Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080623APB_FTO_78679
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-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002000NRG24080620230078151 08/06/2023 RAMBABU 1727002WL003749 RAMBABU 00032 UTIB0004299 1326 1326 Processed 14/06/2023 322015944 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002000NRG24080620230078152 08/06/2023 SHANTI BAI 1727002WL003749 SHANTI BAI 00032 UTIB0004299 1326 1326 Processed 14/06/2023 322015944 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24080620230077846 08/06/2023 Desraj 1727002019WL003735 Desraj 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 Desraj STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24080620230077848 08/06/2023 Babu Lal 1727002019WL003735 Babu Lal 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 BabuLal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24080620230077849 08/06/2023 Radhamani Bai 1727002019WL003735 Radhamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 322015944 RadhamaniBai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24080620230077851 08/06/2023 POOJA YADAV 1727002019WL003735 POOJA YADAV 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 322015944 POOJAYADAV UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24080620230077850 08/06/2023 Vinay Singh 1727002019WL003735 Vinay Singh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 VinaySingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24080620230077852 08/06/2023 BALESH 1727002019WL003735 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 322015944 BALESH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24080620230077855 08/06/2023 Rina Bai 1727002019WL003735 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 RinaBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24080620230078146 08/06/2023 SHIVRAJ 1727002WL003749 SHIVRAJ 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24080620230078158 08/06/2023 HARI SINGH 1727002WL003749 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002000NRG24080620230078159 08/06/2023 NARANI 1727002WL003749 NARANI 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24080620230078181 08/06/2023 RAJNI KUSHWAH 1727002WL003749 RAJNI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 RAJNIKUSHWAH BANK OF BARODA(606985)
14 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24080620230078183 08/06/2023 Bhuri Bai 1727002WL003749 Bhuri Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 BhuriBai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24080620230078205 08/06/2023 GAYATRI KUSHWAH 1727002WL003749 GAYATRI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 GAYATRIKUSHWAH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-042-002/478-C
(MOONDRADHARMU) 		1727002000NRG24080620230078204 08/06/2023 NEETESH 1727002WL003749 NEETESH 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002000NRG24080620230078211 08/06/2023 priti bai 1727002WL003749 priti bai 00045 BARB0SIRONJ 1105 1105 Processed 14/06/2023 322015944 pritibai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-060-001/118-B
(GOPALNAGAR) 		1727002060NRG24070620230077169 08/06/2023 Kartar 1727002060WL003700 Kartar 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 Kartar BANK OF BARODA(606985)
19 SIRONJ MP-27-002-060-001/118-C
(GOPALNAGAR) 		1727002060NRG24070620230077172 08/06/2023 Preeti 1727002060WL003700 Preeti 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322015944 Preeti BANK OF BARODA(606985)
SubTotal 22321 22321
20 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24080620230078155 08/06/2023 DHARMENDRA KUSHWAH 1727002WL003749 DHARMENDRA KUSHWAH 00078 CNRB0006088 1326 1326 Processed 14/06/2023 322015944 DHARMENDRAKUSHWAH CANARA BANK(508532)
21 SIRONJ MP-27-002-042-002/2-C
(MOONDRADHARMU) 		1727002000NRG24080620230078157 08/06/2023 RAKESH KUSHWAH 1727002WL003749 RAKESH KUSHWAH 00078 CNRB0006088 1326 1326 Processed 15/06/2023 322015944 RAKESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
22 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24080620230078140 08/06/2023 ARTI 1727002WL003749 ARTI 00354 PUNB0214400 1326 1326 Processed 14/06/2023 322015944 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002000NRG24080620230078177 08/06/2023 SOM SINGH 1727002WL003749 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322015944 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002000NRG24080620230078192 08/06/2023 JAYRAM 1727002WL003749 JAYRAM 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322015944 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002000NRG24080620230078193 08/06/2023 SAVITA 1727002WL003749 SAVITA 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322015944 SAVITA PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002000NRG24080620230078196 08/06/2023 HALKOLI 1727002WL003749 HALKOLI 00354 PUNB0311700 1105 1105 Processed 14/06/2023 322015944 HALKOLI PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002000NRG24080620230078225 08/06/2023 RAKESH 1727002WL003749 RAKESH 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322015944 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
28 SIRONJ MP-27-002-060-001/118-C
(GOPALNAGAR) 		1727002060NRG24070620230077171 08/06/2023 laxman 1727002060WL003700 laxman 00415 SBIN0001427 1326 1326 Processed 15/06/2023 322015944 laxman UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24070620230077657 08/06/2023 sajid 1727002016WL003730 sajid 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 sajid STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24080620230077790 08/06/2023 KISHAN SINGH 1727002019WL003735 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 KISHANSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24080620230077792 08/06/2023 KALLOO 1727002019WL003735 KALLOO 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 KALLOO STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24080620230077793 08/06/2023 RAM SEVK 1727002019WL003735 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 RAMSEVK STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24080620230077843 08/06/2023 SHANNO BEE 1727002019WL003735 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002000NRG24080620230078139 08/06/2023 LATOORI 1727002WL003749 LATOORI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 LATOORI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002000NRG24080620230078142 08/06/2023 RAMKUAR 1727002WL003749 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24080620230078145 08/06/2023 KALA BAI 1727002WL003749 KALA BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-042-002/110-B
(MOONDRADHARMU) 		1727002000NRG24080620230078144 08/06/2023 VEER SINGH 1727002WL003749 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322015944 VEERSINGH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24080620230078147 08/06/2023 RANI 1727002WL003749 RANI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 RANI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24080620230078148 08/06/2023 BHOGEERAM 1727002WL003749 BHOGEERAM 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 BHOGEERAM STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002000NRG24080620230078149 08/06/2023 GUDDI BAI 1727002WL003749 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002000NRG24080620230078150 08/06/2023 CHANDAR 1727002WL003749 CHANDAR 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24080620230078154 08/06/2023 SHYAM BAI 1727002WL003749 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-042-002/2-B
(MOONDRADHARMU) 		1727002000NRG24080620230078156 08/06/2023 PAPPI BAI 1727002WL003749 PAPPI BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 PAPPIBAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002000NRG24080620230078166 08/06/2023 DHANIRAM 1727002WL003749 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 DHANIRAM STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002000NRG24080620230078170 08/06/2023 Munshilal 1727002WL003749 Munshilal 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002000NRG24080620230078173 08/06/2023 SHANTI BAI 1727002WL003749 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 SHANTIBAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24080620230078175 08/06/2023 champalal 1727002WL003749 champalal 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24080620230078179 08/06/2023 SEEMA AHIRWAR 1727002WL003749 SEEMA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 SEEMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24080620230078178 08/06/2023 VEER SINGH 1727002WL003749 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24080620230078180 08/06/2023 BHAIRO SINGH 1727002WL003749 BHAIRO SINGH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 BHAIROSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002000NRG24080620230078182 08/06/2023 hajarilal 1727002WL003749 hajarilal 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 hajarilal STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24080620230078184 08/06/2023 GENDALAL KUSHWAH 1727002WL003749 GENDALAL KUSHWAH 00415 SBIN0010823 1105 1105 Processed 14/06/2023 322015944 GENDALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24080620230078185 08/06/2023 PREMBAI KUSHWAH 1727002WL003749 PREMBAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 14/06/2023 322015944 PREMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002000NRG24080620230078186 08/06/2023 VEERSINGH 1727002WL003749 VEERSINGH 00415 SBIN0010823 1105 1105 Processed 14/06/2023 322015944 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002000NRG24080620230078187 08/06/2023 SANTA BAI KUSHWAH 1727002WL003749 SANTA BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 14/06/2023 322015944 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24080620230078189 08/06/2023 SHOBHA BAI 1727002WL003749 SHOBHA BAI 00415 SBIN0010823 1105 1105 Processed 14/06/2023 322015944 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24080620230078188 08/06/2023 shre kishan 1727002WL003749 shre kishan 00415 SBIN0010823 1105 1105 Processed 14/06/2023 322015944 shrekishan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002000NRG24080620230078191 08/06/2023 VINITA BAI 1727002WL003749 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 VINITABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002000NRG24080620230078195 08/06/2023 SONA 1727002WL003749 SONA 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 SONA STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-042-002/470-A
(MOONDRADHARMU) 		1727002000NRG24080620230078197 08/06/2023 LALTA BAI 1727002WL003749 LALTA BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 LALTABAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24080620230078198 08/06/2023 MANOJ 1727002WL003749 MANOJ 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24080620230078199 08/06/2023 PUNIYA BAI 1727002WL003749 PUNIYA BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 PUNIYABAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-042-002/478-A
(MOONDRADHARMU) 		1727002000NRG24080620230078201 08/06/2023 SOURABH 1727002WL003749 SOURABH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 SOURABH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-042-002/479-A
(MOONDRADHARMU) 		1727002000NRG24080620230078207 08/06/2023 SHIVRAJ 1727002WL003749 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 SHIVRAJ STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-042-002/479-C
(MOONDRADHARMU) 		1727002000NRG24080620230078209 08/06/2023 RAMBHAROSE KUSHWAH 1727002WL003749 RAMBHAROSE KUSHWAH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 RAMBHAROSEKUSHWAH BANK OF BARODA(606985)
66 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002000NRG24080620230078210 08/06/2023 dev singh 1727002WL003749 dev singh 00415 SBIN0010823 1105 1105 Processed 15/06/2023 322015944 devsingh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002000NRG24080620230078213 08/06/2023 HIMMAT SINGH 1727002WL003749 HIMMAT SINGH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 HIMMATSINGH STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-042-002/488-D
(MOONDRADHARMU) 		1727002000NRG24080620230078215 08/06/2023 kiran bai 1727002WL003749 kiran bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002000NRG24080620230078217 08/06/2023 BATO BAI 1727002WL003749 BATO BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 BATOBAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002000NRG24080620230078222 08/06/2023 BATAN BAI 1727002WL003749 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 BATANBAI FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002000NRG24080620230078223 08/06/2023 CHANDRABHAN AHIRWAR 1727002WL003749 CHANDRABHAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002000NRG24080620230078229 08/06/2023 PRATAB SINGH 1727002WL003749 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-060-001/163
(GOPALNAGAR) 		1727002060NRG24070620230077176 08/06/2023 anil 1727002060WL003700 anil 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 anil STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-060-001/163
(GOPALNAGAR) 		1727002060NRG24070620230077177 08/06/2023 Seema bai 1727002060WL003700 Seema bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322015944 Seemabai STATE BANK OF INDIA(508548)
SubTotal 59449 59449
75 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24080620230077794 08/06/2023 KARAN SINGH 1727002019WL003735 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015944 KARANSINGH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24080620230077798 08/06/2023 ARAM BAI 1727002019WL003735 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015944 ARAMBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24080620230077840 08/06/2023 Nafis kha 1727002019WL003735 Nafis kha 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015944 Nafiskha STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24080620230077845 08/06/2023 SHAHANA BEE 1727002019WL003735 SHAHANA BEE 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015944 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-042-002/479-B
(MOONDRADHARMU) 		1727002000NRG24080620230078208 08/06/2023 BIHARILAL 1727002WL003749 BIHARILAL 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322015944 BIHARILAL STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002000NRG24080620230078228 08/06/2023 KANHAIYA LAL 1727002WL003749 KANHAIYA LAL 00415 SBIN0030077 1326 1326 Rejected 14/06/2023 322015944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
81 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24080620230078165 08/06/2023 SHILAKUMARI KUSHWAH 1727002WL003749 SHILAKUMARI KUSHWAH 00415 SBIN0030330 1326 1326 Processed 14/06/2023 322015944 SHILAKUMARIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SIRONJ MP-27-002-016-001/311
(MAHOO) 		1727002016NRG24070620230077656 08/06/2023 shahjadibee qureshi 1727002016WL003730 shahjadibee qureshi 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 shahjadibeequreshi UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-016-002/380
(MAHOO) 		1727002016NRG24070620230077661 08/06/2023 vakeel 1727002016WL003731 vakeel 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 vakeel STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24070620230077662 08/06/2023 shaheen 1727002016WL003731 shaheen 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 shaheen UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-016-002/461
(MAHOO) 		1727002016NRG24070620230077663 08/06/2023 RASHID KHAN 1727002016WL003731 RASHID KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 RASHIDKHAN UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24070620230077658 08/06/2023 SAJIDA BEE 1727002016WL003730 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 SAJIDABEE UCO BANK(607066)
87 SIRONJ MP-27-002-016-002/528
(MAHOO) 		1727002016NRG24070620230077664 08/06/2023 AKEEL KHA 1727002016WL003731 AKEEL KHA 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 AKEELKHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24070620230077659 08/06/2023 ANAS 1727002016WL003730 ANAS 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 ANAS UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-016-003/442
(MAHOO) 		1727002016NRG24070620230077660 08/06/2023 SUMAN 1727002016WL003730 SUMAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 SUMAN UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24080620230077791 08/06/2023 MOHAN BAI 1727002019WL003735 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 MOHANBAI UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24080620230077796 08/06/2023 VIMLA BAI 1727002019WL003735 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 VIMLABAI UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24080620230077797 08/06/2023 LAL SAHAB 1727002019WL003735 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 LALSAHAB UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24080620230077799 08/06/2023 DHEERAJ 1727002019WL003735 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 DHEERAJ UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24080620230077841 08/06/2023 Tasleem 1727002019WL003735 Tasleem 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24080620230077842 08/06/2023 Shafeek khan 1727002019WL003735 Shafeek khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 Shafeekkhan UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24080620230077844 08/06/2023 Laik 1727002019WL003735 Laik 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 Laik UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24080620230077847 08/06/2023 Kavita Yadav 1727002019WL003735 Kavita Yadav 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 KavitaYadav UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24080620230077853 08/06/2023 NAVAL SINGH 1727002019WL003735 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 NAVALSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24080620230077854 08/06/2023 Shanti bai 1727002019WL003735 Shanti bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 Shantibai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-042-002/108-B
(MOONDRADHARMU) 		1727002000NRG24080620230078141 08/06/2023 AMIT KUSHWAH 1727002WL003749 AMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 AMITKUSHWAH FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-042-002/108-D
(MOONDRADHARMU) 		1727002000NRG24080620230078143 08/06/2023 SUMIT BABU KUSHWAH 1727002WL003749 SUMIT BABU KUSHWAH 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 SUMITBABUKUSHWAH STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24080620230078160 08/06/2023 DINESH 1727002WL003749 DINESH 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002000NRG24080620230078161 08/06/2023 OM BAI 1727002WL003749 OM BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 OMBAI UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002000NRG24080620230078162 08/06/2023 SHISHUPAL KUSHWAH 1727002WL003749 SHISHUPAL KUSHWAH 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 SHISHUPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24080620230078164 08/06/2023 RADHESHYAM 1727002WL003749 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-042-002/30-C
(MOONDRADHARMU) 		1727002000NRG24080620230078167 08/06/2023 PREETI 1727002WL003749 PREETI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 PREETI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-042-002/30-D
(MOONDRADHARMU) 		1727002000NRG24080620230078168 08/06/2023 LAL SINGH 1727002WL003749 LAL SINGH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 LALSINGH UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24080620230078176 08/06/2023 pan bai 1727002WL003749 pan bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 panbai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-042-002/478-B
(MOONDRADHARMU) 		1727002000NRG24080620230078203 08/06/2023 NARANI BAI KUSHWAH 1727002WL003749 NARANI BAI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 NARANIBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
110 SIRONJ MP-27-002-042-002/478-B
(MOONDRADHARMU) 		1727002000NRG24080620230078202 08/06/2023 SURENDRA 1727002WL003749 SURENDRA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 SURENDRA UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-042-002/487
(MOONDRADHARMU) 		1727002000NRG24080620230078212 08/06/2023 JASVANT 1727002WL003749 JASVANT 00468 UBIN0537349 1105 1105 Processed 15/06/2023 322015944 JASVANT UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002000NRG24080620230078214 08/06/2023 SAVITA 1727002WL003749 SAVITA 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 SAVITA STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-042-002/546
(MOONDRADHARMU) 		1727002000NRG24080620230078227 08/06/2023 SITA RAM KUSHWAH 1727002WL003749 SITA RAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322015944 SITARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-060-001/162
(GOPALNAGAR) 		1727002060NRG24070620230077175 08/06/2023 Ajju 1727002060WL003700 Ajju 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 Ajju UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-060-001/163-B
(GOPALNAGAR) 		1727002060NRG24070620230077178 08/06/2023 Preeti Bai 1727002060WL003700 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322015944 PreetiBai UNION BANK OF INDIA(508500)
SubTotal 44863 44863
116 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002000NRG24080620230078172 08/06/2023 heera lal 1727002WL003749 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322015944 heeralal BANK OF BARODA(606985)
117 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002000NRG24080620230078216 08/06/2023 hari singh 1727002WL003749 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322015944 harisingh STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-042-002/96-D
(MOONDRADHARMU) 		1727002000NRG24080620230078230 08/06/2023 ramesh 1727002WL003749 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322015944 ramesh FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-060-001/140-A
(GOPALNAGAR) 		1727002060NRG24070620230077173 08/06/2023 Jahid 1727002060WL003700 Jahid 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322015944 Jahid STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-060-001/140-C
(GOPALNAGAR) 		1727002060NRG24070620230077174 08/06/2023 Pappu 1727002060WL003700 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322015944 Pappu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
121 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002000NRG24080620230078190 08/06/2023 NANNULAL 1727002WL003749 NANNULAL 00688 FINO0001446 1326 1326 Processed 14/06/2023 322015944 NANNULAL FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-042-002/524
(MOONDRADHARMU) 		1727002000NRG24080620230078218 08/06/2023 DURJAN 1727002WL003749 DURJAN 00688 FINO0001446 1326 1326 Processed 14/06/2023 322015944 DURJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
123 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002000NRG24080620230078171 08/06/2023 SUNITA 1727002WL003749 SUNITA 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322015944 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-042-002/470-C
(MOONDRADHARMU) 		1727002000NRG24080620230078200 08/06/2023 LAL SINGH 1727002WL003749 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322015944 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002000NRG24080620230078232 08/06/2023 MAMTA KUSHWAH 1727002WL003749 MAMTA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322015944 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080623APB_FTO_78679 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_080623APB_FTO_78679 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22321
3 SIRONJ MP1727002_080623APB_FTO_78679 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_080623APB_FTO_78679 Punjab National Bank PUNB0214400 RAJPUR 1326
5 SIRONJ MP1727002_080623APB_FTO_78679 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6409
6 SIRONJ MP1727002_080623APB_FTO_78679 State Bank of India SBIN0001427 BINA 1326
7 SIRONJ MP1727002_080623APB_FTO_78679 State Bank of India SBIN0010823 SIRONJ 59449
8 SIRONJ MP1727002_080623APB_FTO_78679 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
9 SIRONJ MP1727002_080623APB_FTO_78679 State Bank of India SBIN0030330 ONDER 1326
10 SIRONJ MP1727002_080623APB_FTO_78679 Union Bank of India UBIN0537349 SIRONJ 44863
11 SIRONJ MP1727002_080623APB_FTO_78679 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
12 SIRONJ MP1727002_080623APB_FTO_78679 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 SIRONJ MP1727002_080623APB_FTO_78679 India Post Payments Bank IPOS0000001 Vidisha 3978

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