Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123FTO_369127
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-27-002-009-002/520-B
(BISHEPUR) 		1727002009NRG24301120230329197 30/11/2023 Hari Singh 1727002009WL027792 Hari Singh 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 321474499 HariSingh (000000)
2 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002009NRG24301120230329202 30/11/2023 Rachna Bai 1727002009WL027792 Rachna Bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 321474499 RachnaBai (000000)
3 SIRONJ MP-27-002-009-003/511
(BISHEPUR) 		1727002009NRG24301120230329230 30/11/2023 Rahul Solanki 1727002009WL027792 Rahul Solanki 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 321474499 RahulSolanki (000000)
4 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24301120230329247 30/11/2023 Reenu Solanki 1727002009WL027792 Reenu Solanki 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 321474499 ReenuSolanki (000000)
5 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24301120230329073 30/11/2023 veer singh 1727002020WL027788 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474499 veersingh (000000)
6 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24301120230328958 30/11/2023 lallu 1727002047WL027777 lallu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474499 lallu (000000)
SubTotal 8840 8840
7 SIRONJ MP-27-002-085-001/537-A
(IAKLOUDA) 		1727002085NRG24301120230328681 30/11/2023 Bhuri Bai 1727002085WL027761 Bhuri Bai 00048 BKID0009035 1326 1326 Processed 01/01/2024 321474499 BhuriBai (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-009-003/352-A
(BISHEPUR) 		1727002009NRG24301120230329219 30/11/2023 jagdish 1727002009WL027792 jagdish 00168 ICIC0003807 1547 1547 Processed 01/01/2024 321474499 jagdish (000000)
SubTotal 1547 1547
9 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002009NRG24301120230329178 30/11/2023 Saroj Bai 1727002009WL027792 Saroj Bai 00354 PUNB0267100 1547 1547 Processed 01/01/2024 321474499 SarojBai (000000)
SubTotal 1547 1547
10 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002009NRG24301120230329205 30/11/2023 Phoolan devi 1727002009WL027792 Phoolan devi 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321474499 Phoolandevi (000000)
11 SIRONJ MP-27-002-009-003/321
(BISHEPUR) 		1727002009NRG24301120230329212 30/11/2023 GAJRAJ SINGH 1727002009WL027792 GAJRAJ SINGH 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321474499 GAJRAJSINGH (000000)
12 SIRONJ MP-27-002-009-003/329-A
(BISHEPUR) 		1727002009NRG24301120230329213 30/11/2023 MAKHAN SINGH 1727002009WL027792 MAKHAN SINGH 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321474499 MAKHANSINGH (000000)
13 SIRONJ MP-27-002-009-003/353
(BISHEPUR) 		1727002009NRG24301120230329220 30/11/2023 KALLA 1727002009WL027792 KALLA 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321474499 KALLA (000000)
14 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24301120230328956 30/11/2023 pappu 1727002047WL027777 pappu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 pappu (000000)
15 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24301120230328957 30/11/2023 rajkumari bai 1727002047WL027777 rajkumari bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 rajkumaribai (000000)
16 SIRONJ MP-27-002-047-001/23-B
(AMIRGARAH) 		1727002047NRG24301120230328918 30/11/2023 kesari 1727002047WL027776 kesari 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 kesari (000000)
17 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24301120230328969 30/11/2023 Amar bai 1727002047WL027777 Amar bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 Amarbai (000000)
18 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24301120230328974 30/11/2023 teekaram 1727002047WL027777 teekaram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 teekaram (000000)
19 SIRONJ MP-27-002-047-001/472
(AMIRGARAH) 		1727002047NRG24301120230328880 30/11/2023 SHIVLAL 1727002047WL027775 SHIVLAL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 SHIVLAL (000000)
20 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24301120230328939 30/11/2023 Phul Bai 1727002047WL027776 Phul Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 PhulBai (000000)
21 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24301120230328983 30/11/2023 govind singh 1727002047WL027777 govind singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 govindsingh (000000)
22 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24301120230328988 30/11/2023 gudda khan 1727002047WL027777 gudda khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 guddakhan (000000)
23 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24301120230328991 30/11/2023 Rampyari bai 1727002047WL027777 Rampyari bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474499 Rampyaribai (000000)
SubTotal 19448 19448
24 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24291120230328082 30/11/2023 MADHAV PRASAD 1727002011WL027701 MADHAV PRASAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 MADHAVPRASAD (000000)
25 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24291120230327851 30/11/2023 SANGITA BAI JATAV 1727002019WL027697 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 SANGITABAIJATAV (000000)
26 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24291120230327904 30/11/2023 AKRAM KHAN 1727002019WL027698 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 AKRAMKHAN (000000)
27 SIRONJ MP-27-002-019-003/367-A
(KANJIKHEDI) 		1727002019NRG24291120230327981 30/11/2023 SAJIYA BEE 1727002019WL027699 SAJIYA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 SAJIYABEE (000000)
28 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24291120230327865 30/11/2023 SHIKHA YADAV 1727002019WL027697 SHIKHA YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 SHIKHAYADAV (000000)
29 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24291120230327889 30/11/2023 DATAR SINGH 1727002019WL027697 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 DATARSINGH (000000)
30 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24291120230327890 30/11/2023 SHIVANI DHAKAD 1727002019WL027697 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 SHIVANIDHAKAD (000000)
31 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24291120230327892 30/11/2023 RANI BAI 1727002019WL027697 RANI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 RANIBAI (000000)
32 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24301120230329102 30/11/2023 arun 1727002020WL027789 arun 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 arun (000000)
33 SIRONJ MP-27-002-020-001/516
(SEMALKHEDI) 		1727002020NRG24301120230329103 30/11/2023 RANI 1727002020WL027789 RANI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 RANI (000000)
34 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24301120230329305 30/11/2023 Manoj Sen 1727002021WL027795 Manoj Sen 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321474499 ManojSen (000000)
35 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24291120230327486 30/11/2023 Lakhan Rajput 1727002064WL027659 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 LakhanRajput (000000)
36 SIRONJ MP-27-002-083-004/92-C
(SULTAANPUR) 		1727002083NRG24291120230328246 30/11/2023 PRAMOD RATHOR 1727002083WL027718 PRAMOD RATHOR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474499 PRAMODRATHOR (000000)
SubTotal 17017 17017
37 SIRONJ MP-27-002-001-003/286-B
(GHUTUA) 		1727002001NRG24291120230327793 30/11/2023 ABHISHEK DHAKAD 1727002001WL027692 ABHISHEK DHAKAD 00415 SBIN0012193 1326 1326 Processed 01/01/2024 321474499 ABHISHEKDHAKAD (000000)
SubTotal 1326 1326
38 SIRONJ MP-27-002-020-001/409-B
(SEMALKHEDI) 		1727002020NRG24301120230329101 30/11/2023 Aarti 1727002020WL027789 Aarti 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474499 Aarti (000000)
39 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24301120230329335 30/11/2023 Vishal Kurmi 1727002021WL027795 Vishal Kurmi 00415 SBIN0030077 1105 1105 Processed 01/01/2024 321474499 VishalKurmi (000000)
SubTotal 2431 2431
40 SIRONJ MP-27-002-085-001/448-D
(IAKLOUDA) 		1727002085NRG24301120230328657 30/11/2023 POOJA KUSHWAHA 1727002085WL027760 POOJA KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474499 POOJAKUSHWAHA (000000)
41 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002085NRG24291120230327313 30/11/2023 NAZIYA KHAN 1727002085WL027651 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474499 NAZIYAKHAN (000000)
SubTotal 2652 2652
42 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002009NRG24301120230329141 30/11/2023 VEER SINGH 1727002009WL027792 VEER SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 VEERSINGH (000000)
43 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24301120230329152 30/11/2023 Raj Bai 1727002009WL027792 Raj Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 RajBai (000000)
44 SIRONJ MP-27-002-009-002/405-A
(BISHEPUR) 		1727002009NRG24301120230329166 30/11/2023 Gulab Bai 1727002009WL027792 Gulab Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 GulabBai (000000)
45 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002009NRG24301120230329172 30/11/2023 DEVI SINGH 1727002009WL027792 DEVI SINGH 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 DEVISINGH (000000)
46 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002009NRG24301120230329196 30/11/2023 VISHAL 1727002009WL027792 VISHAL 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 VISHAL (000000)
47 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002009NRG24301120230329203 30/11/2023 Aniket 1727002009WL027792 Aniket 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 Aniket (000000)
48 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002009NRG24301120230329207 30/11/2023 JITENDRA 1727002009WL027792 JITENDRA 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 JITENDRA (000000)
49 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002009NRG24301120230329227 30/11/2023 BHAGWATI BAI 1727002009WL027792 BHAGWATI BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 BHAGWATIBAI (000000)
50 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24301120230329231 30/11/2023 nandkishor 1727002009WL027792 nandkishor 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 nandkishor (000000)
51 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002009NRG24301120230329234 30/11/2023 Sunil 1727002009WL027792 Sunil 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 Sunil (000000)
52 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002009NRG24301120230329236 30/11/2023 SAGAR 1727002009WL027792 SAGAR 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 SAGAR (000000)
53 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002009NRG24301120230329240 30/11/2023 Uma Bai 1727002009WL027792 Uma Bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 UmaBai (000000)
54 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002009NRG24301120230329243 30/11/2023 Phool Singh 1727002009WL027792 Phool Singh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 PhoolSingh (000000)
55 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002009NRG24301120230329244 30/11/2023 Jugaj 1727002009WL027792 Jugaj 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 Jugaj (000000)
56 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24301120230329248 30/11/2023 SHIVAM BAGDI 1727002009WL027792 SHIVAM BAGDI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321474499 SHIVAMBAGDI (000000)
57 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24291120230327975 30/11/2023 MOHAMMAD AZAM KHAN 1727002019WL027699 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 MOHAMMADAZAMKHAN (000000)
58 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24291120230327977 30/11/2023 Anzar Khan 1727002019WL027699 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 AnzarKhan (000000)
59 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24291120230327948 30/11/2023 Suleman khan 1727002019WL027698 Suleman khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 Sulemankhan (000000)
60 SIRONJ MP-27-002-047-001/39-C
(AMIRGARAH) 		1727002047NRG24301120230328973 30/11/2023 ankesh 1727002047WL027777 ankesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 ankesh (000000)
61 SIRONJ MP-27-002-083-004/92-D
(SULTAANPUR) 		1727002083NRG24291120230328247 30/11/2023 NEHA RATHORE 1727002083WL027718 NEHA RATHORE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 NEHARATHORE (000000)
62 SIRONJ MP-27-002-085-001/467-B
(IAKLOUDA) 		1727002085NRG24301120230328663 30/11/2023 ROHIT 1727002085WL027760 ROHIT 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474499 ROHIT (000000)
SubTotal 30498 30498
63 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002080NRG24301120230328717 30/11/2023 MOHAN SHARMA 1727002080WL027763 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321474499 MOHANSHARMA (000000)
64 SIRONJ MP-27-002-080-002/344
(RUSALLIDAMA) 		1727002080NRG24301120230328722 30/11/2023 Foola Bai 1727002080WL027763 Foola Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321474499 FoolaBai (000000)
65 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24301120230328727 30/11/2023 Rajpal 1727002080WL027763 Rajpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321474499 Rajpal (000000)
SubTotal 3978 3978
66 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24291120230328064 30/11/2023 Deepak Kushwah 1727002011WL027701 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 DeepakKushwah (000000)
67 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24301120230329079 30/11/2023 Krishna mohan 1727002020WL027788 Krishna mohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 Krishnamohan (000000)
68 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24301120230329088 30/11/2023 ramesh 1727002020WL027788 ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 ramesh (000000)
69 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24301120230329094 30/11/2023 Shekhar Kurmi 1727002020WL027789 Shekhar Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 ShekharKurmi (000000)
70 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24301120230329104 30/11/2023 ajab singh 1727002020WL027789 ajab singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 ajabsingh (000000)
71 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002020NRG24301120230329107 30/11/2023 Preeti Bai 1727002020WL027789 Preeti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 PreetiBai (000000)
72 SIRONJ MP-27-002-020-001/724
(SEMALKHEDI) 		1727002020NRG24301120230329109 30/11/2023 RAMBABU 1727002020WL027789 RAMBABU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 RAMBABU (000000)
73 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002052NRG24301120230329556 30/11/2023 abadhnarayan 1727002052WL027819 abadhnarayan 00688 FINO0001446 663 663 Processed 01/01/2024 321474499 abadhnarayan (000000)
74 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24291120230327455 30/11/2023 Ravi 1727002064WL027659 Ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 Ravi (000000)
75 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327474 30/11/2023 Rajesh Kushwah 1727002064WL027659 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 RajeshKushwah (000000)
76 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24291120230327485 30/11/2023 Akash 1727002064WL027659 Akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 Akash (000000)
77 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24291120230327505 30/11/2023 Vishal 1727002064WL027659 Vishal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 Vishal (000000)
78 SIRONJ MP-27-002-080-001/193
(RUSALLIDAMA) 		1727002080NRG24301120230328693 30/11/2023 Akash lodhi 1727002080WL027762 Akash lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321474499 Akashlodhi (000000)
SubTotal 16575 16575
79 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002009NRG24301120230329183 30/11/2023 Minu 1727002009WL027792 Minu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321474499 Minu (000000)
80 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24301120230329184 30/11/2023 SONU 1727002009WL027792 SONU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321474499 SONU (000000)
81 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002009NRG24301120230329191 30/11/2023 MAHESH BABU 1727002009WL027792 MAHESH BABU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321474499 MAHESHBABU (000000)
82 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24301120230328670 30/11/2023 Tulsi 1727002085WL027760 Tulsi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474499 Tulsi (000000)
83 SIRONJ MP-27-002-085-001/539
(IAKLOUDA) 		1727002085NRG24301120230328689 30/11/2023 Rakesh 1727002085WL027761 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474499 Rakesh (000000)
SubTotal 7293 7293
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123FTO_369127 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
2 SIRONJ MP1727002_301123FTO_369127 Bank of India BKID0009035 VIDISHA 1326
3 SIRONJ MP1727002_301123FTO_369127 ICICI BANK ICIC0003807 SIRONJ 1547
4 SIRONJ MP1727002_301123FTO_369127 Punjab National Bank PUNB0267100 UHAR 1547
5 SIRONJ MP1727002_301123FTO_369127 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19448
6 SIRONJ MP1727002_301123FTO_369127 State Bank of India SBIN0010823 SIRONJ 17017
7 SIRONJ MP1727002_301123FTO_369127 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 SIRONJ MP1727002_301123FTO_369127 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
9 SIRONJ MP1727002_301123FTO_369127 State Bank of India SBIN0030227 SIYALPUR 2652
10 SIRONJ MP1727002_301123FTO_369127 Union Bank of India UBIN0537349 SIRONJ 30498
11 SIRONJ MP1727002_301123FTO_369127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 SIRONJ MP1727002_301123FTO_369127 Fino Payments Bank Ltd FINO0001446 MP RO 16575
13 SIRONJ MP1727002_301123FTO_369127 India Post Payments Bank IPOS0000001 Vidisha 7293

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