Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140623APB_FTO_91375
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-27-002-040-001/386
(PIPALIYA HAT) 		1727002000NRG24140620230091062 14/06/2023 KHILAN 1727002WL004615 KHILAN 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307182 KHILAN STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-040-001/386
(PIPALIYA HAT) 		1727002000NRG24100620230083404 14/06/2023 KHILAN 1727002WL004075 KHILAN 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 393307182 KHILAN STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-040-001/427
(PIPALIYA HAT) 		1727002000NRG24100620230083405 14/06/2023 MONU 1727002WL004075 MONU 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 393307182 MONU STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-040-001/427
(PIPALIYA HAT) 		1727002000NRG24140620230091063 14/06/2023 MONU 1727002WL004615 MONU 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307182 MONU STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-061-002/338
(BAREJ) 		1727002061NRG24140620230091851 14/06/2023 Neha Sen 1727002061WL004665 Neha Sen 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 393307182 NehaSen BANK OF BARODA(606985)
6 SIRONJ MP-27-002-061-002/633
(BAREJ) 		1727002061NRG24140620230091906 14/06/2023 Bhujbal 1727002061WL004665 Bhujbal 00045 BARB0SIRONJ 1547 1547 Processed 17/06/2023 393307182 Bhujbal PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
7 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24070620230077340 14/06/2023 BHAGAT SINGH 1727002WL003718 BHAGAT SINGH 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307182 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24100620230083412 14/06/2023 Radha shyam 1727002WL004075 Radha shyam 00078 CNRB0006088 1547 1547 Processed 17/06/2023 393307182 Radhashyam PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24140620230091069 14/06/2023 Radha shyam 1727002WL004615 Radha shyam 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307182 Radhashyam PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-044-002/410-A
(SANTOSPUR) 		1727002000NRG24130620230088088 14/06/2023 balkishan 1727002WL004438 balkishan 00078 CNRB0006088 1547 1547 Processed 17/06/2023 393307182 balkishan CANARA BANK(508532)
11 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24140620230091849 14/06/2023 ROHIT RAJPOOT 1727002061WL004665 ROHIT RAJPOOT 00078 CNRB0006088 1547 1547 Processed 17/06/2023 393307182 ROHITRAJPOOT CANARA BANK(508532)
12 SIRONJ MP-27-002-068-003/27
(JAGTHAR) 		1727002000NRG24140620230091953 14/06/2023 arvind 1727002WL004667 arvind 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307182 arvind CANARA BANK(508532)
SubTotal 8619 8619
13 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002000NRG24140620230091066 14/06/2023 Kalyan kurmi 1727002WL004615 Kalyan kurmi 00152 HDFC0002146 1326 1326 Processed 17/06/2023 393307182 Kalyankurmi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002000NRG24100620230083408 14/06/2023 Kalyan kurmi 1727002WL004075 Kalyan kurmi 00152 HDFC0002146 1547 1547 Processed 17/06/2023 393307182 Kalyankurmi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 SIRONJ MP-27-002-061-002/312
(BAREJ) 		1727002061NRG24140620230091843 14/06/2023 SOHAN SINGH 1727002061WL004665 SOHAN SINGH 00354 PUNB0311700 1547 1547 Processed 17/06/2023 393307182 SOHANSINGH PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002061NRG24140620230091860 14/06/2023 NARVADA PRASAD SHARMA 1727002061WL004665 NARVADA PRASAD SHARMA 00354 PUNB0311700 1547 1547 Processed 17/06/2023 393307182 NARVADAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002000NRG24140620230091954 14/06/2023 Malkhan 1727002WL004668 Malkhan 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307182 Malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
18 SIRONJ MP-27-002-040-001/118-A
(PIPALIYA HAT) 		1727002000NRG24100620230083400 14/06/2023 rajesh 1727002WL004075 rajesh 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 rajesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-040-001/118-A
(PIPALIYA HAT) 		1727002000NRG24140620230091058 14/06/2023 rajesh 1727002WL004615 rajesh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307182 rajesh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002000NRG24100620230083403 14/06/2023 Tara bai 1727002WL004075 Tara bai 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 Tarabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002000NRG24140620230091061 14/06/2023 Tara bai 1727002WL004615 Tara bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307182 Tarabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-040-001/428
(PIPALIYA HAT) 		1727002000NRG24140620230091064 14/06/2023 ANITA 1727002WL004615 ANITA 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307182 ANITA FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-040-001/428
(PIPALIYA HAT) 		1727002000NRG24100620230083406 14/06/2023 ANITA 1727002WL004075 ANITA 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 ANITA FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-040-001/434
(PIPALIYA HAT) 		1727002000NRG24100620230083407 14/06/2023 MUNNI 1727002WL004075 MUNNI 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 MUNNI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-040-001/434
(PIPALIYA HAT) 		1727002000NRG24140620230091065 14/06/2023 MUNNI 1727002WL004615 MUNNI 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307182 MUNNI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002000NRG24140620230091067 14/06/2023 Jashrat bai 1727002WL004615 Jashrat bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307182 Jashratbai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002000NRG24100620230083409 14/06/2023 Jashrat bai 1727002WL004075 Jashrat bai 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 Jashratbai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24140620230091828 14/06/2023 RAJESH SILAWAT 1727002061WL004665 RAJESH SILAWAT 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 RAJESHSILAWAT STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-061-002/220
(BAREJ) 		1727002061NRG24140620230091833 14/06/2023 MUNESH SILAWAT 1727002061WL004665 MUNESH SILAWAT 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 MUNESHSILAWAT STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24140620230091835 14/06/2023 SHIVNI RAJPOOT 1727002061WL004665 SHIVNI RAJPOOT 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 SHIVNIRAJPOOT STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-061-002/338
(BAREJ) 		1727002061NRG24140620230091850 14/06/2023 RAM KRISHAN 1727002061WL004665 RAM KRISHAN 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 RAMKRISHAN STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-061-002/564
(BAREJ) 		1727002061NRG24140620230091893 14/06/2023 SHAHID KHAN 1727002061WL004665 SHAHID KHAN 00415 SBIN0010823 1547 1547 Processed 17/06/2023 393307182 SHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 22100 22100
33 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002061NRG24140620230091831 14/06/2023 DEEPAK KUMAR 1727002061WL004665 DEEPAK KUMAR 00415 SBIN0030077 1547 1547 Processed 17/06/2023 393307182 DEEPAKKUMAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-061-002/224
(BAREJ) 		1727002061NRG24140620230091834 14/06/2023 RAHUL KUMAR SILAVAT 1727002061WL004665 RAHUL KUMAR SILAVAT 00415 SBIN0030077 1547 1547 Processed 17/06/2023 393307182 RAHULKUMARSILAVAT STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-061-002/343
(BAREJ) 		1727002061NRG24140620230091858 14/06/2023 VANDNA BAI 1727002061WL004665 VANDNA BAI 00415 SBIN0030077 1547 1547 Processed 17/06/2023 393307182 VANDNABAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-061-002/357
(BAREJ) 		1727002061NRG24140620230091864 14/06/2023 ANGURI BAI 1727002061WL004665 ANGURI BAI 00415 SBIN0030077 1547 1547 Processed 17/06/2023 393307182 ANGURIBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 SIRONJ MP-27-002-061-002/381
(BAREJ) 		1727002061NRG24140620230091873 14/06/2023 FARHA BABU KHAN 1727002061WL004665 FARHA BABU KHAN 00415 SBIN0030078 1547 1547 Processed 17/06/2023 393307182 FARHABABUKHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24140620230091825 14/06/2023 GORELAL SINGH 1727002061WL004665 GORELAL SINGH 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 GORELALSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24140620230091826 14/06/2023 RUPWATI BAI 1727002061WL004665 RUPWATI BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 RUPWATIBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24140620230091827 14/06/2023 IRSHAD KHAN 1727002061WL004665 IRSHAD KHAN 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 IRSHADKHAN UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002061NRG24140620230091832 14/06/2023 GOVIND SILAVAT 1727002061WL004665 GOVIND SILAVAT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 GOVINDSILAVAT STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-061-002/238
(BAREJ) 		1727002061NRG24140620230091837 14/06/2023 LEKHRAJ SINGH 1727002061WL004665 LEKHRAJ SINGH 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 LEKHRAJSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002061NRG24140620230091839 14/06/2023 VIMAL KUMAR 1727002061WL004665 VIMAL KUMAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 VIMALKUMAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24140620230091841 14/06/2023 DESHRAJ AHIRWAR 1727002061WL004665 DESHRAJ AHIRWAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-061-002/324
(BAREJ) 		1727002061NRG24140620230091844 14/06/2023 BABULAL SILAVAT 1727002061WL004665 BABULAL SILAVAT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 BABULALSILAVAT STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-061-002/324
(BAREJ) 		1727002061NRG24140620230091845 14/06/2023 NEETU BAI 1727002061WL004665 NEETU BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 NEETUBAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24140620230091847 14/06/2023 VIKAS CHIDAR 1727002061WL004665 VIKAS CHIDAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 VIKASCHIDAR STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24140620230091846 14/06/2023 VISHAL CHIDAR 1727002061WL004665 VISHAL CHIDAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 VISHALCHIDAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24140620230091848 14/06/2023 SHREE BAI RAJPOOT 1727002061WL004665 SHREE BAI RAJPOOT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 SHREEBAIRAJPOOT STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/340
(BAREJ) 		1727002061NRG24140620230091852 14/06/2023 RAMKALI BAI 1727002061WL004665 RAMKALI BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 RAMKALIBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24140620230091854 14/06/2023 ANITA BAI RAJPOOT 1727002061WL004665 ANITA BAI RAJPOOT 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 ANITABAIRAJPOOT STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24140620230091853 14/06/2023 KAMAR SAHAB 1727002061WL004665 KAMAR SAHAB 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 KAMARSAHAB STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24140620230091855 14/06/2023 LALA RAM 1727002061WL004665 LALA RAM 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 LALARAM STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24140620230091856 14/06/2023 SHEELA BAI 1727002061WL004665 SHEELA BAI 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 SHEELABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-002/343
(BAREJ) 		1727002061NRG24140620230091857 14/06/2023 AVADH NARAYAN 1727002061WL004665 AVADH NARAYAN 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 AVADHNARAYAN STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-002/353
(BAREJ) 		1727002061NRG24140620230091861 14/06/2023 SANJEEV KUMAR 1727002061WL004665 SANJEEV KUMAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 SANJEEVKUMAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24140620230091862 14/06/2023 SANJEEV KUMAR 1727002061WL004665 SANJEEV KUMAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 SANJEEVKUMAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24140620230091863 14/06/2023 SAROJ BAI AHIRWAR 1727002061WL004665 SAROJ BAI AHIRWAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/358
(BAREJ) 		1727002061NRG24140620230091865 14/06/2023 KULDEEP RAJPOOT 1727002061WL004665 KULDEEP RAJPOOT 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307182 KULDEEPRAJPOOT STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24140620230091866 14/06/2023 SUNEEL AHIRWAR 1727002061WL004665 SUNEEL AHIRWAR 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24140620230091868 14/06/2023 IQBAL KHAN 1727002061WL004665 IQBAL KHAN 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 IQBALKHAN STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24140620230091869 14/06/2023 SAIN BEE 1727002061WL004665 SAIN BEE 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 SAINBEE STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-061-002/365
(BAREJ) 		1727002061NRG24140620230091870 14/06/2023 BHURA KHA 1727002061WL004665 BHURA KHA 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 BHURAKHA STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002061NRG24140620230091874 14/06/2023 RAJESH BABU SHARMA 1727002061WL004665 RAJESH BABU SHARMA 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 RAJESHBABUSHARMA STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-061-002/549
(BAREJ) 		1727002061NRG24140620230091892 14/06/2023 MOHAN BABU 1727002061WL004665 MOHAN BABU 00415 SBIN0030227 1547 1547 Processed 17/06/2023 393307182 MOHANBABU STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-061-002/633
(BAREJ) 		1727002061NRG24140620230091907 14/06/2023 MOTI BAI 1727002061WL004665 MOTI BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307182 MOTIBAI STATE BANK OF INDIA(508548)
SubTotal 44421 44421
67 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24070620230077336 14/06/2023 BRAJ 1727002WL003718 BRAJ 00468 UBIN0537349 1266 1266 Processed 17/06/2023 393307182 BRAJ UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24070620230077337 14/06/2023 SAMANTRA 1727002WL003718 SAMANTRA 00468 UBIN0537349 1266 1266 Processed 17/06/2023 393307182 SAMANTRA UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002000NRG24070620230077338 14/06/2023 SAMANDAR 1727002WL003718 SAMANDAR 00468 UBIN0537349 1266 1266 Processed 17/06/2023 393307182 SAMANDAR UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002000NRG24070620230077339 14/06/2023 KRISHNA 1727002WL003718 KRISHNA 00468 UBIN0537349 1266 1266 Processed 17/06/2023 393307182 KRISHNA UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24070620230077341 14/06/2023 OMVATI BAI 1727002WL003718 OMVATI BAI 00468 UBIN0537349 1266 1266 Processed 17/06/2023 393307182 OMVATIBAI PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24070620230077342 14/06/2023 VINOD SINGH 1727002WL003718 VINOD SINGH 00468 UBIN0537349 1266 1266 Processed 17/06/2023 393307182 VINODSINGH STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24070620230077343 14/06/2023 BASANTI BAI 1727002WL003718 BASANTI BAI 00468 UBIN0537349 1266 1266 Processed 17/06/2023 393307182 BASANTIBAI UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24070620230077346 14/06/2023 CHANDA BAGDI 1727002WL003718 CHANDA BAGDI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 CHANDABAGDI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24070620230077347 14/06/2023 ARTI 1727002WL003718 ARTI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 ARTI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24070620230077348 14/06/2023 KANTA BAI 1727002WL003718 KANTA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 KANTABAI UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24070620230077349 14/06/2023 PHOOLA BAI 1727002WL003718 PHOOLA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 PHOOLABAI UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24070620230077352 14/06/2023 ISHAN 1727002WL003718 ISHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 ISHAN UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24070620230077351 14/06/2023 VISHAL 1727002WL003718 VISHAL 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 VISHAL UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24070620230077354 14/06/2023 PHOOLAN DEVI 1727002WL003718 PHOOLAN DEVI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 PHOOLANDEVI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24070620230077353 14/06/2023 SAMNDAR SINGH 1727002WL003718 SAMNDAR SINGH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 SAMNDARSINGH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24070620230077356 14/06/2023 OMBATI BAI 1727002WL003718 OMBATI BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 OMBATIBAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24070620230077355 14/06/2023 PRADUMAN 1727002WL003718 PRADUMAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 PRADUMAN STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24070620230077359 14/06/2023 MEM BAI 1727002WL003718 MEM BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 MEMBAI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24070620230077358 14/06/2023 MEM BAI 1727002WL003718 MEM BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 MEMBAI UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24070620230077362 14/06/2023 AJYA 1727002WL003718 AJYA 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 AJYA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24070620230077364 14/06/2023 REKHA BAI 1727002WL003718 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 REKHABAI BANK OF BARODA(606985)
88 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24140620230091070 14/06/2023 Ram singh 1727002WL004615 Ram singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307182 Ramsingh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24100620230083413 14/06/2023 Ram singh 1727002WL004075 Ram singh 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307182 Ramsingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-061-002/302
(BAREJ) 		1727002061NRG24140620230091842 14/06/2023 PREM SINGH 1727002061WL004665 PREM SINGH 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307182 PREMSINGH UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002061NRG24140620230091859 14/06/2023 SUNDAR SINGH 1727002061WL004665 SUNDAR SINGH 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307182 SUNDARSINGH UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-061-002/362
(BAREJ) 		1727002061NRG24140620230091867 14/06/2023 BATI BAI 1727002061WL004665 BATI BAI 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307182 BATIBAI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-061-002/365
(BAREJ) 		1727002061NRG24140620230091871 14/06/2023 Rubeena bee 1727002061WL004665 Rubeena bee 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307182 Rubeenabee UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-061-002/608
(BAREJ) 		1727002061NRG24140620230091897 14/06/2023 Sangeeta Chandel 1727002061WL004665 Sangeeta Chandel 00468 UBIN0537349 1547 1547 Processed 17/06/2023 393307182 SangeetaChandel UNION BANK OF INDIA(508500)
SubTotal 38034 38034
95 SIRONJ MP-27-002-040-001/300-A
(PIPALIYA HAT) 		1727002000NRG24140620230091059 14/06/2023 gulab bai 1727002WL004615 gulab bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307182 gulabbai FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-040-001/300-A
(PIPALIYA HAT) 		1727002000NRG24100620230083401 14/06/2023 gulab bai 1727002WL004075 gulab bai 00688 FINO0001446 1547 1547 Processed 17/06/2023 393307182 gulabbai FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002000NRG24100620230083402 14/06/2023 Devchand 1727002WL004075 Devchand 00688 FINO0001446 1547 1547 Processed 17/06/2023 393307182 Devchand FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002000NRG24140620230091060 14/06/2023 Devchand 1727002WL004615 Devchand 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307182 Devchand FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 142788 142788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623APB_FTO_91375 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
2 SIRONJ MP1727002_140623APB_FTO_91375 Canara Bank CNRB0006088 SIRONJ 8619
3 SIRONJ MP1727002_140623APB_FTO_91375 HDFC bank HDFC0002146 SIRONJ 2873
4 SIRONJ MP1727002_140623APB_FTO_91375 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4420
5 SIRONJ MP1727002_140623APB_FTO_91375 State Bank of India SBIN0010823 SIRONJ 22100
6 SIRONJ MP1727002_140623APB_FTO_91375 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
7 SIRONJ MP1727002_140623APB_FTO_91375 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547
8 SIRONJ MP1727002_140623APB_FTO_91375 State Bank of India SBIN0030227 SIYALPUR 44421
9 SIRONJ MP1727002_140623APB_FTO_91375 Union Bank of India UBIN0537349 SIRONJ 38034
10 SIRONJ MP1727002_140623APB_FTO_91375 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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