Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_261023APB_FTO_332987
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-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24261020230275433 26/10/2023 arman 1727002006WL023636 arman 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 arman INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002000NRG24261020230276691 26/10/2023 Shailendra 1727002WL023757 Shailendra 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 290094941 Shailendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24261020230276748 26/10/2023 Mukendra yadav 1727002WL023761 Mukendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 Mukendrayadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG24261020230276752 26/10/2023 Ashok kumar 1727002WL023761 Ashok kumar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 290094941 Ashokkumar STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002000NRG24261020230276757 26/10/2023 sher singh 1727002WL023761 sher singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 shersingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276637 26/10/2023 LALARAM 1727002064WL023754 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 LALARAM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276651 26/10/2023 kuldeep 1727002064WL023754 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 kuldeep BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24261020230276652 26/10/2023 vishnu 1727002064WL023754 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 vishnu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24261020230276658 26/10/2023 chadersh 1727002064WL023754 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 chadersh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276664 26/10/2023 VEERSINGH 1727002064WL023754 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 VEERSINGH BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276666 26/10/2023 jetendra ramsingh 1727002064WL023754 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 290094941 jetendraramsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24261020230276684 26/10/2023 SHARDABAI 1727002064WL023754 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094941 SHARDABAI BANK OF BARODA(606985)
SubTotal 14807 14807
13 SIRONJ MP-27-002-006-001/588
(IMALANI) 		1727002006NRG24261020230275454 26/10/2023 Khuman Singh 1727002006WL023636 Khuman Singh 00078 CNRB0006088 1326 1326 Processed 10/11/2023 290094941 KhumanSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24261020230275730 26/10/2023 sarasvati bai 1727002058WL023664 sarasvati bai 00078 CNRB0006088 1326 1326 Processed 10/11/2023 290094941 sarasvatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24261020230275428 26/10/2023 dinesh 1727002006WL023636 dinesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 dinesh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24261020230275438 26/10/2023 REKHA AHIRWAR 1727002006WL023636 REKHA AHIRWAR 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24261020230275439 26/10/2023 Lakhan lal 1727002006WL023636 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 Lakhanlal PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24261020230275443 26/10/2023 Kamar Lal 1727002006WL023636 Kamar Lal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 KamarLal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24261020230275447 26/10/2023 Golu 1727002006WL023636 Golu 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 Golu UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24261020230275450 26/10/2023 BABU LAL 1727002006WL023636 BABU LAL 00354 PUNB0311700 1105 1105 Processed 09/11/2023 290094941 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24261020230275452 26/10/2023 Veerendra singh 1727002006WL023636 Veerendra singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24261020230275455 26/10/2023 Pappu 1727002006WL023636 Pappu 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24261020230275461 26/10/2023 VEER SINGH 1727002006WL023636 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094941 VEERSINGH PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24261020230276755 26/10/2023 MONIKA 1727002WL023761 MONIKA 00354 PUNB0311700 1326 1326 Processed 10/11/2023 290094941 MONIKA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
25 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24261020230275430 26/10/2023 Samandar 1727002006WL023636 Samandar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 290094941 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24261020230275465 26/10/2023 Ramkaran 1727002006WL023636 Ramkaran 00415 SBIN0010823 1326 1326 Processed 09/11/2023 290094941 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-002/13-A
(KHEJADA GOPAL) 		1727002014NRG24261020230275525 26/10/2023 PANCHAM BANJARA 1727002014WL023641 PANCHAM BANJARA 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRONJ MP-27-002-058-001/341-A
(KARRAKHEDI) 		1727002058NRG24261020230275725 26/10/2023 MANOJ KURMI 1727002058WL023664 MANOJ KURMI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 290094941 MANOJKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24261020230275727 26/10/2023 malli bai 1727002058WL023664 malli bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094941 mallibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24261020230275728 26/10/2023 mahendra singh 1727002058WL023664 mahendra singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094941 mahendrasingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-058-001/348
(KARRAKHEDI) 		1727002058NRG24261020230275732 26/10/2023 kamar singh 1727002058WL023664 kamar singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094941 kamarsingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24261020230275734 26/10/2023 GUDDI BAI 1727002058WL023664 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 290094941 GUDDIBAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24261020230275735 26/10/2023 datar singh 1727002058WL023664 datar singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 290094941 datarsingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
34 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24261020230275437 26/10/2023 Mohar Singh 1727002006WL023636 Mohar Singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 290094941 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24261020230275726 26/10/2023 HIRALAL 1727002058WL023664 HIRALAL 00415 SBIN0030077 1326 1326 Processed 09/11/2023 290094941 HIRALAL ICICI BANK LTD(508534)
SubTotal 2652 2652
36 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002000NRG24261020230276749 26/10/2023 LAKHAN SINGH 1727002WL023761 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 10/11/2023 290094941 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24261020230275429 26/10/2023 Vijendra 1727002006WL023636 Vijendra 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 Vijendra UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24261020230275431 26/10/2023 Heera lal 1727002006WL023636 Heera lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 Heeralal UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24261020230275456 26/10/2023 Nisha 1727002006WL023636 Nisha 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 Nisha UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24261020230275466 26/10/2023 Rajkumari 1727002006WL023636 Rajkumari 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24261020230275472 26/10/2023 Ganeshi 1727002006WL023636 Ganeshi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-014-002/20
(KHEJADA GOPAL) 		1727002014NRG24261020230275531 26/10/2023 Bhagwan Singh 1727002014WL023641 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 BhagwanSingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24261020230275532 26/10/2023 Lado Bai 1727002014WL023641 Lado Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 LadoBai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24261020230275729 26/10/2023 devi singh 1727002058WL023664 devi singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 290094941 devisingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24261020230275731 26/10/2023 saroj bai 1727002058WL023664 saroj bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 290094941 sarojbai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24261020230276638 26/10/2023 CHOTU 1727002064WL023754 CHOTU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094941 CHOTU UNION BANK OF INDIA(508500)
SubTotal 13260 13260
47 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24261020230275435 26/10/2023 MITHUN SINGH 1727002006WL023636 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290094941 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24261020230275736 26/10/2023 bhaiya lal 1727002058WL023664 bhaiya lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24261020230275737 26/10/2023 sheema bai 1727002058WL023664 sheema bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 sheemabai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24261020230275738 26/10/2023 jyoti bai 1727002058WL023664 jyoti bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 jyotibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24261020230275739 26/10/2023 gourav 1727002058WL023664 gourav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 gourav UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24261020230275740 26/10/2023 vishal 1727002058WL023664 vishal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 vishal BANK OF BARODA(606985)
53 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24261020230275741 26/10/2023 brajesh bai 1727002058WL023664 brajesh bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 brajeshbai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24261020230275742 26/10/2023 banvari lal 1727002058WL023664 banvari lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 banvarilal STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24261020230275707 26/10/2023 sunits bai 1727002058WL023663 sunits bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 sunitsbai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24261020230275708 26/10/2023 bhaboot singh 1727002058WL023663 bhaboot singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 bhabootsingh BANK OF BARODA(606985)
57 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24261020230275709 26/10/2023 rajni bai 1727002058WL023663 rajni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 rajnibai UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24261020230275710 26/10/2023 nitesh 1727002058WL023663 nitesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 nitesh CANARA BANK(508532)
59 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24261020230275711 26/10/2023 kailash 1727002058WL023663 kailash 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 kailash STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24261020230275712 26/10/2023 jaambati bai 1727002058WL023663 jaambati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 jaambatibai ICICI BANK LTD(508534)
61 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24261020230275713 26/10/2023 sushma bai 1727002058WL023663 sushma bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 sushmabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24261020230275714 26/10/2023 sunil kurmi 1727002058WL023663 sunil kurmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 sunilkurmi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-058-001/409-D
(KARRAKHEDI) 		1727002058NRG24261020230275715 26/10/2023 neeraj 1727002058WL023663 neeraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 neeraj UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24261020230275716 26/10/2023 neetu 1727002058WL023663 neetu 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 neetu STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24261020230275718 26/10/2023 pista bai 1727002058WL023663 pista bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 pistabai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24261020230275719 26/10/2023 poohl bai 1727002058WL023663 poohl bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 poohlbai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24261020230275720 26/10/2023 chandravati 1727002058WL023663 chandravati 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 chandravati UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24261020230275721 26/10/2023 jankiprasad 1727002058WL023663 jankiprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 jankiprasad STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24261020230275722 26/10/2023 swarthi bai 1727002058WL023663 swarthi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 swarthibai UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24261020230275723 26/10/2023 munni bai 1727002058WL023663 munni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 munnibai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24261020230275724 26/10/2023 krishna bai 1727002058WL023663 krishna bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 290094941 krishnabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24261020230276646 26/10/2023 Sarvan Adivasi 1727002064WL023754 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276647 26/10/2023 Sanjeev Adivasi 1727002064WL023754 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276654 26/10/2023 Amit Sharma 1727002064WL023754 Amit Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094941 AmitSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
75 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24261020230275717 26/10/2023 Suman Bai 1727002058WL023663 Suman Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 SumanBai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002000NRG24261020230276753 26/10/2023 PREM SINGH 1727002WL023761 PREM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 PREMSINGH BANK OF BARODA(606985)
77 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24261020230276601 26/10/2023 Jitendra 1727002064WL023754 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Jitendra FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24261020230276602 26/10/2023 Jay 1727002064WL023754 Jay 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Jay FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24261020230276603 26/10/2023 Laxman 1727002064WL023754 Laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Laxman FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24261020230276606 26/10/2023 Raju 1727002064WL023754 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Raju FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276630 26/10/2023 Bhura 1727002064WL023754 Bhura 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Bhura FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276636 26/10/2023 Chandrapal 1727002064WL023754 Chandrapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Chandrapal FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24261020230276640 26/10/2023 Govinda 1727002064WL023754 Govinda 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Govinda FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24261020230276641 26/10/2023 Anjana Bai 1727002064WL023754 Anjana Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 AnjanaBai FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24261020230276643 26/10/2023 Sharda 1727002064WL023754 Sharda 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 Sharda FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24261020230276644 26/10/2023 Sonu Kushwah 1727002064WL023754 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094941 SonuKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
87 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24261020230275434 26/10/2023 RIHANA 1727002006WL023636 RIHANA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24261020230275442 26/10/2023 Madan Lal 1727002006WL023636 Madan Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24261020230275444 26/10/2023 MAMTA BAI 1727002006WL023636 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24261020230275451 26/10/2023 SUNITA BAI 1727002006WL023636 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24261020230275462 26/10/2023 Pooja Bai 1727002006WL023636 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24261020230275463 26/10/2023 Nirbhay Singh 1727002006WL023636 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24261020230275469 26/10/2023 KHUMAN SINGH 1727002006WL023636 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24261020230275471 26/10/2023 DIPAK 1727002006WL023636 DIPAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24261020230275522 26/10/2023 Dwarka Sharma 1727002014WL023641 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24261020230275523 26/10/2023 Abhishek 1727002014WL023641 Abhishek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24261020230275524 26/10/2023 Shivraj 1727002014WL023641 Shivraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24261020230275526 26/10/2023 Sawan Singh 1727002014WL023641 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24261020230275527 26/10/2023 Biya Bai 1727002014WL023641 Biya Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24261020230275529 26/10/2023 Vinay Singh 1727002014WL023641 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24261020230275530 26/10/2023 Jipendra 1727002014WL023641 Jipendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094941 Jipendra UNION BANK OF INDIA(508500)
SubTotal 19890 19890
102 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24261020230275528 26/10/2023 Anjana Singh 1727002014WL023641 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290094941 AnjanaSingh BANK OF BARODA(606985)
103 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24261020230276765 26/10/2023 Aabid khan 1727002073WL023762 Aabid khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 290094941 Aabidkhan STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24261020230276766 26/10/2023 Afsar khan 1727002073WL023762 Afsar khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290094941 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
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_261023APB_FTO_332987 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14807
2 SIRONJ MP1727002_261023APB_FTO_332987 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_261023APB_FTO_332987 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13039
4 SIRONJ MP1727002_261023APB_FTO_332987 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_261023APB_FTO_332987 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_261023APB_FTO_332987 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_261023APB_FTO_332987 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_261023APB_FTO_332987 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_261023APB_FTO_332987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
10 SIRONJ MP1727002_261023APB_FTO_332987 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 SIRONJ MP1727002_261023APB_FTO_332987 India Post Payments Bank IPOS0000001 Vidisha 19890
12 SIRONJ MP1727002_261023APB_FTO_332987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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