Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090623FTO_81876
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-27-002-072-001/314
(RINIYAN) 		1727002072NRG24090620230080908 09/06/2023 Rupendra Baghel 1727002072WL003925 Rupendra Baghel 00045 BARB0MANDID 1326 1326 Rejected 15/06/2023 364151118 No Such Account
SubTotal 1326 1326
2 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24090620230082368 09/06/2023 Govind 1727002039WL003992 Govind 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 Govind (000000)
3 SIRONJ MP-27-002-048-001/1119
(GARETHA) 		1727002048NRG24080620230079783 09/06/2023 maya bai 1727002048WL003846 maya bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 mayabai (000000)
4 SIRONJ MP-27-002-072-001/320
(RINIYAN) 		1727002072NRG24090620230080909 09/06/2023 Kailash 1727002072WL003925 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 Kailash (000000)
5 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24090620230080940 09/06/2023 sundar singh 1727002072WL003925 sundar singh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 sundarsingh (000000)
6 SIRONJ MP-27-002-072-003/24-A
(RINIYAN) 		1727002072NRG24090620230080948 09/06/2023 bhola 1727002072WL003925 bhola 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 bhola (000000)
7 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24090620230080951 09/06/2023 jitendra 1727002072WL003925 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 jitendra (000000)
8 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24090620230080954 09/06/2023 himphool bai 1727002072WL003925 himphool bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 himphoolbai (000000)
9 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002072NRG24090620230080953 09/06/2023 jhalkan 1727002072WL003925 jhalkan 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 jhalkan (000000)
10 SIRONJ MP-27-002-074-002/405
(BADODATAL) 		1727002074NRG24090620230081397 09/06/2023 Manisha Bai 1727002074WL003946 Manisha Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 ManishaBai (000000)
11 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24090620230081460 09/06/2023 Rajesh 1727002074WL003946 Rajesh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 Rajesh (000000)
12 SIRONJ MP-27-002-074-004/531
(BADODATAL) 		1727002074NRG24090620230081483 09/06/2023 Arti Bai 1727002074WL003946 Arti Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 ArtiBai (000000)
13 SIRONJ MP-27-002-074-004/627-A
(BADODATAL) 		1727002074NRG24090620230081520 09/06/2023 Chotelal 1727002074WL003946 Chotelal 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364151118 Chotelal (000000)
SubTotal 15912 15912
14 SIRONJ MP-27-002-070-003/157
(SALPURKALA) 		1727002070NRG24080620230079620 09/06/2023 abhishek 1727002070WL003839 abhishek 00089 CBIN0281013 221 221 Processed 15/06/2023 364151118 abhishek (000000)
SubTotal 221 221
15 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24090620230081530 09/06/2023 Pooja 1727002074WL003947 Pooja 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364151118 Pooja (000000)
SubTotal 1326 1326
16 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24090620230080907 09/06/2023 Kuldeep 1727002072WL003925 Kuldeep 00152 HDFC0002146 1326 1326 Processed 15/06/2023 364151118 Kuldeep (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24090620230082346 09/06/2023 bHAGT SINGH 1727002039WL003992 bHAGT SINGH 00168 ICIC0003807 1547 1547 Processed 15/06/2023 364151118 bHAGTSINGH (000000)
SubTotal 1547 1547
18 SIRONJ MP-27-002-074-002/250
(BADODATAL) 		1727002074NRG24090620230081385 09/06/2023 Sharmista Bai 1727002074WL003946 Sharmista Bai 00354 PUNB0267100 1326 1326 Processed 15/06/2023 364151118 SharmistaBai (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002000NRG24090620230080699 09/06/2023 Batta bai 1727002WL003895 Batta bai 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364151118 Battabai (000000)
20 SIRONJ MP-27-002-003-003/80-A
(NEKAN) 		1727002000NRG24090620230080706 09/06/2023 MUSTRI BEE 1727002WL003895 MUSTRI BEE 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364151118 MUSTRIBEE (000000)
21 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24080620230079767 09/06/2023 RAGHUVEER 1727002WL003844 RAGHUVEER 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364151118 RAGHUVEER (000000)
22 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24080620230079766 09/06/2023 SAVITA BAI 1727002WL003844 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364151118 SAVITABAI (000000)
23 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24090620230079995 09/06/2023 Brijendra Singh 1727002061WL003861 Brijendra Singh 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364151118 BrijendraSingh (000000)
24 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24090620230080921 09/06/2023 Harigovind 1727002072WL003925 Harigovind 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364151118 Harigovind (000000)
SubTotal 7956 7956
25 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24090620230081429 09/06/2023 Revanti Bai 1727002074WL003946 Revanti Bai 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364151118 RevantiBai (000000)
26 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24090620230081446 09/06/2023 Koshalya bai 1727002074WL003946 Koshalya bai 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364151118 Koshalyabai (000000)
SubTotal 2652 2652
27 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24090620230082334 09/06/2023 Bhanoo Rajpoot 1727002039WL003992 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364151118 BhanooRajpoot (000000)
28 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24090620230082343 09/06/2023 sAYAM bAI 1727002039WL003992 sAYAM bAI 00415 SBIN0010823 1547 1547 Rejected 15/06/2023 364151118 No Such Account
29 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002043NRG24090620230079895 09/06/2023 Dhan bai 1727002043WL003857 Dhan bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364151118 Dhanbai (000000)
30 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24090620230079907 09/06/2023 munni bai 1727002043WL003857 munni bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364151118 munnibai (000000)
31 SIRONJ MP-27-002-048-001/1058
(GARETHA) 		1727002048NRG24080620230079779 09/06/2023 babulal koli 1727002048WL003845 babulal koli 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364151118 babulalkoli (000000)
32 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24080620230079650 09/06/2023 priyanka 1727002070WL003839 priyanka 00415 SBIN0010823 221 221 Processed 15/06/2023 364151118 priyanka (000000)
33 SIRONJ MP-27-002-072-001/308
(RINIYAN) 		1727002072NRG24090620230080900 09/06/2023 Rajpratap Singh 1727002072WL003925 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364151118 RajpratapSingh (000000)
SubTotal 8398 8398
34 SIRONJ MP-27-002-008-004/187
(PARSOARA) 		1727002008NRG24090620230081696 09/06/2023 KESHARI NARAYAN SHARMA 1727002008WL003956 KESHARI NARAYAN SHARMA 00415 SBIN0030077 1105 1105 Processed 15/06/2023 364151118 KESHARINARAYANSHARMA (000000)
35 SIRONJ MP-27-002-039-002/11
(ABUADHANA) 		1727002039NRG24090620230082327 09/06/2023 Kabulabai 1727002039WL003992 Kabulabai 00415 SBIN0030077 1547 1547 Processed 15/06/2023 364151118 Kabulabai (000000)
36 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002043NRG24090620230079948 09/06/2023 rahul kumar 1727002043WL003859 rahul kumar 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364151118 rahulkumar (000000)
SubTotal 3978 3978
37 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24090620230079996 09/06/2023 KOMAL BAI 1727002061WL003861 KOMAL BAI 00415 SBIN0030227 1326 1326 Rejected 15/06/2023 364151118 A/c Blocked or Frozen
38 SIRONJ MP-27-002-061-002/404
(BAREJ) 		1727002061NRG24090620230080000 09/06/2023 MAYABATI AHIRWAR 1727002061WL003861 MAYABATI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 MAYABATIAHIRWAR (000000)
39 SIRONJ MP-27-002-069-001/304-D
(BAMORISHALA) 		1727002069NRG24090620230080860 09/06/2023 MEERA 1727002069WL003924 MEERA 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 MEERA (000000)
40 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24090620230080928 09/06/2023 salakram 1727002072WL003925 salakram 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 salakram (000000)
41 SIRONJ MP-27-002-074-002/238
(BADODATAL) 		1727002074NRG24090620230081382 09/06/2023 Gori Bai 1727002074WL003946 Gori Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 GoriBai (000000)
42 SIRONJ MP-27-002-074-002/250
(BADODATAL) 		1727002074NRG24090620230081384 09/06/2023 sumer singh 1727002074WL003946 sumer singh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 sumersingh (000000)
43 SIRONJ MP-27-002-074-002/302
(BADODATAL) 		1727002074NRG24090620230081390 09/06/2023 Abhilasha 1727002074WL003946 Abhilasha 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 Abhilasha (000000)
44 SIRONJ MP-27-002-074-002/566
(BADODATAL) 		1727002074NRG24090620230081400 09/06/2023 Lajya Bai 1727002074WL003946 Lajya Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 LajyaBai (000000)
45 SIRONJ MP-27-002-074-002/566
(BADODATAL) 		1727002074NRG24090620230081399 09/06/2023 Rambabu 1727002074WL003946 Rambabu 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 Rambabu (000000)
46 SIRONJ MP-27-002-074-004/217
(BADODATAL) 		1727002074NRG24090620230081412 09/06/2023 Bati Bai 1727002074WL003946 Bati Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 BatiBai (000000)
47 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24090620230081529 09/06/2023 Krishna Bai 1727002074WL003947 Krishna Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 KrishnaBai (000000)
48 SIRONJ MP-27-002-074-004/230-A
(BADODATAL) 		1727002074NRG24090620230081418 09/06/2023 Kamta Bai 1727002074WL003946 Kamta Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 KamtaBai (000000)
49 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24090620230081431 09/06/2023 Savita Bai 1727002074WL003946 Savita Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 SavitaBai (000000)
50 SIRONJ MP-27-002-074-004/292-C
(BADODATAL) 		1727002074NRG24090620230081437 09/06/2023 Sanju 1727002074WL003946 Sanju 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 Sanju (000000)
51 SIRONJ MP-27-002-074-004/325-B
(BADODATAL) 		1727002074NRG24090620230081448 09/06/2023 Devraj Singh 1727002074WL003946 Devraj Singh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 DevrajSingh (000000)
52 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002074NRG24090620230081453 09/06/2023 Lekhraj 1727002074WL003946 Lekhraj 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 Lekhraj (000000)
53 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24090620230081480 09/06/2023 Deenu Nat 1727002074WL003946 Deenu Nat 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364151118 DeenuNat (000000)
54 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24090620230081481 09/06/2023 Rani Bai 1727002074WL003946 Rani Bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364151118 RaniBai (000000)
55 SIRONJ MP-27-002-074-004/565-B
(BADODATAL) 		1727002074NRG24090620230081490 09/06/2023 Kalyan 1727002074WL003946 Kalyan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 Kalyan (000000)
56 SIRONJ MP-27-002-074-004/573
(BADODATAL) 		1727002074NRG24090620230081493 09/06/2023 Nitesh 1727002074WL003946 Nitesh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 Nitesh (000000)
57 SIRONJ MP-27-002-074-004/573
(BADODATAL) 		1727002074NRG24090620230081494 09/06/2023 Rupvati Bai 1727002074WL003946 Rupvati Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 RupvatiBai (000000)
58 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24090620230081498 09/06/2023 Papita Bai 1727002074WL003946 Papita Bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364151118 PapitaBai (000000)
59 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24090620230081504 09/06/2023 Sonam Ahirwar 1727002074WL003946 Sonam Ahirwar 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364151118 SonamAhirwar (000000)
60 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24090620230081517 09/06/2023 jitendra 1727002074WL003946 jitendra 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364151118 jitendra (000000)
SubTotal 30940 30940
61 SIRONJ MP-27-002-070-001/81-B
(SALPURKALA) 		1727002070NRG24080620230079615 09/06/2023 Manisha 1727002070WL003839 Manisha 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364151118 Manisha (000000)
SubTotal 1326 1326
62 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002000NRG24080620230079778 09/06/2023 Amit Gir 1727002WL003844 Amit Gir 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151118 AmitGir (000000)
SubTotal 1326 1326
63 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24090620230082338 09/06/2023 Hariom singh 1727002039WL003992 Hariom singh 00468 UBIN0537349 1547 1547 Processed 15/06/2023 364151118 Hariomsingh (000000)
64 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002043NRG24090620230079900 09/06/2023 KIRAN YADAV 1727002043WL003857 KIRAN YADAV 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 KIRANYADAV (000000)
65 SIRONJ MP-27-002-061-002/426
(BAREJ) 		1727002061NRG24090620230080001 09/06/2023 BHURI BAI 1727002061WL003861 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 BHURIBAI (000000)
66 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24090620230080901 09/06/2023 Arun Singh 1727002072WL003925 Arun Singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 ArunSingh (000000)
67 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24090620230080902 09/06/2023 Sweta Singh 1727002072WL003925 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 SwetaSingh (000000)
68 SIRONJ MP-27-002-074-002/328
(BADODATAL) 		1727002074NRG24090620230081394 09/06/2023 Shivraj 1727002074WL003946 Shivraj 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 Shivraj (000000)
69 SIRONJ MP-27-002-074-004/4
(BADODATAL) 		1727002074NRG24090620230081471 09/06/2023 Krishna Bai 1727002074WL003946 Krishna Bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 KrishnaBai (000000)
70 SIRONJ MP-27-002-074-004/525
(BADODATAL) 		1727002074NRG24090620230081477 09/06/2023 Bablu 1727002074WL003946 Bablu 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364151118 Bablu (000000)
71 SIRONJ MP-27-002-074-004/531
(BADODATAL) 		1727002074NRG24090620230081482 09/06/2023 Ranu 1727002074WL003946 Ranu 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 Ranu (000000)
72 SIRONJ MP-27-002-074-004/565-A
(BADODATAL) 		1727002074NRG24090620230081489 09/06/2023 Tippu 1727002074WL003946 Tippu 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 Tippu (000000)
73 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24090620230081539 09/06/2023 Anikett 1727002074WL003947 Anikett 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 Anikett (000000)
74 SIRONJ MP-27-002-074-004/597
(BADODATAL) 		1727002074NRG24090620230081509 09/06/2023 rajni bai 1727002074WL003946 rajni bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 rajnibai (000000)
75 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24090620230081541 09/06/2023 Neelesh kumar 1727002074WL003947 Neelesh kumar 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 Neeleshkumar (000000)
76 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24090620230081540 09/06/2023 Radha Bai 1727002074WL003947 Radha Bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 RadhaBai (000000)
77 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24090620230081542 09/06/2023 Ritesh Dubey 1727002074WL003947 Ritesh Dubey 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 RiteshDubey (000000)
78 SIRONJ MP-27-002-074-004/623
(BADODATAL) 		1727002074NRG24090620230081516 09/06/2023 bana singh 1727002074WL003946 bana singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 banasingh (000000)
79 SIRONJ MP-27-002-074-004/642
(BADODATAL) 		1727002074NRG24090620230081544 09/06/2023 Rajshri 1727002074WL003947 Rajshri 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 Rajshri (000000)
80 SIRONJ MP-27-002-089-001/7-B
(IKODIYA) 		1727002089NRG24080620230078106 09/06/2023 abhishek parihar 1727002089WL003746 abhishek parihar 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364151118 abhishekparihar (000000)
SubTotal 23868 23868
81 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24090620230080911 09/06/2023 Rani bai 1727002072WL003925 Rani bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151118 Ranibai (000000)
82 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24090620230080913 09/06/2023 Mamta bai 1727002072WL003925 Mamta bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151118 Mamtabai (000000)
83 SIRONJ MP-27-002-074-002/318
(BADODATAL) 		1727002074NRG24090620230081392 09/06/2023 kuldeep 1727002074WL003946 kuldeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151118 kuldeep (000000)
SubTotal 3978 3978
84 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24090620230080903 09/06/2023 Balveer 1727002072WL003925 Balveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151118 Balveer (000000)
85 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24090620230080904 09/06/2023 Neeraj Gurjar 1727002072WL003925 Neeraj Gurjar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151118 NeerajGurjar (000000)
86 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24090620230080905 09/06/2023 Priyanka 1727002072WL003925 Priyanka 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151118 Priyanka (000000)
87 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24090620230080923 09/06/2023 Ramkishan 1727002072WL003925 Ramkishan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151118 Ramkishan (000000)
88 SIRONJ MP-27-002-072-002/320
(RINIYAN) 		1727002072NRG24090620230080924 09/06/2023 Ravindra gurjar 1727002072WL003925 Ravindra gurjar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151118 Ravindragurjar (000000)
89 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24090620230080934 09/06/2023 Ram Singh 1727002072WL003925 Ram Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151118 RamSingh (000000)
90 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24090620230080960 09/06/2023 Arvind 1727002072WL003925 Arvind 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151118 Arvind (000000)
SubTotal 9282 9282
91 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002000NRG24090620230080681 09/06/2023 Maneesh 1727002WL003895 Maneesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 Maneesh (000000)
92 SIRONJ MP-27-002-003-005/253
(NEKAN) 		1727002000NRG24090620230080730 09/06/2023 Sonu 1727002WL003895 Sonu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 Sonu (000000)
93 SIRONJ MP-27-002-003-005/255
(NEKAN) 		1727002000NRG24090620230080731 09/06/2023 Charan Singh 1727002WL003895 Charan Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 CharanSingh (000000)
94 SIRONJ MP-27-002-003-005/340
(NEKAN) 		1727002000NRG24090620230080743 09/06/2023 Bhagwan Singh 1727002WL003895 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 BhagwanSingh (000000)
95 SIRONJ MP-27-002-003-005/341
(NEKAN) 		1727002000NRG24090620230080744 09/06/2023 Rakesh Nayak 1727002WL003895 Rakesh Nayak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 RakeshNayak (000000)
96 SIRONJ MP-27-002-003-005/353
(NEKAN) 		1727002000NRG24090620230080753 09/06/2023 Chhotu 1727002WL003895 Chhotu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 Chhotu (000000)
97 SIRONJ MP-27-002-003-005/5-B
(NEKAN) 		1727002000NRG24090620230080754 09/06/2023 Savtri Bai 1727002WL003895 Savtri Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 SavtriBai (000000)
98 SIRONJ MP-27-002-072-001/312
(RINIYAN) 		1727002072NRG24090620230080906 09/06/2023 Shailendra 1727002072WL003925 Shailendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151118 Shailendra (000000)
SubTotal 10608 10608
99 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002000NRG24090620230080689 09/06/2023 Raaj Neeta 1727002WL003895 Raaj Neeta 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364151118 RaajNeeta (000000)
100 SIRONJ MP-27-002-072-003/118
(RINIYAN) 		1727002072NRG24090620230080946 09/06/2023 Azra be 1727002072WL003925 Azra be 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364151118 Azrabe (000000)
SubTotal 2652 2652
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090623FTO_81876 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_090623FTO_81876 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
3 SIRONJ MP1727002_090623FTO_81876 Central Bank Of India CBIN0281013 T.T.NAGAR 221
4 SIRONJ MP1727002_090623FTO_81876 Central Bank Of India CBIN0282216 ANANDPUR 1326
5 SIRONJ MP1727002_090623FTO_81876 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_090623FTO_81876 ICICI BANK ICIC0003807 SIRONJ 1547
7 SIRONJ MP1727002_090623FTO_81876 Punjab National Bank PUNB0267100 UHAR 1326
8 SIRONJ MP1727002_090623FTO_81876 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
9 SIRONJ MP1727002_090623FTO_81876 State Bank of India SBIN0007729 BARWAI VB 2652
10 SIRONJ MP1727002_090623FTO_81876 State Bank of India SBIN0010823 SIRONJ 8398
11 SIRONJ MP1727002_090623FTO_81876 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
12 SIRONJ MP1727002_090623FTO_81876 State Bank of India SBIN0030227 SIYALPUR 30940
13 SIRONJ MP1727002_090623FTO_81876 State Bank of India SBIN0030330 ONDER 1326
14 SIRONJ MP1727002_090623FTO_81876 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
15 SIRONJ MP1727002_090623FTO_81876 Union Bank of India UBIN0537349 SIRONJ 23868
16 SIRONJ MP1727002_090623FTO_81876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 SIRONJ MP1727002_090623FTO_81876 Fino Payments Bank Ltd FINO0001446 MP RO 9282
18 SIRONJ MP1727002_090623FTO_81876 India Post Payments Bank IPOS0000001 Vidisha 10608
19 SIRONJ MP1727002_090623FTO_81876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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