Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010623APB_FTO_67691
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-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24010620230065974 01/06/2023 PINKI 1727002019WL003016 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218212883 PINKI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24010620230066042 01/06/2023 Desraj 1727002019WL003017 Desraj 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 Desraj STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24010620230066044 01/06/2023 Babu Lal 1727002019WL003017 Babu Lal 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218212883 BabuLal PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24010620230066045 01/06/2023 Radhamani Bai 1727002019WL003017 Radhamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 RadhamaniBai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24010620230066047 01/06/2023 POOJA YADAV 1727002019WL003017 POOJA YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 POOJAYADAV UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24010620230066046 01/06/2023 Vinay Singh 1727002019WL003017 Vinay Singh 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 VinaySingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24010620230066048 01/06/2023 BALESH 1727002019WL003017 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 BALESH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24010620230065979 01/06/2023 jabbu 1727002019WL003016 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 jabbu STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24010620230065980 01/06/2023 REKHA BAI 1727002019WL003016 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218212883 REKHABAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24010620230065981 01/06/2023 JITENDRA 1727002019WL003016 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218212883 JITENDRA BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24010620230066051 01/06/2023 Ramraj 1727002019WL003017 Ramraj 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 Ramraj STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24010620230066052 01/06/2023 Rina Bai 1727002019WL003017 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218212883 RinaBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-024-005/1
(BHOJOOKHEDI) 		1727002024NRG24010620230065632 01/06/2023 tara bai 1727002024WL002994 tara bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218212883 tarabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-055-004/1-B
(KADARPUR) 		1727002055NRG24310520230064946 01/06/2023 Golu Kushwah 1727002055WL002966 Golu Kushwah 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 218212883 GoluKushwah STATE BANK OF INDIA(508548)
SubTotal 18343 18343
15 SIRONJ MP-27-002-055-004/100
(KADARPUR) 		1727002055NRG24310520230064951 01/06/2023 Rambabu 1727002055WL002966 Rambabu 00078 CNRB0006088 1105 1105 Processed 08/06/2023 218212883 Rambabu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-055-004/100-A
(KADARPUR) 		1727002055NRG24310520230064952 01/06/2023 chandrapal 1727002055WL002966 chandrapal 00078 CNRB0006088 1105 1105 Processed 08/06/2023 218212883 chandrapal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SIRONJ MP-27-002-019-002/253
(KANJIKHEDI) 		1727002019NRG24010620230065946 01/06/2023 Govind yadav 1727002019WL003016 Govind yadav 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 Govindyadav PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-019-002/255
(KANJIKHEDI) 		1727002019NRG24010620230065947 01/06/2023 Yash yadav 1727002019WL003016 Yash yadav 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 Yashyadav PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-019-002/260
(KANJIKHEDI) 		1727002019NRG24010620230065949 01/06/2023 MONIKA SHAU 1727002019WL003016 MONIKA SHAU 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 MONIKASHAU PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-019-002/288
(KANJIKHEDI) 		1727002019NRG24010620230065960 01/06/2023 arvind 1727002019WL003016 arvind 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 arvind PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-019-002/88-A
(KANJIKHEDI) 		1727002019NRG24010620230065967 01/06/2023 Sundar bai 1727002019WL003016 Sundar bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 Sundarbai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24010620230065970 01/06/2023 GOVIND 1727002019WL003016 GOVIND 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 GOVIND PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24010620230065976 01/06/2023 Prem Narayan 1727002019WL003016 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24010620230065977 01/06/2023 BERJBHAN SINGH 1727002019WL003016 BERJBHAN SINGH 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 BERJBHANSINGH PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24010620230065988 01/06/2023 GHASI RAM 1727002019WL003016 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 GHASIRAM PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-019-005/389
(KANJIKHEDI) 		1727002019NRG24010620230066001 01/06/2023 Guddee Bai 1727002019WL003016 Guddee Bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 GuddeeBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-019-005/389-A
(KANJIKHEDI) 		1727002019NRG24010620230066002 01/06/2023 Mulayam singh 1727002019WL003016 Mulayam singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 Mulayamsingh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-029-002/502
(NARKHEDAJAGIR) 		1727002029NRG24010620230065637 01/06/2023 Rohit singh 1727002029WL002995 Rohit singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218212883 Rohitsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
29 SIRONJ MP-27-002-019-002/252
(KANJIKHEDI) 		1727002019NRG24010620230065945 01/06/2023 Sunil yadav 1727002019WL003016 Sunil yadav 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 Sunilyadav HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-019-002/259
(KANJIKHEDI) 		1727002019NRG24010620230065948 01/06/2023 AJAY JATAV 1727002019WL003016 AJAY JATAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 AJAYJATAV BANK OF BARODA(606985)
31 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24010620230065950 01/06/2023 KISHAN SINGH 1727002019WL003016 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 KISHANSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24010620230065952 01/06/2023 KALLOO 1727002019WL003016 KALLOO 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 KALLOO STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24010620230065953 01/06/2023 RAM SEVK 1727002019WL003016 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 RAMSEVK STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-019-002/289
(KANJIKHEDI) 		1727002019NRG24010620230065963 01/06/2023 JAGPAL RAJPOOT 1727002019WL003016 JAGPAL RAJPOOT 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 JAGPALRAJPOOT STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24010620230065971 01/06/2023 SHAILENDRA YADAV 1727002019WL003016 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 SHAILENDRAYADAV HDFC BANK LTD(607152)
36 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24010620230065972 01/06/2023 HAREESH YADAV 1727002019WL003016 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 HAREESHYADAV STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24010620230065973 01/06/2023 NITIN YADAV 1727002019WL003016 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
38 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24010620230066039 01/06/2023 SHANNO BEE 1727002019WL003017 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24010620230065975 01/06/2023 ARIF ALI 1727002019WL003016 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24010620230065982 01/06/2023 KISHAN SINGH 1727002019WL003016 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-005/33
(KANJIKHEDI) 		1727002019NRG24010620230065991 01/06/2023 TORAN SINGH 1727002019WL003016 TORAN SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 TORANSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-024-004/233
(BHOJOOKHEDI) 		1727002024NRG24010620230065629 01/06/2023 sourabh singh 1727002024WL002994 sourabh singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 sourabhsingh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-024-004/234
(BHOJOOKHEDI) 		1727002024NRG24010620230065630 01/06/2023 bablu rajpoot 1727002024WL002994 bablu rajpoot 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 bablurajpoot STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-024-004/235
(BHOJOOKHEDI) 		1727002024NRG24010620230065631 01/06/2023 andher singh 1727002024WL002994 andher singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 andhersingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-024-005/184
(BHOJOOKHEDI) 		1727002024NRG24010620230065633 01/06/2023 govind singh 1727002024WL002994 govind singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 govindsingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-024-005/185
(BHOJOOKHEDI) 		1727002024NRG24010620230065634 01/06/2023 jagdish baghel 1727002024WL002994 jagdish baghel 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 jagdishbaghel STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-029-002/501
(NARKHEDAJAGIR) 		1727002029NRG24010620230065636 01/06/2023 Ramkunwar bai 1727002029WL002995 Ramkunwar bai 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 Ramkunwarbai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-029-002/502
(NARKHEDAJAGIR) 		1727002029NRG24010620230065638 01/06/2023 Sumit panthi 1727002029WL002995 Sumit panthi 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218212883 Sumitpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-029-002/548
(NARKHEDAJAGIR) 		1727002029NRG24010620230065639 01/06/2023 Pappu bhoi 1727002029WL002995 Pappu bhoi 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 Pappubhoi STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-029-002/864
(NARKHEDAJAGIR) 		1727002029NRG24010620230065645 01/06/2023 Devisingh Kevat Kamarji 1727002029WL002995 Devisingh Kevat Kamarji 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 DevisinghKevatKamarji STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-029-002/864-A
(NARKHEDAJAGIR) 		1727002029NRG24010620230065646 01/06/2023 Binnibai Kevat Devisingh 1727002029WL002995 Binnibai Kevat Devisingh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218212883 BinnibaiKevatDevisingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24310520230064944 01/06/2023 jagannath 1727002055WL002966 jagannath 00415 SBIN0010823 1105 1105 Processed 08/06/2023 218212883 jagannath STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24310520230064948 01/06/2023 Mullo Bai 1727002055WL002966 Mullo Bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 218212883 MulloBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24310520230064949 01/06/2023 KAILASH AHIRWAR 1727002055WL002966 KAILASH AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 218212883 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24310520230064954 01/06/2023 Raja Babu 1727002055WL002966 Raja Babu 00415 SBIN0010823 1105 1105 Processed 08/06/2023 218212883 RajaBabu STATE BANK OF INDIA(508548)
SubTotal 34918 34918
56 SIRONJ MP-27-002-019-002/247
(KANJIKHEDI) 		1727002019NRG24010620230065942 01/06/2023 Dileep yadav 1727002019WL003016 Dileep yadav 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 Dileepyadav UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-019-002/251
(KANJIKHEDI) 		1727002019NRG24010620230065944 01/06/2023 Aman yadav 1727002019WL003016 Aman yadav 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218212883 Amanyadav HDFC BANK LTD(607152)
58 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24010620230065954 01/06/2023 KARAN SINGH 1727002019WL003016 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 KARANSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24010620230065958 01/06/2023 ARAM BAI 1727002019WL003016 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 ARAMBAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-019-002/292
(KANJIKHEDI) 		1727002019NRG24010620230065965 01/06/2023 DEEPIKA YADAV 1727002019WL003016 DEEPIKA YADAV 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 DEEPIKAYADAV STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24010620230065968 01/06/2023 SURESH 1727002019WL003016 SURESH 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 SURESH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24010620230066036 01/06/2023 Nafis kha 1727002019WL003017 Nafis kha 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 Nafiskha STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24010620230066041 01/06/2023 SHAHANA BEE 1727002019WL003017 SHAHANA BEE 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218212883 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24010620230065990 01/06/2023 Abhishek 1727002019WL003016 Abhishek 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 Abhishek UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-019-005/346-A
(KANJIKHEDI) 		1727002019NRG24010620230065996 01/06/2023 RAMA BAI 1727002019WL003016 RAMA BAI 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 RAMABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-019-005/347
(KANJIKHEDI) 		1727002019NRG24010620230065999 01/06/2023 JAI RAM 1727002019WL003016 JAI RAM 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218212883 JAIRAM STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24310520230064945 01/06/2023 Munni Bai 1727002055WL002966 Munni Bai 00415 SBIN0030077 1105 1105 Processed 08/06/2023 218212883 MunniBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24310520230064950 01/06/2023 SONAM AHIRWAR 1727002055WL002966 SONAM AHIRWAR 00415 SBIN0030077 1105 1105 Processed 08/06/2023 218212883 SONAMAHIRWAR STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-055-004/102
(KADARPUR) 		1727002055NRG24310520230064953 01/06/2023 RAJPAL 1727002055WL002966 RAJPAL 00415 SBIN0030077 1105 1105 Processed 08/06/2023 218212883 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 17901 17901
70 SIRONJ MP-27-002-019-005/319-A
(KANJIKHEDI) 		1727002019NRG24010620230065986 01/06/2023 SANDHYA BAI 1727002019WL003016 SANDHYA BAI 00415 SBIN0030227 1326 1326 Processed 08/06/2023 218212883 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24010620230065951 01/06/2023 MOHAN BAI 1727002019WL003016 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 MOHANBAI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24010620230065956 01/06/2023 VIMLA BAI 1727002019WL003016 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 VIMLABAI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24010620230065957 01/06/2023 LAL SAHAB 1727002019WL003016 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 LALSAHAB UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24010620230065959 01/06/2023 DHEERAJ 1727002019WL003016 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 DHEERAJ UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-019-002/288-B
(KANJIKHEDI) 		1727002019NRG24010620230065961 01/06/2023 SHEKHAR 1727002019WL003016 SHEKHAR 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 SHEKHAR UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-019-002/291
(KANJIKHEDI) 		1727002019NRG24010620230065964 01/06/2023 SANGEETA YADAV 1727002019WL003016 SANGEETA YADAV 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212883 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24010620230065969 01/06/2023 Saroj bai 1727002019WL003016 Saroj bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Sarojbai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24010620230066037 01/06/2023 Tasleem 1727002019WL003017 Tasleem 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218212883 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24010620230066038 01/06/2023 Shafeek khan 1727002019WL003017 Shafeek khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Shafeekkhan UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24010620230066040 01/06/2023 Laik 1727002019WL003017 Laik 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Laik UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24010620230066043 01/06/2023 Kavita Yadav 1727002019WL003017 Kavita Yadav 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 KavitaYadav UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24010620230066049 01/06/2023 NAVAL SINGH 1727002019WL003017 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 NAVALSINGH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24010620230066050 01/06/2023 Shanti bai 1727002019WL003017 Shanti bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Shantibai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24010620230065987 01/06/2023 Shivam 1727002019WL003016 Shivam 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Shivam UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24010620230065989 01/06/2023 Jaikumari 1727002019WL003016 Jaikumari 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Jaikumari UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24010620230065994 01/06/2023 Ravi 1727002019WL003016 Ravi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Ravi STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-019-005/346-C
(KANJIKHEDI) 		1727002019NRG24010620230065998 01/06/2023 Gyan singh 1727002019WL003016 Gyan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Gyansingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-019-005/386
(KANJIKHEDI) 		1727002019NRG24010620230066000 01/06/2023 KANHAIRAM 1727002019WL003016 KANHAIRAM 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 KANHAIRAM UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-019-005/432
(KANJIKHEDI) 		1727002019NRG24010620230066003 01/06/2023 amar singh 1727002019WL003016 amar singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 amarsingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-019-005/432-A
(KANJIKHEDI) 		1727002019NRG24010620230066004 01/06/2023 Sonu Yadav 1727002019WL003016 Sonu Yadav 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 SonuYadav UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-029-002/653
(NARKHEDAJAGIR) 		1727002029NRG24010620230065640 01/06/2023 Halke ram 1727002029WL002995 Halke ram 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Halkeram UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-029-002/861
(NARKHEDAJAGIR) 		1727002029NRG24010620230065641 01/06/2023 Karan Singh So Kamarjee 1727002029WL002995 Karan Singh So Kamarjee 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 KaranSinghSoKamarjee UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24010620230065643 01/06/2023 Jyoti 1727002029WL002995 Jyoti 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 Jyoti UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-029-002/863-A
(NARKHEDAJAGIR) 		1727002029NRG24010620230065644 01/06/2023 Kiran Bai 1727002029WL002995 Kiran Bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218212883 KiranBai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-055-004/1-C
(KADARPUR) 		1727002055NRG24310520230064947 01/06/2023 Sunel 1727002055WL002966 Sunel 00468 UBIN0537349 1105 1105 Processed 08/06/2023 218212883 Sunel UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-055-004/106
(KADARPUR) 		1727002055NRG24310520230064955 01/06/2023 Pahalwan 1727002055WL002966 Pahalwan 00468 UBIN0537349 1105 1105 Processed 08/06/2023 218212883 Pahalwan UNION BANK OF INDIA(508500)
SubTotal 34034 34034
97 SIRONJ MP-27-002-051-003/103
(BANSKHEDIGUGAL) 		1727002055NRG24310520230064940 01/06/2023 banbari lal 1727002055WL002966 banbari lal 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212883 banbarilal FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-051-003/25-C
(BANSKHEDIGUGAL) 		1727002055NRG24310520230064941 01/06/2023 laxmi bai 1727002055WL002966 laxmi bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212883 laxmibai FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-051-003/33-A
(BANSKHEDIGUGAL) 		1727002055NRG24310520230064942 01/06/2023 Rajee Miya 1727002055WL002966 Rajee Miya 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212883 RajeeMiya FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-051-003/83-A
(BANSKHEDIGUGAL) 		1727002055NRG24310520230064943 01/06/2023 preeti bai 1727002055WL002966 preeti bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 218212883 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
101 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24010620230065939 01/06/2023 Deepak 1727002019WL003016 Deepak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212883 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24010620230065940 01/06/2023 Jagdeesh 1727002019WL003016 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212883 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24010620230065941 01/06/2023 Manoj 1727002019WL003016 Manoj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212883 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24010620230065966 01/06/2023 Lekhraj 1727002019WL003016 Lekhraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212883 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24010620230065983 01/06/2023 Aravan 1727002019WL003016 Aravan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212883 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24010620230065984 01/06/2023 Niraj 1727002019WL003016 Niraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212883 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24010620230065985 01/06/2023 Lakhan Lal 1727002019WL003016 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212883 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623APB_FTO_67691 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18343
2 SIRONJ MP1727002_010623APB_FTO_67691 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_010623APB_FTO_67691 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
4 SIRONJ MP1727002_010623APB_FTO_67691 State Bank of India SBIN0010823 SIRONJ 34918
5 SIRONJ MP1727002_010623APB_FTO_67691 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 17901
6 SIRONJ MP1727002_010623APB_FTO_67691 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_010623APB_FTO_67691 Union Bank of India UBIN0537349 SIRONJ 34034
8 SIRONJ MP1727002_010623APB_FTO_67691 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 SIRONJ MP1727002_010623APB_FTO_67691 India Post Payments Bank IPOS0000001 Vidisha 9282

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