Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091023APB_FTO_310503
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-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24091020230252309 09/10/2023 Jamna Prasad 1727002021WL021265 Jamna Prasad 00032 UTIB0004299 442 442 Processed 09/11/2023 306205704 JamnaPrasad AXIS BANK(607153)
SubTotal 442 442
2 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24091020230252306 09/10/2023 Shailendra 1727002021WL021265 Shailendra 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 306205704 Shailendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002043NRG24081020230251288 09/10/2023 KAMAL BABU 1727002043WL021154 KAMAL BABU 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 306205704 KAMALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24081020230251303 09/10/2023 ABHISHEK 1727002043WL021155 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 306205704 ABHISHEK STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-043-002/186
(BHIYAKHEDI) 		1727002043NRG24071020230250250 09/10/2023 pahalavan Singh 1727002043WL021028 pahalavan Singh 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 306205704 pahalavanSingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24081020230251316 09/10/2023 DHARMENDR 1727002043WL021155 DHARMENDR 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 306205704 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24081020230251394 09/10/2023 sukhvinda bai 1727002047WL021163 sukhvinda bai 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 sukhvindabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24081020230251403 09/10/2023 Golu 1727002047WL021163 Golu 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24081020230251431 09/10/2023 kesi bai 1727002047WL021164 kesi bai 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 kesibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24081020230251404 09/10/2023 bahadur 1727002047WL021163 bahadur 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 bahadur UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24081020230251406 09/10/2023 RUKSANA BEE 1727002047WL021163 RUKSANA BEE 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 306205704 RUKSANABEE PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24081020230251359 09/10/2023 manna 1727002047WL021162 manna 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 manna INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24081020230251408 09/10/2023 RAJ KUMARI 1727002047WL021163 RAJ KUMARI 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 306205704 RAJKUMARI PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24081020230251361 09/10/2023 manna 1727002047WL021162 manna 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 manna INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24081020230251412 09/10/2023 mamta bai 1727002047WL021163 mamta bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 306205704 mamtabai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24081020230251414 09/10/2023 kaplesh bai 1727002047WL021163 kaplesh bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 306205704 kapleshbai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24081020230251416 09/10/2023 RAJESH BAI 1727002047WL021163 RAJESH BAI 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 306205704 RAJESHBAI PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24081020230251423 09/10/2023 sonam bai 1727002047WL021163 sonam bai 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 sonambai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24081020230251389 09/10/2023 dilip singh 1727002047WL021162 dilip singh 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24081020230251427 09/10/2023 durgesh bai 1727002047WL021163 durgesh bai 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 durgeshbai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24081020230251429 09/10/2023 chandresh bai 1727002047WL021163 chandresh bai 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 306205704 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24081020230251263 09/10/2023 Nisha Raghuwanshi 1727002082WL021152 Nisha Raghuwanshi 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 306205704 NishaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
23 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24091020230252313 09/10/2023 Tara 1727002021WL021265 Tara 00078 CNRB0006088 442 442 Processed 09/11/2023 306205704 Tara CANARA BANK(508532)
24 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24081020230251399 09/10/2023 Ram krishna 1727002047WL021163 Ram krishna 00078 CNRB0006088 884 884 Processed 10/11/2023 306205704 Ramkrishna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24081020230251299 09/10/2023 Rachna bai 1727002043WL021155 Rachna bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 306205704 Rachnabai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002043NRG24071020230250256 09/10/2023 JHANAK SINGH 1727002043WL021028 JHANAK SINGH 00354 PUNB0311700 1105 1105 Processed 09/11/2023 306205704 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24081020230251315 09/10/2023 GABBAR YADAV 1727002043WL021155 GABBAR YADAV 00354 PUNB0311700 1105 1105 Processed 10/11/2023 306205704 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24081020230251396 09/10/2023 Kartar 1727002047WL021163 Kartar 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 Kartar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24081020230251397 09/10/2023 kartar singh 1727002047WL021163 kartar singh 00354 PUNB0311700 884 884 Processed 09/11/2023 306205704 kartarsingh PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24081020230251354 09/10/2023 chen bai 1727002047WL021162 chen bai 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24081020230251402 09/10/2023 HARI BAI 1727002047WL021163 HARI BAI 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24081020230251401 09/10/2023 kamar singh 1727002047WL021163 kamar singh 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 kamarsingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24081020230251407 09/10/2023 Rajpal 1727002047WL021163 Rajpal 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 Rajpal UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24081020230251410 09/10/2023 RAMA BAI 1727002047WL021163 RAMA BAI 00354 PUNB0311700 884 884 Processed 09/11/2023 306205704 RAMABAI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24081020230251363 09/10/2023 leela bai 1727002047WL021162 leela bai 00354 PUNB0311700 884 884 Processed 09/11/2023 306205704 leelabai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24081020230251413 09/10/2023 bragbhan 1727002047WL021163 bragbhan 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 bragbhan UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24081020230251372 09/10/2023 KAMLESH BAI 1727002047WL021162 KAMLESH BAI 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24081020230251415 09/10/2023 JAINDAR SINGH 1727002047WL021163 JAINDAR SINGH 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 JAINDARSINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24081020230251417 09/10/2023 ram sakhibai 1727002047WL021163 ram sakhibai 00354 PUNB0311700 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24081020230251384 09/10/2023 Kalabai 1727002047WL021162 Kalabai 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24081020230251425 09/10/2023 deshraj 1727002047WL021163 deshraj 00354 PUNB0311700 884 884 Processed 10/11/2023 306205704 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24081020230251391 09/10/2023 Kalyan singh 1727002047WL021162 Kalyan singh 00354 PUNB0311700 884 884 Processed 09/11/2023 306205704 Kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
43 SIRONJ MP-27-002-011-005/35-B
(TARVARIYA) 		1727002011NRG24091020230252367 09/10/2023 Mr SUNIL KUMAR 1727002011WL021277 Mr SUNIL KUMAR 00415 SBIN0010823 2652 2652 Processed 10/11/2023 306205704 MrSUNILKUMAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24091020230252307 09/10/2023 Heera bai 1727002021WL021265 Heera bai 00415 SBIN0010823 442 442 Processed 10/11/2023 306205704 Heerabai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24091020230252308 09/10/2023 Bundo bai 1727002021WL021265 Bundo bai 00415 SBIN0010823 442 442 Processed 10/11/2023 306205704 Bundobai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24091020230252311 09/10/2023 Ankesh 1727002021WL021265 Ankesh 00415 SBIN0010823 442 442 Processed 10/11/2023 306205704 Ankesh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24091020230252314 09/10/2023 Sangeeta 1727002021WL021265 Sangeeta 00415 SBIN0010823 442 442 Processed 10/11/2023 306205704 Sangeeta STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24081020230251301 09/10/2023 DESHRAJ AHIRWAR 1727002043WL021155 DESHRAJ AHIRWAR 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24081020230251300 09/10/2023 LACHHO BAI 1727002043WL021155 LACHHO BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 LACHHOBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24071020230250245 09/10/2023 paban sharma 1727002043WL021028 paban sharma 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 pabansharma STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24071020230250246 09/10/2023 Sudaama 1727002043WL021028 Sudaama 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 Sudaama STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002043NRG24071020230250248 09/10/2023 gaja bai 1727002043WL021028 gaja bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 gajabai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24071020230250249 09/10/2023 golu ahirvar 1727002043WL021028 golu ahirvar 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002043NRG24071020230250258 09/10/2023 BINITA BAI 1727002043WL021028 BINITA BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 BINITABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002043NRG24071020230250260 09/10/2023 BRIMMA BAI 1727002043WL021028 BRIMMA BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 BRIMMABAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002043NRG24071020230250259 09/10/2023 KRISHANPAL SINGH 1727002043WL021028 KRISHANPAL SINGH 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 KRISHANPALSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002043NRG24081020230251304 09/10/2023 rambabu 1727002043WL021155 rambabu 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 rambabu STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24071020230250261 09/10/2023 ajab bai 1727002043WL021028 ajab bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 ajabbai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002043NRG24081020230251305 09/10/2023 rohit 1727002043WL021155 rohit 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 rohit STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002043NRG24081020230251308 09/10/2023 JASAN BAI 1727002043WL021155 JASAN BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 JASANBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24081020230251309 09/10/2023 RAMMILAN YADAV 1727002043WL021155 RAMMILAN YADAV 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 RAMMILANYADAV STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002043NRG24081020230251310 09/10/2023 RAMPAL YADAV 1727002043WL021155 RAMPAL YADAV 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 RAMPALYADAV STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24081020230251314 09/10/2023 KALLA 1727002043WL021155 KALLA 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 KALLA STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002043NRG24071020230250263 09/10/2023 JAYKIL YADAV 1727002043WL021028 JAYKIL YADAV 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306205704 JAYKILYADAV UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24081020230251398 09/10/2023 Ramkrishn 1727002047WL021163 Ramkrishn 00415 SBIN0010823 884 884 Processed 09/11/2023 306205704 Ramkrishn PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24081020230251409 09/10/2023 jasrath 1727002047WL021163 jasrath 00415 SBIN0010823 884 884 Processed 09/11/2023 306205704 jasrath PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24081020230251421 09/10/2023 gunbati bai 1727002047WL021163 gunbati bai 00415 SBIN0010823 884 884 Processed 10/11/2023 306205704 gunbatibai STATE BANK OF INDIA(508548)
SubTotal 25857 25857
68 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002043NRG24071020230250251 09/10/2023 shivkumar 1727002043WL021028 shivkumar 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306205704 shivkumar STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24071020230250252 09/10/2023 pappu yadav 1727002043WL021028 pappu yadav 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306205704 pappuyadav UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002043NRG24071020230250254 09/10/2023 RAMKRISHAN YADAV 1727002043WL021028 RAMKRISHAN YADAV 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306205704 RAMKRISHANYADAV STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002043NRG24081020230251311 09/10/2023 SONU NAYAK 1727002043WL021155 SONU NAYAK 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306205704 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24081020230251313 09/10/2023 NEPAL SINGH YADAV 1727002043WL021155 NEPAL SINGH YADAV 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306205704 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002043NRG24071020230250264 09/10/2023 golu yadav 1727002043WL021028 golu yadav 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306205704 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002000NRG24091020230251577 09/10/2023 raghunath singh 1727002WL021186 raghunath singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 306205704 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
75 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24081020230251296 09/10/2023 NIKIL SHARMA 1727002043WL021154 NIKIL SHARMA 00415 SBIN0030227 1105 1105 Processed 10/11/2023 306205704 NIKILSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24081020230251343 09/10/2023 LALLA 1727002008WL021159 LALLA 00468 UBIN0536482 1326 1326 Processed 10/11/2023 306205704 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 SIRONJ MP-27-002-011-005/100
(TARVARIYA) 		1727002011NRG24091020230252366 09/10/2023 PURAN SINGH 1727002011WL021277 PURAN SINGH 00468 UBIN0537349 2652 2652 Processed 10/11/2023 306205704 PURANSINGH UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24091020230252312 09/10/2023 Ravi Sahu 1727002021WL021265 Ravi Sahu 00468 UBIN0537349 442 442 Processed 10/11/2023 306205704 RaviSahu UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24081020230251298 09/10/2023 KIRAN SHARMA 1727002043WL021155 KIRAN SHARMA 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306205704 KIRANSHARMA UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24081020230251297 09/10/2023 SAVITRI SHARMA 1727002043WL021154 SAVITRI SHARMA 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306205704 SAVITRISHARMA UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002043NRG24071020230250253 09/10/2023 Brajesh yadav 1727002043WL021028 Brajesh yadav 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306205704 Brajeshyadav UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24071020230250257 09/10/2023 RAVIT KUMAR 1727002043WL021028 RAVIT KUMAR 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306205704 RAVITKUMAR UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24081020230251306 09/10/2023 KRISHNAGOpAL 1727002043WL021155 KRISHNAGOpAL 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306205704 KRISHNAGOpAL UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24081020230251312 09/10/2023 BAEEYA SAHAB 1727002043WL021155 BAEEYA SAHAB 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306205704 BAEEYASAHAB UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24081020230251393 09/10/2023 bramal singh 1727002047WL021163 bramal singh 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 bramalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24081020230251400 09/10/2023 Devendra sahu 1727002047WL021163 Devendra sahu 00468 UBIN0537349 884 884 Processed 09/11/2023 306205704 Devendrasahu PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24081020230251430 09/10/2023 dhan singh 1727002047WL021164 dhan singh 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24081020230251405 09/10/2023 brahma bai 1727002047WL021163 brahma bai 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 brahmabai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24081020230251358 09/10/2023 santram 1727002047WL021162 santram 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 santram INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24081020230251362 09/10/2023 lalta bai 1727002047WL021162 lalta bai 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24081020230251374 09/10/2023 nirmla bai 1727002047WL021162 nirmla bai 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 nirmlabai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24081020230251373 09/10/2023 yashkumar 1727002047WL021162 yashkumar 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 yashkumar UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24081020230251418 09/10/2023 yasoda bai dangi 1727002047WL021163 yasoda bai dangi 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 yasodabaidangi UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24081020230251419 09/10/2023 Bhoora Dangi 1727002047WL021163 Bhoora Dangi 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 BhooraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24081020230251420 09/10/2023 amantree 1727002047WL021163 amantree 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 amantree INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24081020230251387 09/10/2023 Rama 1727002047WL021162 Rama 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24081020230251422 09/10/2023 pappu 1727002047WL021163 pappu 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 pappu UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24081020230251390 09/10/2023 sandhyarani padhan 1727002047WL021162 sandhyarani padhan 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 sandhyaranipadhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24081020230251424 09/10/2023 amar singh 1727002047WL021163 amar singh 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24081020230251426 09/10/2023 bp yadav 1727002047WL021163 bp yadav 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 bpyadav UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24081020230251428 09/10/2023 shishupal 1727002047WL021163 shishupal 00468 UBIN0537349 884 884 Processed 10/11/2023 306205704 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
102 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24081020230251302 09/10/2023 RAJKUMAR 1727002043WL021155 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306205704 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
103 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24081020230251360 09/10/2023 reema bai 1727002047WL021162 reema bai 00688 FINO0001446 884 884 Processed 10/11/2023 306205704 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
104 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24081020230251289 09/10/2023 MAHENDRA SHARMA 1727002043WL021154 MAHENDRA SHARMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-043-001/273
(BHIYAKHEDI) 		1727002043NRG24081020230251290 09/10/2023 NARENDRA 1727002043WL021154 NARENDRA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 NARENDRA STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24081020230251291 09/10/2023 JITENDRA BHOI 1727002043WL021154 JITENDRA BHOI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 JITENDRABHOI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24081020230251292 09/10/2023 RAMPRAVESH SHARMA 1727002043WL021154 RAMPRAVESH SHARMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24081020230251293 09/10/2023 SANJU 1727002043WL021154 SANJU 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-043-001/281
(BHIYAKHEDI) 		1727002043NRG24081020230251294 09/10/2023 RAJA BABU 1727002043WL021154 RAJA BABU 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24081020230251295 09/10/2023 BANTI 1727002043WL021154 BANTI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24081020230251317 09/10/2023 VIVEK 1727002043WL021155 VIVEK 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306205704 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24081020230251395 09/10/2023 yalkar singh 1727002047WL021163 yalkar singh 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24081020230251353 09/10/2023 shivkumar 1727002047WL021162 shivkumar 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24081020230251355 09/10/2023 golu 1727002047WL021162 golu 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 golu INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24081020230251356 09/10/2023 Bhura 1727002047WL021162 Bhura 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24081020230251357 09/10/2023 Golu nayak 1727002047WL021162 Golu nayak 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24081020230251364 09/10/2023 Brajesh 1727002047WL021162 Brajesh 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24081020230251365 09/10/2023 Kalyan singh 1727002047WL021162 Kalyan singh 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24081020230251366 09/10/2023 Paro bai 1727002047WL021162 Paro bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 Parobai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24081020230251367 09/10/2023 POORAN SINGH 1727002047WL021162 POORAN SINGH 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24081020230251368 09/10/2023 BALLA NAYAK 1727002047WL021162 BALLA NAYAK 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24081020230251369 09/10/2023 BAKIL 1727002047WL021162 BAKIL 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24081020230251370 09/10/2023 bholeram 1727002047WL021162 bholeram 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24081020230251411 09/10/2023 SEETARAM 1727002047WL021163 SEETARAM 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24081020230251371 09/10/2023 HEERALAL 1727002047WL021162 HEERALAL 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24081020230251375 09/10/2023 lalliram 1727002047WL021162 lalliram 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24081020230251376 09/10/2023 ramkumar 1727002047WL021162 ramkumar 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24081020230251377 09/10/2023 suman bai 1727002047WL021162 suman bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24081020230251378 09/10/2023 nandram 1727002047WL021162 nandram 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24081020230251379 09/10/2023 Rukmani bai 1727002047WL021162 Rukmani bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24081020230251380 09/10/2023 dharmendra 1727002047WL021162 dharmendra 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24081020230251381 09/10/2023 reena bai 1727002047WL021162 reena bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24081020230251382 09/10/2023 asaram 1727002047WL021162 asaram 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24081020230251383 09/10/2023 santosh 1727002047WL021162 santosh 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24081020230251385 09/10/2023 Lalaram 1727002047WL021162 Lalaram 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24081020230251386 09/10/2023 leela bai 1727002047WL021162 leela bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24081020230251388 09/10/2023 SACHIN SHARMA 1727002047WL021162 SACHIN SHARMA 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24081020230251392 09/10/2023 bag bai 1727002047WL021162 bag bai 00691 IPOS0000001 884 884 Processed 10/11/2023 306205704 bagbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091023APB_FTO_310503 AXIS BANK UTIB0004299 Sironj 442
2 SIRONJ MP1727002_091023APB_FTO_310503 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18785
3 SIRONJ MP1727002_091023APB_FTO_310503 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_091023APB_FTO_310503 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 16575
5 SIRONJ MP1727002_091023APB_FTO_310503 State Bank of India SBIN0010823 SIRONJ 25857
6 SIRONJ MP1727002_091023APB_FTO_310503 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
7 SIRONJ MP1727002_091023APB_FTO_310503 State Bank of India SBIN0030227 SIYALPUR 1105
8 SIRONJ MP1727002_091023APB_FTO_310503 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 SIRONJ MP1727002_091023APB_FTO_310503 Union Bank of India UBIN0537349 SIRONJ 24752
10 SIRONJ MP1727002_091023APB_FTO_310503 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
11 SIRONJ MP1727002_091023APB_FTO_310503 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 SIRONJ MP1727002_091023APB_FTO_310503 India Post Payments Bank IPOS0000001 Vidisha 32708

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