Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150124APB_FTO_431898
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-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387895 15/01/2024 Priti Bai 1727002005WL032997 Priti Bai 00032 UTIB0004299 1326 1326 Processed 14/03/2024 706697839 PritiBai HDFC BANK LTD(607152)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24120120240387882 15/01/2024 Bhikam Singh 1727002005WL032997 Bhikam Singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706697839 BhikamSingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24120120240387898 15/01/2024 Radha Bai 1727002005WL032997 Radha Bai 00045 BARB0SIRONJ 1326 1326 Rejected 14/03/2024 706697839 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24120120240387900 15/01/2024 Bharti Gurjar 1727002005WL032997 Bharti Gurjar 00045 BARB0SIRONJ 1326 1326 Rejected 14/03/2024 706697839 A/c Blocked or Frozen
5 SIRONJ MP-27-002-036-001/191
(GHOSUATALA) 		1727002036NRG24150120240391502 15/01/2024 REENA BAI 1727002036WL033325 REENA BAI 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706697839 REENABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-048-001/1315
(GARETHA) 		1727002048NRG24150120240391691 15/01/2024 POORAN SINGH 1727002048WL033337 POORAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 14/03/2024 706697839 POORANSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-048-001/1343
(GARETHA) 		1727002048NRG24150120240391692 15/01/2024 munesh ramsingh kebat 1727002048WL033337 munesh ramsingh kebat 00045 BARB0SIRONJ 1105 1105 Processed 14/03/2024 706697839 muneshramsinghkebat BANK OF BARODA(606985)
SubTotal 7514 7514
8 SIRONJ MP-27-002-036-001/104
(GHOSUATALA) 		1727002000NRG24150120240391191 15/01/2024 NARENDRA SINGH 1727002WL033294 NARENDRA SINGH 00078 CNRB0005676 1326 1326 Processed 14/03/2024 706697839 NARENDRASINGH CANARA BANK(508532)
9 SIRONJ MP-27-002-036-001/140-C
(GHOSUATALA) 		1727002000NRG24150120240391198 15/01/2024 SHAILENDRA SINGH BAGHEL 1727002WL033294 SHAILENDRA SINGH BAGHEL 00078 CNRB0005676 1326 1326 Processed 14/03/2024 706697839 SHAILENDRASINGHBAGHEL CANARA BANK(508532)
SubTotal 2652 2652
10 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387893 15/01/2024 BABU 1727002005WL032997 BABU 00078 CNRB0006088 1105 1105 Processed 14/03/2024 706697839 BABU FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24150120240391681 15/01/2024 deepak 1727002048WL033337 deepak 00078 CNRB0006088 1105 1105 Processed 14/03/2024 706697839 deepak PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24150120240391696 15/01/2024 PRADEEP SHARMA 1727002048WL033337 PRADEEP SHARMA 00078 CNRB0006088 1105 1105 Processed 14/03/2024 706697839 PRADEEPSHARMA CANARA BANK(508532)
SubTotal 3315 3315
13 SIRONJ MP-27-002-036-001/104-A
(GHOSUATALA) 		1727002000NRG24150120240391193 15/01/2024 POOJA 1727002WL033294 POOJA 00354 PUNB0267100 1326 1326 Processed 14/03/2024 706697839 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387907 15/01/2024 Guddi Bai 1727002005WL032998 Guddi Bai 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706697839 GuddiBai FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24120120240387911 15/01/2024 Kallu 1727002005WL032998 Kallu 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706697839 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24150120240391682 15/01/2024 priyanka bai 1727002048WL033337 priyanka bai 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706697839 priyankabai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
17 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387878 15/01/2024 SAPNA YADAV 1727002005WL032997 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706697839 SAPNAYADAV STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387908 15/01/2024 Pooja 1727002005WL032998 Pooja 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706697839 Pooja FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24150120240391419 15/01/2024 KHUSHAL 1727002008WL033312 KHUSHAL 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706697839 KHUSHAL STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24150120240391420 15/01/2024 Dolat Singh 1727002008WL033312 Dolat Singh 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706697839 DolatSingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-035-004/267
(BHORA) 		1727002090NRG24150120240391580 15/01/2024 GOLU DHAKAD 1727002090WL033330 GOLU DHAKAD 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706697839 GOLUDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-036-001/191
(GHOSUATALA) 		1727002036NRG24150120240391501 15/01/2024 laxman singh 1727002036WL033325 laxman singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706697839 laxmansingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-048-001/120
(GARETHA) 		1727002048NRG24150120240391683 15/01/2024 sunita 1727002048WL033337 sunita 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706697839 sunita FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24150120240391688 15/01/2024 pathram 1727002048WL033337 pathram 00415 SBIN0010823 221 221 Processed 14/03/2024 706697839 pathram UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-048-001/1343
(GARETHA) 		1727002048NRG24150120240391693 15/01/2024 savita bai 1727002048WL033337 savita bai 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706697839 savitabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-048-001/1351
(GARETHA) 		1727002048NRG24150120240391695 15/01/2024 RABIYA BEE 1727002048WL033337 RABIYA BEE 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706697839 RABIYABEE STATE BANK OF INDIA(508548)
SubTotal 11050 11050
27 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387877 15/01/2024 ANUP YADAV 1727002005WL032997 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706697839 ANUPYADAV UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-035-004/266
(BHORA) 		1727002090NRG24150120240391579 15/01/2024 JILESH DHAKAD 1727002090WL033330 JILESH DHAKAD 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706697839 JILESHDHAKAD STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-036-001/140-A
(GHOSUATALA) 		1727002000NRG24150120240391196 15/01/2024 mohan singh baghel 1727002WL033294 mohan singh baghel 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706697839 mohansinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
30 SIRONJ MP-27-002-005-001/196
(CHUNIYAKHOH) 		1727002005NRG24120120240387910 15/01/2024 Diman Singh 1727002005WL032998 Diman Singh 00415 SBIN0030218 1326 1326 Processed 14/03/2024 706697839 DimanSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387916 15/01/2024 Ringkaj 1727002005WL032998 Ringkaj 00415 SBIN0030218 1326 1326 Processed 14/03/2024 706697839 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24150120240391421 15/01/2024 HARI SINGH 1727002008WL033312 HARI SINGH 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706697839 HARISINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-036-001/10-A
(GHOSUATALA) 		1727002000NRG24150120240391189 15/01/2024 RAVINDRA AHIRWAR 1727002WL033294 RAVINDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 RAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-036-001/104
(GHOSUATALA) 		1727002000NRG24150120240391192 15/01/2024 SAROJ BAI 1727002WL033294 SAROJ BAI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 SAROJBAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-036-001/115-A
(GHOSUATALA) 		1727002000NRG24150120240391195 15/01/2024 ANSHU BAGHEL 1727002WL033294 ANSHU BAGHEL 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 ANSHUBAGHEL STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-036-001/115-A
(GHOSUATALA) 		1727002000NRG24150120240391194 15/01/2024 SHEELA BAI 1727002WL033294 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 SHEELABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-036-001/140-A
(GHOSUATALA) 		1727002000NRG24150120240391197 15/01/2024 chandrabala 1727002WL033294 chandrabala 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 chandrabala STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-036-001/140-B
(GHOSUATALA) 		1727002036NRG24150120240391500 15/01/2024 raghvendra singh baghel 1727002036WL033325 raghvendra singh baghel 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 raghvendrasinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 SIRONJ MP-27-002-036-001/9-B
(GHOSUATALA) 		1727002036NRG24150120240391507 15/01/2024 GHANSHYAM ADIVASI 1727002036WL033325 GHANSHYAM ADIVASI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 GHANSHYAMADIVASI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-036-001/9-B
(GHOSUATALA) 		1727002036NRG24150120240391508 15/01/2024 KASHI BAI 1727002036WL033325 KASHI BAI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706697839 KASHIBAI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
41 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387879 15/01/2024 MAAN KUNVAR BAI 1727002005WL032997 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 MAANKUNVARBAI BANK OF BARODA(606985)
42 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387880 15/01/2024 LEKHRAJ SINGH 1727002005WL032997 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 LEKHRAJSINGH BANK OF BARODA(606985)
43 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24120120240387909 15/01/2024 Aarti 1727002005WL032998 Aarti 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 Aarti UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24120120240387889 15/01/2024 Kabul Bai 1727002005WL032997 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 KabulBai PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387891 15/01/2024 NEPAL SINGH 1727002005WL032997 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 NEPALSINGH BANK OF BARODA(606985)
46 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387892 15/01/2024 BADAN BAI 1727002005WL032997 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 BADANBAI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387912 15/01/2024 Arvind 1727002005WL032998 Arvind 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 Arvind UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-005-001/91-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387913 15/01/2024 RADHESHYAM 1727002005WL032998 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 RADHESHYAM UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-005-001/92-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387914 15/01/2024 CHANDRAPAL 1727002005WL032998 CHANDRAPAL 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 CHANDRAPAL UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387915 15/01/2024 Rajesh 1727002005WL032998 Rajesh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 Rajesh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387919 15/01/2024 Lalit 1727002005WL032998 Lalit 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 Lalit UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-005-001/99-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387921 15/01/2024 Roshani Ahirwar 1727002005WL032998 Roshani Ahirwar 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 RoshaniAhirwar UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24120120240387896 15/01/2024 VANDNA 1727002005WL032997 VANDNA 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 VANDNA PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24120120240387902 15/01/2024 Sharda Bai 1727002005WL032997 Sharda Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 ShardaBai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24150120240391422 15/01/2024 Than singh 1727002008WL033312 Than singh 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 Thansingh UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24150120240391578 15/01/2024 Rekha Bai 1727002090WL033330 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 RekhaBai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-036-001/10-A
(GHOSUATALA) 		1727002000NRG24150120240391190 15/01/2024 SURMANI AHIRWAR 1727002WL033294 SURMANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 SURMANIAHIRWAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-036-001/246
(GHOSUATALA) 		1727002036NRG24150120240391503 15/01/2024 PHULVATEE BAI 1727002036WL033325 PHULVATEE BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 PHULVATEEBAI CENTRAL BANK OF INDIA(607115)
59 SIRONJ MP-27-002-036-001/49-A
(GHOSUATALA) 		1727002036NRG24150120240391506 15/01/2024 NILESH 1727002036WL033325 NILESH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706697839 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24150120240391680 15/01/2024 mohar singh 1727002048WL033337 mohar singh 00468 UBIN0537349 221 221 Processed 14/03/2024 706697839 moharsingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-048-001/1246
(GARETHA) 		1727002048NRG24150120240391685 15/01/2024 rubeena bee 1727002048WL033337 rubeena bee 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 rubeenabee STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-048-001/1246
(GARETHA) 		1727002048NRG24150120240391684 15/01/2024 sajid khan 1727002048WL033337 sajid khan 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 sajidkhan UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-048-001/1248
(GARETHA) 		1727002048NRG24150120240391686 15/01/2024 BRIJESH SEN 1727002048WL033337 BRIJESH SEN 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 BRIJESHSEN UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24150120240391687 15/01/2024 Badri prasad prajapati 1727002048WL033337 Badri prasad prajapati 00468 UBIN0537349 221 221 Processed 14/03/2024 706697839 Badriprasadprajapati UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24150120240391689 15/01/2024 vipin 1727002048WL033337 vipin 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 vipin UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-048-001/1289
(GARETHA) 		1727002048NRG24150120240391690 15/01/2024 SEETARAM TYAGI 1727002048WL033337 SEETARAM TYAGI 00468 UBIN0537349 221 221 Processed 14/03/2024 706697839 SEETARAMTYAGI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-048-001/1345
(GARETHA) 		1727002048NRG24150120240391694 15/01/2024 mazid kha 1727002048WL033337 mazid kha 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 mazidkha FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24150120240391697 15/01/2024 RAVINDRA 1727002048WL033337 RAVINDRA 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 RAVINDRA UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-048-001/1358-A
(GARETHA) 		1727002048NRG24150120240391698 15/01/2024 MUSKAN RAJPOOT 1727002048WL033337 MUSKAN RAJPOOT 00468 UBIN0537349 221 221 Processed 14/03/2024 706697839 MUSKANRAJPOOT UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24150120240391699 15/01/2024 RAM SAKHI 1727002048WL033337 RAM SAKHI 00468 UBIN0537349 221 221 Processed 14/03/2024 706697839 RAMSAKHI UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24150120240391700 15/01/2024 ashish rajpoot 1727002048WL033337 ashish rajpoot 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 ashishrajpoot UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24150120240391701 15/01/2024 DEEPAK 1727002048WL033337 DEEPAK 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 DEEPAK UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24150120240391702 15/01/2024 KRISHNA 1727002048WL033337 KRISHNA 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 KRISHNA UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24150120240391703 15/01/2024 SONU TYAGI 1727002048WL033337 SONU TYAGI 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706697839 SONUTYAGI UNION BANK OF INDIA(508500)
SubTotal 37128 37128
75 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387876 15/01/2024 Ramcharan 1727002005WL032997 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706697839 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24150120240391574 15/01/2024 Arvind 1727002090WL033330 Arvind 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697839 Arvind STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24150120240391575 15/01/2024 manoj kumar 1727002090WL033330 manoj kumar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697839 manojkumar FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24150120240391576 15/01/2024 devendra 1727002090WL033330 devendra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697839 devendra FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24150120240391577 15/01/2024 Piryanka 1727002090WL033330 Piryanka 00688 FINO0001001 1326 1326 Processed 14/03/2024 706697839 Piryanka FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
80 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24120120240387875 15/01/2024 Malkhan singh 1727002005WL032997 Malkhan singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706697839 Malkhansingh FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387920 15/01/2024 MUNNI BAI 1727002005WL032998 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706697839 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387894 15/01/2024 POOJA BAI 1727002005WL032997 POOJA BAI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706697839 POOJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
83 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387884 15/01/2024 Rajesh Ahirwar 1727002005WL032997 Rajesh Ahirwar 00691 IPOS0000001 221 221 Processed 14/03/2024 706697839 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387917 15/01/2024 Bhogaram 1727002005WL032998 Bhogaram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706697839 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387904 15/01/2024 Sunita bai 1727002005WL032997 Sunita bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706697839 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387905 15/01/2024 suresh gurjar 1727002005WL032997 suresh gurjar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706697839 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387906 15/01/2024 imran khan 1727002005WL032997 imran khan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706697839 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-036-001/250-C
(GHOSUATALA) 		1727002036NRG24150120240391504 15/01/2024 Shivraj 1727002036WL033325 Shivraj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706697839 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-036-001/250-D
(GHOSUATALA) 		1727002036NRG24150120240391505 15/01/2024 Hari singh 1727002036WL033325 Hari singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706697839 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
90 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387918 15/01/2024 Rohit Ahirwar 1727002005WL032998 Rohit Ahirwar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706697839 RohitAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24120120240387899 15/01/2024 Halki Bai 1727002005WL032997 Halki Bai 00703 AIRP0000001 1326 1326 Rejected 14/03/2024 706697839 A/c Blocked or Frozen
92 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24120120240387901 15/01/2024 Lad Bai 1727002005WL032997 Lad Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706697839 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
93 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387903 15/01/2024 Govind 1727002005WL032997 Govind 00703 AIRP0000001 1326 1326 Rejected 14/03/2024 706697839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150124APB_FTO_431898 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_150124APB_FTO_431898 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
3 SIRONJ MP1727002_150124APB_FTO_431898 Canara Bank CNRB0005676 GANJ BASODA 2652
4 SIRONJ MP1727002_150124APB_FTO_431898 Canara Bank CNRB0006088 SIRONJ 3315
5 SIRONJ MP1727002_150124APB_FTO_431898 Punjab National Bank PUNB0267100 UHAR 1326
6 SIRONJ MP1727002_150124APB_FTO_431898 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
7 SIRONJ MP1727002_150124APB_FTO_431898 State Bank of India SBIN0010823 SIRONJ 11050
8 SIRONJ MP1727002_150124APB_FTO_431898 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
9 SIRONJ MP1727002_150124APB_FTO_431898 State Bank of India SBIN0030218 PIPALDHAR 2652
10 SIRONJ MP1727002_150124APB_FTO_431898 State Bank of India SBIN0030227 SIYALPUR 11713
11 SIRONJ MP1727002_150124APB_FTO_431898 Union Bank of India UBIN0537349 SIRONJ 37128
12 SIRONJ MP1727002_150124APB_FTO_431898 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 SIRONJ MP1727002_150124APB_FTO_431898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 SIRONJ MP1727002_150124APB_FTO_431898 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SIRONJ MP1727002_150124APB_FTO_431898 India Post Payments Bank IPOS0000001 Vidisha 8177
16 SIRONJ MP1727002_150124APB_FTO_431898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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