Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130623FTO_89713
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-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24130620230089490 13/06/2023 SHABBEER KHAN 1727002019WL004530 SHABBEER KHAN 00045 BARB0TRANSP 1326 1326 Processed 17/06/2023 394199003 SHABBEERKHAN (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-019-003/330-B
(KANJIKHEDI) 		1727002019NRG24130620230089757 13/06/2023 AHAD KHAN 1727002019WL004534 AHAD KHAN 00078 CNRB0006088 442 442 Processed 17/06/2023 394199003 AHADKHAN (000000)
SubTotal 442 442
3 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24130620230088255 13/06/2023 ABHISHEK RAJPOOT 1727002061WL004445 ABHISHEK RAJPOOT 00168 ICIC0003807 1326 1326 Processed 17/06/2023 394199003 ABHISHEKRAJPOOT (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-019-002/247-A
(KANJIKHEDI) 		1727002019NRG24130620230089327 13/06/2023 Madhu yadav 1727002019WL004528 Madhu yadav 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199003 Madhuyadav (000000)
5 SIRONJ MP-27-002-019-003/330
(KANJIKHEDI) 		1727002019NRG24130620230089755 13/06/2023 MEENA KAUSAR 1727002019WL004534 MEENA KAUSAR 00354 PUNB0311700 442 442 Processed 17/06/2023 394199003 MEENAKAUSAR (000000)
6 SIRONJ MP-27-002-019-003/330-C
(KANJIKHEDI) 		1727002019NRG24130620230089758 13/06/2023 HUSNAKOSAR 1727002019WL004534 HUSNAKOSAR 00354 PUNB0311700 442 442 Processed 17/06/2023 394199003 HUSNAKOSAR (000000)
7 SIRONJ MP-27-002-019-003/372-A
(KANJIKHEDI) 		1727002019NRG24130620230089766 13/06/2023 ANAM KHANAM 1727002019WL004534 ANAM KHANAM 00354 PUNB0311700 442 442 Processed 17/06/2023 394199003 ANAMKHANAM (000000)
8 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24130620230089774 13/06/2023 Nandni 1727002019WL004534 Nandni 00354 PUNB0311700 884 884 Processed 17/06/2023 394199003 Nandni (000000)
9 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24130620230089783 13/06/2023 Amit 1727002019WL004534 Amit 00354 PUNB0311700 884 884 Processed 17/06/2023 394199003 Amit (000000)
10 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24130620230089784 13/06/2023 RAJESH YADAV 1727002019WL004534 RAJESH YADAV 00354 PUNB0311700 884 884 Processed 17/06/2023 394199003 RAJESHYADAV (000000)
11 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24130620230089785 13/06/2023 REKHA BAI 1727002019WL004534 REKHA BAI 00354 PUNB0311700 884 884 Processed 17/06/2023 394199003 REKHABAI (000000)
12 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24130620230089787 13/06/2023 NEETESH YADAV 1727002019WL004534 NEETESH YADAV 00354 PUNB0311700 884 884 Processed 17/06/2023 394199003 NEETESHYADAV (000000)
13 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24130620230089363 13/06/2023 LAXMI BAI 1727002019WL004528 LAXMI BAI 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199003 LAXMIBAI (000000)
14 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24130620230088171 13/06/2023 Brijendra Singh 1727002061WL004445 Brijendra Singh 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199003 BrijendraSingh (000000)
15 SIRONJ MP-27-002-061-002/510
(BAREJ) 		1727002061NRG24130620230088223 13/06/2023 CHANDAR SINGH 1727002061WL004445 CHANDAR SINGH 00354 PUNB0311700 221 221 Processed 17/06/2023 394199003 CHANDARSINGH (000000)
16 SIRONJ MP-27-002-061-002/640
(BAREJ) 		1727002061NRG24130620230088246 13/06/2023 RAMRAJ PAL 1727002061WL004445 RAMRAJ PAL 00354 PUNB0311700 221 221 Processed 17/06/2023 394199003 RAMRAJPAL (000000)
SubTotal 10166 10166
17 SIRONJ MP-27-002-017-002/102-A
(JHUKARHOJ) 		1727002017NRG24130620230089050 13/06/2023 Vadam Singh 1727002017WL004505 Vadam Singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 VadamSingh (000000)
18 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24130620230089386 13/06/2023 KALYAN SINGH 1727002019WL004529 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 KALYANSINGH (000000)
19 SIRONJ MP-27-002-019-003/130-B
(KANJIKHEDI) 		1727002019NRG24130620230089611 13/06/2023 ANSHUL JATAV 1727002019WL004532 ANSHUL JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 ANSHULJATAV (000000)
20 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24130620230089396 13/06/2023 SANGITA BAI JATAV 1727002019WL004529 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 SANGITABAIJATAV (000000)
21 SIRONJ MP-27-002-019-003/23-B
(KANJIKHEDI) 		1727002019NRG24130620230089463 13/06/2023 SHAVA KHAN 1727002019WL004530 SHAVA KHAN 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 SHAVAKHAN (000000)
22 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24130620230089470 13/06/2023 AKRAM KHAN 1727002019WL004530 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 AKRAMKHAN (000000)
23 SIRONJ MP-27-002-019-003/367-A
(KANJIKHEDI) 		1727002019NRG24130620230089678 13/06/2023 SAJIYA BEE 1727002019WL004532 SAJIYA BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 SAJIYABEE (000000)
24 SIRONJ MP-27-002-019-003/372
(KANJIKHEDI) 		1727002019NRG24130620230089765 13/06/2023 ALEEM 1727002019WL004534 ALEEM 00415 SBIN0010823 442 442 Processed 17/06/2023 394199003 ALEEM (000000)
25 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24130620230089776 13/06/2023 SHIKHA YADAV 1727002019WL004534 SHIKHA YADAV 00415 SBIN0010823 884 884 Processed 17/06/2023 394199003 SHIKHAYADAV (000000)
26 SIRONJ MP-27-002-019-004/243-B
(KANJIKHEDI) 		1727002019NRG24130620230089786 13/06/2023 Sachin Yadav 1727002019WL004534 Sachin Yadav 00415 SBIN0010823 884 884 Processed 17/06/2023 394199003 SachinYadav (000000)
27 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24130620230089448 13/06/2023 DATAR SINGH 1727002019WL004529 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 DATARSINGH (000000)
28 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24130620230089449 13/06/2023 SHIVANI DHAKAD 1727002019WL004529 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 SHIVANIDHAKAD (000000)
29 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24130620230089451 13/06/2023 RANI BAI 1727002019WL004529 RANI BAI 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 RANIBAI (000000)
30 SIRONJ MP-27-002-019-005/346-B
(KANJIKHEDI) 		1727002019NRG24130620230089372 13/06/2023 PINKI YADAV 1727002019WL004528 PINKI YADAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 PINKIYADAV (000000)
31 SIRONJ MP-27-002-019-005/432-B
(KANJIKHEDI) 		1727002019NRG24130620230089380 13/06/2023 PREM SINGH 1727002019WL004528 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 PREMSINGH (000000)
32 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24120620230087935 13/06/2023 balram ahirwar 1727002025WL004427 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 balramahirwar (000000)
33 SIRONJ MP-27-002-032-001/75-C
(KARAIKHEDA) 		1727002032NRG24130620230088021 13/06/2023 feran singh 1727002032WL004432 feran singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 feransingh (000000)
34 SIRONJ MP-27-002-032-001/75-C
(KARAIKHEDA) 		1727002032NRG24130620230088022 13/06/2023 feran singh 1727002032WL004432 feran singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 feransingh (000000)
35 SIRONJ MP-27-002-061-002/478
(BAREJ) 		1727002061NRG24130620230088218 13/06/2023 SURESH SEN 1727002061WL004445 SURESH SEN 00415 SBIN0010823 221 221 Processed 17/06/2023 394199003 SURESHSEN (000000)
36 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24130620230088114 13/06/2023 UMA BAI 1727002063WL004443 UMA BAI 00415 SBIN0010823 663 663 Processed 17/06/2023 394199003 UMABAI (000000)
37 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24130620230090091 13/06/2023 Lakhan Rajput 1727002064WL004563 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199003 LakhanRajput (000000)
SubTotal 24310 24310
38 SIRONJ MP-27-002-019-002/288-C
(KANJIKHEDI) 		1727002019NRG24130620230089336 13/06/2023 SORABH 1727002019WL004528 SORABH 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199003 SORABH (000000)
39 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24130620230089759 13/06/2023 SAHJADI BEE 1727002019WL004534 SAHJADI BEE 00415 SBIN0030077 1105 1105 Processed 17/06/2023 394199003 SAHJADIBEE (000000)
40 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24130620230089760 13/06/2023 HAYAT QURESHI 1727002019WL004534 HAYAT QURESHI 00415 SBIN0030077 1105 1105 Processed 17/06/2023 394199003 HAYATQURESHI (000000)
41 SIRONJ MP-27-002-019-003/372-B
(KANJIKHEDI) 		1727002019NRG24130620230089767 13/06/2023 Mohammad Aamir Khan 1727002019WL004534 Mohammad Aamir Khan 00415 SBIN0030077 442 442 Processed 17/06/2023 394199003 MohammadAamirKhan (000000)
SubTotal 3978 3978
42 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002061NRG24130620230088154 13/06/2023 BHAGVATI BAI 1727002061WL004445 BHAGVATI BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394199003 BHAGVATIBAI (000000)
43 SIRONJ MP-27-002-061-002/195
(BAREJ) 		1727002061NRG24130620230088155 13/06/2023 SANJAY Singh RAJPOOT 1727002061WL004445 SANJAY Singh RAJPOOT 00415 SBIN0030227 221 221 Processed 17/06/2023 394199003 SANJAYSinghRAJPOOT (000000)
44 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24130620230088165 13/06/2023 SHIVAM RAJPOOT 1727002061WL004445 SHIVAM RAJPOOT 00415 SBIN0030227 221 221 Processed 17/06/2023 394199003 SHIVAMRAJPOOT (000000)
45 SIRONJ MP-27-002-061-002/247
(BAREJ) 		1727002061NRG24130620230088168 13/06/2023 RAMESH KUMAR SEN 1727002061WL004445 RAMESH KUMAR SEN 00415 SBIN0030227 221 221 Processed 17/06/2023 394199003 RAMESHKUMARSEN (000000)
46 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24130620230088172 13/06/2023 KOMAL BAI 1727002061WL004445 KOMAL BAI 00415 SBIN0030227 1326 1326 Rejected 17/06/2023 394199003 A/c Blocked or Frozen
47 SIRONJ MP-27-002-061-002/325
(BAREJ) 		1727002061NRG24130620230088179 13/06/2023 VISHAL AHIRWAR 1727002061WL004445 VISHAL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394199003 VISHALAHIRWAR (000000)
48 SIRONJ MP-27-002-061-002/381
(BAREJ) 		1727002061NRG24130620230088202 13/06/2023 VASEEM KHAN 1727002061WL004445 VASEEM KHAN 00415 SBIN0030227 221 221 Processed 17/06/2023 394199003 VASEEMKHAN (000000)
49 SIRONJ MP-27-002-061-002/404
(BAREJ) 		1727002061NRG24130620230088208 13/06/2023 MAYABATI AHIRWAR 1727002061WL004445 MAYABATI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394199003 MAYABATIAHIRWAR (000000)
50 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24130620230088212 13/06/2023 SARDAR SINGH 1727002061WL004445 SARDAR SINGH 00415 SBIN0030227 221 221 Processed 17/06/2023 394199003 SARDARSINGH (000000)
51 SIRONJ MP-27-002-061-002/508
(BAREJ) 		1727002061NRG24130620230088222 13/06/2023 Rajendra Singh 1727002061WL004445 Rajendra Singh 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394199003 RajendraSingh (000000)
SubTotal 6630 6630
52 SIRONJ MP-27-002-014-001/67
(KHEJADA GOPAL) 		1727002000NRG24130620230088762 13/06/2023 SEETARAM 1727002WL004476 SEETARAM 00468 UBIN0537349 221 221 Processed 17/06/2023 394199003 SEETARAM (000000)
53 SIRONJ MP-27-002-019-003/203-C
(KANJIKHEDI) 		1727002019NRG24130620230089527 13/06/2023 BHURI BI 1727002019WL004531 BHURI BI 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199003 BHURIBI (000000)
54 SIRONJ MP-27-002-019-003/259-C
(KANJIKHEDI) 		1727002019NRG24130620230089477 13/06/2023 AFSANA BEE 1727002019WL004530 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 AFSANABEE (000000)
55 SIRONJ MP-27-002-019-003/330-A
(KANJIKHEDI) 		1727002019NRG24130620230089756 13/06/2023 RASHID KHAN 1727002019WL004534 RASHID KHAN 00468 UBIN0537349 442 442 Processed 17/06/2023 394199003 RASHIDKHAN (000000)
56 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24130620230089539 13/06/2023 MOHAMMAD AZAM KHAN 1727002019WL004531 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 MOHAMMADAZAMKHAN (000000)
57 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24130620230089542 13/06/2023 Anzar Khan 1727002019WL004531 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 AnzarKhan (000000)
58 SIRONJ MP-27-002-019-003/366-C
(KANJIKHEDI) 		1727002019NRG24130620230089545 13/06/2023 NUJJAT BEE 1727002019WL004531 NUJJAT BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 NUJJATBEE (000000)
59 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24130620230089761 13/06/2023 AYAN QURESHI 1727002019WL004534 AYAN QURESHI 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199003 AYANQURESHI (000000)
60 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24130620230089762 13/06/2023 HINA BANO 1727002019WL004534 HINA BANO 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199003 HINABANO (000000)
61 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24130620230089763 13/06/2023 SAMEER KHAN 1727002019WL004534 SAMEER KHAN 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199003 SAMEERKHAN (000000)
62 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24130620230089764 13/06/2023 SHABNAM 1727002019WL004534 SHABNAM 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199003 SHABNAM (000000)
63 SIRONJ MP-27-002-019-003/372-C
(KANJIKHEDI) 		1727002019NRG24130620230089768 13/06/2023 ZOHARA BEE 1727002019WL004534 ZOHARA BEE 00468 UBIN0537349 442 442 Processed 17/06/2023 394199003 ZOHARABEE (000000)
64 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24130620230089520 13/06/2023 Suleman khan 1727002019WL004530 Suleman khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 Sulemankhan (000000)
65 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24130620230089775 13/06/2023 NARESH BABU YADAV 1727002019WL004534 NARESH BABU YADAV 00468 UBIN0537349 884 884 Processed 17/06/2023 394199003 NARESHBABUYADAV (000000)
66 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24130620230089777 13/06/2023 KARAN YADAV 1727002019WL004534 KARAN YADAV 00468 UBIN0537349 884 884 Processed 17/06/2023 394199003 KARANYADAV (000000)
67 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24130620230089778 13/06/2023 Krish yadav 1727002019WL004534 Krish yadav 00468 UBIN0537349 884 884 Processed 17/06/2023 394199003 Krishyadav (000000)
68 SIRONJ MP-27-002-019-004/206-A
(KANJIKHEDI) 		1727002019NRG24130620230089780 13/06/2023 Ankush 1727002019WL004534 Ankush 00468 UBIN0537349 884 884 Processed 17/06/2023 394199003 Ankush (000000)
69 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24130620230089782 13/06/2023 SANSKAR 1727002019WL004534 SANSKAR 00468 UBIN0537349 884 884 Processed 17/06/2023 394199003 SANSKAR (000000)
70 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24130620230089564 13/06/2023 Ghuman singh 1727002019WL004531 Ghuman singh 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199003 Ghumansingh (000000)
71 SIRONJ MP-27-002-044-001/20-C
(SANTOSPUR) 		1727002000NRG24130620230088078 13/06/2023 Vishnu kushwah 1727002WL004438 Vishnu kushwah 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 Vishnukushwah (000000)
72 SIRONJ MP-27-002-044-001/20-D
(SANTOSPUR) 		1727002000NRG24130620230088079 13/06/2023 Balkishan 1727002WL004438 Balkishan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 Balkishan (000000)
73 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24130620230088166 13/06/2023 RAHUL 1727002061WL004445 RAHUL 00468 UBIN0537349 221 221 Processed 17/06/2023 394199003 RAHUL (000000)
74 SIRONJ MP-27-002-061-002/426
(BAREJ) 		1727002061NRG24130620230088214 13/06/2023 BHURI BAI 1727002061WL004445 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199003 BHURIBAI (000000)
75 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24130620230088221 13/06/2023 Rohit 1727002061WL004445 Rohit 00468 UBIN0537349 221 221 Processed 17/06/2023 394199003 Rohit (000000)
76 SIRONJ MP-27-002-061-002/517
(BAREJ) 		1727002061NRG24130620230088224 13/06/2023 RAJAN SINGH 1727002061WL004445 RAJAN SINGH 00468 UBIN0537349 221 221 Processed 17/06/2023 394199003 RAJANSINGH (000000)
SubTotal 23426 23426
77 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24130620230088084 13/06/2023 ramesh 1727002WL004438 ramesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199003 ramesh (000000)
78 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24130620230090032 13/06/2023 Sanju 1727002064WL004563 Sanju 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199003 Sanju (000000)
SubTotal 2652 2652
79 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090078 13/06/2023 Rajesh Kushwah 1727002064WL004563 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199003 RajeshKushwah (000000)
SubTotal 1326 1326
80 SIRONJ MP-27-002-017-002/338-A
(JHUKARHOJ) 		1727002017NRG24130620230089059 13/06/2023 jitendra 1727002017WL004505 jitendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199003 jitendra (000000)
81 SIRONJ MP-27-002-017-002/339-B
(JHUKARHOJ) 		1727002017NRG24130620230089063 13/06/2023 Vinod 1727002017WL004505 Vinod 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199003 Vinod (000000)
SubTotal 2652 2652
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623FTO_89713 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
2 SIRONJ MP1727002_130623FTO_89713 Canara Bank CNRB0006088 SIRONJ 442
3 SIRONJ MP1727002_130623FTO_89713 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_130623FTO_89713 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10166
5 SIRONJ MP1727002_130623FTO_89713 State Bank of India SBIN0010823 SIRONJ 24310
6 SIRONJ MP1727002_130623FTO_89713 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_130623FTO_89713 State Bank of India SBIN0030227 SIYALPUR 6630
8 SIRONJ MP1727002_130623FTO_89713 Union Bank of India UBIN0537349 SIRONJ 23426
9 SIRONJ MP1727002_130623FTO_89713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SIRONJ MP1727002_130623FTO_89713 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SIRONJ MP1727002_130623FTO_89713 India Post Payments Bank IPOS0000001 Vidisha 2652

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