Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_091123APB_FTO_350636
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-27-002-001-002/376
(GHUTUA) 		1727002001NRG24091120230299856 09/11/2023 Gobind 1727002001WL025517 Gobind 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318538777 Gobind BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-001/489
(SALPURKALA) 		1727002070NRG24081120230299462 09/11/2023 narendra 1727002070WL025497 narendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 narendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/49-D
(SALPURKALA) 		1727002070NRG24081120230299464 09/11/2023 Anita bai 1727002070WL025497 Anita bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 Anitabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/497
(SALPURKALA) 		1727002070NRG24081120230299465 09/11/2023 Mukesh 1727002070WL025497 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 Mukesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/87-A
(SALPURKALA) 		1727002070NRG24081120230299470 09/11/2023 Ramvati bai 1727002070WL025497 Ramvati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-070-001/88-A
(SALPURKALA) 		1727002070NRG24081120230299472 09/11/2023 Lalliram 1727002070WL025497 Lalliram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 Lalliram BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002070NRG24081120230299473 09/11/2023 Amar singh 1727002070WL025497 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002070NRG24081120230299474 09/11/2023 vineeta bai 1727002070WL025497 vineeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 vineetabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-002/207
(SALPURKALA) 		1727002070NRG24081120230299480 09/11/2023 Durga Bai 1727002070WL025497 Durga Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 DurgaBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24081120230299481 09/11/2023 lekhraj singh 1727002070WL025497 lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 lekhrajsingh ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24081120230299483 09/11/2023 kamlesh 1727002070WL025497 kamlesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 kamlesh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24081120230299486 09/11/2023 Mahendra 1727002070WL025497 Mahendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 Mahendra ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24081120230299487 09/11/2023 Mamta 1727002070WL025497 Mamta 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24081120230299494 09/11/2023 prakash 1727002070WL025497 prakash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 prakash ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-070-003/449
(SALPURKALA) 		1727002070NRG24081120230299500 09/11/2023 dilip bahel 1727002070WL025497 dilip bahel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318538777 dilipbahel BANK OF BARODA(606985)
SubTotal 19669 19669
16 SIRONJ MP-27-002-070-003/442
(SALPURKALA) 		1727002070NRG24081120230299499 09/11/2023 sakhi bai 1727002070WL025497 sakhi bai 00048 BKID0009035 1326 1326 Processed 01/01/2024 318538777 sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24091120230299886 09/11/2023 KAMTA BAI 1727002001WL025520 KAMTA BAI 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318538777 KAMTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 SIRONJ MP-27-002-070-001/49-D
(SALPURKALA) 		1727002070NRG24081120230299463 09/11/2023 Raju sen 1727002070WL025497 Raju sen 00415 SBIN0007729 1326 1326 Processed 01/01/2024 318538777 Rajusen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24091120230299846 09/11/2023 anar bai 1727002001WL025517 anar bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318538777 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24091120230299857 09/11/2023 MITHUN 1727002001WL025517 MITHUN 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318538777 MITHUN STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24091120230299888 09/11/2023 REENA DEVI 1727002001WL025520 REENA DEVI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318538777 REENADEVI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24091120230299896 09/11/2023 MANTESH SAHU 1727002001WL025520 MANTESH SAHU 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318538777 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24091120230299898 09/11/2023 DHARMENDRA DHAKAD 1727002001WL025520 DHARMENDRA DHAKAD 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318538777 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24091120230299899 09/11/2023 Sanjeev 1727002001WL025520 Sanjeev 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318538777 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 SIRONJ MP-27-002-070-003/25-A
(SALPURKALA) 		1727002070NRG24081120230299497 09/11/2023 Parveen bee 1727002070WL025497 Parveen bee 00415 SBIN0010856 1326 1326 Processed 01/01/2024 318538777 Parveenbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24091120230299887 09/11/2023 RACHNA BAI DHAKAD 1727002001WL025520 RACHNA BAI DHAKAD 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318538777 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24091120230299890 09/11/2023 Naval singh 1727002001WL025520 Naval singh 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318538777 Navalsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24091120230299860 09/11/2023 Raghuveer singh 1727002001WL025517 Raghuveer singh 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318538777 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
29 SIRONJ MP-27-002-070-001/66
(SALPURKALA) 		1727002070NRG24081120230299469 09/11/2023 somat 1727002070WL025497 somat 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 somat STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-070-001/88
(SALPURKALA) 		1727002070NRG24081120230299471 09/11/2023 prabha bai 1727002070WL025497 prabha bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 prabhabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24081120230299475 09/11/2023 doja ram 1727002070WL025497 doja ram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 dojaram STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24081120230299476 09/11/2023 Dolat Bai 1727002070WL025497 Dolat Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 DolatBai ICICI BANK LTD(508534)
33 SIRONJ MP-27-002-070-002/103-A
(SALPURKALA) 		1727002070NRG24081120230299477 09/11/2023 Mahendra 1727002070WL025497 Mahendra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 Mahendra STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-070-002/118-A
(SALPURKALA) 		1727002070NRG24081120230299478 09/11/2023 Natthi Bai 1727002070WL025497 Natthi Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 NatthiBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24081120230299482 09/11/2023 roop vati 1727002070WL025497 roop vati 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 roopvati STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24081120230299484 09/11/2023 savita 1727002070WL025497 savita 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 savita ICICI BANK LTD(508534)
37 SIRONJ MP-27-002-070-002/49
(SALPURKALA) 		1727002070NRG24081120230299485 09/11/2023 lala ram 1727002070WL025497 lala ram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 lalaram BANK OF BARODA(606985)
38 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24081120230299489 09/11/2023 Chatar Bai 1727002070WL025497 Chatar Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 ChatarBai ICICI BANK LTD(508534)
39 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24081120230299490 09/11/2023 Lakhan singh 1727002070WL025497 Lakhan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 Lakhansingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24081120230299491 09/11/2023 Rajkumari Bai 1727002070WL025497 Rajkumari Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 RajkumariBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24081120230299492 09/11/2023 Chadara Pal 1727002070WL025497 Chadara Pal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 ChadaraPal ICICI BANK LTD(508534)
42 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24081120230299495 09/11/2023 sonam 1727002070WL025497 sonam 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 sonam STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-070-002/8
(SALPURKALA) 		1727002070NRG24081120230299496 09/11/2023 gudda 1727002070WL025497 gudda 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 gudda BANK OF BARODA(606985)
44 SIRONJ MP-27-002-070-003/345
(SALPURKALA) 		1727002070NRG24081120230299498 09/11/2023 fhayad khan 1727002070WL025497 fhayad khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 fhayadkhan BANK OF BARODA(606985)
45 SIRONJ MP-27-002-070-003/52-C
(SALPURKALA) 		1727002070NRG24081120230299503 09/11/2023 choti bee 1727002070WL025497 choti bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 chotibee STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-070-003/75-A
(SALPURKALA) 		1727002070NRG24081120230299504 09/11/2023 kariman bee 1727002070WL025497 kariman bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318538777 karimanbee STATE BANK OF INDIA(508548)
SubTotal 23868 23868
47 SIRONJ MP-27-002-070-002/207
(SALPURKALA) 		1727002070NRG24081120230299479 09/11/2023 Netram 1727002070WL025497 Netram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318538777 Netram STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-070-003/479
(SALPURKALA) 		1727002070NRG24081120230299501 09/11/2023 Salman khan 1727002070WL025497 Salman khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318538777 Salmankhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24091120230299885 09/11/2023 priyanka 1727002001WL025520 priyanka 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 priyanka UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24091120230299891 09/11/2023 SURESH 1727002001WL025520 SURESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 SURESH UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24091120230299894 09/11/2023 RAMESH DHAKAD 1727002001WL025520 RAMESH DHAKAD 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 RAMESHDHAKAD UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24091120230299897 09/11/2023 deepak 1727002001WL025520 deepak 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 deepak UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24091120230299900 09/11/2023 NEETESH BABU 1727002001WL025520 NEETESH BABU 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 NEETESHBABU UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24091120230299901 09/11/2023 vishala 1727002001WL025520 vishala 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 vishala STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24091120230299861 09/11/2023 Roshani Dhakad 1727002001WL025517 Roshani Dhakad 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 RoshaniDhakad UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24091120230299862 09/11/2023 GOLU 1727002001WL025517 GOLU 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24091120230299863 09/11/2023 ANKESH 1727002001WL025517 ANKESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24091120230299864 09/11/2023 VIMLA BAI 1727002001WL025517 VIMLA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 VIMLABAI PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24091120230299865 09/11/2023 MAHENDRA SINGH DHAKAD 1727002001WL025517 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24091120230299866 09/11/2023 BRAJESH DHAKAD 1727002001WL025517 BRAJESH DHAKAD 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318538777 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24081120230299488 09/11/2023 Genda Lal 1727002070WL025497 Genda Lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318538777 GendaLal ICICI BANK LTD(508534)
SubTotal 14586 14586
62 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24091120230299847 09/11/2023 SHIVRAJ 1727002001WL025517 SHIVRAJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24091120230299848 09/11/2023 ANIKIT DHAKAD 1727002001WL025517 ANIKIT DHAKAD 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24091120230299849 09/11/2023 ANAR SINGH 1727002001WL025517 ANAR SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24091120230299850 09/11/2023 GHANRAJ 1727002001WL025517 GHANRAJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24091120230299851 09/11/2023 CHHAMLI 1727002001WL025517 CHHAMLI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24091120230299852 09/11/2023 TAR SINGH 1727002001WL025517 TAR SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24091120230299853 09/11/2023 PUJA 1727002001WL025517 PUJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24091120230299854 09/11/2023 LAKHAN 1727002001WL025517 LAKHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 LAKHAN FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24091120230299855 09/11/2023 DIMAN SINGH 1727002001WL025517 DIMAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24091120230299882 09/11/2023 Rajkumari 1727002001WL025520 Rajkumari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24091120230299884 09/11/2023 HIMMAT 1727002001WL025520 HIMMAT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24091120230299889 09/11/2023 neetu 1727002001WL025520 neetu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24091120230299892 09/11/2023 Shiwani bai 1727002001WL025520 Shiwani bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24091120230299893 09/11/2023 Swarthi 1727002001WL025520 Swarthi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24091120230299895 09/11/2023 pooja 1727002001WL025520 pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24091120230299859 09/11/2023 Sudama 1727002001WL025517 Sudama 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24091120230299867 09/11/2023 Rukmani Bai 1727002001WL025517 Rukmani Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24091120230299868 09/11/2023 Sarvan 1727002001WL025517 Sarvan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318538777 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24081120230299493 09/11/2023 halki bai 1727002070WL025497 halki bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318538777 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
81 SIRONJ MP-27-002-070-003/507
(SALPURKALA) 		1727002070NRG24081120230299502 09/11/2023 Surekha 1727002070WL025497 Surekha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318538777 Surekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123APB_FTO_350636 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19669
2 SIRONJ MP1727002_091123APB_FTO_350636 Bank of India BKID0009035 VIDISHA 1326
3 SIRONJ MP1727002_091123APB_FTO_350636 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_091123APB_FTO_350636 State Bank of India SBIN0007729 BARWAI VB 1326
5 SIRONJ MP1727002_091123APB_FTO_350636 State Bank of India SBIN0010823 SIRONJ 6630
6 SIRONJ MP1727002_091123APB_FTO_350636 State Bank of India SBIN0010856 RAHATGARH 1326
7 SIRONJ MP1727002_091123APB_FTO_350636 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
8 SIRONJ MP1727002_091123APB_FTO_350636 State Bank of India SBIN0030227 SIYALPUR 23868
9 SIRONJ MP1727002_091123APB_FTO_350636 State Bank of India SBIN0030330 ONDER 2652
10 SIRONJ MP1727002_091123APB_FTO_350636 Union Bank of India UBIN0537349 SIRONJ 14586
11 SIRONJ MP1727002_091123APB_FTO_350636 India Post Payments Bank IPOS0000001 Vidisha 21216
12 SIRONJ MP1727002_091123APB_FTO_350636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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