Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260923APB_FTO_289366
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24250920230236469 26/09/2023 Amar singh 1727002077WL019531 Amar singh 00032 UTIB0004299 1326 1326 Processed 09/11/2023 299423949 Amarsingh AXIS BANK(607153)
2 SIRONJ MP-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24250920230236471 26/09/2023 Deepak 1727002077WL019531 Deepak 00032 UTIB0004299 1326 1326 Processed 09/11/2023 299423949 Deepak AXIS BANK(607153)
SubTotal 2652 2652
3 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24260920230236913 26/09/2023 Monika 1727002063WL019577 Monika 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 Monika BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24260920230236917 26/09/2023 Laxmi Bai 1727002063WL019577 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 LaxmiBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24260920230236928 26/09/2023 Rekha 1727002063WL019578 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 Rekha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24260920230236931 26/09/2023 Sonam 1727002063WL019579 Sonam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 Sonam PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24260920230236932 26/09/2023 Magan 1727002063WL019579 Magan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 Magan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24260920230236941 26/09/2023 KUNNU 1727002063WL019580 KUNNU 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 KUNNU BANK OF BARODA(606985)
9 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24250920230236468 26/09/2023 hlkeraam 1727002077WL019531 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 hlkeraam BANK OF BARODA(606985)
10 SIRONJ MP-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24250920230236486 26/09/2023 kammo 1727002077WL019531 kammo 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 kammo JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236495 26/09/2023 Keshreeya 1727002077WL019531 Keshreeya 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 Keshreeya STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24250920230236499 26/09/2023 Omkaar 1727002077WL019531 Omkaar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 Omkaar BANK OF BARODA(606985)
13 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24250920230236502 26/09/2023 mahesh 1727002077WL019531 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 mahesh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24250920230236506 26/09/2023 Collector 1727002077WL019531 Collector 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299423949 Collector BANK OF BARODA(606985)
15 SIRONJ MP-27-002-083-002/16-A
(SULTAANPUR) 		1727002083NRG24260920230236790 26/09/2023 Lalla 1727002083WL019566 Lalla 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 299423949 Lalla BANK OF BARODA(606985)
16 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24260920230236800 26/09/2023 NIHAL SINGH 1727002083WL019567 NIHAL SINGH 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 299423949 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
17 SIRONJ MP-27-002-077-003/299
(MAHADEVKHEDI) 		1727002077NRG24250920230236493 26/09/2023 Sumit Sharma 1727002077WL019531 Sumit Sharma 00078 CNRB0006088 1326 1326 Processed 09/11/2023 299423949 SumitSharma CANARA BANK(508532)
SubTotal 1326 1326
18 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG24260920230236645 26/09/2023 NIKITA DADORIYA 1727002WL019560 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299423949 NIKITADADORIYA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24260920230236648 26/09/2023 MONIKA 1727002WL019560 MONIKA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299423949 MONIKA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002063NRG24260920230236902 26/09/2023 hari singh 1727002063WL019577 hari singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299423949 harisingh CANARA BANK(508532)
SubTotal 3978 3978
21 SIRONJ MP-27-002-016-001/508
(MAHOO) 		1727002016NRG24260920230237292 26/09/2023 NETRAM KUSHWAH 1727002016WL019622 NETRAM KUSHWAH 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299423949 NETRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-028-007/101
(RATANBARRI) 		1727002028NRG24250920230236534 26/09/2023 Shriram 1727002028WL019535 Shriram 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299423949 Shriram FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24260920230236906 26/09/2023 UMA BAI 1727002063WL019577 UMA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299423949 UMABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24260920230236929 26/09/2023 JANKI AHIRWAR 1727002063WL019578 JANKI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299423949 JANKIAHIRWAR STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-083-003/169
(SULTAANPUR) 		1727002083NRG24260920230236793 26/09/2023 GOPAL 1727002083WL019566 GOPAL 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299423949 GOPAL STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-003/79
(SULTAANPUR) 		1727002083NRG24260920230236801 26/09/2023 daulat ram 1727002083WL019567 daulat ram 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299423949 daulatram HDFC BANK LTD(607152)
SubTotal 13260 13260
27 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24260920230236933 26/09/2023 PHOOL BAI 1727002063WL019579 PHOOL BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299423949 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG24260920230236643 26/09/2023 RAJ KUMAR 1727002WL019560 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 RAJKUMAR STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG24260920230236646 26/09/2023 amAr singh 1727002WL019560 amAr singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002000NRG24260920230236649 26/09/2023 Hari singh 1727002WL019560 Hari singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Harisingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24260920230236900 26/09/2023 MUNMUN YADAV 1727002063WL019577 MUNMUN YADAV 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 MUNMUNYADAV STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24260920230236901 26/09/2023 Kailash Yadav 1727002063WL019577 Kailash Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002063NRG24260920230236903 26/09/2023 CHHOTELAL AHIRWAR 1727002063WL019577 CHHOTELAL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002063NRG24260920230236905 26/09/2023 Vijaypal yadav 1727002063WL019577 Vijaypal yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Vijaypalyadav STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24260920230236907 26/09/2023 DHARVMENDRA SINGH 1727002063WL019577 DHARVMENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24260920230236908 26/09/2023 CHOTE LAL 1727002063WL019577 CHOTE LAL 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 CHOTELAL STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24260920230236911 26/09/2023 RADHA BAI 1727002063WL019577 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 RADHABAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24260920230236912 26/09/2023 chandresh 1727002063WL019577 chandresh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 chandresh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24260920230236914 26/09/2023 Ram singh 1727002063WL019577 Ram singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24260920230236915 26/09/2023 DEVENDRA AHIRWAR 1727002063WL019577 DEVENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24260920230236916 26/09/2023 SHIVRAJ AHIRWAR 1727002063WL019577 SHIVRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG24260920230236918 26/09/2023 Reekendra Yadav 1727002063WL019577 Reekendra Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 ReekendraYadav BANK OF BARODA(606985)
43 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24260920230236919 26/09/2023 KRISHNA BAI 1727002063WL019577 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 KRISHNABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24260920230236920 26/09/2023 RAMESHAHIRWAR 1727002063WL019578 RAMESHAHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24260920230236921 26/09/2023 PEETAM AHIRWAR 1727002063WL019578 PEETAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24260920230236922 26/09/2023 VINEETA BAI 1727002063WL019578 VINEETA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 VINEETABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24260920230236923 26/09/2023 RADHAMANI YADAV 1727002063WL019578 RADHAMANI YADAV 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 RADHAMANIYADAV STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24260920230236924 26/09/2023 PAN BAI 1727002063WL019578 PAN BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 PANBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24260920230236925 26/09/2023 ARJUNSINGH 1727002063WL019578 ARJUNSINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 ARJUNSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24260920230236926 26/09/2023 SUNEEL AHIRWAR 1727002063WL019578 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24260920230236934 26/09/2023 abhilasha 1727002063WL019579 abhilasha 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 abhilasha CENTRAL BANK OF INDIA(607115)
52 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24260920230236935 26/09/2023 SAVITA BAI 1727002063WL019579 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 SAVITABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24260920230236937 26/09/2023 SEETARAM AHIRWAR 1727002063WL019579 SEETARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24260920230236938 26/09/2023 kaml singh 1727002063WL019579 kaml singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 kamlsingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24260920230236939 26/09/2023 DHANKUNVAR BAI 1727002063WL019579 DHANKUNVAR BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 DHANKUNVARBAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24260920230236940 26/09/2023 Sanman singh 1727002063WL019580 Sanman singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Sanmansingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24260920230236942 26/09/2023 KALYAN SINGH 1727002063WL019580 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 KALYANSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24260920230236943 26/09/2023 Hemraj singh 1727002063WL019580 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Hemrajsingh BANK OF BARODA(606985)
59 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24260920230236944 26/09/2023 Geeta bai 1727002063WL019580 Geeta bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Geetabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24250920230236463 26/09/2023 netraam 1727002077WL019531 netraam 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 netraam STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24250920230236470 26/09/2023 Ashok 1727002077WL019531 Ashok 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Ashok STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24250920230236472 26/09/2023 Jagdish 1727002077WL019531 Jagdish 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Jagdish CANARA BANK(508532)
63 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24250920230236475 26/09/2023 mukesh 1727002077WL019531 mukesh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 mukesh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24250920230236477 26/09/2023 Govind 1727002077WL019531 Govind 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Govind STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24250920230236476 26/09/2023 lakhan 1727002077WL019531 lakhan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 lakhan STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24250920230236478 26/09/2023 Brajesh Yadav 1727002077WL019531 Brajesh Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 BrajeshYadav AXIS BANK(607153)
67 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24250920230236480 26/09/2023 Ankit 1727002077WL019531 Ankit 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Ankit STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236482 26/09/2023 Suneel 1727002077WL019531 Suneel 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Suneel STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24250920230236483 26/09/2023 Om prakash 1727002077WL019531 Om prakash 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Omprakash STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24250920230236484 26/09/2023 Brejbhaan 1727002077WL019531 Brejbhaan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Brejbhaan STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236485 26/09/2023 Rohit 1727002077WL019531 Rohit 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Rohit STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24250920230236487 26/09/2023 malkhan singh 1727002077WL019531 malkhan singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 malkhansingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24250920230236488 26/09/2023 KHILAAN 1727002077WL019531 KHILAAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 KHILAAN STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24250920230236489 26/09/2023 SAROJ BAAI 1727002077WL019531 SAROJ BAAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 SAROJBAAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24250920230236490 26/09/2023 gulaab singh 1727002077WL019531 gulaab singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 gulaabsingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24250920230236491 26/09/2023 lallu 1727002077WL019531 lallu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 lallu BANK OF BARODA(606985)
77 SIRONJ MP-27-002-077-003/3-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236494 26/09/2023 FIROJA bee 1727002077WL019531 FIROJA bee 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 FIROJAbee STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236496 26/09/2023 Rekha baai 1727002077WL019531 Rekha baai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Rekhabaai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236498 26/09/2023 ajaad 1727002077WL019531 ajaad 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 ajaad STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236497 26/09/2023 rajesh 1727002077WL019531 rajesh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 rajesh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24250920230236500 26/09/2023 Halki baai 1727002077WL019531 Halki baai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Halkibaai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24250920230236501 26/09/2023 amar singh 1727002077WL019531 amar singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 amarsingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24250920230236503 26/09/2023 sangeeta 1727002077WL019531 sangeeta 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 sangeeta STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24250920230236504 26/09/2023 Harnaam 1727002077WL019531 Harnaam 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Harnaam STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24250920230236507 26/09/2023 chinto 1727002077WL019531 chinto 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 chinto STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24250920230236508 26/09/2023 Chunnu khan 1727002077WL019531 Chunnu khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 Chunnukhan STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-077-003/701
(MAHADEVKHEDI) 		1727002077NRG24250920230236509 26/09/2023 Nawal Singh 1727002077WL019531 Nawal Singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 NawalSingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-077-003/80
(MAHADEVKHEDI) 		1727002077NRG24250920230236510 26/09/2023 SOMA 1727002077WL019531 SOMA 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 SOMA STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24250920230236511 26/09/2023 JIVAN 1727002077WL019531 JIVAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299423949 JIVAN STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-083-001/213
(SULTAANPUR) 		1727002083NRG24260920230236798 26/09/2023 MUNNALAL KUSHWAH 1727002083WL019567 MUNNALAL KUSHWAH 00415 SBIN0030227 2652 2652 Processed 09/11/2023 299423949 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-083-001/223
(SULTAANPUR) 		1727002083NRG24260920230236799 26/09/2023 PREMSINGH KUSHWAH 1727002083WL019567 PREMSINGH KUSHWAH 00415 SBIN0030227 2652 2652 Processed 09/11/2023 299423949 PREMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-083-002/16-D
(SULTAANPUR) 		1727002083NRG24260920230236791 26/09/2023 PACHIYA BAI 1727002083WL019566 PACHIYA BAI 00415 SBIN0030227 2652 2652 Processed 09/11/2023 299423949 PACHIYABAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-083-002/2-B
(SULTAANPUR) 		1727002083NRG24260920230236792 26/09/2023 SHAREEF KHAN 1727002083WL019566 SHAREEF KHAN 00415 SBIN0030227 2652 2652 Processed 09/11/2023 299423949 SHAREEFKHAN STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-083-003/176
(SULTAANPUR) 		1727002083NRG24260920230236794 26/09/2023 KAMARLAL KUSHWAH 1727002083WL019566 KAMARLAL KUSHWAH 00415 SBIN0030227 2652 2652 Processed 09/11/2023 299423949 KAMARLALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 95472 95472
95 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002000NRG24260920230236644 26/09/2023 bnarash bai 1727002WL019560 bnarash bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299423949 bnarashbai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24260920230236904 26/09/2023 Vimlesh bai 1727002063WL019577 Vimlesh bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299423949 Vimleshbai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24260920230236909 26/09/2023 Priti ahirwar 1727002063WL019577 Priti ahirwar 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24260920230236930 26/09/2023 Priti bai 1727002063WL019579 Priti bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299423949 Pritibai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24260920230236936 26/09/2023 LEKHRAJ 1727002063WL019579 LEKHRAJ 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299423949 LEKHRAJ STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-083-002/154
(SULTAANPUR) 		1727002083NRG24260920230236789 26/09/2023 umar faruq 1727002083WL019566 umar faruq 00468 UBIN0537349 2652 2652 Processed 09/11/2023 299423949 umarfaruq FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
101 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24250920230236505 26/09/2023 Suman 1727002077WL019531 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 299423949 Suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 SIRONJ MP-27-002-028-006/341
(RATANBARRI) 		1727002028NRG24250920230236533 26/09/2023 haseen miya 1727002028WL019535 haseen miya 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 299423949 haseenmiya NARMADA JHABUA GRAMIN BANK(508515)
103 SIRONJ MP-27-002-028-007/124
(RATANBARRI) 		1727002028NRG24250920230236535 26/09/2023 Santulal 1727002028WL019535 Santulal 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 299423949 Santulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
104 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24250920230236464 26/09/2023 Shri ram 1727002077WL019531 Shri ram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299423949 Shriram STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24250920230236465 26/09/2023 Shri bai 1727002077WL019531 Shri bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299423949 Shribai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24250920230236466 26/09/2023 Sonam 1727002077WL019531 Sonam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299423949 Sonam UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24250920230236467 26/09/2023 Bablu 1727002077WL019531 Bablu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299423949 Bablu CANARA BANK(508532)
108 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24250920230236479 26/09/2023 Rani 1727002077WL019531 Rani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299423949 Rani STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24250920230236481 26/09/2023 Sodan 1727002077WL019531 Sodan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299423949 Sodan STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24250920230236492 26/09/2023 Sapna 1727002077WL019531 Sapna 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299423949 Sapna STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260923APB_FTO_289366 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_260923APB_FTO_289366 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
3 SIRONJ MP1727002_260923APB_FTO_289366 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_260923APB_FTO_289366 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_260923APB_FTO_289366 State Bank of India SBIN0010823 SIRONJ 13260
6 SIRONJ MP1727002_260923APB_FTO_289366 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_260923APB_FTO_289366 State Bank of India SBIN0030227 SIYALPUR 95472
8 SIRONJ MP1727002_260923APB_FTO_289366 Union Bank of India UBIN0537349 SIRONJ 9282
9 SIRONJ MP1727002_260923APB_FTO_289366 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_260923APB_FTO_289366 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 5304
11 SIRONJ MP1727002_260923APB_FTO_289366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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