Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170423APB_FTO_10379
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-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24170420230005094 17/04/2023 Mukesh 1727002011WL000214 Mukesh 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639196411 Mukesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24170420230005096 17/04/2023 JAGAT SINGH 1727002011WL000214 JAGAT SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639196411 JAGATSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24170420230005106 17/04/2023 BENI RAM 1727002011WL000214 BENI RAM 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639196411 BENIRAM UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24170420230005121 17/04/2023 DHANRAJ 1727002011WL000214 DHANRAJ 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639196411 DHANRAJ BANK OF BARODA(606985)
5 SIRONJ MP-27-002-011-005/277-C
(TARVARIYA) 		1727002011NRG24170420230004918 17/04/2023 MOTI BAI SOUR 1727002011WL000210 MOTI BAI SOUR 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 639196411 MOTIBAISOUR BANK OF BARODA(606985)
6 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24170420230005147 17/04/2023 beni bai 1727002011WL000214 beni bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 639196411 benibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-011-005/58-A
(TARVARIYA) 		1727002011NRG24170420230005152 17/04/2023 Diman singh 1727002011WL000214 Diman singh 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 639196411 Dimansingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24170420230005179 17/04/2023 RACHNA BAIRAGI 1727002011WL000214 RACHNA BAIRAGI 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 639196411 RACHNABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
9 SIRONJ MP-27-002-011-006/34
(TARVARIYA) 		1727002011NRG24170420230004928 17/04/2023 RADHESHYAM 1727002011WL000210 RADHESHYAM 00078 CNRB0006088 1326 1326 Processed 12/05/2023 639196411 RADHESHYAM CANARA BANK(508532)
10 SIRONJ MP-27-002-011-006/34-A
(TARVARIYA) 		1727002011NRG24170420230004929 17/04/2023 DHEERAJ KUSHWAH 1727002011WL000210 DHEERAJ KUSHWAH 00078 CNRB0006088 1326 1326 Processed 12/05/2023 639196411 DHEERAJKUSHWAH CANARA BANK(508532)
SubTotal 2652 2652
11 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24170420230004916 17/04/2023 Chote lal 1727002011WL000210 Chote lal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 639196411 Chotelal PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24170420230004749 17/04/2023 Golu 1727002014WL000208 Golu 00354 PUNB0311700 1326 1326 Processed 12/05/2023 639196411 Golu PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-044-002/163-D
(SANTOSPUR) 		1727002000NRG24170420230005083 17/04/2023 Ashish sharma 1727002WL000213 Ashish sharma 00354 PUNB0311700 1326 1326 Processed 12/05/2023 639196411 Ashishsharma STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24170420230005085 17/04/2023 Neeraj 1727002WL000213 Neeraj 00354 PUNB0311700 1326 1326 Processed 12/05/2023 639196411 Neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24170420230005190 17/04/2023 Tofan Singh 1727002011WL000214 Tofan Singh 00415 SBIN0001964 1105 1105 Processed 12/05/2023 639196411 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24170420230005087 17/04/2023 PARWATI BAI 1727002011WL000214 PARWATI BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 PARWATIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24170420230005086 17/04/2023 SHAYAMSUNDAR SINGH 1727002011WL000214 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24170420230005088 17/04/2023 PRADUMAN KUSHWAH 1727002011WL000214 PRADUMAN KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24170420230005089 17/04/2023 RAMSOROOP KUSHWAH 1727002011WL000214 RAMSOROOP KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 RAMSOROOPKUSHWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24170420230005098 17/04/2023 MOHAN SINGH 1727002011WL000214 MOHAN SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 MOHANSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24170420230005099 17/04/2023 VIMLA BAI 1727002011WL000214 VIMLA BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 VIMLABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24170420230005101 17/04/2023 Kala Bai 1727002011WL000214 Kala Bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 KalaBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24170420230005102 17/04/2023 SUSHMA VISHWAKARMA 1727002011WL000214 SUSHMA VISHWAKARMA 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 SUSHMAVISHWAKARMA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24170420230004899 17/04/2023 PREM NARAYAN 1727002011WL000210 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639196411 PREMNARAYAN UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24170420230005107 17/04/2023 RAMSHREE KUSHWAH 1727002011WL000214 RAMSHREE KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 RAMSHREEKUSHWAH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24170420230005114 17/04/2023 BABULAL KUSHWAH 1727002011WL000214 BABULAL KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 BABULALKUSHWAH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24170420230005118 17/04/2023 CHANDAN SINGH 1727002011WL000214 CHANDAN SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 CHANDANSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24170420230005119 17/04/2023 GUDDI BAI KUSHWAH 1727002011WL000214 GUDDI BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24170420230005120 17/04/2023 Uma Kushwah 1727002011WL000214 Uma Kushwah 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 UmaKushwah STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24170420230005124 17/04/2023 HALKI BAI 1727002011WL000214 HALKI BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 HALKIBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24170420230005128 17/04/2023 ROOP DAS 1727002011WL000214 ROOP DAS 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 ROOPDAS BANK OF BARODA(606985)
32 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24170420230005129 17/04/2023 babulal 1727002011WL000214 babulal 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 babulal HDFC BANK LTD(607152)
33 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24170420230005133 17/04/2023 SUNIL KUSHWAH 1727002011WL000214 SUNIL KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 SUNILKUSHWAH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/18-A
(TARVARIYA) 		1727002011NRG24170420230004903 17/04/2023 VEER SINGH 1727002011WL000210 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639196411 VEERSINGH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24170420230004905 17/04/2023 SUDHMA BAI 1727002011WL000210 SUDHMA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639196411 SUDHMABAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24170420230004907 17/04/2023 SUDEEP 1727002011WL000210 SUDEEP 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639196411 SUDEEP STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24170420230004909 17/04/2023 PRADEEP SAHU 1727002011WL000210 PRADEEP SAHU 00415 SBIN0010823 1326 1326 Processed 12/05/2023 639196411 PRADEEPSAHU STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24170420230005136 17/04/2023 HARBHAJAN SINGH 1727002011WL000214 HARBHAJAN SINGH 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 HARBHAJANSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-005/32-A
(TARVARIYA) 		1727002011NRG24170420230005138 17/04/2023 Kamal Bai 1727002011WL000214 Kamal Bai 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 KamalBai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24170420230005140 17/04/2023 PAPPULAL PRAJAPATI 1727002011WL000214 PAPPULAL PRAJAPATI 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 PAPPULALPRAJAPATI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24170420230005141 17/04/2023 RADHA BAI 1727002011WL000214 RADHA BAI 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 RADHABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24170420230005142 17/04/2023 PHOOL SINGH 1727002011WL000214 PHOOL SINGH 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 PHOOLSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24170420230005150 17/04/2023 AERAN SINGH 1727002011WL000214 AERAN SINGH 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 AERANSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24170420230005151 17/04/2023 MOHAR SINGH 1727002011WL000214 MOHAR SINGH 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 MOHARSINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24170420230005153 17/04/2023 Lachhiram 1727002011WL000214 Lachhiram 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 Lachhiram STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24170420230005154 17/04/2023 vinna bai 1727002011WL000214 vinna bai 00415 SBIN0010823 884 884 Processed 12/05/2023 639196411 vinnabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24170420230005156 17/04/2023 Dheeraj singh 1727002011WL000214 Dheeraj singh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 Dheerajsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24170420230005158 17/04/2023 kamla 1727002011WL000214 kamla 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 kamla STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24170420230005160 17/04/2023 Rajesh 1727002011WL000214 Rajesh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 Rajesh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24170420230005161 17/04/2023 NETRAM KUSHWAH 1727002011WL000214 NETRAM KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24170420230005164 17/04/2023 HALKI BAI KUSHWAH 1727002011WL000214 HALKI BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 HALKIBAIKUSHWAH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24170420230005163 17/04/2023 VEER SINGH KUSHWAH 1727002011WL000214 VEER SINGH KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24170420230005169 17/04/2023 RADHA BAI 1727002011WL000214 RADHA BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 RADHABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24170420230005170 17/04/2023 neetusingh 1727002011WL000214 neetusingh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 neetusingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24170420230005172 17/04/2023 ANIL KUSHWAH 1727002011WL000214 ANIL KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 ANILKUSHWAH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24170420230005175 17/04/2023 GUDDI BAI 1727002011WL000214 GUDDI BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 GUDDIBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24170420230005174 17/04/2023 RAM BABU 1727002011WL000214 RAM BABU 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 RAMBABU STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24170420230005177 17/04/2023 Monika 1727002011WL000214 Monika 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 Monika BANK OF BARODA(606985)
59 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24170420230005182 17/04/2023 NARAYAN SINGH 1727002011WL000214 NARAYAN SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 NARAYANSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24170420230005183 17/04/2023 RANI BAI 1727002011WL000214 RANI BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 RANIBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24170420230005185 17/04/2023 KAMAL SINGH KUSHWAH 1727002011WL000214 KAMAL SINGH KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24170420230005186 17/04/2023 LEELA BAI KUSHWAH 1727002011WL000214 LEELA BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 LEELABAIKUSHWAH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-011-006/8-B
(TARVARIYA) 		1727002011NRG24170420230005187 17/04/2023 REKHA BAI 1727002011WL000214 REKHA BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 REKHABAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24170420230005188 17/04/2023 RAJAN SINGH 1727002011WL000214 RAJAN SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 639196411 RAJANSINGH UNION BANK OF INDIA(508500)
SubTotal 53261 53261
65 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24170420230005090 17/04/2023 AASHA BAI 1727002011WL000214 AASHA BAI 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639196411 AASHABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24170420230005126 17/04/2023 DYAN SINGH 1727002011WL000214 DYAN SINGH 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639196411 DYANSINGH UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24170420230004908 17/04/2023 SEWA RAM 1727002011WL000210 SEWA RAM 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639196411 SEWARAM STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24170420230004911 17/04/2023 Sevanti Bai 1727002011WL000210 Sevanti Bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639196411 SevantiBai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24170420230005146 17/04/2023 BHARAT SINGH 1727002011WL000214 BHARAT SINGH 00415 SBIN0030077 884 884 Processed 12/05/2023 639196411 BHARATSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24170420230005148 17/04/2023 AANAND SINGH KUSHWAH 1727002011WL000214 AANAND SINGH KUSHWAH 00415 SBIN0030077 884 884 Processed 12/05/2023 639196411 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24170420230004926 17/04/2023 AKASH SAHU 1727002011WL000210 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639196411 AKASHSAHU STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24170420230005166 17/04/2023 MEHTAB SINGH 1727002011WL000214 MEHTAB SINGH 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639196411 MEHTABSINGH STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24170420230005167 17/04/2023 VINITA BAI 1727002011WL000214 VINITA BAI 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639196411 VINITABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24170420230005168 17/04/2023 Manoj Kushwah 1727002011WL000214 Manoj Kushwah 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639196411 ManojKushwah STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24170420230005181 17/04/2023 HARIOM 1727002011WL000214 HARIOM 00415 SBIN0030077 1105 1105 Processed 12/05/2023 639196411 HARIOM STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24170420230004768 17/04/2023 SALLU SINGH 1727002014WL000208 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639196411 SALLUSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24170420230004769 17/04/2023 GOVIND SINGH 1727002014WL000208 GOVIND SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 639196411 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
78 SIRONJ MP-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24170420230005095 17/04/2023 BHURI BAI KUSHWAH 1727002011WL000214 BHURI BAI KUSHWAH 00415 SBIN0030082 1105 1105 Processed 12/05/2023 639196411 BHURIBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24170420230005097 17/04/2023 PRITI BAI 1727002011WL000214 PRITI BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 PRITIBAI UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24170420230004900 17/04/2023 SHOBHA BAI 1727002011WL000210 SHOBHA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 SHOBHABAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24170420230005108 17/04/2023 NONITRAM 1727002011WL000214 NONITRAM 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 NONITRAM UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24170420230005116 17/04/2023 MANOJ 1727002011WL000214 MANOJ 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 MANOJ UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24170420230005117 17/04/2023 diman singh 1727002011WL000214 diman singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 dimansingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24170420230004902 17/04/2023 SETU 1727002011WL000210 SETU 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 SETU UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24170420230005130 17/04/2023 ANIKESH 1727002011WL000214 ANIKESH 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 ANIKESH UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24170420230005131 17/04/2023 SANGEETA 1727002011WL000214 SANGEETA 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 SANGEETA UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24170420230005135 17/04/2023 RAMKUMARI 1727002011WL000214 RAMKUMARI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 RAMKUMARI UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24170420230004904 17/04/2023 Anil Sahu 1727002011WL000210 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 AnilSahu UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24170420230004906 17/04/2023 RAVI 1727002011WL000210 RAVI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 RAVI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24170420230004910 17/04/2023 KAVITA 1727002011WL000210 KAVITA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 KAVITA UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24170420230004912 17/04/2023 MAMTA BAI 1727002011WL000210 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 MAMTABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002011NRG24170420230004913 17/04/2023 NEELAM 1727002011WL000210 NEELAM 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 NEELAM UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002011NRG24170420230004914 17/04/2023 VARSHA BAI 1727002011WL000210 VARSHA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 VARSHABAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24170420230004917 17/04/2023 RUP BATI BAI 1727002011WL000210 RUP BATI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 RUPBATIBAI ICICI BANK LTD(508534)
95 SIRONJ MP-27-002-011-005/283
(TARVARIYA) 		1727002011NRG24170420230004919 17/04/2023 RAJESH 1727002011WL000210 RAJESH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 RAJESH UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-011-005/283
(TARVARIYA) 		1727002011NRG24170420230004920 17/04/2023 RANI BAI 1727002011WL000210 RANI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 RANIBAI UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-011-005/283-A
(TARVARIYA) 		1727002011NRG24170420230004921 17/04/2023 MUNNI BAI 1727002011WL000210 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 MUNNIBAI UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-011-005/283-A
(TARVARIYA) 		1727002011NRG24170420230004922 17/04/2023 SUNIL 1727002011WL000210 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 SUNIL UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24170420230005144 17/04/2023 PAPPU 1727002011WL000214 PAPPU 00468 UBIN0537349 884 884 Processed 12/05/2023 639196411 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-011-005/44
(TARVARIYA) 		1727002011NRG24170420230004924 17/04/2023 Babli Bai 1727002011WL000210 Babli Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 BabliBai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24170420230005149 17/04/2023 BHAGYWATI KUSHWAH 1727002011WL000214 BHAGYWATI KUSHWAH 00468 UBIN0537349 884 884 Processed 12/05/2023 639196411 BHAGYWATIKUSHWAH STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-011-005/55
(TARVARIYA) 		1727002011NRG24170420230004925 17/04/2023 PRITI 1727002011WL000210 PRITI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 PRITI UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24170420230005155 17/04/2023 SHIVCHARAN 1727002011WL000214 SHIVCHARAN 00468 UBIN0537349 884 884 Processed 12/05/2023 639196411 SHIVCHARAN UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24170420230005157 17/04/2023 mamta bai 1727002011WL000214 mamta bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 mamtabai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24170420230004927 17/04/2023 KRISHNA BAI 1727002011WL000210 KRISHNA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 639196411 KRISHNABAI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24170420230005184 17/04/2023 RAJ BAI 1727002011WL000214 RAJ BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 RAJBAI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24170420230005189 17/04/2023 LAKSHMI BAI 1727002011WL000214 LAKSHMI BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 639196411 LAKSHMIBAI STATE BANK OF INDIA(508548)
SubTotal 34918 34918
108 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002000NRG24170420230005081 17/04/2023 pradeep 1727002WL000213 pradeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 639196411 pradeep PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-044-001/302-A
(SANTOSPUR) 		1727002000NRG24170420230005082 17/04/2023 seetaram 1727002WL000213 seetaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 639196411 seetaram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
110 SIRONJ MP-27-002-011-001/2-A
(TARVARIYA) 		1727002011NRG24170420230005091 17/04/2023 Chhoti Bai 1727002011WL000214 Chhoti Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 639196411 ChhotiBai FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24170420230005122 17/04/2023 Aradhna 1727002011WL000214 Aradhna 00688 FINO0001446 1105 1105 Processed 12/05/2023 639196411 Aradhna FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24170420230004901 17/04/2023 DHARMENDRA 1727002011WL000210 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 639196411 DHARMENDRA STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24170420230005123 17/04/2023 Seeta Bai 1727002011WL000214 Seeta Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 639196411 SeetaBai FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24170420230005134 17/04/2023 Anil 1727002011WL000214 Anil 00688 FINO0001446 1105 1105 Processed 12/05/2023 639196411 Anil FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-011-005/227-B
(TARVARIYA) 		1727002011NRG24170420230004915 17/04/2023 Kallu 1727002011WL000210 Kallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 639196411 Kallu FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24170420230005139 17/04/2023 Omkar Singh 1727002011WL000214 Omkar Singh 00688 FINO0001446 884 884 Processed 12/05/2023 639196411 OmkarSingh FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24170420230005159 17/04/2023 Deendyal 1727002011WL000214 Deendyal 00688 FINO0001446 1105 1105 Processed 12/05/2023 639196411 Deendyal FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24170420230005165 17/04/2023 Durgesh Kushwah 1727002011WL000214 Durgesh Kushwah 00688 FINO0001446 1105 1105 Processed 12/05/2023 639196411 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
119 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24170420230005092 17/04/2023 Mahesh 1727002011WL000214 Mahesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24170420230005093 17/04/2023 Sonu 1727002011WL000214 Sonu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24170420230005104 17/04/2023 Pravesh Bai 1727002011WL000214 Pravesh Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 PraveshBai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24170420230005103 17/04/2023 Ratan 1727002011WL000214 Ratan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 Ratan UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24170420230005105 17/04/2023 Abhishek Dangi 1727002011WL000214 Abhishek Dangi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24170420230005109 17/04/2023 Manee Bai 1727002011WL000214 Manee Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24170420230005111 17/04/2023 Anoj 1727002011WL000214 Anoj 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24170420230005110 17/04/2023 Kalyan Singh 1727002011WL000214 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24170420230005113 17/04/2023 Pooja 1727002011WL000214 Pooja 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 Pooja STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24170420230005112 17/04/2023 Prem Singh 1727002011WL000214 Prem Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24170420230005127 17/04/2023 Rupbati Bai 1727002011WL000214 Rupbati Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 RupbatiBai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24170420230005143 17/04/2023 Pan Bai 1727002011WL000214 Pan Bai 00691 IPOS0000001 884 884 Processed 12/05/2023 639196411 PanBai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24170420230005145 17/04/2023 Ram Bai 1727002011WL000214 Ram Bai 00691 IPOS0000001 884 884 Processed 12/05/2023 639196411 RamBai STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24170420230005162 17/04/2023 Dulari 1727002011WL000214 Dulari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 Dulari BANK OF BARODA(606985)
133 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24170420230005171 17/04/2023 Suvarthi Bai 1727002011WL000214 Suvarthi Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639196411 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170423APB_FTO_10379 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8619
2 SIRONJ MP1727002_170423APB_FTO_10379 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_170423APB_FTO_10379 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_170423APB_FTO_10379 State Bank of India SBIN0001964 CHHOLA ROAD 1105
5 SIRONJ MP1727002_170423APB_FTO_10379 State Bank of India SBIN0010823 SIRONJ 53261
6 SIRONJ MP1727002_170423APB_FTO_10379 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15028
7 SIRONJ MP1727002_170423APB_FTO_10379 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
8 SIRONJ MP1727002_170423APB_FTO_10379 Union Bank of India UBIN0537349 SIRONJ 34918
9 SIRONJ MP1727002_170423APB_FTO_10379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SIRONJ MP1727002_170423APB_FTO_10379 Fino Payments Bank Ltd FINO0001446 MP RO 10166
11 SIRONJ MP1727002_170423APB_FTO_10379 India Post Payments Bank IPOS0000001 Vidisha 16133

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