Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_181223APB_FTO_397126
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-27-002-004-003/112
(LIDHODA) 		1727002004NRG24171220230352681 18/12/2023 mathra lal 1727002004WL029768 mathra lal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 mathralal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG24171220230352682 18/12/2023 Makhan singh 1727002004WL029768 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 Makhansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/128
(LIDHODA) 		1727002004NRG24171220230352684 18/12/2023 sukman singh 1727002004WL029768 sukman singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 sukmansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-003/244-D
(LIDHODA) 		1727002004NRG24171220230352695 18/12/2023 Prabhulal 1727002004WL029768 Prabhulal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 Prabhulal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-004-004/100-B
(LIDHODA) 		1727002004NRG24171220230352698 18/12/2023 Munni bai 1727002004WL029768 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 Munnibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002004NRG24171220230352699 18/12/2023 rajan 1727002004WL029768 rajan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 rajan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002004NRG24171220230352704 18/12/2023 balli bai 1727002004WL029768 balli bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 ballibai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002004NRG24171220230352705 18/12/2023 rama bai 1727002004WL029768 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 ramabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002004NRG24171220230352707 18/12/2023 Guddi bai 1727002004WL029768 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002004NRG24171220230352708 18/12/2023 SHEELA BAI 1727002004WL029768 SHEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 SHEELABAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002004NRG24171220230352711 18/12/2023 seetaram 1727002004WL029768 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 seetaram FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002004NRG24171220230352713 18/12/2023 aneeta bai 1727002004WL029768 aneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 aneetabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24171220230352714 18/12/2023 pirthviraj 1727002004WL029768 pirthviraj 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 pirthviraj BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002004NRG24171220230352716 18/12/2023 Radha mani 1727002004WL029768 Radha mani 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 Radhamani BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24171220230352720 18/12/2023 OMPIRKASH 1727002004WL029768 OMPIRKASH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 OMPIRKASH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002004NRG24171220230352726 18/12/2023 Rambabu 1727002004WL029768 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 Rambabu BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24171220230352729 18/12/2023 Ashok 1727002004WL029768 Ashok 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645539027 Ashok BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24171220230352742 18/12/2023 Rajan 1727002004WL029768 Rajan 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645539027 Rajan PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002004NRG24171220230352744 18/12/2023 Arvind 1727002004WL029768 Arvind 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645539027 Arvind STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002004NRG24171220230352751 18/12/2023 Ramkaran 1727002004WL029768 Ramkaran 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645539027 Ramkaran BANK OF BARODA(606985)
21 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002004NRG24171220230352758 18/12/2023 shanti bai 1727002004WL029768 shanti bai 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645539027 shantibai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24171220230352759 18/12/2023 jambati bai 1727002004WL029768 jambati bai 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645539027 jambatibai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24171220230352760 18/12/2023 santosh 1727002004WL029768 santosh 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645539027 santosh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002004NRG24171220230352761 18/12/2023 badam bai 1727002004WL029768 badam bai 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645539027 badambai BANK OF BARODA(606985)
SubTotal 30277 30277
25 SIRONJ MP-27-002-048-001/1023
(GARETHA) 		1727002048NRG24181220230353243 18/12/2023 tahir miyan 1727002048WL029823 tahir miyan 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645539027 tahirmiyan CANARA BANK(508532)
26 SIRONJ MP-27-002-048-001/1024
(GARETHA) 		1727002048NRG24181220230353244 18/12/2023 ajhar miyan 1727002048WL029823 ajhar miyan 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645539027 ajharmiyan CANARA BANK(508532)
27 SIRONJ MP-27-002-048-001/6-A
(GARETHA) 		1727002048NRG24181220230353261 18/12/2023 kuddoosh miyan 1727002048WL029823 kuddoosh miyan 00078 CNRB0006088 1326 1326 Processed 12/03/2024 645539027 kuddooshmiyan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
28 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002004NRG24171220230352688 18/12/2023 pappu 1727002004WL029768 pappu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645539027 pappu BANK OF BARODA(606985)
29 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002004NRG24171220230352706 18/12/2023 jyan bai 1727002004WL029768 jyan bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645539027 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24171220230352731 18/12/2023 Suman 1727002004WL029768 Suman 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645539027 Suman PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002004NRG24171220230352735 18/12/2023 Mukesh 1727002004WL029768 Mukesh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645539027 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24171220230352687 18/12/2023 rajpal 1727002004WL029768 rajpal 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645539027 rajpal PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002004NRG24171220230352697 18/12/2023 Kla Bai 1727002004WL029768 Kla Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645539027 KlaBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG24171220230352718 18/12/2023 Mitti Bai 1727002004WL029768 Mitti Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645539027 MittiBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG24171220230352722 18/12/2023 CHHOTOO 1727002004WL029768 CHHOTOO 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645539027 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002004NRG24171220230352724 18/12/2023 pirvesh 1727002004WL029768 pirvesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645539027 pirvesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG24171220230352732 18/12/2023 Manisha 1727002004WL029768 Manisha 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645539027 Manisha STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002004NRG24171220230352733 18/12/2023 Neeraj 1727002004WL029768 Neeraj 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645539027 Neeraj STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002004NRG24171220230352755 18/12/2023 Manoj 1727002004WL029768 Manoj 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645539027 Manoj BANK OF BARODA(606985)
SubTotal 10387 10387
40 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG24171220230352683 18/12/2023 sharda bai 1727002004WL029768 sharda bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645539027 shardabai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-004-003/128
(LIDHODA) 		1727002004NRG24171220230352685 18/12/2023 savita bai 1727002004WL029768 savita bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645539027 savitabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24171220230352686 18/12/2023 rajpal 1727002004WL029768 rajpal 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645539027 rajpal PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002004NRG24171220230352715 18/12/2023 pahlvan singh 1727002004WL029768 pahlvan singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645539027 pahlvansingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002004NRG24171220230352736 18/12/2023 Kishan singh 1727002004WL029768 Kishan singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645539027 Kishansingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002004NRG24171220230352753 18/12/2023 Prem singh 1727002004WL029768 Prem singh 00415 SBIN0030077 1105 1105 Processed 11/03/2024 645539027 Premsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
46 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002004NRG24171220230352700 18/12/2023 sarvan 1727002004WL029768 sarvan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645539027 sarvan UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24171220230352730 18/12/2023 Sudha 1727002004WL029768 Sudha 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645539027 Sudha UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002004NRG24171220230352734 18/12/2023 Makhan 1727002004WL029768 Makhan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645539027 Makhan UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002004NRG24171220230352741 18/12/2023 Himmat singh 1727002004WL029768 Himmat singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645539027 Himmatsingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002004NRG24171220230352746 18/12/2023 Rinkesh 1727002004WL029768 Rinkesh 00468 UBIN0537349 1105 1105 Processed 11/03/2024 645539027 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-048-001/627
(GARETHA) 		1727002048NRG24181220230353266 18/12/2023 rajendra 1727002048WL029823 rajendra 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645539027 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-048-001/919
(GARETHA) 		1727002048NRG24181220230353267 18/12/2023 siddeek 1727002048WL029823 siddeek 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645539027 siddeek UNION BANK OF INDIA(508500)
SubTotal 8840 8840
53 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002004NRG24171220230352689 18/12/2023 Bariki bai 1727002004WL029768 Bariki bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645539027 Barikibai PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002004NRG24171220230352690 18/12/2023 Pushpendra 1727002004WL029768 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645539027 Pushpendra PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002004NRG24171220230352694 18/12/2023 Rachna 1727002004WL029768 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645539027 Rachna UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002004NRG24171220230352721 18/12/2023 kanchhedi 1727002004WL029768 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645539027 kanchhedi UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24171220230352727 18/12/2023 Sanjeev 1727002004WL029768 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645539027 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002004NRG24171220230352728 18/12/2023 Saorav 1727002004WL029768 Saorav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645539027 Saorav UNION BANK OF INDIA(508500)
SubTotal 7956 7956
59 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002004NRG24171220230352762 18/12/2023 Sardar singh 1727002004WL029768 Sardar singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 645539027 Sardarsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002004NRG24171220230352680 18/12/2023 Suresh 1727002004WL029768 Suresh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002004NRG24171220230352692 18/12/2023 Guddi bai 1727002004WL029768 Guddi bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 Guddibai PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002004NRG24171220230352702 18/12/2023 rajkumar 1727002004WL029768 rajkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 645539027 rajkumar UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002004NRG24171220230352703 18/12/2023 chandresh p 1727002004WL029768 chandresh p 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 chandreshp BANK OF BARODA(606985)
64 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002004NRG24171220230352717 18/12/2023 Raghuveer Singh 1727002004WL029768 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24171220230352719 18/12/2023 NEERAJ 1727002004WL029768 NEERAJ 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 NEERAJ BANK OF BARODA(606985)
66 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002004NRG24171220230352737 18/12/2023 rani bai 1727002004WL029768 rani bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 ranibai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002004NRG24171220230352738 18/12/2023 diksha 1727002004WL029768 diksha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 diksha INDIAN BANK(607105)
68 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24171220230352739 18/12/2023 vikash 1727002004WL029768 vikash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645539027 vikash BANK OF BARODA(606985)
69 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002004NRG24171220230352743 18/12/2023 RAJESH 1727002004WL029768 RAJESH 00688 FINO0001446 1105 1105 Processed 12/03/2024 645539027 RAJESH UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002004NRG24171220230352749 18/12/2023 singar bai 1727002004WL029768 singar bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645539027 singarbai PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002004NRG24171220230352750 18/12/2023 Urmila Bai 1727002004WL029768 Urmila Bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645539027 Aadhaar Number not Mapped to Account Number
72 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002004NRG24171220230352754 18/12/2023 kalpna 1727002004WL029768 kalpna 00688 FINO0001446 1105 1105 Processed 12/03/2024 645539027 kalpna UNION BANK OF INDIA(508500)
SubTotal 16354 16354
73 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002004NRG24171220230352696 18/12/2023 rani 1727002004WL029768 rani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539027 rani INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-004-004/112
(LIDHODA) 		1727002004NRG24171220230352701 18/12/2023 anguri bai 1727002004WL029768 anguri bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539027 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002004NRG24171220230352710 18/12/2023 bhoori bai 1727002004WL029768 bhoori bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539027 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002004NRG24171220230352712 18/12/2023 seema 1727002004WL029768 seema 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539027 seema INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG24171220230352723 18/12/2023 pooja 1727002004WL029768 pooja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645539027 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002004NRG24171220230352752 18/12/2023 parwati 1727002004WL029768 parwati 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645539027 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002004NRG24171220230352756 18/12/2023 narwadi 1727002004WL029768 narwadi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645539027 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002004NRG24171220230352757 18/12/2023 sonu 1727002004WL029768 sonu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645539027 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002004NRG24171220230352763 18/12/2023 nikesh 1727002004WL029768 nikesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645539027 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002004NRG24171220230352764 18/12/2023 anar bai 1727002004WL029768 anar bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645539027 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
83 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002004NRG24171220230352693 18/12/2023 Rajkumari 1727002004WL029768 Rajkumari 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645539027 Rajkumari PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002004NRG24171220230352709 18/12/2023 Santram 1727002004WL029768 Santram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645539027 Santram PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002004NRG24171220230352745 18/12/2023 JEEVAN SINGH 1727002004WL029768 JEEVAN SINGH 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645539027 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002004NRG24171220230352747 18/12/2023 rajkumari 1727002004WL029768 rajkumari 00703 AIRP0000001 1105 1105 Processed 12/03/2024 645539027 rajkumari UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181223APB_FTO_397126 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30277
2 SIRONJ MP1727002_181223APB_FTO_397126 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_181223APB_FTO_397126 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_181223APB_FTO_397126 State Bank of India SBIN0010823 SIRONJ 10387
5 SIRONJ MP1727002_181223APB_FTO_397126 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
6 SIRONJ MP1727002_181223APB_FTO_397126 Union Bank of India UBIN0537349 SIRONJ 8840
7 SIRONJ MP1727002_181223APB_FTO_397126 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
8 SIRONJ MP1727002_181223APB_FTO_397126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SIRONJ MP1727002_181223APB_FTO_397126 Fino Payments Bank Ltd FINO0001446 MP RO 16354
10 SIRONJ MP1727002_181223APB_FTO_397126 India Post Payments Bank IPOS0000001 Vidisha 12155
11 SIRONJ MP1727002_181223APB_FTO_397126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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