Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423APB_FTO_18719
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-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24260420230013521 26/04/2023 kiran bai 1727002047WL000609 kiran bai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194695 kiranbai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24260420230013531 26/04/2023 bahadur 1727002047WL000609 bahadur 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194695 bahadur UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24260420230013538 26/04/2023 manna 1727002047WL000609 manna 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 644194695 manna INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24260420230013541 26/04/2023 binni bai 1727002047WL000609 binni bai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194695 binnibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24260420230013543 26/04/2023 jamuna bai 1727002047WL000609 jamuna bai 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 644194695 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24260420230013544 26/04/2023 RAJ KUMARI 1727002047WL000609 RAJ KUMARI 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194695 RAJKUMARI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24260420230013584 26/04/2023 dilip singh 1727002047WL000609 dilip singh 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 644194695 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/566-C
(AMIRGARAH) 		1727002047NRG24260420230013588 26/04/2023 Madhuri 1727002047WL000609 Madhuri 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194695 Madhuri UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-047-001/567-D
(AMIRGARAH) 		1727002047NRG24260420230013592 26/04/2023 munni bai 1727002047WL000609 munni bai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644194695 munnibai UNION BANK OF INDIA(508500)
SubTotal 9945 9945
10 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013429 26/04/2023 Balram 1727002WL000603 Balram 00078 CNRB0006088 1326 1326 Processed 12/05/2023 644194695 Balram STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24260420230013546 26/04/2023 Giniya bai 1727002047WL000609 Giniya bai 00078 CNRB0006088 1105 1105 Processed 13/05/2023 644194695 Giniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
12 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24260420230013522 26/04/2023 Kartar 1727002047WL000609 Kartar 00354 PUNB0311700 1105 1105 Processed 12/05/2023 644194695 Kartar UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24260420230013525 26/04/2023 chen bai 1727002047WL000609 chen bai 00354 PUNB0311700 1105 1105 Processed 13/05/2023 644194695 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24260420230013528 26/04/2023 KALLU 1727002047WL000609 KALLU 00354 PUNB0311700 1105 1105 Processed 13/05/2023 644194695 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24260420230013540 26/04/2023 ful singh 1727002047WL000609 ful singh 00354 PUNB0311700 1105 1105 Processed 13/05/2023 644194695 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24260420230013564 26/04/2023 KAMLESH BAI 1727002047WL000609 KAMLESH BAI 00354 PUNB0311700 1105 1105 Processed 13/05/2023 644194695 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24260420230013569 26/04/2023 phalwan singh 1727002047WL000609 phalwan singh 00354 PUNB0311700 1105 1105 Processed 12/05/2023 644194695 phalwansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24260420230013580 26/04/2023 Kalabai 1727002047WL000609 Kalabai 00354 PUNB0311700 1105 1105 Processed 13/05/2023 644194695 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24260420230013587 26/04/2023 Aasha bai 1727002047WL000609 Aasha bai 00354 PUNB0311700 1105 1105 Processed 12/05/2023 644194695 Aashabai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24260420230013590 26/04/2023 deshraj 1727002047WL000609 deshraj 00354 PUNB0311700 1105 1105 Processed 13/05/2023 644194695 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24260420230013594 26/04/2023 Kalyan singh 1727002047WL000609 Kalyan singh 00354 PUNB0311700 1105 1105 Processed 12/05/2023 644194695 Kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
22 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24260420230013593 26/04/2023 Balram 1727002047WL000609 Balram 00415 SBIN0010823 1105 1105 Processed 13/05/2023 644194695 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24260420230013532 26/04/2023 brahma bai 1727002047WL000609 brahma bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194695 brahmabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24260420230013533 26/04/2023 santram 1727002047WL000609 santram 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 santram INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24260420230013542 26/04/2023 karan singh 1727002047WL000609 karan singh 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24260420230013545 26/04/2023 ramlal 1727002047WL000609 ramlal 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24260420230013547 26/04/2023 lalta bai 1727002047WL000609 lalta bai 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24260420230013565 26/04/2023 Govind singh 1727002047WL000609 Govind singh 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24260420230013567 26/04/2023 nirmla bai 1727002047WL000609 nirmla bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194695 nirmlabai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24260420230013566 26/04/2023 yashkumar 1727002047WL000609 yashkumar 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194695 yashkumar UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24260420230013570 26/04/2023 prem bai 1727002047WL000609 prem bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194695 prembai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24260420230013585 26/04/2023 sandhyarani padhan 1727002047WL000609 sandhyarani padhan 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 sandhyaranipadhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24260420230013586 26/04/2023 bai sahab 1727002047WL000609 bai sahab 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24260420230013589 26/04/2023 amar singh 1727002047WL000609 amar singh 00468 UBIN0537349 1105 1105 Processed 13/05/2023 644194695 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-047-001/8-D
(AMIRGARAH) 		1727002047NRG24260420230013596 26/04/2023 rampyari 1727002047WL000609 rampyari 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644194695 rampyari UNION BANK OF INDIA(508500)
SubTotal 14365 14365
36 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013407 26/04/2023 ANGAD SINGH 1727002WL000603 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013408 26/04/2023 SEVANTI BAI 1727002WL000603 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013409 26/04/2023 RAJNI BAI 1727002WL000603 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013410 26/04/2023 DHAN BAI 1727002WL000603 DHAN BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 DHANBAI FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013412 26/04/2023 JITENDRA SINGH 1727002WL000603 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013413 26/04/2023 POOJA BAI 1727002WL000603 POOJA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 POOJABAI FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013414 26/04/2023 KRISHNA BAI 1727002WL000603 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013415 26/04/2023 TARA BAI 1727002WL000603 TARA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 TARABAI FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013416 26/04/2023 SONAM BAI 1727002WL000603 SONAM BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 SONAMBAI FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013417 26/04/2023 GOLU SINGH 1727002WL000603 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013418 26/04/2023 AARTI 1727002WL000603 AARTI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 AARTI FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013419 26/04/2023 VINOD 1727002WL000603 VINOD 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 VINOD FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013420 26/04/2023 JAGDEESH 1727002WL000603 JAGDEESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 JAGDEESH FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013421 26/04/2023 DEEPTI BAI 1727002WL000603 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013422 26/04/2023 GYAN SINGH 1727002WL000603 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 GYANSINGH FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013423 26/04/2023 MALKHAN 1727002WL000603 MALKHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 MALKHAN FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013424 26/04/2023 SAROJ BAI 1727002WL000603 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 SAROJBAI FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013425 26/04/2023 kamlesh 1727002WL000603 kamlesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 kamlesh FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013426 26/04/2023 SHIVANI 1727002WL000603 SHIVANI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 SHIVANI FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013428 26/04/2023 GAYATRI 1727002WL000603 GAYATRI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 GAYATRI FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013430 26/04/2023 HALKI B AI 1727002WL000603 HALKI B AI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 HALKIBAI FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013431 26/04/2023 VISHAKHA 1727002WL000603 VISHAKHA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 VISHAKHA FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013432 26/04/2023 Shivangi 1727002WL000603 Shivangi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644194695 Shivangi FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24260420230013539 26/04/2023 reema bai 1727002047WL000609 reema bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 644194695 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
60 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24260420230013519 26/04/2023 rajendtra 1727002047WL000609 rajendtra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24260420230013520 26/04/2023 yalkar singh 1727002047WL000609 yalkar singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24260420230013524 26/04/2023 pooja bai 1727002047WL000609 pooja bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24260420230013523 26/04/2023 shivkumar 1727002047WL000609 shivkumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24260420230013526 26/04/2023 golu 1727002047WL000609 golu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 golu INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24260420230013527 26/04/2023 Bhura 1727002047WL000609 Bhura 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24260420230013529 26/04/2023 Golu nayak 1727002047WL000609 Golu nayak 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24260420230013530 26/04/2023 Vimla bai 1727002047WL000609 Vimla bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24260420230013535 26/04/2023 JAYPAL 1727002047WL000609 JAYPAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 JAYPAL FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24260420230013534 26/04/2023 NEPAL SINGH 1727002047WL000609 NEPAL SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24260420230013536 26/04/2023 ASHARAM 1727002047WL000609 ASHARAM 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24260420230013537 26/04/2023 Bhoori bai 1727002047WL000609 Bhoori bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24260420230013548 26/04/2023 MUNNI BAI 1727002047WL000609 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24260420230013550 26/04/2023 Brajesh 1727002047WL000609 Brajesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24260420230013549 26/04/2023 rajesh bai 1727002047WL000609 rajesh bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24260420230013551 26/04/2023 Kalyan singh 1727002047WL000609 Kalyan singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24260420230013552 26/04/2023 Paro bai 1727002047WL000609 Paro bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Parobai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24260420230013554 26/04/2023 GORA BAI 1727002047WL000609 GORA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24260420230013553 26/04/2023 POORAN SINGH 1727002047WL000609 POORAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24260420230013555 26/04/2023 BALLA NAYAK 1727002047WL000609 BALLA NAYAK 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24260420230013556 26/04/2023 PEMI BAI 1727002047WL000609 PEMI BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 PEMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24260420230013558 26/04/2023 BAKIL 1727002047WL000609 BAKIL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24260420230013559 26/04/2023 bholeram 1727002047WL000609 bholeram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-047-001/386-A
(AMIRGARAH) 		1727002047NRG24260420230013560 26/04/2023 LAKHPAT SINGH 1727002047WL000609 LAKHPAT SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 LAKHPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24260420230013561 26/04/2023 babulal 1727002047WL000609 babulal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24260420230013562 26/04/2023 SANTA BAI 1727002047WL000609 SANTA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24260420230013563 26/04/2023 HEERALAL 1727002047WL000609 HEERALAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24260420230013568 26/04/2023 lalliram 1727002047WL000609 lalliram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24260420230013571 26/04/2023 ramkumar 1727002047WL000609 ramkumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24260420230013572 26/04/2023 suman bai 1727002047WL000609 suman bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24260420230013573 26/04/2023 nandram 1727002047WL000609 nandram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24260420230013574 26/04/2023 Rukmani bai 1727002047WL000609 Rukmani bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24260420230013575 26/04/2023 dharmendra 1727002047WL000609 dharmendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24260420230013576 26/04/2023 reena bai 1727002047WL000609 reena bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24260420230013577 26/04/2023 prem singh 1727002047WL000609 prem singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24260420230013578 26/04/2023 asaram 1727002047WL000609 asaram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24260420230013579 26/04/2023 santosh 1727002047WL000609 santosh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24260420230013581 26/04/2023 Lalaram 1727002047WL000609 Lalaram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24260420230013582 26/04/2023 leela bai 1727002047WL000609 leela bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24260420230013583 26/04/2023 SACHIN SHARMA 1727002047WL000609 SACHIN SHARMA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-047-001/569-D
(AMIRGARAH) 		1727002047NRG24260420230013595 26/04/2023 golu 1727002047WL000609 golu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644194695 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
101 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013427 26/04/2023 badrri 1727002WL000603 badrri 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644194695 badrri BANK OF BARODA(606985)
SubTotal 1326 1326
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423APB_FTO_18719 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9945
2 SIRONJ MP1727002_260423APB_FTO_18719 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_260423APB_FTO_18719 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11050
4 SIRONJ MP1727002_260423APB_FTO_18719 State Bank of India SBIN0010823 SIRONJ 1105
5 SIRONJ MP1727002_260423APB_FTO_18719 Union Bank of India UBIN0537349 SIRONJ 14365
6 SIRONJ MP1727002_260423APB_FTO_18719 Fino Payments Bank Ltd FINO0001446 MP RO 31603
7 SIRONJ MP1727002_260423APB_FTO_18719 India Post Payments Bank IPOS0000001 Vidisha 45305
8 SIRONJ MP1727002_260423APB_FTO_18719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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