Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190423APB_FTO_12513
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-27-002-046-004/10-A
(PAIKOLI) 		1727002000NRG24190420230007303 19/04/2023 Manohar lal 1727002WL000322 Manohar lal 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 648089187 Manoharlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002000NRG24190420230007307 19/04/2023 rajniti yadav 1727002WL000322 rajniti yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 648089187 rajnitiyadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002000NRG24190420230007308 19/04/2023 Vipendar 1727002WL000322 Vipendar 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 648089187 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002000NRG24190420230007340 19/04/2023 Lakhan singh 1727002WL000322 Lakhan singh 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 648089187 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002000NRG24190420230007348 19/04/2023 Sikattar 1727002WL000322 Sikattar 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 648089187 Sikattar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002000NRG24190420230007360 19/04/2023 rampal 1727002WL000322 rampal 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 648089187 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002000NRG24190420230007367 19/04/2023 Sunita bai 1727002WL000322 Sunita bai 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 648089187 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
8 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002000NRG24190420230007334 19/04/2023 Hari narayan 1727002WL000322 Hari narayan 00048 BKID0008894 1105 1105 Processed 12/05/2023 648089187 Harinarayan BANK OF INDIA(508505)
9 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002000NRG24190420230007336 19/04/2023 Ramraj 1727002WL000322 Ramraj 00048 BKID0008894 1105 1105 Processed 13/05/2023 648089187 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002000NRG24190420230007339 19/04/2023 Prem singh 1727002WL000322 Prem singh 00048 BKID0008894 1105 1105 Processed 13/05/2023 648089187 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-046-004/257
(PAIKOLI) 		1727002000NRG24190420230007341 19/04/2023 Jagmohan 1727002WL000322 Jagmohan 00048 BKID0008894 1105 1105 Processed 12/05/2023 648089187 Jagmohan BANK OF INDIA(508505)
SubTotal 4420 4420
12 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002000NRG24190420230007377 19/04/2023 SONU 1727002WL000322 SONU 00078 CNRB0006088 1105 1105 Processed 13/05/2023 648089187 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002000NRG24190420230007378 19/04/2023 MANMOHAN 1727002WL000322 MANMOHAN 00078 CNRB0006088 1105 1105 Processed 13/05/2023 648089187 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
14 SIRONJ MP-27-002-046-004/101-A
(PAIKOLI) 		1727002000NRG24190420230007304 19/04/2023 Rambhan 1727002WL000322 Rambhan 00354 PUNB0311700 1105 1105 Processed 12/05/2023 648089187 Rambhan AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002000NRG24190420230007306 19/04/2023 ravindra 1727002WL000322 ravindra 00354 PUNB0311700 1105 1105 Processed 12/05/2023 648089187 ravindra UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002000NRG24190420230007311 19/04/2023 Rampal 1727002WL000322 Rampal 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002000NRG24190420230007325 19/04/2023 Ratan singh 1727002WL000322 Ratan singh 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002000NRG24190420230007327 19/04/2023 chandresh 1727002WL000322 chandresh 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002000NRG24190420230007333 19/04/2023 Amar singh 1727002WL000322 Amar singh 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002000NRG24190420230007335 19/04/2023 Maniram 1727002WL000322 Maniram 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-046-004/9-A
(PAIKOLI) 		1727002000NRG24190420230007363 19/04/2023 Debendar 1727002WL000322 Debendar 00354 PUNB0311700 1105 1105 Processed 12/05/2023 648089187 Debendar PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002000NRG24190420230007366 19/04/2023 Balakram 1727002WL000322 Balakram 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-046-005/5-A
(PAIKOLI) 		1727002000NRG24190420230007380 19/04/2023 neelam 1727002WL000322 neelam 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002000NRG24190420230007385 19/04/2023 Kamal singh 1727002WL000322 Kamal singh 00354 PUNB0311700 1105 1105 Processed 13/05/2023 648089187 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
25 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002000NRG24190420230007309 19/04/2023 Sanjeev 1727002WL000322 Sanjeev 00415 SBIN0010823 1105 1105 Processed 13/05/2023 648089187 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002000NRG24190420230007310 19/04/2023 Mohan singh 1727002WL000322 Mohan singh 00415 SBIN0010823 1105 1105 Processed 13/05/2023 648089187 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002000NRG24190420230007314 19/04/2023 munni bai 1727002WL000322 munni bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648089187 munnibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002000NRG24190420230007332 19/04/2023 Ajaykumar 1727002WL000322 Ajaykumar 00415 SBIN0010823 1105 1105 Processed 13/05/2023 648089187 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
29 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002000NRG24190420230007324 19/04/2023 makhan singh 1727002WL000322 makhan singh 00415 SBIN0030227 1105 1105 Processed 13/05/2023 648089187 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002000NRG24190420230007305 19/04/2023 ramlesh bai 1727002WL000322 ramlesh bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089187 ramleshbai BANK OF INDIA(508505)
31 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002000NRG24190420230007323 19/04/2023 kusum bai 1727002WL000322 kusum bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089187 kusumbai BANK OF INDIA(508505)
32 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002000NRG24190420230007328 19/04/2023 SHYAM SINGH 1727002WL000322 SHYAM SINGH 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089187 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002000NRG24190420230007337 19/04/2023 Halke 1727002WL000322 Halke 00468 UBIN0537349 1105 1105 Processed 13/05/2023 648089187 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-046-004/294
(PAIKOLI) 		1727002000NRG24190420230007349 19/04/2023 rajendra prasad 1727002WL000322 rajendra prasad 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089187 rajendraprasad UNION BANK OF INDIA(508500)
SubTotal 5525 5525
35 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002000NRG24190420230007350 19/04/2023 sunil babu 1727002WL000322 sunil babu 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648089187 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002000NRG24190420230007381 19/04/2023 dangal singh 1727002WL000322 dangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648089187 dangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002000NRG24190420230007383 19/04/2023 daniram kushwah 1727002WL000322 daniram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648089187 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
38 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002000NRG24190420230007312 19/04/2023 Vijaypal 1727002WL000322 Vijaypal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002000NRG24190420230007313 19/04/2023 Golu 1727002WL000322 Golu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002000NRG24190420230007315 19/04/2023 Rajeev 1727002WL000322 Rajeev 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-046-004/150-B
(PAIKOLI) 		1727002000NRG24190420230007316 19/04/2023 Sonu kevat 1727002WL000322 Sonu kevat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648089187 Sonukevat PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002000NRG24190420230007317 19/04/2023 Ranu 1727002WL000322 Ranu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002000NRG24190420230007318 19/04/2023 Shaitan singh 1727002WL000322 Shaitan singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002000NRG24190420230007319 19/04/2023 Jitendra kevat 1727002WL000322 Jitendra kevat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002000NRG24190420230007320 19/04/2023 Lalaram 1727002WL000322 Lalaram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002000NRG24190420230007321 19/04/2023 bablu 1727002WL000322 bablu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002000NRG24190420230007322 19/04/2023 Lakhan 1727002WL000322 Lakhan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-046-004/177
(PAIKOLI) 		1727002000NRG24190420230007326 19/04/2023 kirasn mohan 1727002WL000322 kirasn mohan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 kirasnmohan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002000NRG24190420230007329 19/04/2023 Balakram 1727002WL000322 Balakram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002000NRG24190420230007330 19/04/2023 Sangram 1727002WL000322 Sangram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002000NRG24190420230007331 19/04/2023 Dharmendar 1727002WL000322 Dharmendar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002000NRG24190420230007338 19/04/2023 Munni bai 1727002WL000322 Munni bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002000NRG24190420230007342 19/04/2023 kamal lal 1727002WL000322 kamal lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002000NRG24190420230007344 19/04/2023 shivala bai 1727002WL000322 shivala bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 shivalabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002000NRG24190420230007343 19/04/2023 veerbhan 1727002WL000322 veerbhan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648089187 veerbhan BANK OF BARODA(606985)
56 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002000NRG24190420230007346 19/04/2023 devendra 1727002WL000322 devendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002000NRG24190420230007347 19/04/2023 Rohit 1727002WL000322 Rohit 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002000NRG24190420230007351 19/04/2023 Sumant 1727002WL000322 Sumant 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002000NRG24190420230007352 19/04/2023 kallu 1727002WL000322 kallu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002000NRG24190420230007353 19/04/2023 Hema nayak 1727002WL000322 Hema nayak 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002000NRG24190420230007354 19/04/2023 Kishnapal yadav 1727002WL000322 Kishnapal yadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002000NRG24190420230007355 19/04/2023 Savajeet 1727002WL000322 Savajeet 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002000NRG24190420230007356 19/04/2023 Pavan 1727002WL000322 Pavan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002000NRG24190420230007358 19/04/2023 Umakant 1727002WL000322 Umakant 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002000NRG24190420230007359 19/04/2023 Kalla yadav 1727002WL000322 Kalla yadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002000NRG24190420230007361 19/04/2023 Gangaram 1727002WL000322 Gangaram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002000NRG24190420230007362 19/04/2023 Shivnandan Singh 1727002WL000322 Shivnandan Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002000NRG24190420230007364 19/04/2023 Rama 1727002WL000322 Rama 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002000NRG24190420230007365 19/04/2023 Sukka 1727002WL000322 Sukka 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648089187 Sukka PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002000NRG24190420230007368 19/04/2023 Dharmendr 1727002WL000322 Dharmendr 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002000NRG24190420230007369 19/04/2023 Khalak singh kushawah 1727002WL000322 Khalak singh kushawah 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002000NRG24190420230007370 19/04/2023 Chain singh 1727002WL000322 Chain singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002000NRG24190420230007372 19/04/2023 Preetam Singh 1727002WL000322 Preetam Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002000NRG24190420230007373 19/04/2023 Dalchand 1727002WL000322 Dalchand 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002000NRG24190420230007374 19/04/2023 Khilan singh 1727002WL000322 Khilan singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-005/32-B
(PAIKOLI) 		1727002000NRG24190420230007375 19/04/2023 Bhavar Lal 1727002WL000322 Bhavar Lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 BhavarLal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002000NRG24190420230007376 19/04/2023 Veerendra Singh 1727002WL000322 Veerendra Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002000NRG24190420230007379 19/04/2023 sonu 1727002WL000322 sonu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002000NRG24190420230007382 19/04/2023 guddi bai kushwah 1727002WL000322 guddi bai kushwah 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002000NRG24190420230007384 19/04/2023 pavan kumar 1727002WL000322 pavan kumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002000NRG24190420230007386 19/04/2023 manna 1727002WL000322 manna 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089187 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423APB_FTO_12513 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_190423APB_FTO_12513 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4420
3 SIRONJ MP1727002_190423APB_FTO_12513 Canara Bank CNRB0006088 SIRONJ 2210
4 SIRONJ MP1727002_190423APB_FTO_12513 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12155
5 SIRONJ MP1727002_190423APB_FTO_12513 State Bank of India SBIN0010823 SIRONJ 4420
6 SIRONJ MP1727002_190423APB_FTO_12513 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_190423APB_FTO_12513 Union Bank of India UBIN0537349 SIRONJ 5525
8 SIRONJ MP1727002_190423APB_FTO_12513 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
9 SIRONJ MP1727002_190423APB_FTO_12513 India Post Payments Bank IPOS0000001 Vidisha 48620

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