Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_051223APB_FTO_375194
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-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24051220230336464 05/12/2023 poonam bai 1727002067WL028356 poonam bai 00032 UTIB0004299 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24051220230336470 05/12/2023 SANJAY 1727002015WL028357 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 SANJAY BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24051220230336471 05/12/2023 JITENDRA SINGH 1727002015WL028357 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 JITENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24051220230336473 05/12/2023 VARSHA DANGI 1727002015WL028357 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 VARSHADANGI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24051220230336353 05/12/2023 Brijesh 1727002019WL028349 Brijesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 Brijesh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24051220230336322 05/12/2023 Ajay 1727002019WL028348 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 Ajay BANK OF BARODA(606985)
7 SIRONJ MP-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24051220230336330 05/12/2023 PINKI 1727002019WL028348 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 PINKI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24051220230336337 05/12/2023 jabbu 1727002019WL028348 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 jabbu STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24051220230336338 05/12/2023 REKHA BAI 1727002019WL028348 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 REKHABAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24051220230336339 05/12/2023 JITENDRA 1727002019WL028348 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 JITENDRA BANK OF BARODA(606985)
11 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24051220230336539 05/12/2023 ABHISHEK 1727002043WL028363 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 ABHISHEK STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-067-001/555
(TRIBHUWANPUR) 		1727002067NRG24051220230336444 05/12/2023 reena 1727002067WL028355 reena 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 reena BANK OF BARODA(606985)
13 SIRONJ MP-27-002-067-001/564
(TRIBHUWANPUR) 		1727002067NRG24051220230336445 05/12/2023 sanju 1727002067WL028355 sanju 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 sanju STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-067-003/202
(TRIBHUWANPUR) 		1727002067NRG24051220230336446 05/12/2023 kamartaj 1727002067WL028355 kamartaj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 kamartaj BANK OF BARODA(606985)
15 SIRONJ MP-27-002-067-003/294
(TRIBHUWANPUR) 		1727002067NRG24051220230336452 05/12/2023 raju 1727002067WL028356 raju 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 raju BANK OF BARODA(606985)
16 SIRONJ MP-27-002-067-003/304
(TRIBHUWANPUR) 		1727002067NRG24051220230336449 05/12/2023 zainam 1727002067WL028355 zainam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 zainam BANK OF BARODA(606985)
17 SIRONJ MP-27-002-067-003/486
(TRIBHUWANPUR) 		1727002067NRG24051220230336459 05/12/2023 sarmila 1727002067WL028356 sarmila 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 sarmila BANK OF BARODA(606985)
18 SIRONJ MP-27-002-067-003/517
(TRIBHUWANPUR) 		1727002067NRG24051220230336451 05/12/2023 mumtaj jaha 1727002067WL028355 mumtaj jaha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 mumtajjaha BANK OF BARODA(606985)
19 SIRONJ MP-27-002-067-003/538
(TRIBHUWANPUR) 		1727002067NRG24051220230336460 05/12/2023 avanarayan 1727002067WL028356 avanarayan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 avanarayan BANK OF BARODA(606985)
20 SIRONJ MP-27-002-067-003/538
(TRIBHUWANPUR) 		1727002067NRG24051220230336461 05/12/2023 sunita 1727002067WL028356 sunita 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 sunita BANK OF BARODA(606985)
21 SIRONJ MP-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24051220230336463 05/12/2023 ram babu 1727002067WL028356 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 rambabu PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24051220230336462 05/12/2023 rati bai 1727002067WL028356 rati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320019450 ratibai BANK OF BARODA(606985)
SubTotal 27846 27846
23 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24051220230336474 05/12/2023 Vinita 1727002015WL028357 Vinita 00078 CNRB0002346 1326 1326 Processed 01/01/2024 320019450 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24051220230336469 05/12/2023 GOLU 1727002015WL028357 GOLU 00078 CNRB0006088 1326 1326 Processed 01/01/2024 320019450 GOLU CANARA BANK(508532)
25 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24051220230336346 05/12/2023 SHANKAR 1727002019WL028349 SHANKAR 00078 CNRB0006088 1326 1326 Processed 01/01/2024 320019450 SHANKAR CANARA BANK(508532)
SubTotal 2652 2652
26 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24051220230336468 05/12/2023 ARADHANA DANGI 1727002015WL028357 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 01/01/2024 320019450 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24051220230336368 05/12/2023 ERFAN KHAN 1727002019WL028349 ERFAN KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 ERFANKHAN PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24051220230336314 05/12/2023 ANIL YADAV 1727002019WL028348 ANIL YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 ANILYADAV PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24051220230336316 05/12/2023 Nandni 1727002019WL028348 Nandni 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 Nandni PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24051220230336321 05/12/2023 MUKESH KUMAR YADAV 1727002019WL028348 MUKESH KUMAR YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24051220230336326 05/12/2023 GOVIND 1727002019WL028348 GOVIND 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 GOVIND PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24051220230336331 05/12/2023 Amit 1727002019WL028348 Amit 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 Amit STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24051220230336332 05/12/2023 RAJESH YADAV 1727002019WL028348 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24051220230336333 05/12/2023 REKHA BAI 1727002019WL028348 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 REKHABAI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24051220230336334 05/12/2023 NEETESH YADAV 1727002019WL028348 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24051220230336336 05/12/2023 Prem Narayan 1727002019WL028348 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24051220230336555 05/12/2023 BALWAN SINGH 1727002043WL028364 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 BALWANSINGH PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24051220230336547 05/12/2023 SHISHUPAL YADAV 1727002043WL028363 SHISHUPAL YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320019450 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
39 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24051220230336348 05/12/2023 SAPNA BAI 1727002019WL028349 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 SAPNABAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24051220230336350 05/12/2023 SHIVAM JATAV 1727002019WL028349 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 SHIVAMJATAV UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24051220230336351 05/12/2023 RAM BABU JATAV 1727002019WL028349 RAM BABU JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 RAMBABUJATAV STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24051220230336352 05/12/2023 KIRAN JATAV 1727002019WL028349 KIRAN JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 KIRANJATAV STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24051220230336354 05/12/2023 MOHAR SINGH 1727002019WL028349 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 MOHARSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24051220230336369 05/12/2023 basanti bai 1727002019WL028349 basanti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 basantibai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24051220230336370 05/12/2023 JAGDISH JATAV 1727002019WL028349 JAGDISH JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 JAGDISHJATAV STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24051220230336371 05/12/2023 RAMVATI BAI JATAV 1727002019WL028349 RAMVATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24051220230336327 05/12/2023 SHAILENDRA YADAV 1727002019WL028348 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 SHAILENDRAYADAV HDFC BANK LTD(607152)
48 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24051220230336328 05/12/2023 HAREESH YADAV 1727002019WL028348 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 HAREESHYADAV STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24051220230336329 05/12/2023 NITIN YADAV 1727002019WL028348 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
50 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24051220230336335 05/12/2023 ARIF ALI 1727002019WL028348 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24051220230336340 05/12/2023 KISHAN SINGH 1727002019WL028348 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24051220230336541 05/12/2023 paban sharma 1727002043WL028363 paban sharma 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 pabansharma STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002043NRG24051220230336558 05/12/2023 KRISHANPAL SINGH 1727002043WL028364 KRISHANPAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 KRISHANPALSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24051220230336559 05/12/2023 ajab bai 1727002043WL028364 ajab bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 ajabbai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24051220230336543 05/12/2023 KALLA 1727002043WL028363 KALLA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 KALLA STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002043NRG24051220230336544 05/12/2023 JAYKIL YADAV 1727002043WL028363 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 JAYKILYADAV UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24051220230336550 05/12/2023 viran singh 1727002043WL028363 viran singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320019450 viransingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
58 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24051220230336362 05/12/2023 SAHJADI BEE 1727002019WL028349 SAHJADI BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 SAHJADIBEE STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24051220230336363 05/12/2023 HAYAT QURESHI 1727002019WL028349 HAYAT QURESHI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 HAYATQURESHI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24051220230336324 05/12/2023 SURESH 1727002019WL028348 SURESH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 SURESH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24051220230336553 05/12/2023 pappu yadav 1727002043WL028364 pappu yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 pappuyadav UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002043NRG24051220230336560 05/12/2023 SONU NAYAK 1727002043WL028364 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24051220230336542 05/12/2023 NEPAL SINGH YADAV 1727002043WL028363 NEPAL SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24051220230336548 05/12/2023 ANKIT YADAV 1727002043WL028363 ANKIT YADAV 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-067-003/517
(TRIBHUWANPUR) 		1727002067NRG24051220230336450 05/12/2023 Gulfam 1727002067WL028355 Gulfam 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320019450 Gulfam UNION BANK OF INDIA(508500)
SubTotal 10608 10608
66 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24051220230336552 05/12/2023 NIKIL SHARMA 1727002043WL028364 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 NIKILSHARMA STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-067-001/344
(TRIBHUWANPUR) 		1727002067NRG24051220230336443 05/12/2023 dinesh 1727002067WL028355 dinesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 dinesh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-067-003/202
(TRIBHUWANPUR) 		1727002067NRG24051220230336447 05/12/2023 Farjana 1727002067WL028355 Farjana 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 Farjana STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-067-003/294
(TRIBHUWANPUR) 		1727002067NRG24051220230336453 05/12/2023 sarju 1727002067WL028356 sarju 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 sarju STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-067-003/304
(TRIBHUWANPUR) 		1727002067NRG24051220230336448 05/12/2023 mukhtar 1727002067WL028355 mukhtar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 mukhtar STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-067-003/308
(TRIBHUWANPUR) 		1727002067NRG24051220230336454 05/12/2023 pradeep 1727002067WL028356 pradeep 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 pradeep STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-067-003/309
(TRIBHUWANPUR) 		1727002067NRG24051220230336456 05/12/2023 vinod 1727002067WL028356 vinod 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 vinod STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-067-003/582
(TRIBHUWANPUR) 		1727002067NRG24051220230336465 05/12/2023 bala 1727002067WL028356 bala 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 bala STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-067-003/582
(TRIBHUWANPUR) 		1727002067NRG24051220230336466 05/12/2023 ram bai 1727002067WL028356 ram bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320019450 rambai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
75 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24051220230336472 05/12/2023 HARIOM DANGI 1727002015WL028357 HARIOM DANGI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 HARIOMDANGI BANK OF BARODA(606985)
76 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24051220230336347 05/12/2023 Ganga jatav 1727002019WL028349 Ganga jatav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 Gangajatav BANK OF BARODA(606985)
77 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24051220230336364 05/12/2023 AYAN QURESHI 1727002019WL028349 AYAN QURESHI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 AYANQURESHI UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24051220230336365 05/12/2023 HINA BANO 1727002019WL028349 HINA BANO 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 HINABANO CANARA BANK(508532)
79 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24051220230336366 05/12/2023 SAMEER KHAN 1727002019WL028349 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 SAMEERKHAN UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24051220230336367 05/12/2023 SHABNAM 1727002019WL028349 SHABNAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 SHABNAM PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24051220230336315 05/12/2023 Ranu 1727002019WL028348 Ranu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 Ranu PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24051220230336317 05/12/2023 NARESH BABU YADAV 1727002019WL028348 NARESH BABU YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 NARESHBABUYADAV PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24051220230336319 05/12/2023 KARAN YADAV 1727002019WL028348 KARAN YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 KARANYADAV UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24051220230336320 05/12/2023 Krish yadav 1727002019WL028348 Krish yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 Krishyadav UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24051220230336323 05/12/2023 SANSKAR 1727002019WL028348 SANSKAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 SANSKAR STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24051220230336325 05/12/2023 Saroj bai 1727002019WL028348 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 Sarojbai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24051220230336551 05/12/2023 KIRAN SHARMA 1727002043WL028364 KIRAN SHARMA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 KIRANSHARMA UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24051220230336540 05/12/2023 SAVITRI SHARMA 1727002043WL028363 SAVITRI SHARMA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 SAVITRISHARMA UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24051220230336554 05/12/2023 bramha bai 1727002043WL028364 bramha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 bramhabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24051220230336557 05/12/2023 RAVIT KUMAR 1727002043WL028364 RAVIT KUMAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 RAVITKUMAR UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-067-003/308
(TRIBHUWANPUR) 		1727002067NRG24051220230336455 05/12/2023 suman 1727002067WL028356 suman 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 suman UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-067-003/309
(TRIBHUWANPUR) 		1727002067NRG24051220230336457 05/12/2023 seema bai 1727002067WL028356 seema bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320019450 seemabai UNION BANK OF INDIA(508500)
SubTotal 23868 23868
93 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24051220230336442 05/12/2023 reeno 1727002067WL028355 reeno 00688 FINO0001446 1326 1326 Processed 01/01/2024 320019450 reeno FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-067-003/486
(TRIBHUWANPUR) 		1727002067NRG24051220230336458 05/12/2023 ghanshyam 1727002067WL028356 ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320019450 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24051220230336475 05/12/2023 veeran singh 1727002015WL028357 veeran singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24051220230336476 05/12/2023 Shri Bai 1727002015WL028357 Shri Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24051220230336283 05/12/2023 Lekhraj 1727002019WL028348 Lekhraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24051220230336341 05/12/2023 Aravan 1727002019WL028348 Aravan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24051220230336342 05/12/2023 Niraj 1727002019WL028348 Niraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24051220230336343 05/12/2023 Lakhan Lal 1727002019WL028348 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24051220230336545 05/12/2023 VIVEK 1727002043WL028363 VIVEK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24051220230336546 05/12/2023 ANKIT 1727002043WL028363 ANKIT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 ANKIT STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-043-004/23-A
(BHIYAKHEDI) 		1727002043NRG24051220230336549 05/12/2023 Mahendra Singh 1727002043WL028363 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320019450 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_375194 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_051223APB_FTO_375194 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27846
3 SIRONJ MP1727002_051223APB_FTO_375194 Canara Bank CNRB0002346 VIDISHA 1326
4 SIRONJ MP1727002_051223APB_FTO_375194 Canara Bank CNRB0006088 SIRONJ 2652
5 SIRONJ MP1727002_051223APB_FTO_375194 ICICI BANK ICIC0003807 SIRONJ 1326
6 SIRONJ MP1727002_051223APB_FTO_375194 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
7 SIRONJ MP1727002_051223APB_FTO_375194 State Bank of India SBIN0010823 SIRONJ 25194
8 SIRONJ MP1727002_051223APB_FTO_375194 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
9 SIRONJ MP1727002_051223APB_FTO_375194 State Bank of India SBIN0030227 SIYALPUR 11934
10 SIRONJ MP1727002_051223APB_FTO_375194 Union Bank of India UBIN0537349 SIRONJ 23868
11 SIRONJ MP1727002_051223APB_FTO_375194 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SIRONJ MP1727002_051223APB_FTO_375194 India Post Payments Bank IPOS0000001 Vidisha 11934

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