Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_141023APB_FTO_318396
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-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24141020230257691 14/10/2023 Alakesh Bai 1727002039WL022004 Alakesh Bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291333005 AlakeshBai FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24141020230257695 14/10/2023 charan singh 1727002067WL022006 charan singh 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 291333005 charansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24131020230256341 14/10/2023 Omkaar 1727002077WL021818 Omkaar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291333005 Omkaar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24131020230256344 14/10/2023 Vijay 1727002077WL021818 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291333005 Vijay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SIRONJ MP-27-002-028-005/132-B
(RATANBARRI) 		1727002090NRG24141020230257768 14/10/2023 prahlad 1727002090WL022011 prahlad 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291333005 prahlad PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-028-005/146
(RATANBARRI) 		1727002090NRG24141020230257772 14/10/2023 DHEERWAN 1727002090WL022011 DHEERWAN 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291333005 DHEERWAN PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG24141020230257774 14/10/2023 praveen 1727002090WL022011 praveen 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291333005 praveen PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-028-005/33-A
(RATANBARRI) 		1727002090NRG24141020230257778 14/10/2023 munesh 1727002090WL022011 munesh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291333005 munesh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-085-001/165-D
(IAKLOUDA) 		1727002085NRG24141020230257960 14/10/2023 ROHIT DANGI 1727002085WL022032 ROHIT DANGI 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291333005 ROHITDANGI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-085-001/166
(IAKLOUDA) 		1727002085NRG24141020230257961 14/10/2023 Nathan Singh 1727002085WL022032 Nathan Singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291333005 NathanSingh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24141020230257968 14/10/2023 MANNU LAL 1727002085WL022032 MANNU LAL 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291333005 MANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
12 SIRONJ MP-27-002-028-005/137
(RATANBARRI) 		1727002090NRG24141020230257769 14/10/2023 sonu 1727002090WL022011 sonu 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291333005 sonu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24141020230257771 14/10/2023 chhammo bai 1727002090WL022011 chhammo bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291333005 chhammobai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24141020230257770 14/10/2023 munna lal 1727002090WL022011 munna lal 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291333005 munnalal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-028-005/152
(RATANBARRI) 		1727002090NRG24141020230257773 14/10/2023 CHANDA AHIRWAR 1727002090WL022011 CHANDA AHIRWAR 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291333005 CHANDAAHIRWAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002090NRG24141020230257775 14/10/2023 ARJUN SINGH 1727002090WL022011 ARJUN SINGH 00415 SBIN0010823 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24141020230257780 14/10/2023 kiran bai 1727002090WL022011 kiran bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291333005 kiranbai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-034-001/230-C
(BHAGVANTPUR) 		1727002034NRG24141020230257668 14/10/2023 NITESH 1727002034WL022000 NITESH 00415 SBIN0010823 2652 2652 Processed 09/11/2023 291333005 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-034-001/313
(BHAGVANTPUR) 		1727002034NRG24141020230257669 14/10/2023 ASLAM 1727002034WL022000 ASLAM 00415 SBIN0010823 2652 2652 Processed 10/11/2023 291333005 ASLAM STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24141020230257784 14/10/2023 sivnarayan 1727002090WL022011 sivnarayan 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291333005 sivnarayan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24141020230257690 14/10/2023 Seturam sen 1727002039WL022004 Seturam sen 00415 SBIN0010823 884 884 Processed 09/11/2023 291333005 Seturamsen FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
22 SIRONJ MP-27-002-034-001/626
(BHAGVANTPUR) 		1727002034NRG24141020230257670 14/10/2023 RAMBABU 1727002034WL022000 RAMBABU 00415 SBIN0030077 2652 2652 Processed 10/11/2023 291333005 RAMBABU STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002090NRG24141020230257796 14/10/2023 RAJKUMARI 1727002090WL022011 RAJKUMARI 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291333005 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002081NRG24141020230257666 14/10/2023 Shaijal 1727002081WL021998 Shaijal 00415 SBIN0030077 221 221 Processed 10/11/2023 291333005 Shaijal STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24141020230257963 14/10/2023 surjeet dangi 1727002085WL022032 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291333005 surjeetdangi STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24141020230257964 14/10/2023 kuldeep dangi 1727002085WL022032 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291333005 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
27 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24141020230257696 14/10/2023 laek miya 1727002067WL022006 laek miya 00415 SBIN0030227 221 221 Processed 09/11/2023 291333005 laekmiya FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256336 14/10/2023 Rekha baai 1727002077WL021818 Rekha baai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 Rekhabaai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24131020230256338 14/10/2023 bhuribaai 1727002077WL021818 bhuribaai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 bhuribaai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24131020230256337 14/10/2023 kishan shing 1727002077WL021818 kishan shing 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291333005 kishanshing BANK OF BARODA(606985)
31 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256340 14/10/2023 ajaad 1727002077WL021818 ajaad 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 ajaad STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256339 14/10/2023 rajesh 1727002077WL021818 rajesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 rajesh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24131020230256342 14/10/2023 Halki baai 1727002077WL021818 Halki baai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 Halkibaai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24131020230256343 14/10/2023 amar singh 1727002077WL021818 amar singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 amarsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24131020230256345 14/10/2023 Surendra 1727002077WL021818 Surendra 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 Surendra STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-077-003/84
(MAHADEVKHEDI) 		1727002077NRG24141020230257662 14/10/2023 kaptan singh 1727002077WL021996 kaptan singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291333005 kaptansingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24131020230257564 14/10/2023 Hari narayan 1727002077WL021973 Hari narayan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 Harinarayan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24131020230257563 14/10/2023 Ram shri baai 1727002077WL021973 Ram shri baai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291333005 Ramshribaai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24141020230257659 14/10/2023 laxmi baai 1727002077WL021994 laxmi baai 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291333005 laxmibaai BANK OF BARODA(606985)
40 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24141020230257660 14/10/2023 blraam 1727002077WL021994 blraam 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291333005 blraam STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002085NRG24141020230257962 14/10/2023 prem singh 1727002085WL022032 prem singh 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291333005 premsingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002085NRG24141020230257965 14/10/2023 BANTI 1727002085WL022032 BANTI 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291333005 BANTI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-085-001/443
(IAKLOUDA) 		1727002085NRG24141020230257967 14/10/2023 DASRATH AHIRWAR 1727002085WL022032 DASRATH AHIRWAR 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291333005 DASRATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24141020230257969 14/10/2023 Kusum Bai 1727002085WL022032 Kusum Bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291333005 KusumBai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24141020230257971 14/10/2023 JITENDRA AHIRWAR 1727002085WL022032 JITENDRA AHIRWAR 00415 SBIN0030227 884 884 Processed 10/11/2023 291333005 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-085-001/462
(IAKLOUDA) 		1727002085NRG24141020230257973 14/10/2023 IMARATI BAI 1727002085WL022032 IMARATI BAI 00415 SBIN0030227 884 884 Processed 10/11/2023 291333005 IMARATIBAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-085-001/471
(IAKLOUDA) 		1727002085NRG24141020230257976 14/10/2023 PRAHLAD AHIRWAR 1727002085WL022032 PRAHLAD AHIRWAR 00415 SBIN0030227 884 884 Processed 09/11/2023 291333005 PRAHLADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24141020230257977 14/10/2023 RAJARAM AHIRWAR 1727002085WL022032 RAJARAM AHIRWAR 00415 SBIN0030227 884 884 Processed 09/11/2023 291333005 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-085-001/478-D
(IAKLOUDA) 		1727002085NRG24141020230257978 14/10/2023 MEENA BAI 1727002085WL022032 MEENA BAI 00415 SBIN0030227 663 663 Processed 10/11/2023 291333005 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
50 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24141020230257687 14/10/2023 LALLA 1727002008WL022003 LALLA 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291333005 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002090NRG24141020230257776 14/10/2023 DEEPAK SHARMA 1727002090WL022011 DEEPAK SHARMA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291333005 DEEPAKSHARMA CANARA BANK(508532)
52 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24141020230257781 14/10/2023 narayan singh 1727002090WL022011 narayan singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291333005 narayansingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24141020230257800 14/10/2023 Rekha Bai 1727002090WL022011 Rekha Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291333005 RekhaBai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24141020230257688 14/10/2023 mukesh 1727002039WL022004 mukesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291333005 mukesh FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24141020230257689 14/10/2023 Ramu 1727002039WL022004 Ramu 00468 UBIN0537349 884 884 Processed 09/11/2023 291333005 Ramu FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-085-001/439
(IAKLOUDA) 		1727002085NRG24141020230257966 14/10/2023 KALYAN PURI 1727002085WL022032 KALYAN PURI 00468 UBIN0537349 1105 1105 Processed 10/11/2023 291333005 KALYANPURI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-085-001/463-A
(IAKLOUDA) 		1727002085NRG24141020230257974 14/10/2023 GAJRAJ SINGH 1727002085WL022032 GAJRAJ SINGH 00468 UBIN0537349 884 884 Processed 10/11/2023 291333005 GAJRAJSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-085-001/467-D
(IAKLOUDA) 		1727002085NRG24141020230257975 14/10/2023 MUKESH BABU 1727002085WL022032 MUKESH BABU 00468 UBIN0537349 884 884 Processed 09/11/2023 291333005 MUKESHBABU UNION BANK OF INDIA(508500)
SubTotal 8398 8398
59 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24141020230257777 14/10/2023 Arvind 1727002090WL022011 Arvind 00688 FINO0001001 1105 1105 Processed 10/11/2023 291333005 Arvind STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24141020230257779 14/10/2023 Manish 1727002090WL022011 Manish 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 Manish FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24141020230257783 14/10/2023 MAMTA BAI 1727002090WL022011 MAMTA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 MAMTABAI FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24141020230257785 14/10/2023 MANOHAR DHAKAD 1727002090WL022011 MANOHAR DHAKAD 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24141020230257786 14/10/2023 PUSHPA BAI 1727002090WL022011 PUSHPA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24141020230257787 14/10/2023 DHARMENDRA SINGH 1727002090WL022011 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24141020230257788 14/10/2023 SARJESH BABU 1727002090WL022011 SARJESH BABU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24141020230257789 14/10/2023 SUNIL KUMAR 1727002090WL022011 SUNIL KUMAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24141020230257790 14/10/2023 SUSHILA BAI 1727002090WL022011 SUSHILA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24141020230257791 14/10/2023 RACHNA BAI 1727002090WL022011 RACHNA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 RACHNABAI FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002090NRG24141020230257792 14/10/2023 DHAN BAI 1727002090WL022011 DHAN BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 DHANBAI FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002090NRG24141020230257793 14/10/2023 VISHAKHA 1727002090WL022011 VISHAKHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 VISHAKHA FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002090NRG24141020230257794 14/10/2023 KRISHNA BAI 1727002090WL022011 KRISHNA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002090NRG24141020230257795 14/10/2023 KAMAR BAI 1727002090WL022011 KAMAR BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 KAMARBAI FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002090NRG24141020230257797 14/10/2023 ABHILASHA 1727002090WL022011 ABHILASHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 ABHILASHA FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24141020230257798 14/10/2023 Rajkumar 1727002090WL022011 Rajkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 Rajkumar FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24141020230257799 14/10/2023 Piryanka 1727002090WL022011 Piryanka 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 Piryanka FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24141020230257802 14/10/2023 ASRAF ALI 1727002090WL022011 ASRAF ALI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 ASRAFALI FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24141020230257803 14/10/2023 PHOOL BANO 1727002090WL022011 PHOOL BANO 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24141020230257804 14/10/2023 JABED 1727002090WL022011 JABED 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 JABED FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24141020230257805 14/10/2023 Sameer Khan 1727002090WL022011 Sameer Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 SameerKhan FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24141020230257806 14/10/2023 Sohil Kha 1727002090WL022011 Sohil Kha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333005 SohilKha FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
81 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24141020230257801 14/10/2023 SALMAN KHAN 1727002090WL022011 SALMAN KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333005 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24141020230257807 14/10/2023 SHAHRUKH KHAN 1727002090WL022011 SHAHRUKH KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333005 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24141020230257808 14/10/2023 KADIR KHAN 1727002090WL022011 KADIR KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333005 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24141020230257809 14/10/2023 SHAZIYA BEE 1727002090WL022011 SHAZIYA BEE 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333005 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24141020230257694 14/10/2023 babulal 1727002067WL022006 babulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333005 babulal FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24141020230257697 14/10/2023 nivendra 1727002067WL022006 nivendra 00688 FINO0001446 221 221 Processed 10/11/2023 291333005 nivendra STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24141020230257698 14/10/2023 devi singh 1727002067WL022006 devi singh 00688 FINO0001446 221 221 Processed 09/11/2023 291333005 devisingh BANK OF BARODA(606985)
88 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24141020230257661 14/10/2023 shivraj 1727002077WL021995 shivraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 291333005 shivraj STATE BANK OF INDIA(508548)
SubTotal 7293 7293
89 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257578 14/10/2023 deepak 1727002005WL021975 deepak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257579 14/10/2023 shyam singh 1727002005WL021975 shyam singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257580 14/10/2023 poonam kushwaha 1727002005WL021975 poonam kushwaha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257581 14/10/2023 siya bai 1727002005WL021975 siya bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257582 14/10/2023 into bai 1727002005WL021975 into bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257583 14/10/2023 kusum bai 1727002005WL021975 kusum bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002005NRG24131020230257584 14/10/2023 vimla bai 1727002005WL021975 vimla bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257585 14/10/2023 lado bai 1727002005WL021975 lado bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257586 14/10/2023 parvati bai 1727002005WL021975 parvati bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257587 14/10/2023 bablesh gurjar 1727002005WL021975 bablesh gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 bableshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257588 14/10/2023 pradeep kumar 1727002005WL021975 pradeep kumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257589 14/10/2023 vikesh 1727002005WL021975 vikesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257590 14/10/2023 shivani bai 1727002005WL021975 shivani bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257591 14/10/2023 ram singh 1727002005WL021975 ram singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257592 14/10/2023 anurag 1727002005WL021975 anurag 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257593 14/10/2023 sudeep 1727002005WL021975 sudeep 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 sudeep INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257594 14/10/2023 shivraj singh 1727002005WL021975 shivraj singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257595 14/10/2023 guddi bai 1727002005WL021975 guddi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257596 14/10/2023 lakhpat singh 1727002005WL021975 lakhpat singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257597 14/10/2023 shanti bai 1727002005WL021975 shanti bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257598 14/10/2023 jagdeesh prasad 1727002005WL021975 jagdeesh prasad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257599 14/10/2023 Sunil Gurjar 1727002005WL021975 Sunil Gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257600 14/10/2023 uma gurjar 1727002005WL021975 uma gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257601 14/10/2023 Gyan vati 1727002005WL021975 Gyan vati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257602 14/10/2023 Dhaniya Bai 1727002005WL021975 Dhaniya Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257603 14/10/2023 Maneesha 1727002005WL021975 Maneesha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257604 14/10/2023 priti Bai 1727002005WL021975 priti Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257605 14/10/2023 Sanjana 1727002005WL021975 Sanjana 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257606 14/10/2023 Halki Bai 1727002005WL021975 Halki Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24131020230257607 14/10/2023 Kapuri Bai 1727002005WL021975 Kapuri Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333005 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141023APB_FTO_318396 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_141023APB_FTO_318396 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
3 SIRONJ MP1727002_141023APB_FTO_318396 State Bank of India SBIN0010823 SIRONJ 13923
4 SIRONJ MP1727002_141023APB_FTO_318396 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
5 SIRONJ MP1727002_141023APB_FTO_318396 State Bank of India SBIN0030227 SIYALPUR 25415
6 SIRONJ MP1727002_141023APB_FTO_318396 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_141023APB_FTO_318396 Union Bank of India UBIN0537349 SIRONJ 8398
8 SIRONJ MP1727002_141023APB_FTO_318396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
9 SIRONJ MP1727002_141023APB_FTO_318396 Fino Payments Bank Ltd FINO0001446 MP RO 7293
10 SIRONJ MP1727002_141023APB_FTO_318396 India Post Payments Bank IPOS0000001 Vidisha 46410

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