Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140623APB_FTO_91082
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-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24140620230091233 14/06/2023 arman khan 1727002038WL004630 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 armankhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-038-003/207
(BANSKHEDI) 		1727002038NRG24140620230091240 14/06/2023 randheer 1727002038WL004630 randheer 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 randheer STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002000NRG24140620230091307 14/06/2023 RAKESH 1727002WL004632 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 RAKESH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002000NRG24140620230091308 14/06/2023 charan singh 1727002WL004632 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 charansingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24140620230091311 14/06/2023 Bharat lal 1727002WL004632 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 Bharatlal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002000NRG24140620230091313 14/06/2023 preeti gour 1727002WL004632 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 preetigour BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24140620230091315 14/06/2023 bhagvan singh 1727002WL004632 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002000NRG24140620230091319 14/06/2023 ANKIT 1727002WL004632 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 ANKIT BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002000NRG24140620230091327 14/06/2023 rosan kurmi 1727002WL004632 rosan kurmi 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 rosankurmi BANK OF BARODA(606985)
10 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002000NRG24140620230091328 14/06/2023 kamta 1727002WL004632 kamta 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 kamta BANK OF BARODA(606985)
11 SIRONJ MP-27-002-052-002/140-A
(BHORIYA) 		1727002000NRG24140620230091335 14/06/2023 rajkumar 1727002WL004632 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 rajkumar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002000NRG24140620230091288 14/06/2023 bharat sharma 1727002WL004631 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 bharatsharma BANK OF BARODA(606985)
13 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002000NRG24140620230091298 14/06/2023 chote lal 1727002WL004631 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 chotelal BANK OF BARODA(606985)
14 SIRONJ MP-27-002-052-002/392
(BHORIYA) 		1727002000NRG24140620230091300 14/06/2023 RAJAB KHAN 1727002WL004631 RAJAB KHAN 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 RAJABKHAN UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24140620230091347 14/06/2023 parvati bai 1727002WL004632 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 parvatibai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24140620230091155 14/06/2023 Krishna bai 1727002073WL004628 Krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 Krishnabai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24140620230091161 14/06/2023 Phool singh 1727002073WL004628 Phool singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 Phoolsingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24140620230091170 14/06/2023 Heera 1727002073WL004628 Heera 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 393307166 Heera BANK OF BARODA(606985)
SubTotal 23868 23868
19 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24140620230091226 14/06/2023 ramkrishan 1727002038WL004630 ramkrishan 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307166 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24140620230091228 14/06/2023 suddep 1727002038WL004630 suddep 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307166 suddep STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002000NRG24140620230091291 14/06/2023 ROHIT KUMAR SHARMA 1727002WL004631 ROHIT KUMAR SHARMA 00078 CNRB0006088 1326 1326 Processed 17/06/2023 393307166 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 3978 3978
22 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24140620230091229 14/06/2023 anil 1727002038WL004630 anil 00152 HDFC0002146 1326 1326 Processed 17/06/2023 393307166 anil CANARA BANK(508532)
SubTotal 1326 1326
23 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24140620230091337 14/06/2023 Abhishek Sahu 1727002WL004632 Abhishek Sahu 00168 ICIC0003807 1326 1326 Processed 17/06/2023 393307166 AbhishekSahu CANARA BANK(508532)
SubTotal 1326 1326
24 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24140620230091231 14/06/2023 jaynarayan 1727002038WL004630 jaynarayan 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 jaynarayan PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24140620230091232 14/06/2023 sanjeev singh rajpoot 1727002038WL004630 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 sanjeevsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24140620230091197 14/06/2023 ranita 1727002038WL004629 ranita 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 ranita PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-038-004/281
(BANSKHEDI) 		1727002038NRG24140620230091208 14/06/2023 ghanshayam singh rajpoot 1727002038WL004629 ghanshayam singh rajpoot 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 ghanshayamsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24140620230091316 14/06/2023 Ram kumara bai 1727002WL004632 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 Ramkumarabai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002000NRG24140620230091320 14/06/2023 Brijesh gour 1727002WL004632 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 Brijeshgour PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24140620230091343 14/06/2023 RUKMANI 1727002WL004632 RUKMANI 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 RUKMANI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24140620230091345 14/06/2023 IMARATI BAI 1727002WL004632 IMARATI BAI 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 IMARATIBAI PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24140620230091346 14/06/2023 Vinod Kumar Gour 1727002WL004632 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 17/06/2023 393307166 VinodKumarGour PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
33 SIRONJ MP-27-002-004-003/232-D
(LIDHODA) 		1727002004NRG24140620230091454 14/06/2023 RAM PRASAD 1727002004WL004643 RAM PRASAD 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 RAMPRASAD STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-038-002/88
(BANSKHEDI) 		1727002038NRG24140620230091223 14/06/2023 Hariom 1727002038WL004630 Hariom 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 Hariom STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002038NRG24140620230091224 14/06/2023 Udham singh 1727002038WL004630 Udham singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 Udhamsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24140620230091227 14/06/2023 Seema bai 1727002038WL004630 Seema bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 Seemabai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24140620230091235 14/06/2023 anees khan 1727002038WL004630 anees khan 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 aneeskhan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24140620230091238 14/06/2023 veer singh baghel 1727002038WL004630 veer singh baghel 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 veersinghbaghel STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24140620230091241 14/06/2023 nafees 1727002038WL004630 nafees 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 nafees HDFC BANK LTD(607152)
40 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24140620230091242 14/06/2023 suresh babu 1727002038WL004630 suresh babu 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 sureshbabu STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24140620230091200 14/06/2023 akash 1727002038WL004629 akash 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 akash INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-038-004/195
(BANSKHEDI) 		1727002038NRG24140620230091203 14/06/2023 sunil 1727002038WL004629 sunil 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-038-004/279
(BANSKHEDI) 		1727002038NRG24140620230091207 14/06/2023 anil rajpoot 1727002038WL004629 anil rajpoot 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 anilrajpoot STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-038-004/93
(BANSKHEDI) 		1727002038NRG24140620230091216 14/06/2023 lekharaj ahirwar 1727002038WL004629 lekharaj ahirwar 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 lekharajahirwar STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24140620230091305 14/06/2023 manmohan 1727002WL004632 manmohan 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 manmohan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002000NRG24140620230091310 14/06/2023 GOLU PAL 1727002WL004632 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 GOLUPAL STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24140620230091312 14/06/2023 kamlesh bai 1727002WL004632 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 kamleshbai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002000NRG24140620230091332 14/06/2023 MOHAN BAI 1727002WL004632 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 MOHANBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24140620230091338 14/06/2023 Nisha kumari 1727002WL004632 Nisha kumari 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 Nishakumari STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-052-002/199-B
(BHORIYA) 		1727002000NRG24140620230091289 14/06/2023 RAJESH SHARMA 1727002WL004631 RAJESH SHARMA 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 RAJESHSHARMA UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-052-002/199-B
(BHORIYA) 		1727002000NRG24140620230091290 14/06/2023 RANJANA SHARMA 1727002WL004631 RANJANA SHARMA 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 RANJANASHARMA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-052-002/392-C
(BHORIYA) 		1727002000NRG24140620230091301 14/06/2023 faizan kha 1727002WL004631 faizan kha 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 faizankha STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002000NRG24140620230091302 14/06/2023 DESHRAJ VISHVKARMA 1727002WL004631 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24140620230091350 14/06/2023 Girja bai 1727002WL004632 Girja bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 393307166 Girjabai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
55 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24140620230091230 14/06/2023 ameen khan 1727002038WL004630 ameen khan 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307166 ameenkhan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002000NRG24140620230091294 14/06/2023 ustad khan 1727002WL004631 ustad khan 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307166 ustadkhan UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24140620230091297 14/06/2023 Nathiya bai 1727002WL004631 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307166 Nathiyabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002000NRG24140620230091303 14/06/2023 Nitesh 1727002WL004631 Nitesh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307166 Nitesh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24140620230091352 14/06/2023 suresh 1727002WL004632 suresh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307166 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 SIRONJ MP-27-002-073-001/421
(PYARAKHEDI) 		1727002073NRG24140620230091153 14/06/2023 Ramu 1727002073WL004628 Ramu 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307166 Ramu STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24140620230091162 14/06/2023 Kala bai 1727002073WL004628 Kala bai 00415 SBIN0030077 1326 1326 Processed 17/06/2023 393307166 Kalabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002000NRG24140620230091309 14/06/2023 somat singh 1727002WL004632 somat singh 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307166 somatsingh BANK OF BARODA(606985)
63 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002000NRG24140620230091314 14/06/2023 vishnu 1727002WL004632 vishnu 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307166 vishnu STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24140620230091154 14/06/2023 Jagdeesh 1727002073WL004628 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 17/06/2023 393307166 Jagdeesh BANK OF BARODA(606985)
SubTotal 3978 3978
65 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24140620230091225 14/06/2023 ramkrishan 1727002038WL004630 ramkrishan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 ramkrishan UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24140620230091234 14/06/2023 dev singh 1727002038WL004630 dev singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 devsingh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24140620230091236 14/06/2023 shahid khan 1727002038WL004630 shahid khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 shahidkhan UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24140620230091239 14/06/2023 kamlesh bai 1727002038WL004630 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 kamleshbai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24140620230091196 14/06/2023 kalyan singh 1727002038WL004629 kalyan singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24140620230091199 14/06/2023 nitu rajpoot 1727002038WL004629 nitu rajpoot 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 niturajpoot UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24140620230091198 14/06/2023 prem singh 1727002038WL004629 prem singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 premsingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24140620230091201 14/06/2023 rani bai 1727002038WL004629 rani bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 ranibai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24140620230091202 14/06/2023 sodan singh 1727002038WL004629 sodan singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 sodansingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002000NRG24140620230091304 14/06/2023 mithun 1727002WL004632 mithun 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 mithun UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24140620230091306 14/06/2023 Anaar BAi 1727002WL004632 Anaar BAi 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 AnaarBAi UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002000NRG24140620230091317 14/06/2023 Kishan 1727002WL004632 Kishan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 Kishan UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002000NRG24140620230091318 14/06/2023 Mahesh 1727002WL004632 Mahesh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 Mahesh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002000NRG24140620230091323 14/06/2023 Kunwar pal 1727002WL004632 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 Kunwarpal BANK OF BARODA(606985)
79 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002000NRG24140620230091330 14/06/2023 MILAN BABU 1727002WL004632 MILAN BABU 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 MILANBABU UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002000NRG24140620230091331 14/06/2023 lekhraj 1727002WL004632 lekhraj 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 lekhraj UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-052-002/165-A
(BHORIYA) 		1727002000NRG24140620230091336 14/06/2023 Pooja sharma 1727002WL004632 Pooja sharma 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 Poojasharma STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002000NRG24140620230091295 14/06/2023 raju 1727002WL004631 raju 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 raju UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002000NRG24140620230091341 14/06/2023 SARJAN 1727002WL004632 SARJAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 SARJAN UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24140620230091342 14/06/2023 BALRAM KUSHWAH 1727002WL004632 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24140620230091344 14/06/2023 kamta 1727002WL004632 kamta 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 kamta UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24140620230091349 14/06/2023 Ram Pratap 1727002WL004632 Ram Pratap 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 RamPratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24140620230091351 14/06/2023 ram shri bai 1727002WL004632 ram shri bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 393307166 ramshribai UNION BANK OF INDIA(508500)
SubTotal 30498 30498
88 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24140620230091456 14/06/2023 Bhagat 1727002004WL004644 Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307166 Bhagat UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24140620230091450 14/06/2023 shambhu 1727002004WL004643 shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307166 shambhu PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24140620230091458 14/06/2023 ashok 1727002004WL004644 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307166 ashok UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24140620230091451 14/06/2023 banbari 1727002004WL004643 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307166 banbari PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24140620230091459 14/06/2023 vrindavan 1727002004WL004644 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307166 vrindavan UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24140620230091452 14/06/2023 narsingh 1727002004WL004643 narsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307166 narsingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24140620230091453 14/06/2023 jasrat singh 1727002004WL004643 jasrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393307166 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
95 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002000NRG24140620230091329 14/06/2023 rajju lal 1727002WL004632 rajju lal 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307166 rajjulal BANK OF BARODA(606985)
96 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002000NRG24140620230091287 14/06/2023 puspa bai 1727002WL004631 puspa bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307166 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24140620230091292 14/06/2023 jeevan 1727002WL004631 jeevan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307166 jeevan UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24140620230091293 14/06/2023 puspa bai 1727002WL004631 puspa bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307166 puspabai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24140620230091296 14/06/2023 jugal 1727002WL004631 jugal 00688 FINO0001446 1326 1326 Processed 17/06/2023 393307166 jugal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
100 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24140620230091237 14/06/2023 Rashid Kha 1727002038WL004630 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393307166 RashidKha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24140620230091156 14/06/2023 Rookashana bee 1727002073WL004628 Rookashana bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Rookashanabee UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-073-001/438
(PYARAKHEDI) 		1727002073NRG24140620230091157 14/06/2023 Jamila bee 1727002073WL004628 Jamila bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Jamilabee BANK OF BARODA(606985)
103 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24140620230091158 14/06/2023 Ameen khan 1727002073WL004628 Ameen khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Ameenkhan STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24140620230091159 14/06/2023 Rihana bee 1727002073WL004628 Rihana bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Rihanabee UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24140620230091160 14/06/2023 Ramvati bai 1727002073WL004628 Ramvati bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Ramvatibai UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24140620230091163 14/06/2023 Bablu khan 1727002073WL004628 Bablu khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Bablukhan BANK OF BARODA(606985)
107 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24140620230091164 14/06/2023 Faijan 1727002073WL004628 Faijan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Faijan BANK OF BARODA(606985)
108 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24140620230091165 14/06/2023 Jagannath 1727002073WL004628 Jagannath 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Jagannath BANK OF BARODA(606985)
109 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24140620230091166 14/06/2023 Lakhan singh sen 1727002073WL004628 Lakhan singh sen 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Lakhansinghsen AIRTEL PAYMENTS BANK LIMITED(990288)
110 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24140620230091167 14/06/2023 Faim khan 1727002073WL004628 Faim khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Faimkhan UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24140620230091169 14/06/2023 Sahjadi bee 1727002073WL004628 Sahjadi bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Sahjadibee UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24140620230091168 14/06/2023 Usman khan 1727002073WL004628 Usman khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Usmankhan UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24140620230091171 14/06/2023 Lalta bai 1727002073WL004628 Lalta bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Laltabai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24140620230091172 14/06/2023 Rajjak khan 1727002073WL004628 Rajjak khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Rajjakkhan STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24140620230091173 14/06/2023 Rijvan khan 1727002073WL004628 Rijvan khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Rijvankhan STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24140620230091174 14/06/2023 Anish khan 1727002073WL004628 Anish khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Anishkhan STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24140620230091175 14/06/2023 Halima bee 1727002073WL004628 Halima bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Halimabee UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24140620230091176 14/06/2023 Ahamad shaha 1727002073WL004628 Ahamad shaha 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Ahamadshaha STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24140620230091177 14/06/2023 Jaitun bee 1727002073WL004628 Jaitun bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Jaitunbee BANK OF BARODA(606985)
120 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24140620230091178 14/06/2023 Saira bee 1727002073WL004628 Saira bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Sairabee STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24140620230091180 14/06/2023 Sahil khan 1727002073WL004628 Sahil khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Sahilkhan UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24140620230091179 14/06/2023 Samsun bee 1727002073WL004628 Samsun bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Samsunbee STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24140620230091182 14/06/2023 Anwari bee 1727002073WL004628 Anwari bee 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Anwaribee UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24140620230091181 14/06/2023 Jafar khan 1727002073WL004628 Jafar khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Jafarkhan STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24140620230091183 14/06/2023 Zakhir khan 1727002073WL004628 Zakhir khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Zakhirkhan UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24140620230091184 14/06/2023 Afsar khan 1727002073WL004628 Afsar khan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393307166 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 34476 34476
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623APB_FTO_91082 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23868
2 SIRONJ MP1727002_140623APB_FTO_91082 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_140623APB_FTO_91082 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_140623APB_FTO_91082 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_140623APB_FTO_91082 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
6 SIRONJ MP1727002_140623APB_FTO_91082 State Bank of India SBIN0010823 SIRONJ 29172
7 SIRONJ MP1727002_140623APB_FTO_91082 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
8 SIRONJ MP1727002_140623APB_FTO_91082 State Bank of India SBIN0030227 SIYALPUR 3978
9 SIRONJ MP1727002_140623APB_FTO_91082 Union Bank of India UBIN0537349 SIRONJ 30498
10 SIRONJ MP1727002_140623APB_FTO_91082 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
11 SIRONJ MP1727002_140623APB_FTO_91082 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 SIRONJ MP1727002_140623APB_FTO_91082 India Post Payments Bank IPOS0000001 Vidisha 1326
13 SIRONJ MP1727002_140623APB_FTO_91082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34476

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