Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210623APB_FTO_113899
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-27-002-061-002/303
(BAREJ) 		1727002061NRG24210620230107964 21/06/2023 SACHIN 1727002061WL005705 SACHIN 00014 ALLA0210691 1326 1326 Processed 27/06/2023 574678084 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24200620230107404 21/06/2023 PUJA 1727002071WL005654 PUJA 00045 BARB0ASHBHO 1105 1105 Processed 27/06/2023 574678084 PUJA BANK OF BARODA(606985)
SubTotal 1105 1105
3 SIRONJ MP-27-002-043-001/286
(BHIYAKHEDI) 		1727002043NRG24200620230107615 21/06/2023 SACHIN 1727002043WL005673 SACHIN 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 SACHIN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24200620230106388 21/06/2023 shusila 1727002045WL005577 shusila 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 shusila STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24210620230107647 21/06/2023 SAMIM BEG 1727002045WL005679 SAMIM BEG 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 SAMIMBEG UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002000NRG24210620230108539 21/06/2023 MANOJ SAHU 1727002WL005742 MANOJ SAHU 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 MANOJSAHU BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/101
(KARAIYAHATA) 		1727002071NRG24200620230107381 21/06/2023 DROPTI BAI 1727002071WL005654 DROPTI BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 DROPTIBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/114
(KARAIYAHATA) 		1727002071NRG24200620230107382 21/06/2023 HARI BAI 1727002071WL005654 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 HARIBAI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24200620230107384 21/06/2023 SANGEETA 1727002071WL005654 SANGEETA 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 SANGEETA BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24200620230107383 21/06/2023 VIVEk Vishwakarma 1727002071WL005654 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 VIVEkVishwakarma BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24200620230107386 21/06/2023 Jagat singh 1727002071WL005654 Jagat singh 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 Jagatsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24200620230107388 21/06/2023 SHRIRAM 1727002071WL005654 SHRIRAM 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 SHRIRAM BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24200620230107389 21/06/2023 MITTU Lal 1727002071WL005654 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 MITTULal BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24200620230107391 21/06/2023 BabuLal 1727002071WL005654 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 BabuLal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24200620230107395 21/06/2023 Rajkumari 1727002071WL005654 Rajkumari 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 Rajkumari BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24200620230107394 21/06/2023 Shivraj Singh 1727002071WL005654 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 ShivrajSingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24200620230107396 21/06/2023 Nepal Singh 1727002071WL005654 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 NepalSingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24200620230107397 21/06/2023 Sunita 1727002071WL005654 Sunita 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 Sunita BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24200620230107398 21/06/2023 HARISANKAR 1727002071WL005654 HARISANKAR 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 HARISANKAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-071-001/53
(KARAIYAHATA) 		1727002071NRG24200620230107399 21/06/2023 Kamar Singh 1727002071WL005654 Kamar Singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 KamarSingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/54
(KARAIYAHATA) 		1727002071NRG24200620230107400 21/06/2023 Devi Singh 1727002071WL005654 Devi Singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 DeviSingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24200620230107402 21/06/2023 Amarchand 1727002071WL005654 Amarchand 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 Amarchand BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/59
(KARAIYAHATA) 		1727002071NRG24200620230107403 21/06/2023 NASEEM KHA 1727002071WL005654 NASEEM KHA 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 NASEEMKHA BANK OF BARODA(606985)
24 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002071NRG24200620230107405 21/06/2023 Babbar khan 1727002071WL005654 Babbar khan 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 Babbarkhan CANARA BANK(508532)
25 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002071NRG24200620230107406 21/06/2023 Bano Bee 1727002071WL005654 Bano Bee 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 BanoBee BANK OF BARODA(606985)
26 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002071NRG24200620230107407 21/06/2023 Afsar Khan 1727002071WL005654 Afsar Khan 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 AfsarKhan BANK OF BARODA(606985)
27 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002071NRG24200620230107408 21/06/2023 Sayma Bee 1727002071WL005654 Sayma Bee 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 SaymaBee BANK OF BARODA(606985)
28 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002071NRG24200620230107410 21/06/2023 BANDNA 1727002071WL005654 BANDNA 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574678084 BANDNA BANK OF BARODA(606985)
29 SIRONJ MP-27-002-071-001/615
(KARAIYAHATA) 		1727002071NRG24200620230107411 21/06/2023 Nabab Khan 1727002071WL005654 Nabab Khan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 NababKhan BANK OF BARODA(606985)
30 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002071NRG24200620230107413 21/06/2023 KALA BAI 1727002071WL005654 KALA BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 KALABAI BANK OF BARODA(606985)
31 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002071NRG24200620230107412 21/06/2023 MANOJ KUMAR 1727002071WL005654 MANOJ KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 MANOJKUMAR BANK OF BARODA(606985)
32 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24200620230107414 21/06/2023 BRAJAESH SONI 1727002071WL005654 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 BRAJAESHSONI BANK OF BARODA(606985)
33 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24200620230107415 21/06/2023 ANKIT SONI 1727002071WL005654 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 ANKITSONI BANK OF BARODA(606985)
34 SIRONJ MP-27-002-071-001/635
(KARAIYAHATA) 		1727002071NRG24200620230107416 21/06/2023 BAJNATH 1727002071WL005654 BAJNATH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 BAJNATH BANK OF BARODA(606985)
35 SIRONJ MP-27-002-071-001/645
(KARAIYAHATA) 		1727002071NRG24200620230107418 21/06/2023 CHANDRBHAN BAGHEL 1727002071WL005654 CHANDRBHAN BAGHEL 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 CHANDRBHANBAGHEL BANK OF BARODA(606985)
36 SIRONJ MP-27-002-071-001/66
(KARAIYAHATA) 		1727002071NRG24200620230107419 21/06/2023 Raj bai 1727002071WL005654 Raj bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 Rajbai BANK OF BARODA(606985)
37 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24200620230107421 21/06/2023 SUNITA BAI 1727002071WL005654 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 SUNITABAI BANK OF BARODA(606985)
38 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24200620230107422 21/06/2023 JAYADEV 1727002071WL005654 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-071-001/736
(KARAIYAHATA) 		1727002071NRG24200620230107424 21/06/2023 USMAN KHAN 1727002071WL005654 USMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 USMANKHAN BANK OF BARODA(606985)
40 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002071NRG24200620230107426 21/06/2023 Mohar bai 1727002071WL005654 Mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574678084 Moharbai BANK OF BARODA(606985)
SubTotal 47957 47957
41 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24200620230106382 21/06/2023 PINKI YADAV 1727002045WL005577 PINKI YADAV 00354 PUNB0214400 1326 1326 Processed 27/06/2023 574678084 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24210620230108219 21/06/2023 dinesh 1727002006WL005722 dinesh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574678084 dinesh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002006NRG24210620230108220 21/06/2023 jitendra singh 1727002006WL005722 jitendra singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574678084 jitendrasingh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24200620230107604 21/06/2023 jashvant 1727002043WL005673 jashvant 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574678084 jashvant PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
45 SIRONJ MP-27-002-070-003/505
(SALPURKALA) 		1727002070NRG24200620230107619 21/06/2023 rashi 1727002070WL005674 rashi 00354 PUNB0312100 1105 1105 Processed 27/06/2023 574678084 rashi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
46 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002000NRG24210620230108540 21/06/2023 SANGAM SAHU 1727002WL005742 SANGAM SAHU 00354 PUNB0404800 1326 1326 Processed 27/06/2023 574678084 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24200620230107605 21/06/2023 anil kumar 1727002043WL005673 anil kumar 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574678084 anilkumar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24200620230107608 21/06/2023 ABHISHEK AHIRWAR 1727002043WL005673 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574678084 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002043NRG24200620230107616 21/06/2023 SEVANTI BAI 1727002043WL005673 SEVANTI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574678084 SEVANTIBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002043NRG24200620230107617 21/06/2023 JAGANNAT 1727002043WL005673 JAGANNAT 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574678084 JAGANNAT STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24200620230106384 21/06/2023 NEETA BAI 1727002045WL005577 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574678084 NEETABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-001/78
(MUGALSARAY) 		1727002045NRG24200620230106386 21/06/2023 golu 1727002045WL005577 golu 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574678084 golu UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-061-002/206
(BAREJ) 		1727002061NRG24210620230107961 21/06/2023 PREM SINGH 1727002061WL005705 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574678084 PREMSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24200620230107622 21/06/2023 priyanka 1727002070WL005674 priyanka 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574678084 priyanka STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24200620230107621 21/06/2023 Rohit 1727002070WL005674 Rohit 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574678084 Rohit BANK OF BARODA(606985)
56 SIRONJ MP-27-002-071-001/21-A
(KARAIYAHATA) 		1727002071NRG24200620230107385 21/06/2023 KULDEEP 1727002071WL005654 KULDEEP 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574678084 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
57 SIRONJ MP-27-002-043-001/218
(BHIYAKHEDI) 		1727002043NRG24200620230107607 21/06/2023 RAKESH KUMAR DINKAR 1727002043WL005673 RAKESH KUMAR DINKAR 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574678084 RAKESHKUMARDINKAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24200620230106383 21/06/2023 JAY PAL SINGH 1727002045WL005577 JAY PAL SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574678084 JAYPALSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-045-001/546-D
(MUGALSARAY) 		1727002045NRG24200620230106385 21/06/2023 KOK SINGH 1727002045WL005577 KOK SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574678084 KOKSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24200620230106387 21/06/2023 SUVA JEE 1727002045WL005577 SUVA JEE 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574678084 SUVAJEE STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002000NRG24210620230108533 21/06/2023 SAVITREE BAI 1727002WL005742 SAVITREE BAI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574678084 SAVITREEBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-071-001/732
(KARAIYAHATA) 		1727002071NRG24200620230107423 21/06/2023 RACHANA BAI 1727002071WL005654 RACHANA BAI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574678084 RACHANABAI BANK OF BARODA(606985)
63 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002000NRG24200620230106412 21/06/2023 KELASH BABU 1727002WL005580 KELASH BABU 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574678084 KELASHBABU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24200620230107606 21/06/2023 GANGA 1727002043WL005673 GANGA 00415 SBIN0030106 1326 1326 Processed 27/06/2023 574678084 GANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24200620230107614 21/06/2023 NIKIL SHARMA 1727002043WL005673 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 NIKILSHARMA STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002043NRG24200620230107618 21/06/2023 SUNITA BAI 1727002043WL005673 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 SUNITABAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24210620230107962 21/06/2023 SAMANDAR SINGH RAJPUT 1727002061WL005705 SAMANDAR SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 SAMANDARSINGHRAJPUT STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24210620230107963 21/06/2023 SAVITA BAI RAJPOOT 1727002061WL005705 SAVITA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 SAVITABAIRAJPOOT STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-061-002/432
(BAREJ) 		1727002061NRG24210620230107966 21/06/2023 GAJRAJ BAGHEL 1727002061WL005705 GAJRAJ BAGHEL 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 GAJRAJBAGHEL STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24210620230107967 21/06/2023 KUNTA BAI 1727002061WL005705 KUNTA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 KUNTABAI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24210620230107969 21/06/2023 VINOD SILAVAT 1727002061WL005705 VINOD SILAVAT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 VINODSILAVAT STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-061-002/658
(BAREJ) 		1727002061NRG24210620230107971 21/06/2023 ANAND SINGH RAJPUT 1727002061WL005705 ANAND SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 ANANDSINGHRAJPUT STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24210620230107972 21/06/2023 RAHUL RAJPOOT 1727002061WL005705 RAHUL RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 RAHULRAJPOOT STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24210620230107973 21/06/2023 Sakshee 1727002061WL005705 Sakshee 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 Sakshee STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24210620230108530 21/06/2023 Vijaypal yadav 1727002WL005742 Vijaypal yadav 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 Vijaypalyadav STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002000NRG24210620230108531 21/06/2023 Reekendra Yadav 1727002WL005742 Reekendra Yadav 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 ReekendraYadav BANK OF BARODA(606985)
77 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002000NRG24210620230108532 21/06/2023 RADHAMANI YADAV 1727002WL005742 RADHAMANI YADAV 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 RADHAMANIYADAV STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002000NRG24210620230108534 21/06/2023 abhilasha 1727002WL005742 abhilasha 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 abhilasha CENTRAL BANK OF INDIA(607115)
79 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002000NRG24210620230108535 21/06/2023 BHOLARAM YADAV 1727002WL005742 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 BHOLARAMYADAV STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002000NRG24210620230108536 21/06/2023 Hemraj singh 1727002WL005742 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 Hemrajsingh BANK OF BARODA(606985)
81 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002000NRG24210620230108537 21/06/2023 Geeta bai 1727002WL005742 Geeta bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 Geetabai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002000NRG24210620230108538 21/06/2023 Pushpa bai 1727002WL005742 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 Pushpabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24200620230107620 21/06/2023 baliram 1727002070WL005674 baliram 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574678084 baliram STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24200620230107387 21/06/2023 HEERA BAI 1727002071WL005654 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 HEERABAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-071-001/51
(KARAIYAHATA) 		1727002071NRG24200620230107392 21/06/2023 Bhuri 1727002071WL005654 Bhuri 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002071NRG24200620230107409 21/06/2023 VARSHA 1727002071WL005654 VARSHA 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574678084 VARSHA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24200620230107420 21/06/2023 DINESH SINGH 1727002071WL005654 DINESH SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 DINESHSINGH STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-085-001/436-D
(IAKLOUDA) 		1727002000NRG24200620230106413 21/06/2023 GUMANSINGH AHIRWAR 1727002WL005580 GUMANSINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 GUMANSINGHAHIRWAR BANK OF BARODA(606985)
89 SIRONJ MP-27-002-085-001/514
(IAKLOUDA) 		1727002000NRG24200620230106415 21/06/2023 BUNDEL SINGH 1727002WL005580 BUNDEL SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 BUNDELSINGH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-085-001/531
(IAKLOUDA) 		1727002000NRG24200620230106418 21/06/2023 DEEKSHA 1727002WL005580 DEEKSHA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 DEEKSHA STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/531-A
(IAKLOUDA) 		1727002000NRG24200620230106419 21/06/2023 MANJU BAI 1727002WL005580 MANJU BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 MANJUBAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-085-001/531-B
(IAKLOUDA) 		1727002000NRG24200620230106420 21/06/2023 KHILAN SINGH 1727002WL005580 KHILAN SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574678084 KHILANSINGH STATE BANK OF INDIA(508548)
SubTotal 36686 36686
93 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24200620230107401 21/06/2023 MANOJ KUMAR 1727002071WL005654 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574678084 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 SIRONJ MP-27-002-043-001/269-B
(BHIYAKHEDI) 		1727002043NRG24200620230107609 21/06/2023 SHIVKANT SHARMA 1727002043WL005673 SHIVKANT SHARMA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 SHIVKANTSHARMA STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24200620230106381 21/06/2023 KAILASH BABU 1727002045WL005577 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 KAILASHBABU UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24210620230107648 21/06/2023 MAJAR BEE 1727002045WL005679 MAJAR BEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 MAJARBEE UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-045-002/512-A
(MUGALSARAY) 		1727002045NRG24210620230107649 21/06/2023 SAMEER BEG 1727002045WL005679 SAMEER BEG 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 SAMEERBEG UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24210620230107650 21/06/2023 NAZIYA BEE 1727002045WL005679 NAZIYA BEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 NAZIYABEE UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24210620230107651 21/06/2023 SHAMIYA BEE 1727002045WL005679 SHAMIYA BEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 SHAMIYABEE BANK OF BARODA(606985)
100 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002000NRG24210620230108541 21/06/2023 Randheer Singh 1727002WL005742 Randheer Singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 RandheerSingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002000NRG24210620230108542 21/06/2023 Ramlakhan Rajput 1727002WL005742 Ramlakhan Rajput 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 RamlakhanRajput STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-085-001/488-B
(IAKLOUDA) 		1727002000NRG24200620230106414 21/06/2023 Kirat Singh 1727002WL005580 Kirat Singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 KiratSingh UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002000NRG24200620230106416 21/06/2023 IMRAT SINGH 1727002WL005580 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 IMRATSINGH UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-085-001/530
(IAKLOUDA) 		1727002000NRG24200620230106417 21/06/2023 Vandana 1727002WL005580 Vandana 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574678084 Vandana UNION BANK OF INDIA(508500)
SubTotal 14586 14586
105 SIRONJ MP-27-002-031-002/10-B
(KHEJADAHALI) 		1727002031NRG24200620230107603 21/06/2023 krishana 1727002031WL005672 krishana 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574678084 krishana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 SIRONJ MP-27-002-043-001/273
(BHIYAKHEDI) 		1727002043NRG24200620230107610 21/06/2023 NARENDRA 1727002043WL005673 NARENDRA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678084 NARENDRA STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24200620230107611 21/06/2023 JITENDRA BHOI 1727002043WL005673 JITENDRA BHOI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678084 JITENDRABHOI UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-043-001/281
(BHIYAKHEDI) 		1727002043NRG24200620230107612 21/06/2023 RAJA BABU 1727002043WL005673 RAJA BABU 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678084 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24200620230107613 21/06/2023 BANTI 1727002043WL005673 BANTI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678084 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24200620230107393 21/06/2023 DHARMENDRA JATAV 1727002071WL005654 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678084 DHARMENDRAJATAV BANK OF BARODA(606985)
111 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24200620230107417 21/06/2023 BRJBHAN SINGH 1727002071WL005654 BRJBHAN SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678084 BRJBHANSINGH BANK OF BARODA(606985)
112 SIRONJ MP-27-002-071-001/745-A
(KARAIYAHATA) 		1727002071NRG24200620230107425 21/06/2023 KAMAL SINGH 1727002071WL005654 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678084 KAMALSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_113899 Allahabad Bank ALLA0210691 MISROUD 1326
2 SIRONJ MP1727002_210623APB_FTO_113899 Bank of Baroda BARB0ASHBHO ASHBHO 1105
3 SIRONJ MP1727002_210623APB_FTO_113899 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 47957
4 SIRONJ MP1727002_210623APB_FTO_113899 Punjab National Bank PUNB0214400 RAJPUR 1326
5 SIRONJ MP1727002_210623APB_FTO_113899 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_210623APB_FTO_113899 Punjab National Bank PUNB0312100 SUTHALIA 1105
7 SIRONJ MP1727002_210623APB_FTO_113899 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
8 SIRONJ MP1727002_210623APB_FTO_113899 State Bank of India SBIN0010823 SIRONJ 12597
9 SIRONJ MP1727002_210623APB_FTO_113899 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
10 SIRONJ MP1727002_210623APB_FTO_113899 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
11 SIRONJ MP1727002_210623APB_FTO_113899 State Bank of India SBIN0030227 SIYALPUR 36686
12 SIRONJ MP1727002_210623APB_FTO_113899 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 SIRONJ MP1727002_210623APB_FTO_113899 Union Bank of India UBIN0537349 SIRONJ 14586
14 SIRONJ MP1727002_210623APB_FTO_113899 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
15 SIRONJ MP1727002_210623APB_FTO_113899 India Post Payments Bank IPOS0000001 Vidisha 9282

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