Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210623APB_FTO_113935
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-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24210620230107843 21/06/2023 Ramkumar 1727002050WL005699 Ramkumar 00045 BARB0SIRONJ 884 884 Processed 27/06/2023 574938544 Ramkumar PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24210620230107845 21/06/2023 Rup Singh yadav 1727002050WL005699 Rup Singh yadav 00045 BARB0SIRONJ 884 884 Processed 27/06/2023 574938544 RupSinghyadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002050NRG24210620230107847 21/06/2023 bragbhan Singh 1727002050WL005699 bragbhan Singh 00045 BARB0SIRONJ 884 884 Processed 27/06/2023 574938544 bragbhanSingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002000NRG24210620230108051 21/06/2023 shehnaz bee 1727002WL005710 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574938544 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002000NRG24210620230108050 21/06/2023 Sheeba Khan 1727002WL005710 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574938544 SheebaKhan PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002000NRG24210620230108062 21/06/2023 SAVITA BAI 1727002WL005711 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574938544 SAVITABAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-085-001/521
(IAKLOUDA) 		1727002000NRG24210620230108072 21/06/2023 POOJA 1727002WL005711 POOJA 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574938544 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24200620230106453 21/06/2023 punam 1727002018WL005584 punam 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 punam BANK OF BARODA(606985)
9 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24200620230106351 21/06/2023 AJAY AHIRWAR 1727002045WL005576 AJAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 AJAYAHIRWAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24200620230106353 21/06/2023 KHUSHI AHIRWAR 1727002045WL005576 KHUSHI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24200620230106354 21/06/2023 DHANRAM AHIRWAR 1727002045WL005576 DHANRAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24200620230106358 21/06/2023 DURGESH PAL 1727002045WL005576 DURGESH PAL 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 DURGESHPAL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24200620230106357 21/06/2023 NEERAJ SINGH 1727002045WL005576 NEERAJ SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 NEERAJSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24200620230106363 21/06/2023 BHAG BAI 1727002045WL005576 BHAG BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 BHAGBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24200620230106365 21/06/2023 ramshribai 1727002045WL005576 ramshribai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 ramshribai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24200620230106368 21/06/2023 brajesh 1727002045WL005576 brajesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 brajesh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24200620230106371 21/06/2023 bato bai 1727002045WL005576 bato bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 batobai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24200620230106374 21/06/2023 KABEERA BEE 1727002045WL005576 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 KABEERABEE STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24200620230106378 21/06/2023 RAJESH SINGH 1727002045WL005576 RAJESH SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 RAJESHSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24200620230106380 21/06/2023 sanjay 1727002045WL005576 sanjay 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 sanjay STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24210620230107844 21/06/2023 Ankesh bai 1727002050WL005699 Ankesh bai 00415 SBIN0010823 884 884 Processed 27/06/2023 574938544 Ankeshbai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002000NRG24210620230108038 21/06/2023 ANUS KHAN 1727002WL005710 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-085-001/477-A
(IAKLOUDA) 		1727002000NRG24210620230108048 21/06/2023 JAKI KHAN 1727002WL005710 JAKI KHAN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 JAKIKHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/477-B
(IAKLOUDA) 		1727002000NRG24210620230108049 21/06/2023 M.MOHSIN KHAN 1727002WL005710 M.MOHSIN KHAN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 M.MOHSINKHAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-085-001/517-B
(IAKLOUDA) 		1727002000NRG24210620230108060 21/06/2023 JAMNA BAI 1727002WL005711 JAMNA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 JAMNABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002000NRG24210620230108065 21/06/2023 RAJESH KUMAR 1727002WL005711 RAJESH KUMAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 RAJESHKUMAR UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002000NRG24210620230108066 21/06/2023 RANI DANGI 1727002WL005711 RANI DANGI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 RANIDANGI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-085-001/518-C
(IAKLOUDA) 		1727002000NRG24210620230108067 21/06/2023 NEELESH KUSHAWAH 1727002WL005711 NEELESH KUSHAWAH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 NEELESHKUSHAWAH CANARA BANK(508532)
29 SIRONJ MP-27-002-085-001/524-C
(IAKLOUDA) 		1727002000NRG24210620230108075 21/06/2023 RAMMANI BAI 1727002WL005711 RAMMANI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574938544 RAMMANIBAI STATE BANK OF INDIA(508548)
SubTotal 28730 28730
30 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24200620230106376 21/06/2023 NEETESH JAIN 1727002045WL005576 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574938544 NEETESHJAIN UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-045-002/682
(MUGALSARAY) 		1727002045NRG24200620230106377 21/06/2023 VARSHA BAI AHIRWAR 1727002045WL005576 VARSHA BAI AHIRWAR 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574938544 VARSHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SIRONJ MP-27-002-085-001/460-A
(IAKLOUDA) 		1727002000NRG24210620230108040 21/06/2023 TOFEEQ AHMAD 1727002WL005710 TOFEEQ AHMAD 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 TOFEEQAHMAD HDFC BANK LTD(607152)
33 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002000NRG24210620230108046 21/06/2023 SANMAN SINGH KUSHAHAWA 1727002WL005710 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002000NRG24210620230108047 21/06/2023 LALU MALVIYA 1727002WL005710 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-085-001/497-B
(IAKLOUDA) 		1727002000NRG24210620230108052 21/06/2023 SARVARI BEGAM 1727002WL005710 SARVARI BEGAM 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 SARVARIBEGAM STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002000NRG24210620230108053 21/06/2023 MANMOHAN MALVIYA 1727002WL005710 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002000NRG24210620230108054 21/06/2023 GOKAL MALVIYA 1727002WL005710 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 GOKALMALVIYA STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-085-001/518-A
(IAKLOUDA) 		1727002000NRG24210620230108064 21/06/2023 BHUPENDRA PRAJAPATI 1727002WL005711 BHUPENDRA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 BHUPENDRAPRAJAPATI CANARA BANK(508532)
39 SIRONJ MP-27-002-085-001/518-D
(IAKLOUDA) 		1727002000NRG24210620230108068 21/06/2023 PAANBAI KUSHAWAH 1727002WL005711 PAANBAI KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 PAANBAIKUSHAWAH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002000NRG24210620230108069 21/06/2023 MADAN LAL 1727002WL005711 MADAN LAL 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 MADANLAL BANK OF BARODA(606985)
41 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002000NRG24210620230108070 21/06/2023 MEENA BAI 1727002WL005711 MEENA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 MEENABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-085-001/520
(IAKLOUDA) 		1727002000NRG24210620230108071 21/06/2023 DASRATHSINGH KUSHAWAH 1727002WL005711 DASRATHSINGH KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 DASRATHSINGHKUSHAWAH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-085-001/523-B
(IAKLOUDA) 		1727002000NRG24210620230108074 21/06/2023 RAKESHKUMAR DANGI 1727002WL005711 RAKESHKUMAR DANGI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 RAKESHKUMARDANGI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-085-001/531-C
(IAKLOUDA) 		1727002000NRG24200620230106421 21/06/2023 SHEFALI 1727002WL005580 SHEFALI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 SHEFALI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002000NRG24200620230106425 21/06/2023 Raj Bai 1727002WL005580 Raj Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574938544 RajBai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
46 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24200620230106352 21/06/2023 MUNNI BAI 1727002045WL005576 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 MUNNIBAI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24200620230106355 21/06/2023 kesav 1727002045WL005576 kesav 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 kesav UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24200620230106356 21/06/2023 BAKIL 1727002045WL005576 BAKIL 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 BAKIL UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24200620230106359 21/06/2023 balkishan 1727002045WL005576 balkishan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 balkishan UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24200620230106360 21/06/2023 mohan 1727002045WL005576 mohan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 mohan BANK OF BARODA(606985)
51 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24200620230106361 21/06/2023 kalyan 1727002045WL005576 kalyan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 kalyan STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24200620230106362 21/06/2023 ghaseeta 1727002045WL005576 ghaseeta 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 ghaseeta UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24200620230106364 21/06/2023 LAKHAN 1727002045WL005576 LAKHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 LAKHAN STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24200620230106366 21/06/2023 BRAJESH 1727002045WL005576 BRAJESH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 BRAJESH UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24200620230106367 21/06/2023 GANGO BAI 1727002045WL005576 GANGO BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 GANGOBAI UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24200620230106369 21/06/2023 RANDHEER SINGH 1727002045WL005576 RANDHEER SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 RANDHEERSINGH UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24200620230106370 21/06/2023 mahesh 1727002045WL005576 mahesh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 mahesh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24200620230106372 21/06/2023 MUNNALAL AHIRWAR 1727002045WL005576 MUNNALAL AHIRWAR 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24200620230106373 21/06/2023 MANOJ KUMAR SHARMA 1727002045WL005576 MANOJ KUMAR SHARMA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24200620230106375 21/06/2023 IMRAN KURESHEE 1727002045WL005576 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 IMRANKURESHEE UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24200620230106379 21/06/2023 RANI AHIRWAR 1727002045WL005576 RANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 RANIAHIRWAR UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-085-001/429
(IAKLOUDA) 		1727002000NRG24210620230108039 21/06/2023 TOKIR AHADMAD 1727002WL005710 TOKIR AHADMAD 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 TOKIRAHADMAD UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002000NRG24210620230108041 21/06/2023 MO. AHAD KHAN 1727002WL005710 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 MO.AHADKHAN UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002000NRG24210620230108044 21/06/2023 ASAD KHAN 1727002WL005710 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 ASADKHAN UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-085-001/466-A
(IAKLOUDA) 		1727002000NRG24210620230108045 21/06/2023 TANBEER AHMAD 1727002WL005710 TANBEER AHMAD 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 TANBEERAHMAD UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-085-001/495
(IAKLOUDA) 		1727002000NRG24210620230108057 21/06/2023 RAMVAKEEL 1727002WL005711 RAMVAKEEL 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 RAMVAKEEL UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002000NRG24210620230108055 21/06/2023 RUVI MALVIYA 1727002WL005710 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 RUVIMALVIYA UCO BANK(607066)
68 SIRONJ MP-27-002-085-001/517
(IAKLOUDA) 		1727002000NRG24210620230108058 21/06/2023 SIMA KUMARI 1727002WL005711 SIMA KUMARI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 SIMAKUMARI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/517-A
(IAKLOUDA) 		1727002000NRG24210620230108059 21/06/2023 LAKHAN LAL 1727002WL005711 LAKHAN LAL 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 LAKHANLAL UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002000NRG24210620230108061 21/06/2023 Virendra 1727002WL005711 Virendra 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 Virendra UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-085-001/518
(IAKLOUDA) 		1727002000NRG24210620230108063 21/06/2023 RAKESH 1727002WL005711 RAKESH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 RAKESH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-085-001/522-A
(IAKLOUDA) 		1727002000NRG24210620230108073 21/06/2023 AKASH DANGI 1727002WL005711 AKASH DANGI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 AKASHDANGI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-085-001/531-D
(IAKLOUDA) 		1727002000NRG24200620230106422 21/06/2023 Simran Dangi 1727002WL005580 Simran Dangi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 SimranDangi UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-085-001/531-D
(IAKLOUDA) 		1727002000NRG24200620230106423 21/06/2023 Subhi Dangi 1727002WL005580 Subhi Dangi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 SubhiDangi UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-085-001/92-A
(IAKLOUDA) 		1727002000NRG24210620230108056 21/06/2023 shazib khan 1727002WL005710 shazib khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938544 shazibkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
76 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24200620230106442 21/06/2023 prakesh 1727002018WL005584 prakesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938544 prakesh FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24200620230106443 21/06/2023 jalam 1727002018WL005584 jalam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938544 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24200620230106444 21/06/2023 phoolkumari 1727002018WL005584 phoolkumari 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938544 phoolkumari FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24200620230106446 21/06/2023 chandrabhan 1727002018WL005584 chandrabhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938544 chandrabhan FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24200620230106447 21/06/2023 Aarti 1727002018WL005584 Aarti 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938544 Aarti FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24200620230106463 21/06/2023 sanjay 1727002018WL005584 sanjay 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938544 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
82 SIRONJ MP-27-002-017-002/339-D
(JHUKARHOJ) 		1727002017NRG24200620230106493 21/06/2023 Vikram 1727002017WL005587 Vikram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG24200620230106438 21/06/2023 imrat 1727002018WL005584 imrat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG24200620230106439 21/06/2023 kasi 1727002018WL005584 kasi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG24200620230106440 21/06/2023 dhanraj 1727002018WL005584 dhanraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG24200620230106441 21/06/2023 gulab 1727002018WL005584 gulab 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-018-006/144-B
(DEVPUR) 		1727002018NRG24200620230106448 21/06/2023 saroj 1727002018WL005584 saroj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24200620230106449 21/06/2023 golu 1727002018WL005584 golu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 golu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-018-006/148-B
(DEVPUR) 		1727002018NRG24200620230106450 21/06/2023 kusum 1727002018WL005584 kusum 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-018-006/150-B
(DEVPUR) 		1727002018NRG24200620230106451 21/06/2023 pran singh 1727002018WL005584 pran singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG24200620230106454 21/06/2023 hira 1727002018WL005584 hira 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 hira INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-018-006/180-A
(DEVPUR) 		1727002018NRG24200620230106455 21/06/2023 sunil 1727002018WL005584 sunil 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-018-006/210-A
(DEVPUR) 		1727002018NRG24200620230106456 21/06/2023 dhanraj 1727002018WL005584 dhanraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24200620230106457 21/06/2023 kamal 1727002018WL005584 kamal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-018-006/258-C
(DEVPUR) 		1727002018NRG24200620230106458 21/06/2023 mukesh 1727002018WL005584 mukesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-018-006/280-B
(DEVPUR) 		1727002018NRG24200620230106459 21/06/2023 manisa 1727002018WL005584 manisa 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-018-006/291
(DEVPUR) 		1727002018NRG24200620230106460 21/06/2023 brajesh 1727002018WL005584 brajesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-018-006/296
(DEVPUR) 		1727002018NRG24200620230106461 21/06/2023 jivan 1727002018WL005584 jivan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-018-006/327-B
(DEVPUR) 		1727002018NRG24200620230106462 21/06/2023 choti 1727002018WL005584 choti 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 choti INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG24200620230106464 21/06/2023 sukhbati 1727002018WL005584 sukhbati 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG24200620230106465 21/06/2023 munni 1727002018WL005584 munni 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 munni INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG24200620230106466 21/06/2023 shyam 1727002018WL005584 shyam 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938544 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 133484 133484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_113935 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_210623APB_FTO_113935 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_210623APB_FTO_113935 State Bank of India SBIN0010823 SIRONJ 28730
4 SIRONJ MP1727002_210623APB_FTO_113935 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_210623APB_FTO_113935 State Bank of India SBIN0030227 SIYALPUR 18564
6 SIRONJ MP1727002_210623APB_FTO_113935 Union Bank of India UBIN0537349 SIRONJ 39780
7 SIRONJ MP1727002_210623APB_FTO_113935 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 SIRONJ MP1727002_210623APB_FTO_113935 India Post Payments Bank IPOS0000001 Vidisha 27846

Download In Excel