Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270523APB_FTO_59922
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-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24270520230057665 27/05/2023 bablu 1727002013WL002630 bablu 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 bablu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24270520230057672 27/05/2023 Guddi Bai 1727002013WL002630 Guddi Bai 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 GuddiBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24270520230057671 27/05/2023 imrat singh 1727002013WL002630 imrat singh 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 imratsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24270520230057675 27/05/2023 kalyan singh 1727002013WL002630 kalyan singh 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 kalyansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24270520230057676 27/05/2023 thakur singh 1727002013WL002630 thakur singh 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 thakursingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24270520230057678 27/05/2023 raja miyan 1727002013WL002630 raja miyan 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 rajamiyan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24270520230057695 27/05/2023 Ramwati Bai 1727002013WL002630 Ramwati Bai 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 RamwatiBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24260520230057062 27/05/2023 PUSHPENDRA 1727002020WL002601 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473087 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24260520230057064 27/05/2023 Halki bai 1727002020WL002601 Halki bai 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 Halkibai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24260520230057065 27/05/2023 BADAM SINGH 1727002020WL002601 BADAM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 BADAMSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24260520230057031 27/05/2023 ANKESH KURMI 1727002020WL002600 ANKESH KURMI 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24260520230057034 27/05/2023 KRISHNA MOHAN KURMI 1727002020WL002600 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24260520230057036 27/05/2023 LAKHAN 1727002020WL002600 LAKHAN 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 LAKHAN FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24260520230057037 27/05/2023 LAXMAN SINGH 1727002020WL002600 LAXMAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473087 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24260520230057079 27/05/2023 dayaram 1727002020WL002601 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473087 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-025-001/159
(GAIHOOKHEDI) 		1727002025NRG24270520230057382 27/05/2023 devendra 1727002025WL002612 devendra 00045 BARB0SIRONJ 2652 2652 Processed 31/05/2023 078473087 devendra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002085NRG24260520230056953 27/05/2023 neta 1727002085WL002594 neta 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473087 neta BANK OF BARODA(606985)
18 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24260520230056970 27/05/2023 suman bai dangi 1727002085WL002595 suman bai dangi 00045 BARB0SIRONJ 663 663 Processed 31/05/2023 078473087 sumanbaidangi BANK OF BARODA(606985)
19 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002085NRG24260520230056956 27/05/2023 RAM SINGH 1727002085WL002594 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473087 RAMSINGH BANK OF BARODA(606985)
20 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002085NRG24260520230056957 27/05/2023 PREETI BAI 1727002085WL002594 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078473087 PREETIBAI BANK OF BARODA(606985)
SubTotal 24310 24310
21 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24270520230057682 27/05/2023 salim kha 1727002013WL002630 salim kha 00078 CNRB0006088 1105 1105 Processed 31/05/2023 078473087 salimkha CANARA BANK(508532)
22 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057693 27/05/2023 Sita Ram 1727002013WL002630 Sita Ram 00078 CNRB0006088 1105 1105 Processed 31/05/2023 078473087 SitaRam CANARA BANK(508532)
SubTotal 2210 2210
23 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24240520230053148 27/05/2023 BABLU DHAKAD 1727002001WL002392 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473087 BABLUDHAKAD UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24270520230057668 27/05/2023 mullo bai 1727002013WL002630 mullo bai 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473087 mullobai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24270520230057670 27/05/2023 Ramsakhi Bai 1727002013WL002630 Ramsakhi Bai 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473087 RamsakhiBai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-013-001/173
(CHOUDAKHEDI) 		1727002013NRG24270520230057679 27/05/2023 rajesh 1727002013WL002630 rajesh 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473087 rajesh PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24270520230057680 27/05/2023 chatr singh 1727002013WL002630 chatr singh 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473087 chatrsingh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24270520230057681 27/05/2023 mamta 1727002013WL002630 mamta 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473087 mamta PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24260520230057055 27/05/2023 NARAYAN SINGH 1727002020WL002601 NARAYAN SINGH 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473087 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24260520230057086 27/05/2023 kala bai 1727002020WL002601 kala bai 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473087 kalabai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24260520230057085 27/05/2023 kishan lal 1727002020WL002601 kishan lal 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078473087 kishanlal PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-025-001/162
(GAIHOOKHEDI) 		1727002025NRG24270520230057384 27/05/2023 rohit 1727002025WL002612 rohit 00354 PUNB0311700 2652 2652 Processed 31/05/2023 078473087 rohit PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
33 SIRONJ MP-27-002-045-002/413
(MUGALSARAY) 		1727002045NRG24270520230057090 27/05/2023 RANI VARSHA 1727002045WL002602 RANI VARSHA 00415 SBIN0000453 1326 1326 Processed 31/05/2023 078473087 RANIVARSHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24270520230057677 27/05/2023 Manmohan Kushwah 1727002013WL002630 Manmohan Kushwah 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473087 ManmohanKushwah BANK OF BARODA(606985)
35 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24270520230057685 27/05/2023 Munni Bai 1727002013WL002630 Munni Bai 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473087 MunniBai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24270520230057686 27/05/2023 Jivan Kushwah 1727002013WL002630 Jivan Kushwah 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473087 JivanKushwah STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24270520230057687 27/05/2023 Kamta Bai 1727002013WL002630 Kamta Bai 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473087 KamtaBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24270520230057690 27/05/2023 Mukesh Kushwah 1727002013WL002630 Mukesh Kushwah 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473087 MukeshKushwah STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24270520230057699 27/05/2023 omkar 1727002013WL002630 omkar 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473087 omkar STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24270520230057702 27/05/2023 surendra dangi 1727002013WL002630 surendra dangi 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473087 surendradangi STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002020NRG24260520230057059 27/05/2023 vinod 1727002020WL002601 vinod 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 vinod BANK OF BARODA(606985)
42 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24260520230057061 27/05/2023 JYOTI BAI 1727002020WL002601 JYOTI BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24260520230057041 27/05/2023 NEERAJ BAI 1727002020WL002600 NEERAJ BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 NEERAJBAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24260520230057042 27/05/2023 SANJEEV KUMAR 1727002020WL002600 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 SANJEEVKUMAR STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24260520230057044 27/05/2023 tulsiram 1727002020WL002600 tulsiram 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 tulsiram STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-025-001/159
(GAIHOOKHEDI) 		1727002025NRG24270520230057381 27/05/2023 udhaybhan 1727002025WL002612 udhaybhan 00415 SBIN0010823 2652 2652 Processed 31/05/2023 078473087 udhaybhan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-025-001/159-B
(GAIHOOKHEDI) 		1727002025NRG24270520230057383 27/05/2023 ramita rajput 1727002025WL002612 ramita rajput 00415 SBIN0010823 2652 2652 Processed 31/05/2023 078473087 ramitarajput STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-045-002/413-A
(MUGALSARAY) 		1727002045NRG24270520230057092 27/05/2023 basant 1727002045WL002602 basant 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 basant INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-045-002/413-A
(MUGALSARAY) 		1727002045NRG24270520230057093 27/05/2023 monika 1727002045WL002602 monika 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 monika INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24260520230056976 27/05/2023 VARSHA AHIRWAR 1727002085WL002595 VARSHA AHIRWAR 00415 SBIN0010823 663 663 Processed 31/05/2023 078473087 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-085-001/444-C
(IAKLOUDA) 		1727002085NRG24260520230056959 27/05/2023 SUNIL KUMAR 1727002085WL002594 SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 SUNILKUMAR STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24260520230056962 27/05/2023 GOLAN SINGH AHIRWAR 1727002085WL002594 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078473087 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 25636 25636
53 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057666 27/05/2023 raghveer singh 1727002013WL002630 raghveer singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473087 raghveersingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24270520230057692 27/05/2023 Khilan Singh 1727002013WL002630 Khilan Singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473087 KhilanSingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24270520230057694 27/05/2023 Ram Singh 1727002013WL002630 Ram Singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473087 RamSingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24260520230057084 27/05/2023 tulsa bai 1727002020WL002601 tulsa bai 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078473087 tulsabai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-025-001/171
(GAIHOOKHEDI) 		1727002025NRG24270520230057386 27/05/2023 vavati bai 1727002025WL002612 vavati bai 00415 SBIN0030077 2652 2652 Processed 31/05/2023 078473087 vavatibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24260520230056971 27/05/2023 surjeet dangi 1727002085WL002595 surjeet dangi 00415 SBIN0030077 663 663 Processed 31/05/2023 078473087 surjeetdangi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24260520230056972 27/05/2023 kuldeep dangi 1727002085WL002595 kuldeep dangi 00415 SBIN0030077 663 663 Processed 31/05/2023 078473087 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
60 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24270520230057691 27/05/2023 Usha Bai 1727002013WL002630 Usha Bai 00415 SBIN0030227 1105 1105 Processed 31/05/2023 078473087 UshaBai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG24260520230056963 27/05/2023 PRATHVI SINGH 1727002085WL002595 PRATHVI SINGH 00415 SBIN0030227 663 663 Processed 31/05/2023 078473087 PRATHVISINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG24260520230056964 27/05/2023 CHANDRABHAN SINGH 1727002085WL002595 CHANDRABHAN SINGH 00415 SBIN0030227 663 663 Processed 31/05/2023 078473087 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG24260520230056966 27/05/2023 SHITAL SINGH DANGI 1727002085WL002595 SHITAL SINGH DANGI 00415 SBIN0030227 663 663 Processed 31/05/2023 078473087 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG24260520230056967 27/05/2023 RITIKRAJ DANGI 1727002085WL002595 RITIKRAJ DANGI 00415 SBIN0030227 663 663 Processed 31/05/2023 078473087 RITIKRAJDANGI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24260520230056969 27/05/2023 sanjeev dangi 1727002085WL002595 sanjeev dangi 00415 SBIN0030227 663 663 Processed 31/05/2023 078473087 sanjeevdangi UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG24260520230056973 27/05/2023 sashi bai 1727002085WL002595 sashi bai 00415 SBIN0030227 663 663 Processed 31/05/2023 078473087 sashibai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002085NRG24260520230056954 27/05/2023 RAJKUMARI BAI 1727002085WL002594 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078473087 RAJKUMARIBAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24260520230056961 27/05/2023 JITENDRA AHIRWAR 1727002085WL002594 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078473087 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
69 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24270520230057669 27/05/2023 lakhpat singh 1727002013WL002630 lakhpat singh 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 lakhpatsingh BANK OF BARODA(606985)
70 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24270520230057674 27/05/2023 Najma Bee 1727002013WL002630 Najma Bee 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 NajmaBee UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24270520230057673 27/05/2023 sher khan 1727002013WL002630 sher khan 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 sherkhan BANK OF BARODA(606985)
72 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24270520230057696 27/05/2023 heeralal 1727002013WL002630 heeralal 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 heeralal UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24270520230057697 27/05/2023 jasman kushwah 1727002013WL002630 jasman kushwah 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 jasmankushwah UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24270520230057700 27/05/2023 jitendra 1727002013WL002630 jitendra 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 jitendra UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24270520230057703 27/05/2023 deepak 1727002013WL002630 deepak 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 deepak UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24260520230057076 27/05/2023 GUDDI BAI 1727002020WL002601 GUDDI BAI 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473087 GUDDIBAI UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-045-001/30-A
(MUGALSARAY) 		1727002045NRG24270520230057089 27/05/2023 sorabh 1727002045WL002602 sorabh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473087 sorabh FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-045-002/413
(MUGALSARAY) 		1727002045NRG24270520230057091 27/05/2023 hemlata 1727002045WL002602 hemlata 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473087 hemlata UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002085NRG24260520230056950 27/05/2023 NIKHIL 1727002085WL002594 NIKHIL 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473087 NIKHIL STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG24260520230056965 27/05/2023 UDAY BHAN SINGH 1727002085WL002595 UDAY BHAN SINGH 00468 UBIN0537349 663 663 Processed 31/05/2023 078473087 UDAYBHANSINGH UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-085-001/429-B
(IAKLOUDA) 		1727002085NRG24260520230056955 27/05/2023 SONU AHIRWAR 1727002085WL002594 SONU AHIRWAR 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473087 SONUAHIRWAR BANK OF INDIA(508505)
82 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG24260520230056974 27/05/2023 POOJA 1727002085WL002595 POOJA 00468 UBIN0537349 663 663 Processed 31/05/2023 078473087 POOJA UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG24260520230056975 27/05/2023 NEETESH 1727002085WL002595 NEETESH 00468 UBIN0537349 663 663 Processed 31/05/2023 078473087 NEETESH UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-085-001/444-A
(IAKLOUDA) 		1727002085NRG24260520230056958 27/05/2023 SAKHI 1727002085WL002594 SAKHI 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473087 SAKHI BANK OF BARODA(606985)
85 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002085NRG24260520230056960 27/05/2023 MAYA BAI 1727002085WL002594 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078473087 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
86 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002013NRG24270520230057683 27/05/2023 Sonu Dangi 1727002013WL002630 Sonu Dangi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 SonuDangi STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24270520230057684 27/05/2023 mahar ban singh 1727002013WL002630 mahar ban singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 maharbansingh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24270520230057688 27/05/2023 vivek 1727002013WL002630 vivek 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 vivek FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24270520230057689 27/05/2023 niranjan singh 1727002013WL002630 niranjan singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 niranjansingh FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24260520230057054 27/05/2023 Suraj Bai 1727002020WL002601 Suraj Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 SurajBai FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24260520230057056 27/05/2023 PRAKASH 1727002020WL002601 PRAKASH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 PRAKASH FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002020NRG24260520230057057 27/05/2023 Avadh Narayan 1727002020WL002601 Avadh Narayan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 AvadhNarayan BANK OF BARODA(606985)
93 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002020NRG24260520230057058 27/05/2023 Priti Bai 1727002020WL002601 Priti Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 PritiBai BANK OF BARODA(606985)
94 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002020NRG24260520230057060 27/05/2023 Fool Bai 1727002020WL002601 Fool Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 FoolBai PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24260520230057063 27/05/2023 Chain Singh 1727002020WL002601 Chain Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 ChainSingh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24260520230057067 27/05/2023 Phoola Bai 1727002020WL002601 Phoola Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 PhoolaBai FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24260520230057068 27/05/2023 Kamlesh 1727002020WL002601 Kamlesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 Kamlesh UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24260520230057071 27/05/2023 Vandna 1727002020WL002601 Vandna 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 Vandna STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24260520230057074 27/05/2023 Sitam Bai 1727002020WL002601 Sitam Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 SitamBai FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24260520230057073 27/05/2023 Vishal Meena 1727002020WL002601 Vishal Meena 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 VishalMeena FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24260520230057075 27/05/2023 Chandan Singh 1727002020WL002601 Chandan Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 ChandanSingh STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24260520230057032 27/05/2023 Rohit Pal 1727002020WL002600 Rohit Pal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 RohitPal FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24260520230057035 27/05/2023 Rachna Bai 1727002020WL002600 Rachna Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 RachnaBai FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24260520230057038 27/05/2023 Keerti Kurmi 1727002020WL002600 Keerti Kurmi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 KeertiKurmi FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24260520230057039 27/05/2023 Ram Singh 1727002020WL002600 Ram Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473087 RamSingh FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24260520230057040 27/05/2023 Braj Mohan 1727002020WL002600 Braj Mohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 BrajMohan FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-020-001/438-D
(SEMALKHEDI) 		1727002020NRG24260520230057078 27/05/2023 RAMESH 1727002020WL002601 RAMESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24260520230057045 27/05/2023 Bhuri Bai 1727002020WL002600 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 BhuriBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24260520230057046 27/05/2023 Pahalvan Singh 1727002020WL002600 Pahalvan Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 PahalvanSingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24260520230057047 27/05/2023 Rashmita Bai 1727002020WL002600 Rashmita Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 RashmitaBai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-020-001/724
(SEMALKHEDI) 		1727002020NRG24260520230057048 27/05/2023 Papita Bai 1727002020WL002600 Papita Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 PapitaBai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24260520230057050 27/05/2023 Krishna Bai 1727002020WL002600 Krishna Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 KrishnaBai FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24260520230057049 27/05/2023 Premnarayan Kurmi 1727002020WL002600 Premnarayan Kurmi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 PremnarayanKurmi CANARA BANK(508532)
114 SIRONJ MP-27-002-020-001/729-B
(SEMALKHEDI) 		1727002020NRG24260520230057051 27/05/2023 Rani 1727002020WL002600 Rani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 Rani UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24260520230057053 27/05/2023 Vishal Kurmi 1727002020WL002600 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473087 VishalKurmi STATE BANK OF INDIA(508548)
SubTotal 36686 36686
116 SIRONJ MP-27-002-020-001/438-A
(SEMALKHEDI) 		1727002020NRG24260520230057043 27/05/2023 Amar Singh 1727002020WL002600 Amar Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473087 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-020-001/438-B
(SEMALKHEDI) 		1727002020NRG24260520230057077 27/05/2023 Heera Lal 1727002020WL002601 Heera Lal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473087 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24260520230057080 27/05/2023 Parvati Bai 1727002020WL002601 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473087 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-020-001/5-B
(SEMALKHEDI) 		1727002020NRG24260520230057081 27/05/2023 Geeta 1727002020WL002601 Geeta 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473087 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-020-001/52
(SEMALKHEDI) 		1727002020NRG24260520230057083 27/05/2023 Pooran 1727002020WL002601 Pooran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473087 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270523APB_FTO_59922 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 24310
2 SIRONJ MP1727002_270523APB_FTO_59922 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_270523APB_FTO_59922 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13481
4 SIRONJ MP1727002_270523APB_FTO_59922 State Bank of India SBIN0000453 PIPARIYA 1326
5 SIRONJ MP1727002_270523APB_FTO_59922 State Bank of India SBIN0010823 SIRONJ 25636
6 SIRONJ MP1727002_270523APB_FTO_59922 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8619
7 SIRONJ MP1727002_270523APB_FTO_59922 State Bank of India SBIN0030227 SIYALPUR 7735
8 SIRONJ MP1727002_270523APB_FTO_59922 Union Bank of India UBIN0537349 SIRONJ 18785
9 SIRONJ MP1727002_270523APB_FTO_59922 Fino Payments Bank Ltd FINO0001446 MP RO 36686
10 SIRONJ MP1727002_270523APB_FTO_59922 India Post Payments Bank IPOS0000001 Vidisha 6630

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