Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211223APB_FTO_402409
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24211220230358718 21/12/2023 Pappu Kurmi 1727002021WL030270 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 12/03/2024 644618612 PappuKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24211220230358702 21/12/2023 JITENDRA 1727002021WL030270 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 JITENDRA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24211220230358712 21/12/2023 Rakesh 1727002021WL030270 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Rakesh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24201220230357551 21/12/2023 Nidhi yadav 1727002068WL030174 Nidhi yadav 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Nidhiyadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24201220230357552 21/12/2023 Radha bai 1727002068WL030174 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Radhabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24201220230357558 21/12/2023 Sapna yadav 1727002068WL030174 Sapna yadav 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Sapnayadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24201220230357559 21/12/2023 pappu urf parmanad 1727002068WL030174 pappu urf parmanad 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 pappuurfparmanad STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24201220230357561 21/12/2023 Ranjana yadav 1727002068WL030174 Ranjana yadav 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Ranjanayadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24201220230357569 21/12/2023 rajkumar yadav 1727002068WL030174 rajkumar yadav 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 rajkumaryadav CANARA BANK(508532)
10 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24201220230357570 21/12/2023 ramkumari 1727002068WL030174 ramkumari 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 ramkumari BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24201220230357573 21/12/2023 nirvendra 1727002068WL030174 nirvendra 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 nirvendra STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24201220230357576 21/12/2023 Sangita 1727002068WL030174 Sangita 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Sangita STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24201220230357582 21/12/2023 Seema bai 1727002068WL030174 Seema bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Seemabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24201220230357583 21/12/2023 NEPAL YADAV 1727002068WL030174 NEPAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 NEPALYADAV BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002068NRG24201220230357584 21/12/2023 Vishakha bai 1727002068WL030174 Vishakha bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Vishakhabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24201220230357586 21/12/2023 Veekesh 1727002068WL030174 Veekesh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Veekesh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24201220230357587 21/12/2023 suneeta bai 1727002068WL030174 suneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 suneetabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24201220230357591 21/12/2023 urmila 1727002068WL030174 urmila 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 urmila BANK OF BARODA(606985)
19 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24201220230357592 21/12/2023 Ankesh bai 1727002068WL030174 Ankesh bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 Ankeshbai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24191220230356164 21/12/2023 ramswaroop 1727002068WL030045 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 ramswaroop BANK OF BARODA(606985)
21 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24191220230356165 21/12/2023 saroj 1727002068WL030045 saroj 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 saroj BANK OF BARODA(606985)
22 SIRONJ MP-27-002-068-003/86
(JAGTHAR) 		1727002068NRG24191220230356169 21/12/2023 saroj 1727002068WL030045 saroj 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618612 saroj BANK OF BARODA(606985)
SubTotal 27846 27846
23 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24201220230357548 21/12/2023 kamar bai 1727002068WL030174 kamar bai 00045 BARB0VJSING 1326 1326 Processed 11/03/2024 644618612 kamarbai BANK OF BARODA(606985)
SubTotal 1326 1326
24 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24201220230357806 21/12/2023 SONU 1727002046WL030190 SONU 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644618612 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24201220230357807 21/12/2023 MANMOHAN 1727002046WL030190 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644618612 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24201220230357581 21/12/2023 jagbhan singh yadav 1727002068WL030174 jagbhan singh yadav 00078 CNRB0006088 1105 1105 Processed 11/03/2024 644618612 jagbhansinghyadav CANARA BANK(508532)
SubTotal 3757 3757
27 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24211220230358706 21/12/2023 Abhishek Sharma 1727002021WL030270 Abhishek Sharma 00152 HDFC0002146 1326 1326 Processed 11/03/2024 644618612 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24211220230358716 21/12/2023 Radha 1727002021WL030270 Radha 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618612 Radha STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002021NRG24211220230358729 21/12/2023 dhan raj 1727002021WL030270 dhan raj 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618612 dhanraj PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24211220230358444 21/12/2023 RAJA DANGI 1727002085WL030243 RAJA DANGI 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 644618612 Aadhaar Number not Mapped to Account Number
31 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002085NRG24211220230358445 21/12/2023 BALVEER SINGH 1727002085WL030243 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618612 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24211220230358690 21/12/2023 Jagdees 1727002021WL030270 Jagdees 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 Jagdees STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24211220230358692 21/12/2023 Jhar Singh 1727002021WL030270 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 JharSingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24211220230358694 21/12/2023 Savitri Bai 1727002021WL030270 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644618612 SavitriBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24211220230358696 21/12/2023 Ram Bai 1727002021WL030270 Ram Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 RamBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24211220230358697 21/12/2023 English bai 1727002021WL030270 English bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 Englishbai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24211220230358698 21/12/2023 Tofan singh 1727002021WL030270 Tofan singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 Tofansingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-021-001/226-C
(DHANODA) 		1727002021NRG24211220230358701 21/12/2023 Raj Bai 1727002021WL030270 Raj Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644618612 RajBai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24211220230358707 21/12/2023 bantu 1727002021WL030270 bantu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 bantu STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24211220230358709 21/12/2023 NARBADI 1727002021WL030270 NARBADI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 NARBADI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24211220230358710 21/12/2023 Guddi Bai 1727002021WL030270 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 GuddiBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24211220230358719 21/12/2023 Pushpanjali 1727002021WL030270 Pushpanjali 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 Pushpanjali STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24211220230358722 21/12/2023 amit 1727002021WL030270 amit 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 amit STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24211220230358723 21/12/2023 bhura 1727002021WL030270 bhura 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644618612 bhura UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24211220230358724 21/12/2023 Pappu 1727002021WL030270 Pappu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 Pappu CANARA BANK(508532)
46 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002021NRG24211220230358735 21/12/2023 Krishna Bai 1727002021WL030270 Krishna Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 KrishnaBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24211220230358434 21/12/2023 Asiya Bee 1727002052WL030238 Asiya Bee 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 AsiyaBee STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24211220230358435 21/12/2023 Mabbu Khan 1727002052WL030238 Mabbu Khan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 MabbuKhan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24211220230358437 21/12/2023 pankaj 1727002052WL030238 pankaj 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644618612 pankaj UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24201220230357560 21/12/2023 mamta bai 1727002068WL030174 mamta bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 mamtabai AXIS BANK(607153)
51 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24201220230357571 21/12/2023 rabindra 1727002068WL030174 rabindra 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 rabindra BANK OF BARODA(606985)
52 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24201220230357579 21/12/2023 ravundra kumar yadav 1727002068WL030174 ravundra kumar yadav 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618612 ravundrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 27846 27846
53 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24211220230358699 21/12/2023 Rishi Bai 1727002021WL030270 Rishi Bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618612 RishiBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24211220230358720 21/12/2023 Joyti 1727002021WL030270 Joyti 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618612 Joyti STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24211220230358433 21/12/2023 sonu 1727002052WL030238 sonu 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618612 sonu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24191220230356160 21/12/2023 Sapna 1727002068WL030045 Sapna 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644618612 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24201220230357566 21/12/2023 Shivani 1727002068WL030174 Shivani 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644618612 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24201220230357550 21/12/2023 Pushpa 1727002068WL030174 Pushpa 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Pushpa BANK OF BARODA(606985)
59 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24201220230357549 21/12/2023 Rajmohan 1727002068WL030174 Rajmohan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Rajmohan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24201220230357553 21/12/2023 Rupesh yadav 1727002068WL030174 Rupesh yadav 00415 SBIN0030227 1105 1105 Processed 11/03/2024 644618612 Rupeshyadav BANK OF BARODA(606985)
61 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24201220230357554 21/12/2023 Arvind singh 1727002068WL030174 Arvind singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Arvindsingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24201220230357556 21/12/2023 Brij kumari 1727002068WL030174 Brij kumari 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Brijkumari STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24201220230357557 21/12/2023 Nandram 1727002068WL030174 Nandram 00415 SBIN0030227 1326 1326 Processed 12/03/2024 644618612 Nandram UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24201220230357562 21/12/2023 Ismani yadav 1727002068WL030174 Ismani yadav 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Ismaniyadav STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24201220230357563 21/12/2023 sanjeev 1727002068WL030174 sanjeev 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 sanjeev STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24201220230357565 21/12/2023 Rakesh singh 1727002068WL030174 Rakesh singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Rakeshsingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24201220230357572 21/12/2023 chandresh singh 1727002068WL030174 chandresh singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 chandreshsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002068NRG24201220230357574 21/12/2023 Seeta ram 1727002068WL030174 Seeta ram 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Seetaram STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24201220230357578 21/12/2023 Rajvati 1727002068WL030174 Rajvati 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Rajvati STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24201220230357577 21/12/2023 sanjeev yadav 1727002068WL030174 sanjeev yadav 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 sanjeevyadav BANK OF BARODA(606985)
71 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24201220230357580 21/12/2023 pinki 1727002068WL030174 pinki 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 pinki STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24201220230357585 21/12/2023 Vimlesh bai 1727002068WL030174 Vimlesh bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Vimleshbai BANK OF BARODA(606985)
73 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24201220230357590 21/12/2023 sangaram singh 1727002068WL030174 sangaram singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 sangaramsingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24191220230356159 21/12/2023 golu 1727002068WL030045 golu 00415 SBIN0030227 1326 1326 Processed 12/03/2024 644618612 golu UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24191220230356158 21/12/2023 pappu 1727002068WL030045 pappu 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 pappu STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002068NRG24191220230356162 21/12/2023 nilesh 1727002068WL030045 nilesh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 nilesh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-068-003/48-A
(JAGTHAR) 		1727002068NRG24191220230356166 21/12/2023 Rambati 1727002068WL030045 Rambati 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Rambati STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-068-003/6-A
(JAGTHAR) 		1727002068NRG24191220230356167 21/12/2023 Khimiya 1727002068WL030045 Khimiya 00415 SBIN0030227 884 884 Processed 11/03/2024 644618612 Khimiya STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-068-003/68
(JAGTHAR) 		1727002068NRG24191220230356168 21/12/2023 Deepak 1727002068WL030045 Deepak 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618612 Deepak STATE BANK OF INDIA(508548)
SubTotal 28509 28509
80 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24211220230358687 21/12/2023 Vinod Kumar 1727002021WL030270 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 VinodKumar UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24211220230358688 21/12/2023 munni Bai 1727002021WL030270 munni Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 munniBai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24211220230358695 21/12/2023 Kamlesh 1727002021WL030270 Kamlesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 Kamlesh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24211220230358700 21/12/2023 Munshi lal 1727002021WL030270 Munshi lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 Munshilal UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24211220230358703 21/12/2023 Vandana 1727002021WL030270 Vandana 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 Vandana UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24211220230358705 21/12/2023 Lallu 1727002021WL030270 Lallu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 Lallu UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24211220230358708 21/12/2023 MOHAR 1727002021WL030270 MOHAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 MOHAR UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24211220230358713 21/12/2023 Papita 1727002021WL030270 Papita 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618612 Papita PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24211220230358714 21/12/2023 Rajesh 1727002021WL030270 Rajesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 Rajesh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24211220230358721 21/12/2023 uday bhan 1727002021WL030270 uday bhan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 udaybhan UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24211220230358725 21/12/2023 Jiwan 1727002021WL030270 Jiwan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618612 Jiwan CANARA BANK(508532)
91 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24201220230357555 21/12/2023 Balkimari 1727002068WL030174 Balkimari 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 Balkimari UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24211220230358446 21/12/2023 RAJIT DANGI 1727002085WL030243 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 RAJITDANGI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24211220230358447 21/12/2023 nisha dangi 1727002085WL030243 nisha dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 nishadangi UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24211220230358448 21/12/2023 MUKESH 1727002085WL030243 MUKESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618612 MUKESH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
95 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24211220230358691 21/12/2023 ANITA 1727002021WL030270 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618612 ANITA BANK OF BARODA(606985)
96 SIRONJ MP-27-002-021-001/426-A
(DHANODA) 		1727002021NRG24211220230358727 21/12/2023 AMAR BAI 1727002021WL030270 AMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618612 AMARBAI STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-021-001/426-A
(DHANODA) 		1727002021NRG24211220230358726 21/12/2023 KALYAN SINGH 1727002021WL030270 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618612 KALYANSINGH BANK OF BARODA(606985)
98 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24211220230358728 21/12/2023 VIMLA BAI 1727002021WL030270 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618612 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 SIRONJ MP-27-002-021-001/109-A
(DHANODA) 		1727002021NRG24211220230358689 21/12/2023 omprakash 1727002021WL030270 omprakash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618612 Aadhaar Number not Mapped to Account Number
100 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24201220230357564 21/12/2023 nitesh bai 1727002068WL030174 nitesh bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618612 niteshbai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24201220230357567 21/12/2023 jitendra yadav 1727002068WL030174 jitendra yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618612 jitendrayadav BANK OF BARODA(606985)
102 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24201220230357568 21/12/2023 neetesh yadav 1727002068WL030174 neetesh yadav 00688 FINO0001446 1105 1105 Processed 11/03/2024 644618612 neeteshyadav BANK OF BARODA(606985)
103 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24191220230356157 21/12/2023 pravesh 1727002068WL030045 pravesh 00688 FINO0001446 884 884 Processed 11/03/2024 644618612 pravesh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24201220230357588 21/12/2023 shivraj 1727002068WL030174 shivraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618612 shivraj STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002068NRG24201220230357589 21/12/2023 abhisek 1727002068WL030174 abhisek 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618612 abhisek BANK OF BARODA(606985)
106 SIRONJ MP-27-002-068-005/130
(JAGTHAR) 		1727002068NRG24191220230356171 21/12/2023 kiran bai 1727002068WL030045 kiran bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618612 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
107 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24211220230358715 21/12/2023 Parvat Singh 1727002021WL030270 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618612 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002021NRG24211220230358704 21/12/2023 Basanti Bai 1727002021WL030270 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618612 BasantiBai PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24211220230358717 21/12/2023 Kosha Bai 1727002021WL030270 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618612 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211223APB_FTO_402409 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_211223APB_FTO_402409 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27846
3 SIRONJ MP1727002_211223APB_FTO_402409 Bank of Baroda BARB0VJSING SINGRAULI 1326
4 SIRONJ MP1727002_211223APB_FTO_402409 Canara Bank CNRB0006088 SIRONJ 3757
5 SIRONJ MP1727002_211223APB_FTO_402409 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_211223APB_FTO_402409 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
7 SIRONJ MP1727002_211223APB_FTO_402409 State Bank of India SBIN0010823 SIRONJ 27846
8 SIRONJ MP1727002_211223APB_FTO_402409 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
9 SIRONJ MP1727002_211223APB_FTO_402409 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 SIRONJ MP1727002_211223APB_FTO_402409 State Bank of India SBIN0030120 BADARWAS 1326
11 SIRONJ MP1727002_211223APB_FTO_402409 State Bank of India SBIN0030227 SIYALPUR 28509
12 SIRONJ MP1727002_211223APB_FTO_402409 Union Bank of India UBIN0537349 SIRONJ 19890
13 SIRONJ MP1727002_211223APB_FTO_402409 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
14 SIRONJ MP1727002_211223APB_FTO_402409 Fino Payments Bank Ltd FINO0001446 MP RO 9945
15 SIRONJ MP1727002_211223APB_FTO_402409 India Post Payments Bank IPOS0000001 Vidisha 1326
16 SIRONJ MP1727002_211223APB_FTO_402409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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