Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240823APB_FTO_233578
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-27-002-009-003/228
(BISHEPUR) 		1727002009NRG24230820230202955 24/08/2023 Rachna bai 1727002009WL015246 Rachna bai 00045 BARB0SIRONJ 663 663 Processed 29/08/2023 796578326 Rachnabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002009NRG24230820230202956 24/08/2023 phoola bai 1727002009WL015246 phoola bai 00045 BARB0SIRONJ 663 663 Processed 29/08/2023 796578326 phoolabai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-015-002/181
(CHHAPU) 		1727002015NRG24230820230202985 24/08/2023 kalyansingh 1727002015WL015252 kalyansingh 00045 BARB0SIRONJ 1105 1105 Processed 30/08/2023 796578326 kalyansingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24240820230203341 24/08/2023 Manoj 1727002042WL015325 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796578326 Manoj BANK OF BARODA(606985)
5 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24240820230203571 24/08/2023 NARENDRA 1727002041WL015361 NARENDRA 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796578326 NARENDRA BANK OF BARODA(606985)
6 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24240820230203575 24/08/2023 Dharmendra 1727002041WL015361 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796578326 Dharmendra BANK OF BARODA(606985)
7 SIRONJ MP-27-002-041-002/387
(JHANDWA) 		1727002041NRG24240820230203580 24/08/2023 YASH KUMAR 1727002041WL015361 YASH KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796578326 YASHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24240820230203089 24/08/2023 aqib khan 1727002076WL015271 aqib khan 00045 BARB0SIRONJ 1105 1105 Processed 29/08/2023 796578326 aqibkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24240820230203090 24/08/2023 naeem uddin 1727002076WL015271 naeem uddin 00045 BARB0SIRONJ 1105 1105 Processed 29/08/2023 796578326 naeemuddin UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24240820230203138 24/08/2023 sakeela 1727002077WL015292 sakeela 00045 BARB0SIRONJ 1547 1547 Processed 29/08/2023 796578326 sakeela BANK OF BARODA(606985)
11 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24240820230203508 24/08/2023 NIHAL SINGH 1727002083WL015350 NIHAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796578326 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
12 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24240820230203282 24/08/2023 Rashid Khan 1727002075WL015317 Rashid Khan 00045 BARB0VIDISH 1105 1105 Processed 29/08/2023 796578326 RashidKhan BANK OF BARODA(606985)
SubTotal 1105 1105
13 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24240820230203566 24/08/2023 Vinita bai 1727002041WL015361 Vinita bai 00078 CNRB0006088 1326 1326 Processed 29/08/2023 796578326 Vinitabai CANARA BANK(508532)
SubTotal 1326 1326
14 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002009NRG24230820230202941 24/08/2023 Sumit 1727002009WL015246 Sumit 00354 PUNB0311700 663 663 Processed 29/08/2023 796578326 Sumit UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002009NRG24230820230202949 24/08/2023 Pooja bal 1727002009WL015246 Pooja bal 00354 PUNB0311700 663 663 Processed 29/08/2023 796578326 Poojabal UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002009NRG24230820230202950 24/08/2023 ramprasad 1727002009WL015246 ramprasad 00354 PUNB0311700 663 663 Processed 29/08/2023 796578326 ramprasad PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002009NRG24230820230202957 24/08/2023 Jyoti mongiya 1727002009WL015246 Jyoti mongiya 00354 PUNB0311700 663 663 Processed 29/08/2023 796578326 Jyotimongiya PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002009NRG24230820230202958 24/08/2023 kaushalya bai 1727002009WL015246 kaushalya bai 00354 PUNB0311700 663 663 Processed 29/08/2023 796578326 kaushalyabai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002009NRG24230820230202968 24/08/2023 Sona bai 1727002009WL015246 Sona bai 00354 PUNB0311700 663 663 Processed 29/08/2023 796578326 Sonabai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-010-004/61
(MOONDARA BAGAL) 		1727002010NRG24240820230203223 24/08/2023 Rupbati Bai 1727002010WL015309 Rupbati Bai 00354 PUNB0311700 884 884 Processed 29/08/2023 796578326 RupbatiBai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24240820230203340 24/08/2023 Satish 1727002042WL015325 Satish 00354 PUNB0311700 1326 1326 Processed 29/08/2023 796578326 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
22 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002009NRG24230820230202942 24/08/2023 badree singh 1727002009WL015246 badree singh 00415 SBIN0010823 663 663 Processed 30/08/2023 796578326 badreesingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002009NRG24230820230202947 24/08/2023 dala bai 1727002009WL015246 dala bai 00415 SBIN0010823 663 663 Processed 29/08/2023 796578326 dalabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002009NRG24230820230202952 24/08/2023 badrinarayan 1727002009WL015246 badrinarayan 00415 SBIN0010823 663 663 Processed 29/08/2023 796578326 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002009NRG24230820230202959 24/08/2023 tilak bai 1727002009WL015246 tilak bai 00415 SBIN0010823 663 663 Processed 29/08/2023 796578326 tilakbai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24240820230203219 24/08/2023 Deepak 1727002010WL015309 Deepak 00415 SBIN0010823 884 884 Processed 30/08/2023 796578326 Deepak STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-010-004/136
(MOONDARA BAGAL) 		1727002010NRG24240820230203220 24/08/2023 RACHANA BAI 1727002010WL015309 RACHANA BAI 00415 SBIN0010823 884 884 Processed 29/08/2023 796578326 RACHANABAI CANARA BANK(508532)
28 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24240820230203221 24/08/2023 Pratiksha 1727002010WL015309 Pratiksha 00415 SBIN0010823 884 884 Processed 30/08/2023 796578326 Pratiksha STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24240820230203222 24/08/2023 UMA 1727002010WL015309 UMA 00415 SBIN0010823 884 884 Processed 29/08/2023 796578326 UMA UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24240820230203328 24/08/2023 shishupal 1727002042WL015325 shishupal 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 shishupal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24240820230203330 24/08/2023 ramesh 1727002042WL015325 ramesh 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 ramesh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24240820230203331 24/08/2023 shashibalabai 1727002042WL015325 shashibalabai 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 shashibalabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24240820230203332 24/08/2023 heeralal 1727002042WL015325 heeralal 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 heeralal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24240820230203333 24/08/2023 rambabu 1727002042WL015325 rambabu 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 rambabu STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24240820230203334 24/08/2023 neeraj 1727002042WL015325 neeraj 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 neeraj STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24240820230203335 24/08/2023 Dhanpal 1727002042WL015325 Dhanpal 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 Dhanpal STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24240820230203337 24/08/2023 Dhanpal 1727002042WL015325 Dhanpal 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 Dhanpal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24240820230203338 24/08/2023 Amar singh 1727002042WL015325 Amar singh 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 Amarsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24240820230203565 24/08/2023 Annapurna dangi 1727002041WL015361 Annapurna dangi 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 Annapurnadangi STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24240820230203564 24/08/2023 Balram 1727002041WL015361 Balram 00415 SBIN0010823 1326 1326 Processed 29/08/2023 796578326 Balram UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-041-002/371
(JHANDWA) 		1727002041NRG24240820230203574 24/08/2023 RAMBABU AHIRWAR 1727002041WL015361 RAMBABU AHIRWAR 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-041-002/377-B
(JHANDWA) 		1727002041NRG24240820230203576 24/08/2023 RAHUL 1727002041WL015361 RAHUL 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796578326 RAHUL STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24240820230203252 24/08/2023 SUMIYA BAI 1727002043WL015312 SUMIYA BAI 00415 SBIN0010823 1105 1105 Processed 30/08/2023 796578326 SUMIYABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24240820230203251 24/08/2023 UMKAR KEVAT 1727002043WL015312 UMKAR KEVAT 00415 SBIN0010823 1105 1105 Processed 30/08/2023 796578326 UMKARKEVAT STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24240820230203284 24/08/2023 Javid Khan 1727002075WL015317 Javid Khan 00415 SBIN0010823 1105 1105 Processed 30/08/2023 796578326 JavidKhan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24240820230203092 24/08/2023 SAHAJMIL BEGAM 1727002076WL015271 SAHAJMIL BEGAM 00415 SBIN0010823 1105 1105 Processed 30/08/2023 796578326 SAHAJMILBEGAM STATE BANK OF INDIA(508548)
SubTotal 27846 27846
47 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24230820230202987 24/08/2023 RAKESH BABU DANGI 1727002015WL015252 RAKESH BABU DANGI 00415 SBIN0030077 1105 1105 Processed 29/08/2023 796578326 RAKESHBABUDANGI ICICI BANK LTD(508534)
48 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24240820230203329 24/08/2023 pushpa bai 1727002042WL015325 pushpa bai 00415 SBIN0030077 1326 1326 Processed 30/08/2023 796578326 pushpabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-073-002/117
(PYARAKHEDI) 		1727002073NRG24230820230203030 24/08/2023 Khilan singh 1727002073WL015261 Khilan singh 00415 SBIN0030077 1326 1326 Processed 30/08/2023 796578326 Khilansingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24240820230203283 24/08/2023 SUDHIR SHRIVASTAVA 1727002075WL015317 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1105 1105 Processed 29/08/2023 796578326 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
51 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24240820230203281 24/08/2023 INDARBEE 1727002075WL015317 INDARBEE 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796578326 INDARBEE STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24240820230203285 24/08/2023 Sabir Khan 1727002075WL015317 Sabir Khan 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796578326 SabirKhan STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24240820230203086 24/08/2023 ANVARI BEE 1727002076WL015271 ANVARI BEE 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796578326 ANVARIBEE STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24240820230203085 24/08/2023 NANNE KHAN 1727002076WL015271 NANNE KHAN 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796578326 NANNEKHAN STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24240820230203087 24/08/2023 abdul gffar kha 1727002076WL015271 abdul gffar kha 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796578326 abdulgffarkha STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24240820230203088 24/08/2023 shahjaha bee 1727002076WL015271 shahjaha bee 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796578326 shahjahabee STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24240820230203137 24/08/2023 sarvar khaan 1727002077WL015292 sarvar khaan 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796578326 sarvarkhaan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24240820230203141 24/08/2023 aajam 1727002077WL015292 aajam 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796578326 aajam STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24240820230203142 24/08/2023 ramesh 1727002077WL015292 ramesh 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796578326 ramesh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24240820230203143 24/08/2023 aamir 1727002077WL015292 aamir 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796578326 aamir STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-083-001/11-A
(SULTAANPUR) 		1727002083NRG24240820230203504 24/08/2023 RAMLAL KUSHWAH 1727002083WL015350 RAMLAL KUSHWAH 00415 SBIN0030227 1326 1326 Processed 30/08/2023 796578326 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-083-001/118-A
(SULTAANPUR) 		1727002083NRG24240820230203506 24/08/2023 BHAVARLAL 1727002083WL015350 BHAVARLAL 00415 SBIN0030227 1326 1326 Processed 30/08/2023 796578326 BHAVARLAL STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-083-001/198
(SULTAANPUR) 		1727002083NRG24240820230203499 24/08/2023 KANHAIYA LAL 1727002083WL015349 KANHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 29/08/2023 796578326 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 SIRONJ MP-27-002-083-001/213
(SULTAANPUR) 		1727002083NRG24240820230203507 24/08/2023 MUNNALAL KUSHWAH 1727002083WL015350 MUNNALAL KUSHWAH 00415 SBIN0030227 1326 1326 Processed 30/08/2023 796578326 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-083-003/176
(SULTAANPUR) 		1727002083NRG24240820230203501 24/08/2023 KAMARLAL KUSHWAH 1727002083WL015349 KAMARLAL KUSHWAH 00415 SBIN0030227 1326 1326 Processed 30/08/2023 796578326 KAMARLALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
66 SIRONJ MP-27-002-083-004/44-C
(SULTAANPUR) 		1727002083NRG24240820230203510 24/08/2023 Genda Lal 1727002083WL015351 Genda Lal 00415 SBIN0RRMBGB 884 884 Processed 30/08/2023 796578326 GendaLal STATE BANK OF INDIA(508548)
SubTotal 884 884
67 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002009NRG24230820230202943 24/08/2023 sunita bai 1727002009WL015246 sunita bai 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 sunitabai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002009NRG24230820230202944 24/08/2023 Vijay 1727002009WL015246 Vijay 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Vijay UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002009NRG24230820230202945 24/08/2023 basanti bai 1727002009WL015246 basanti bai 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 basantibai UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002009NRG24230820230202946 24/08/2023 Siyanand 1727002009WL015246 Siyanand 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Siyanand UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002009NRG24230820230202948 24/08/2023 Silochna 1727002009WL015246 Silochna 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Silochna UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002009NRG24230820230202951 24/08/2023 Rekha bai 1727002009WL015246 Rekha bai 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Rekhabai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002009NRG24230820230202953 24/08/2023 kanta bai 1727002009WL015246 kanta bai 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 kantabai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002009NRG24230820230202954 24/08/2023 Rohit 1727002009WL015246 Rohit 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Rohit UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002009NRG24230820230202961 24/08/2023 PUJA BAI 1727002009WL015246 PUJA BAI 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 PUJABAI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002009NRG24230820230202962 24/08/2023 Sandhya 1727002009WL015246 Sandhya 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Sandhya UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002009NRG24230820230202963 24/08/2023 Rajnandni 1727002009WL015246 Rajnandni 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Rajnandni UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002009NRG24230820230202964 24/08/2023 Alpana 1727002009WL015246 Alpana 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Alpana UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002009NRG24230820230202965 24/08/2023 Sadhna Solanki 1727002009WL015246 Sadhna Solanki 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 SadhnaSolanki UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002009NRG24230820230202969 24/08/2023 Pooja 1727002009WL015246 Pooja 00468 UBIN0537349 663 663 Processed 29/08/2023 796578326 Pooja UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24230820230202986 24/08/2023 Munnilal 1727002015WL015252 Munnilal 00468 UBIN0537349 1105 1105 Processed 29/08/2023 796578326 Munnilal UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24240820230203174 24/08/2023 RUKHSANA KHAN 1727002016WL015300 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 RUKHSANAKHAN UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24240820230203175 24/08/2023 SAJIDA BEE 1727002016WL015300 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 SAJIDABEE UCO BANK(607066)
84 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24240820230203336 24/08/2023 Seva Ram 1727002042WL015325 Seva Ram 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 SevaRam UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24240820230203339 24/08/2023 Dharmendra 1727002042WL015325 Dharmendra 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 Dharmendra UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24240820230203558 24/08/2023 MOHAN BABU SEN 1727002041WL015361 MOHAN BABU SEN 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 MOHANBABUSEN UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24240820230203559 24/08/2023 Ram singh 1727002041WL015361 Ram singh 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 Ramsingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24240820230203561 24/08/2023 SUNEEL 1727002041WL015361 SUNEEL 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
89 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24240820230203562 24/08/2023 BRAJESH OJHA 1727002041WL015361 BRAJESH OJHA 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 BRAJESHOJHA UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24240820230203563 24/08/2023 RAVI 1727002041WL015361 RAVI 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 RAVI UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24240820230203568 24/08/2023 geeta bai 1727002041WL015361 geeta bai 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 geetabai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24240820230203567 24/08/2023 sanjoo sen 1727002041WL015361 sanjoo sen 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 sanjoosen UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-041-002/367
(JHANDWA) 		1727002041NRG24240820230203570 24/08/2023 JITENDRA 1727002041WL015361 JITENDRA 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 JITENDRA UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-041-002/367
(JHANDWA) 		1727002041NRG24240820230203569 24/08/2023 PAPU SHAU 1727002041WL015361 PAPU SHAU 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 PAPUSHAU UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24240820230203572 24/08/2023 TRIVENI BAI 1727002041WL015361 TRIVENI BAI 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 TRIVENIBAI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24240820230203573 24/08/2023 RAMVEER 1727002041WL015361 RAMVEER 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 RAMVEER UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24240820230203578 24/08/2023 CHANDA 1727002041WL015361 CHANDA 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 CHANDA UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24240820230203577 24/08/2023 SHIV KUMAR 1727002041WL015361 SHIV KUMAR 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 SHIVKUMAR UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24240820230203579 24/08/2023 SURENDRA 1727002041WL015361 SURENDRA 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 SURENDRA UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-041-002/388
(JHANDWA) 		1727002041NRG24240820230203581 24/08/2023 SANMANSINGH KUSHWA 1727002041WL015361 SANMANSINGH KUSHWA 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 SANMANSINGHKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG24240820230203582 24/08/2023 NIRAJ DANGI 1727002041WL015361 NIRAJ DANGI 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 NIRAJDANGI UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24240820230203250 24/08/2023 SAVITRI SHARMA 1727002043WL015312 SAVITRI SHARMA 00468 UBIN0537349 1105 1105 Processed 29/08/2023 796578326 SAVITRISHARMA UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24240820230203091 24/08/2023 rana bee 1727002076WL015271 rana bee 00468 UBIN0537349 1105 1105 Processed 29/08/2023 796578326 ranabee UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24240820230203139 24/08/2023 Annat singh 1727002077WL015292 Annat singh 00468 UBIN0537349 1547 1547 Processed 29/08/2023 796578326 Annatsingh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24240820230203144 24/08/2023 Ashok Pal 1727002077WL015292 Ashok Pal 00468 UBIN0537349 1547 1547 Processed 29/08/2023 796578326 AshokPal FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-083-002/154
(SULTAANPUR) 		1727002083NRG24240820230203500 24/08/2023 umar faruq 1727002083WL015349 umar faruq 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796578326 umarfaruq FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
107 SIRONJ MP-27-002-083-004/42-B
(SULTAANPUR) 		1727002083NRG24240820230203509 24/08/2023 Daya Ram 1727002083WL015351 Daya Ram 00688 FINO0001446 884 884 Processed 30/08/2023 796578326 DayaRam STATE BANK OF INDIA(508548)
SubTotal 884 884
108 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24230820230202988 24/08/2023 Mokam Singh 1727002015WL015252 Mokam Singh 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578326 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24230820230202989 24/08/2023 Rup singh 1727002015WL015252 Rup singh 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578326 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24230820230202990 24/08/2023 Dinesh 1727002015WL015252 Dinesh 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578326 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24230820230202991 24/08/2023 Golu 1727002015WL015252 Golu 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578326 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
112 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24240820230203560 24/08/2023 samrat singh 1727002041WL015361 samrat singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796578326 samratsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240823APB_FTO_233578 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12818
2 SIRONJ MP1727002_240823APB_FTO_233578 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 SIRONJ MP1727002_240823APB_FTO_233578 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_240823APB_FTO_233578 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
5 SIRONJ MP1727002_240823APB_FTO_233578 State Bank of India SBIN0010823 SIRONJ 27846
6 SIRONJ MP1727002_240823APB_FTO_233578 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_240823APB_FTO_233578 State Bank of India SBIN0030227 SIYALPUR 19448
8 SIRONJ MP1727002_240823APB_FTO_233578 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
9 SIRONJ MP1727002_240823APB_FTO_233578 Union Bank of India UBIN0537349 SIRONJ 43537
10 SIRONJ MP1727002_240823APB_FTO_233578 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 SIRONJ MP1727002_240823APB_FTO_233578 India Post Payments Bank IPOS0000001 Vidisha 4420
12 SIRONJ MP1727002_240823APB_FTO_233578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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