Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211223APB_FTO_402405
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-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357476 21/12/2023 Ballu 1727002014WL030163 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 Ballu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24201220230357769 21/12/2023 Manohar lal 1727002046WL030190 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 Manoharlal FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24201220230357782 21/12/2023 Sikattar 1727002046WL030190 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24201220230357787 21/12/2023 rampal 1727002046WL030190 rampal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24211220230358907 21/12/2023 ramkishan 1727002066WL030292 ramkishan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 ramkishan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24211220230358911 21/12/2023 phaim kha 1727002066WL030292 phaim kha 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 phaimkha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-066-001/556-C
(DEEPNAKHEDA) 		1727002066NRG24211220230358912 21/12/2023 chandrabhan 1727002066WL030292 chandrabhan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 chandrabhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24211220230358928 21/12/2023 Dasrat 1727002066WL030292 Dasrat 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618768 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-066-001/678
(DEEPNAKHEDA) 		1727002066NRG24211220230358932 21/12/2023 nabbu lal 1727002066WL030292 nabbu lal 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 644618768 nabbulal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-066-001/722-C
(DEEPNAKHEDA) 		1727002066NRG24211220230358933 21/12/2023 JAGDISH 1727002066WL030292 JAGDISH 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 644618768 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
11 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24201220230357779 21/12/2023 Hari narayan 1727002046WL030190 Hari narayan 00048 BKID0008894 1326 1326 Processed 11/03/2024 644618768 Harinarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SIRONJ MP-27-002-046-003/13-A
(PAIKOLI) 		1727002046NRG24201220230357768 21/12/2023 Udaybhan singh 1727002046WL030190 Udaybhan singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618768 Udaybhansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24201220230357771 21/12/2023 anita bai 1727002046WL030190 anita bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618768 anitabai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24201220230357775 21/12/2023 chandresh 1727002046WL030190 chandresh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618768 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24201220230357810 21/12/2023 Kamal singh 1727002046WL030190 Kamal singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618768 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
16 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002014NRG24201220230357473 21/12/2023 GAJRAJ KUSHWAH 1727002014WL030163 GAJRAJ KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644618768 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357478 21/12/2023 Dhanraj 1727002014WL030163 Dhanraj 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618768 Dhanraj STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24211220230358906 21/12/2023 rajkumar 1727002066WL030292 rajkumar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618768 rajkumar PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24211220230358918 21/12/2023 shivam 1727002066WL030292 shivam 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618768 shivam BANK OF BARODA(606985)
SubTotal 5304 5304
20 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24201220230357781 21/12/2023 ajav singh 1727002046WL030190 ajav singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618768 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002066NRG24211220230358913 21/12/2023 KISHORI LAL 1727002066WL030292 KISHORI LAL 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618768 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-066-001/598
(DEEPNAKHEDA) 		1727002066NRG24211220230358915 21/12/2023 rajesh prajapati 1727002066WL030292 rajesh prajapati 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618768 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24201220230357774 21/12/2023 puran singh 1727002046WL030190 puran singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618768 puransingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24211220230358905 21/12/2023 sanjiv sahu 1727002066WL030292 sanjiv sahu 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644618768 sanjivsahu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24211220230358931 21/12/2023 guddan kha 1727002066WL030292 guddan kha 00415 SBIN0030227 1105 1105 Processed 11/03/2024 644618768 guddankha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
26 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24201220230357770 21/12/2023 takhat Kushwah 1727002046WL030190 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618768 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24201220230357772 21/12/2023 ballu 1727002046WL030190 ballu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618768 ballu UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24201220230357776 21/12/2023 SHYAM SINGH 1727002046WL030190 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618768 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24201220230357778 21/12/2023 Jagram yadav 1727002046WL030190 Jagram yadav 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618768 Jagramyadav CANARA BANK(508532)
30 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24211220230358920 21/12/2023 rakesh 1727002066WL030292 rakesh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618768 rakesh BANK OF INDIA(508505)
SubTotal 6630 6630
31 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24201220230357475 21/12/2023 KALLU SINGH 1727002014WL030163 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618768 KALLUSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24201220230357783 21/12/2023 sunil babu 1727002046WL030190 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618768 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24201220230357808 21/12/2023 daniram kushwah 1727002046WL030190 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618768 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
34 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24211220230358908 21/12/2023 chhogi lal 1727002066WL030292 chhogi lal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
35 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24211220230358909 21/12/2023 miththu 1727002066WL030292 miththu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618768 miththu FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24211220230358910 21/12/2023 NASIM 1727002066WL030292 NASIM 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618768 NASIM FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24211220230358914 21/12/2023 najiya bee 1727002066WL030292 najiya bee 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
38 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24211220230358916 21/12/2023 madhu rahuwanshi 1727002066WL030292 madhu rahuwanshi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
39 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24211220230358917 21/12/2023 shakir 1727002066WL030292 shakir 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002066NRG24211220230358919 21/12/2023 teetu 1727002066WL030292 teetu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618768 teetu FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24211220230358921 21/12/2023 vishal 1727002066WL030292 vishal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
42 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24211220230358922 21/12/2023 brijmohan 1727002066WL030292 brijmohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618768 brijmohan FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24211220230358923 21/12/2023 vinod 1727002066WL030292 vinod 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
44 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24211220230358924 21/12/2023 abhishek prajapati 1727002066WL030292 abhishek prajapati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24211220230358925 21/12/2023 gufran 1727002066WL030292 gufran 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
46 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24211220230358926 21/12/2023 vahid 1727002066WL030292 vahid 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
47 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24211220230358927 21/12/2023 rammu 1727002066WL030292 rammu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618768 Aadhaar Number not Mapped to Account Number
48 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24211220230358930 21/12/2023 rameswar 1727002066WL030292 rameswar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618768 rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
49 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357470 21/12/2023 Sonam Kushwah 1727002014WL030163 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357472 21/12/2023 Kallo Bai 1727002014WL030163 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357474 21/12/2023 Bhabat Kushwah 1727002014WL030163 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24201220230357480 21/12/2023 Sheela Bai 1727002014WL030163 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357481 21/12/2023 Dharamchand 1727002014WL030163 Dharamchand 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24201220230357773 21/12/2023 Ranu 1727002046WL030190 Ranu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24201220230357777 21/12/2023 Balakram 1727002046WL030190 Balakram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24201220230357780 21/12/2023 Rohit 1727002046WL030190 Rohit 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24201220230357784 21/12/2023 Sumant 1727002046WL030190 Sumant 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24201220230357785 21/12/2023 kallu 1727002046WL030190 kallu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24201220230357786 21/12/2023 Rajeev 1727002046WL030190 Rajeev 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24201220230357788 21/12/2023 rajeev yadav 1727002046WL030190 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24201220230357789 21/12/2023 Gangaram 1727002046WL030190 Gangaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24201220230357790 21/12/2023 Shivnandan Singh 1727002046WL030190 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24201220230357791 21/12/2023 Deepak 1727002046WL030190 Deepak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24201220230357792 21/12/2023 sitaram 1727002046WL030190 sitaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24201220230357793 21/12/2023 Ramveer kushwah 1727002046WL030190 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24201220230357794 21/12/2023 Rohit yadav 1727002046WL030190 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24201220230357795 21/12/2023 Ramesh metar 1727002046WL030190 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24201220230357796 21/12/2023 Rambabu 1727002046WL030190 Rambabu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24201220230357797 21/12/2023 Golu yadav 1727002046WL030190 Golu yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24201220230357798 21/12/2023 Mahendr 1727002046WL030190 Mahendr 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24201220230357799 21/12/2023 Golu 1727002046WL030190 Golu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24201220230357800 21/12/2023 Bhura 1727002046WL030190 Bhura 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24201220230357801 21/12/2023 Khalak singh kushawah 1727002046WL030190 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24201220230357802 21/12/2023 Devendra Singh 1727002046WL030190 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24201220230357803 21/12/2023 Dalchand 1727002046WL030190 Dalchand 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24201220230357804 21/12/2023 Khilan singh 1727002046WL030190 Khilan singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24201220230357805 21/12/2023 Veerendra Singh 1727002046WL030190 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24201220230357809 21/12/2023 pavan kumar 1727002046WL030190 pavan kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24201220230357811 21/12/2023 manna 1727002046WL030190 manna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618768 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
80 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24201220230357466 21/12/2023 Rajan Ahirwar 1727002014WL030163 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618768 RajanAhirwar STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24201220230357468 21/12/2023 Lalu Singh 1727002014WL030163 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618768 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24201220230357471 21/12/2023 Ravi Kushwah 1727002014WL030163 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618768 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211223APB_FTO_402405 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12818
2 SIRONJ MP1727002_211223APB_FTO_402405 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_211223APB_FTO_402405 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_211223APB_FTO_402405 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_211223APB_FTO_402405 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_211223APB_FTO_402405 State Bank of India SBIN0030227 SIYALPUR 3757
7 SIRONJ MP1727002_211223APB_FTO_402405 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_211223APB_FTO_402405 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
9 SIRONJ MP1727002_211223APB_FTO_402405 Fino Payments Bank Ltd FINO0001446 MP RO 19669
10 SIRONJ MP1727002_211223APB_FTO_402405 India Post Payments Bank IPOS0000001 Vidisha 41106
11 SIRONJ MP1727002_211223APB_FTO_402405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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