Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171023APB_FTO_321904
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-27-002-004-003/11-A
(LIDHODA) 		1727002004NRG24171020230261849 17/10/2023 Shyam Bai 1727002004WL022487 Shyam Bai 00045 BARB0SIRONJ 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SIRONJ MP-27-002-004-003/176
(LIDHODA) 		1727002004NRG24171020230261757 17/10/2023 rukmani yadav 1727002004WL022478 rukmani yadav 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 rukmaniyadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24171020230261776 17/10/2023 lalaram 1727002004WL022483 lalaram 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 lalaram STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-004-004/100-B
(LIDHODA) 		1727002004NRG24171020230261836 17/10/2023 Munni bai 1727002004WL022486 Munni bai 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 Munnibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002004NRG24171020230261861 17/10/2023 balli bai 1727002004WL022488 balli bai 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 ballibai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002004NRG24171020230261862 17/10/2023 rama bai 1727002004WL022488 rama bai 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 ramabai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002004NRG24171020230261851 17/10/2023 Guddi bai 1727002004WL022487 Guddi bai 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002004NRG24171020230261852 17/10/2023 SHEELA BAI 1727002004WL022487 SHEELA BAI 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 SHEELABAI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002004NRG24171020230261863 17/10/2023 seetaram 1727002004WL022488 seetaram 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 seetaram FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002004NRG24171020230261864 17/10/2023 aneeta bai 1727002004WL022488 aneeta bai 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 aneetabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24171020230261779 17/10/2023 tilakraj 1727002004WL022483 tilakraj 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 tilakraj BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24171020230261780 17/10/2023 jagdeesh 1727002004WL022483 jagdeesh 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 jagdeesh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24171020230261781 17/10/2023 pirthviraj 1727002004WL022483 pirthviraj 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 pirthviraj BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24171020230261782 17/10/2023 ghanshyam 1727002004WL022483 ghanshyam 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 ghanshyam CANARA BANK(508532)
15 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24171020230261783 17/10/2023 geeta bai 1727002004WL022483 geeta bai 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 geetabai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24171020230261787 17/10/2023 OMPIRKASH 1727002004WL022483 OMPIRKASH 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 OMPIRKASH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002004NRG24171020230261799 17/10/2023 vishan 1727002004WL022485 vishan 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 vishan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002004NRG24171020230261854 17/10/2023 Rambabu 1727002004WL022487 Rambabu 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 Rambabu BANK OF BARODA(606985)
19 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24171020230261856 17/10/2023 Ashok 1727002004WL022487 Ashok 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 Ashok BANK OF BARODA(606985)
20 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24171020230261796 17/10/2023 kanchan 1727002004WL022484 kanchan 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291257906 kanchan BANK OF BARODA(606985)
SubTotal 30940 30940
21 SIRONJ MP-27-002-004-003/25
(LIDHODA) 		1727002004NRG24171020230261759 17/10/2023 Dheeraj singh 1727002004WL022478 Dheeraj singh 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291257906 Dheerajsingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-004-003/27
(LIDHODA) 		1727002004NRG24171020230261833 17/10/2023 Teeran singh 1727002004WL022486 Teeran singh 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291257906 Teeransingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24171020230261767 17/10/2023 batta bai 1727002004WL022481 batta bai 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291257906 battabai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002004NRG24171020230261834 17/10/2023 balwant 1727002004WL022486 balwant 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291257906 balwant PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-004-003/91
(LIDHODA) 		1727002004NRG24171020230261768 17/10/2023 rekha bai 1727002004WL022481 rekha bai 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291257906 rekhabai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24171020230261784 17/10/2023 Champa lal 1727002004WL022483 Champa lal 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291257906 Champalal PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24171020230261785 17/10/2023 ANIL 1727002004WL022483 ANIL 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291257906 ANIL PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24171020230261790 17/10/2023 Suman 1727002004WL022484 Suman 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257906 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
29 SIRONJ MP-27-002-004-001/194
(LIDHODA) 		1727002004NRG24171020230261846 17/10/2023 Geeta Bai 1727002004WL022487 Geeta Bai 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 GeetaBai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002004NRG24171020230261756 17/10/2023 sharda 1727002004WL022478 sharda 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-004-003/232-D
(LIDHODA) 		1727002004NRG24171020230261858 17/10/2023 RAM PRASAD 1727002004WL022488 RAM PRASAD 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 RAMPRASAD STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002004NRG24171020230261765 17/10/2023 Madan Gopal 1727002004WL022481 Madan Gopal 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 MadanGopal PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002004NRG24171020230261835 17/10/2023 Kla Bai 1727002004WL022486 Kla Bai 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 KlaBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24171020230261778 17/10/2023 mulayam 1727002004WL022483 mulayam 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 mulayam FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-004-004/220
(LIDHODA) 		1727002004NRG24171020230261867 17/10/2023 KRISHANGOPAL 1727002004WL022488 KRISHANGOPAL 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 KRISHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG24171020230261868 17/10/2023 CHHOTOO 1727002004WL022488 CHHOTOO 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002004NRG24171020230261841 17/10/2023 pirvesh 1727002004WL022486 pirvesh 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291257906 pirvesh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24171020230261925 17/10/2023 PRADUMAN KUSHWAH 1727002011WL022500 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257906 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24171020230261929 17/10/2023 Dheeraj singh 1727002011WL022500 Dheeraj singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257906 Dheerajsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24171020230261931 17/10/2023 Rajesh 1727002011WL022500 Rajesh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257906 Rajesh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24171020230261932 17/10/2023 NETRAM KUSHWAH 1727002011WL022500 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257906 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24171020230261934 17/10/2023 VEER SINGH KUSHWAH 1727002011WL022500 VEER SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257906 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
43 SIRONJ MP-27-002-004-003/13-B
(LIDHODA) 		1727002004NRG24171020230261850 17/10/2023 dayaram 1727002004WL022487 dayaram 00415 SBIN0030077 1547 1547 Processed 09/11/2023 291257906 dayaram PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24171020230261857 17/10/2023 rajpal 1727002004WL022488 rajpal 00415 SBIN0030077 1547 1547 Processed 09/11/2023 291257906 rajpal PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002004NRG24171020230261865 17/10/2023 pahlvan singh 1727002004WL022488 pahlvan singh 00415 SBIN0030077 1547 1547 Processed 09/11/2023 291257906 pahlvansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002004NRG24171020230261842 17/10/2023 Kishan singh 1727002004WL022486 Kishan singh 00415 SBIN0030077 1547 1547 Processed 09/11/2023 291257906 Kishansingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24171020230261930 17/10/2023 AKASH SAHU 1727002011WL022500 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257906 AKASHSAHU STATE BANK OF INDIA(508548)
SubTotal 7514 7514
48 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24171020230261990 17/10/2023 BHAGVAT 1727002036WL022504 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257906 BHAGVAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24171020230262055 17/10/2023 RIJWAN 1727002003WL022513 RIJWAN 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257906 RIJWAN UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-004-001/191-B
(LIDHODA) 		1727002004NRG24171020230261845 17/10/2023 Raghuveer singh 1727002004WL022487 Raghuveer singh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 Raghuveersingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-004-001/194
(LIDHODA) 		1727002004NRG24171020230261847 17/10/2023 Naresh 1727002004WL022487 Naresh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 Naresh UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24171020230261755 17/10/2023 lakshman singh 1727002004WL022478 lakshman singh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002004NRG24171020230261837 17/10/2023 sarvan 1727002004WL022486 sarvan 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 sarvan UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24171020230261798 17/10/2023 HARIRAM 1727002004WL022485 HARIRAM 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 HARIRAM UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24171020230261789 17/10/2023 Sudha 1727002004WL022484 Sudha 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 Sudha UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002004NRG24171020230261795 17/10/2023 golu 1727002004WL022484 golu 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 golu STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002004NRG24171020230261843 17/10/2023 Girdhari Lal 1727002004WL022486 Girdhari Lal 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291257906 GirdhariLal UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-036-002/193
(GHOSUATALA) 		1727002036NRG24171020230261989 17/10/2023 MANOJ KUSHWAH 1727002036WL022504 MANOJ KUSHWAH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257906 MANOJKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 14807 14807
59 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002004NRG24171020230261758 17/10/2023 Rambabu 1727002004WL022478 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257906 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24171020230261788 17/10/2023 Sanjeev 1727002004WL022484 Sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257906 Sanjeev STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002004NRG24171020230261855 17/10/2023 Saorav 1727002004WL022487 Saorav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257906 Saorav UNION BANK OF INDIA(508500)
SubTotal 4641 4641
62 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24171020230261844 17/10/2023 Kala bai 1727002004WL022486 Kala bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257906 Kalabai BANK OF BARODA(606985)
SubTotal 1547 1547
63 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002004NRG24171020230261859 17/10/2023 rajkumar 1727002004WL022488 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257906 rajkumar UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24171020230261777 17/10/2023 halkeh ahirwar 1727002004WL022483 halkeh ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257906 halkehahirwar BANK OF BARODA(606985)
65 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002004NRG24171020230261860 17/10/2023 chandresh p 1727002004WL022488 chandresh p 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257906 chandreshp BANK OF BARODA(606985)
66 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002004NRG24171020230261866 17/10/2023 Raghuveer Singh 1727002004WL022488 Raghuveer Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257906 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24171020230261786 17/10/2023 NEERAJ 1727002004WL022483 NEERAJ 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257906 NEERAJ BANK OF BARODA(606985)
68 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24171020230261791 17/10/2023 vikash 1727002004WL022484 vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257906 vikash BANK OF BARODA(606985)
69 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24171020230261792 17/10/2023 BAHDUR SINGH 1727002004WL022484 BAHDUR SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257906 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24171020230261793 17/10/2023 JHAR SINGH 1727002004WL022484 JHAR SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257906 JHARSINGH BANK OF BARODA(606985)
71 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24171020230261794 17/10/2023 RAM DAYAL 1727002004WL022484 RAM DAYAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257906 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24171020230261797 17/10/2023 shivraj singh 1727002004WL022484 shivraj singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257906 shivrajsingh BANK OF BARODA(606985)
SubTotal 14807 14807
73 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24171020230261766 17/10/2023 lakhan singh 1727002004WL022481 lakhan singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257906 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-004-004/110-A
(LIDHODA) 		1727002004NRG24171020230261838 17/10/2023 shri bai 1727002004WL022486 shri bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257906 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG24171020230261840 17/10/2023 pooja 1727002004WL022486 pooja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257906 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24171020230261926 17/10/2023 Mahesh 1727002011WL022500 Mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257906 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24171020230261927 17/10/2023 Sonu 1727002011WL022500 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257906 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-011-005/56-A
(TARVARIYA) 		1727002011NRG24171020230261928 17/10/2023 Netram 1727002011WL022500 Netram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257906 Netram STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24171020230261933 17/10/2023 Dulari 1727002011WL022500 Dulari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257906 Dulari BANK OF BARODA(606985)
80 SIRONJ MP-27-002-036-001/250-D
(GHOSUATALA) 		1727002036NRG24171020230261988 17/10/2023 Hari singh 1727002036WL022504 Hari singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257906 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
81 SIRONJ MP-27-002-004-001/151
(LIDHODA) 		1727002004NRG24171020230261751 17/10/2023 Shanti bai 1727002004WL022478 Shanti bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257906 Shantibai BANK OF BARODA(606985)
82 SIRONJ MP-27-002-004-001/215-A
(LIDHODA) 		1727002004NRG24171020230261848 17/10/2023 Rakesh yadav 1727002004WL022487 Rakesh yadav 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257906 Rakeshyadav BANK OF BARODA(606985)
83 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24171020230261839 17/10/2023 agenda bai 1727002004WL022486 agenda bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257906 agendabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023APB_FTO_321904 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30940
2 SIRONJ MP1727002_171023APB_FTO_321904 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12155
3 SIRONJ MP1727002_171023APB_FTO_321904 State Bank of India SBIN0010823 SIRONJ 20553
4 SIRONJ MP1727002_171023APB_FTO_321904 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
5 SIRONJ MP1727002_171023APB_FTO_321904 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_171023APB_FTO_321904 Union Bank of India UBIN0537349 SIRONJ 14807
7 SIRONJ MP1727002_171023APB_FTO_321904 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
8 SIRONJ MP1727002_171023APB_FTO_321904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 SIRONJ MP1727002_171023APB_FTO_321904 Fino Payments Bank Ltd FINO0001446 MP RO 14807
10 SIRONJ MP1727002_171023APB_FTO_321904 India Post Payments Bank IPOS0000001 Vidisha 11271
11 SIRONJ MP1727002_171023APB_FTO_321904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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