Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_091223APB_FTO_383204
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-27-002-048-001/1062-A
(GARETHA) 		1727002048NRG24091220230342159 09/12/2023 aaram bai 1727002048WL028842 aaram bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462566127 aarambai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/1315
(GARETHA) 		1727002048NRG24091220230342839 09/12/2023 POORAN SINGH 1727002048WL028902 POORAN SINGH 00045 BARB0SIRONJ 663 663 Processed 01/03/2024 462566127 POORANSINGH STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-048-001/1343
(GARETHA) 		1727002048NRG24091220230342843 09/12/2023 munesh ramsingh kebat 1727002048WL028902 munesh ramsingh kebat 00045 BARB0SIRONJ 663 663 Processed 01/03/2024 462566127 muneshramsinghkebat BANK OF BARODA(606985)
4 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24091220230342184 09/12/2023 rani bai 1727002048WL028842 rani bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462566127 ranibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24091220230342330 09/12/2023 Sumendra Yadav 1727002049WL028855 Sumendra Yadav 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462566127 SumendraYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 SIRONJ MP-27-002-048-001/1248
(GARETHA) 		1727002048NRG24091220230342835 09/12/2023 priti bai 1727002048WL028902 priti bai 00168 ICIC0003807 663 663 Processed 29/02/2024 462566127 pritibai ICICI BANK LTD(508534)
SubTotal 663 663
7 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24091220230342584 09/12/2023 BALWAN SINGH 1727002043WL028878 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462566127 BALWANSINGH PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24091220230342576 09/12/2023 SHISHUPAL YADAV 1727002043WL028877 SHISHUPAL YADAV 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462566127 SHISHUPALYADAV STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24091220230342328 09/12/2023 Golu 1727002049WL028855 Golu 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462566127 Golu PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-076-003/36-A
(KOOJA) 		1727002076NRG24091220230342310 09/12/2023 komal 1727002076WL028851 komal 00354 PUNB0311700 1105 1105 Processed 29/02/2024 462566127 komal NARMADA JHABUA GRAMIN BANK(508515)
11 SIRONJ MP-27-002-076-003/37-A
(KOOJA) 		1727002076NRG24091220230342289 09/12/2023 lila bai 1727002076WL028850 lila bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462566127 lilabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-076-003/41-A
(KOOJA) 		1727002076NRG24091220230342291 09/12/2023 narbda prasad 1727002076WL028850 narbda prasad 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462566127 narbdaprasad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
13 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002043NRG24091220230342587 09/12/2023 KRISHANPAL SINGH 1727002043WL028878 KRISHANPAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 KRISHANPALSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24091220230342588 09/12/2023 ajab bai 1727002043WL028878 ajab bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462566127 ajabbai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24091220230342572 09/12/2023 KALLA 1727002043WL028877 KALLA 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 KALLA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002043NRG24091220230342573 09/12/2023 JAYKIL YADAV 1727002043WL028877 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 JAYKILYADAV UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24091220230342579 09/12/2023 viran singh 1727002043WL028877 viran singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 viransingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24091220230342155 09/12/2023 Deepa Dhakad 1727002048WL028842 Deepa Dhakad 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462566127 DeepaDhakad BANK OF INDIA(508505)
19 SIRONJ MP-27-002-048-001/1343
(GARETHA) 		1727002048NRG24091220230342844 09/12/2023 savita bai 1727002048WL028902 savita bai 00415 SBIN0010823 663 663 Processed 01/03/2024 462566127 savitabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-048-001/1351
(GARETHA) 		1727002048NRG24091220230342848 09/12/2023 RABIYA BEE 1727002048WL028902 RABIYA BEE 00415 SBIN0010823 663 663 Processed 01/03/2024 462566127 RABIYABEE STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24091220230342190 09/12/2023 reena bai 1727002048WL028842 reena bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 reenabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24091220230342189 09/12/2023 vinay 1727002048WL028842 vinay 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 vinay STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24091220230342320 09/12/2023 Mohan 1727002049WL028854 Mohan 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 Mohan UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24091220230342322 09/12/2023 Seema Bai 1727002049WL028854 Seema Bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 SeemaBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24091220230342338 09/12/2023 Takhat Singh 1727002049WL028855 Takhat Singh 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462566127 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24091220230342324 09/12/2023 netraram 1727002049WL028854 netraram 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 netraram BANK OF BARODA(606985)
27 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002076NRG24091220230342293 09/12/2023 aasiya bee 1727002076WL028850 aasiya bee 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 aasiyabee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24091220230342399 09/12/2023 rAJENDRA sINGH 1727002085WL028859 rAJENDRA sINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462566127 rAJENDRAsINGH UNION BANK OF INDIA(508500)
SubTotal 19669 19669
29 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24091220230342582 09/12/2023 pappu yadav 1727002043WL028878 pappu yadav 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462566127 pappuyadav UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002043NRG24091220230342589 09/12/2023 SONU NAYAK 1727002043WL028878 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462566127 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24091220230342571 09/12/2023 NEPAL SINGH YADAV 1727002043WL028877 NEPAL SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462566127 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24091220230342577 09/12/2023 ANKIT YADAV 1727002043WL028877 ANKIT YADAV 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462566127 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24091220230342321 09/12/2023 diman 1727002049WL028854 diman 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462566127 diman BANK OF BARODA(606985)
SubTotal 6630 6630
34 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24091220230342581 09/12/2023 NIKIL SHARMA 1727002043WL028878 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 NIKILSHARMA STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24091220230342299 09/12/2023 ram singh 1727002076WL028851 ram singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 ramsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24091220230342300 09/12/2023 seema bai 1727002076WL028851 seema bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 seemabai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24091220230342302 09/12/2023 MAMTA BAI 1727002076WL028851 MAMTA BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 MAMTABAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-076-003/3-B
(KOOJA) 		1727002076NRG24091220230342303 09/12/2023 Arun patwa 1727002076WL028851 Arun patwa 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 Arunpatwa STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-076-003/31-A
(KOOJA) 		1727002076NRG24091220230342304 09/12/2023 Sunil 1727002076WL028851 Sunil 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 Sunil STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-076-003/31-A
(KOOJA) 		1727002076NRG24091220230342305 09/12/2023 Sunita 1727002076WL028851 Sunita 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 Sunita STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-076-003/32-A
(KOOJA) 		1727002076NRG24091220230342306 09/12/2023 Lalu 1727002076WL028851 Lalu 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 Lalu STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24091220230342309 09/12/2023 priti bai 1727002076WL028851 priti bai 00415 SBIN0030227 1105 1105 Processed 01/03/2024 462566127 pritibai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002076NRG24091220230342292 09/12/2023 hasin kha 1727002076WL028850 hasin kha 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 hasinkha STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002076NRG24091220230342294 09/12/2023 Dolat bai 1727002076WL028850 Dolat bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 Dolatbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002076NRG24091220230342295 09/12/2023 Naran singh 1727002076WL028850 Naran singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 Naransingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24091220230342296 09/12/2023 raguveer singh 1727002076WL028850 raguveer singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 raguveersingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24091220230342297 09/12/2023 ramsakhi bai 1727002076WL028850 ramsakhi bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 ramsakhibai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24091220230342298 09/12/2023 guddi bee 1727002076WL028850 guddi bee 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 guddibee STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-085-001/77
(IAKLOUDA) 		1727002085NRG24091220230342410 09/12/2023 Shivdayal Puri 1727002085WL028859 Shivdayal Puri 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462566127 ShivdayalPuri STATE BANK OF INDIA(508548)
SubTotal 20995 20995
50 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24091220230342580 09/12/2023 KIRAN SHARMA 1727002043WL028878 KIRAN SHARMA 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 KIRANSHARMA UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24091220230342583 09/12/2023 bramha bai 1727002043WL028878 bramha bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 bramhabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24091220230342586 09/12/2023 RAVIT KUMAR 1727002043WL028878 RAVIT KUMAR 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 RAVITKUMAR UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24091220230342154 09/12/2023 mithun 1727002048WL028842 mithun 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 mithun UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-048-001/1289
(GARETHA) 		1727002048NRG24091220230342838 09/12/2023 SEETARAM TYAGI 1727002048WL028902 SEETARAM TYAGI 00468 UBIN0537349 663 663 Processed 01/03/2024 462566127 SEETARAMTYAGI UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-048-001/1345
(GARETHA) 		1727002048NRG24091220230342845 09/12/2023 mazid kha 1727002048WL028902 mazid kha 00468 UBIN0537349 663 663 Processed 29/02/2024 462566127 mazidkha FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24091220230342183 09/12/2023 SATPAL SINGH 1727002048WL028842 SATPAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 SATPALSINGH UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24091220230342326 09/12/2023 Rahul 1727002049WL028855 Rahul 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 Rahul UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24091220230342327 09/12/2023 Guddo Bai 1727002049WL028855 Guddo Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 GuddoBai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24091220230342331 09/12/2023 Surmani 1727002049WL028855 Surmani 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 Surmani UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24091220230342337 09/12/2023 Sonu 1727002049WL028855 Sonu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 Sonu UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24091220230342341 09/12/2023 Sachin Yadav 1727002049WL028855 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 SachinYadav UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24091220230342344 09/12/2023 MUKESH 1727002049WL028855 MUKESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 MUKESH UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24091220230342301 09/12/2023 ram kishan 1727002076WL028851 ram kishan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 ramkishan UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24091220230342308 09/12/2023 Bhanu prasad 1727002076WL028851 Bhanu prasad 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 Bhanuprasad UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-076-003/39-B
(KOOJA) 		1727002076NRG24091220230342290 09/12/2023 Rup singh 1727002076WL028850 Rup singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462566127 Rupsingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
66 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24091220230342329 09/12/2023 Priti Bai 1727002049WL028855 Priti Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 PritiBai FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-049-001/744
(PARDHA) 		1727002049NRG24091220230342323 09/12/2023 Raja Bhaiya 1727002049WL028854 Raja Bhaiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462566127 RajaBhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24091220230342332 09/12/2023 Umar Miya 1727002049WL028855 Umar Miya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 UmarMiya FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24091220230342333 09/12/2023 Ram Bharat 1727002049WL028855 Ram Bharat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 RamBharat FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24091220230342334 09/12/2023 Sadhna 1727002049WL028855 Sadhna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 Sadhna FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-049-001/755
(PARDHA) 		1727002049NRG24091220230342335 09/12/2023 Raja Bhaiya 1727002049WL028855 Raja Bhaiya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 RajaBhaiya FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-049-001/757
(PARDHA) 		1727002049NRG24091220230342336 09/12/2023 Jagbhan 1727002049WL028855 Jagbhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462566127 Jagbhan UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24091220230342339 09/12/2023 Rihan Khan 1727002049WL028855 Rihan Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 RihanKhan FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24091220230342340 09/12/2023 Sabana Bee 1727002049WL028855 Sabana Bee 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 SabanaBee FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24091220230342342 09/12/2023 Jashoda Bai 1727002049WL028855 Jashoda Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462566127 JashodaBai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24091220230342343 09/12/2023 Yashpal 1727002049WL028855 Yashpal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 Yashpal FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24091220230342345 09/12/2023 Chotu 1727002049WL028855 Chotu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462566127 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
78 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24091220230342574 09/12/2023 VIVEK 1727002043WL028877 VIVEK 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566127 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24091220230342575 09/12/2023 ANKIT 1727002043WL028877 ANKIT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566127 ANKIT STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-043-004/23-A
(BHIYAKHEDI) 		1727002043NRG24091220230342578 09/12/2023 Mahendra Singh 1727002043WL028877 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566127 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-076-003/32-A
(KOOJA) 		1727002076NRG24091220230342307 09/12/2023 neetu kushawha 1727002076WL028851 neetu kushawha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566127 neetukushawha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
82 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24091220230342325 09/12/2023 ansuiya 1727002049WL028854 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462566127 ansuiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091223APB_FTO_383204 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_091223APB_FTO_383204 ICICI BANK ICIC0003807 SIRONJ 663
3 SIRONJ MP1727002_091223APB_FTO_383204 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
4 SIRONJ MP1727002_091223APB_FTO_383204 State Bank of India SBIN0010823 SIRONJ 19669
5 SIRONJ MP1727002_091223APB_FTO_383204 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
6 SIRONJ MP1727002_091223APB_FTO_383204 State Bank of India SBIN0030227 SIYALPUR 20995
7 SIRONJ MP1727002_091223APB_FTO_383204 Union Bank of India UBIN0537349 SIRONJ 19890
8 SIRONJ MP1727002_091223APB_FTO_383204 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 SIRONJ MP1727002_091223APB_FTO_383204 India Post Payments Bank IPOS0000001 Vidisha 5304
10 SIRONJ MP1727002_091223APB_FTO_383204 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

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