravi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002000NRG24220520230049075 22/05/2023 Chanda Bai 1727002WL002215 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002000NRG24220520230049078 22/05/2023 Ramkali 1727002WL002215 Ramkali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002000NRG24220520230049079 22/05/2023 Guddi Bai 1727002WL002215 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002000NRG24220520230049082 22/05/2023 Jitendra 1727002WL002215 Jitendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002000NRG24220520230049083 22/05/2023 Niranjan 1727002WL002215 Niranjan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002000NRG24220520230049087 22/05/2023 Omprakash 1727002WL002215 Omprakash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002000NRG24220520230049090 22/05/2023 Ramu Lodhi 1727002WL002215 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002000NRG24220520230049091 22/05/2023 neelesh 1727002WL002215 neelesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002000NRG24220520230049202 22/05/2023 malkhan 1727002WL002215 malkhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002000NRG24220520230049205 22/05/2023 anita bai 1727002WL002215 anita bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002000NRG24220520230049206 22/05/2023 Nilesh 1727002WL002215 Nilesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002000NRG24220520230049209 22/05/2023 Laakhan singfh 1727002WL002215 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002000NRG24220520230049211 22/05/2023 Monu 1727002WL002215 Monu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002000NRG24220520230049214 22/05/2023 Sher singh 1727002WL002215 Sher singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002000NRG24220520230049216 22/05/2023 Sanju 1727002WL002215 Sanju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002000NRG24220520230049219 22/05/2023 Ramkali 1727002WL002215 Ramkali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002000NRG24220520230049220 22/05/2023 Kelash bai 1727002WL002215 Kelash bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Kelashbai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002000NRG24220520230049223 22/05/2023 Diksha 1727002WL002215 Diksha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002000NRG24220520230049224 22/05/2023 Savita 1727002WL002215 Savita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002000NRG24220520230049227 22/05/2023 Gudiya 1727002WL002215 Gudiya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002000NRG24220520230049228 22/05/2023 Kiran 1727002WL002215 Kiran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002000NRG24220520230049231 22/05/2023 munni bai 1727002WL002215 munni bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002000NRG24220520230049232 22/05/2023 gumni bai 1727002WL002215 gumni bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834886 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220523APB_FTO_52540 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_220523APB_FTO_52540 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_220523APB_FTO_52540 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_220523APB_FTO_52540 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_220523APB_FTO_52540 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 SIRONJ MP1727002_220523APB_FTO_52540 State Bank of India SBIN0010823 SIRONJ 10608
7 SIRONJ MP1727002_220523APB_FTO_52540 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
8 SIRONJ MP1727002_220523APB_FTO_52540 State Bank of India SBIN0030227 SIYALPUR 14365
9 SIRONJ MP1727002_220523APB_FTO_52540 Union Bank of India UBIN0537349 SIRONJ 19890
10 SIRONJ MP1727002_220523APB_FTO_52540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
11 SIRONJ MP1727002_220523APB_FTO_52540 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 SIRONJ MP1727002_220523APB_FTO_52540 India Post Payments Bank IPOS0000001 Vidisha 35802

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