Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050923APB_FTO_252349
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-27-002-061-002/303
(BAREJ) 		1727002061NRG24050920230214934 05/09/2023 SACHIN 1727002061WL016816 SACHIN 00014 ALLA0210691 442 442 Processed 14/09/2023 178213884 SACHIN STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24050920230215082 05/09/2023 sunita bai 1727002045WL016834 sunita bai 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178213884 sunitabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-045-002/460
(MUGALSARAY) 		1727002045NRG24050920230215092 05/09/2023 manoj 1727002045WL016835 manoj 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178213884 manoj BANK OF BARODA(606985)
4 SIRONJ MP-27-002-045-002/663
(MUGALSARAY) 		1727002045NRG24050920230215088 05/09/2023 SUSHILA BAI 1727002045WL016834 SUSHILA BAI 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178213884 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24050920230214754 05/09/2023 Jhar singh 1727002092WL016799 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24050920230215265 05/09/2023 ramveer 1727002067WL016858 ramveer 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 ramveer BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/219-A
(SALPURKALA) 		1727002070NRG24050920230215649 05/09/2023 kamarbai 1727002070WL016907 kamarbai 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 kamarbai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/220-A
(SALPURKALA) 		1727002070NRG24050920230215650 05/09/2023 sanjeev kushwaha 1727002070WL016907 sanjeev kushwaha 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 sanjeevkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-070-001/3-A
(SALPURKALA) 		1727002070NRG24050920230215659 05/09/2023 Valiram 1727002070WL016908 Valiram 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 Valiram BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/305
(SALPURKALA) 		1727002070NRG24050920230215651 05/09/2023 puransingh 1727002070WL016907 puransingh 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 puransingh NARMADA JHABUA GRAMIN BANK(508515)
11 SIRONJ MP-27-002-070-001/312
(SALPURKALA) 		1727002070NRG24050920230215652 05/09/2023 dharamraj 1727002070WL016907 dharamraj 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 dharamraj BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/397
(SALPURKALA) 		1727002070NRG24050920230215660 05/09/2023 bakeel 1727002070WL016908 bakeel 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 bakeel STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24050920230215661 05/09/2023 hiralal 1727002070WL016908 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 hiralal RATNAKAR BANK(607393)
14 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24050920230215663 05/09/2023 narayan 1727002070WL016908 narayan 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 narayan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24050920230215664 05/09/2023 mohan 1727002070WL016908 mohan 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 mohan BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/72-A
(SALPURKALA) 		1727002070NRG24050920230215654 05/09/2023 manoj 1727002070WL016907 manoj 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178213884 manoj BANK OF BARODA(606985)
SubTotal 22321 22321
17 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24050920230214937 05/09/2023 ROHIT RAJPOOT 1727002061WL016816 ROHIT RAJPOOT 00078 CNRB0006088 442 442 Processed 14/09/2023 178213884 ROHITRAJPOOT CANARA BANK(508532)
SubTotal 442 442
18 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24050920230214899 05/09/2023 Aniket yadav 1727002060WL016807 Aniket yadav 00152 HDFC0001773 1326 1326 Processed 14/09/2023 178213884 Aniketyadav STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24050920230214900 05/09/2023 Jaspal yadav 1727002060WL016807 Jaspal yadav 00152 HDFC0001773 1326 1326 Processed 14/09/2023 178213884 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24050920230214904 05/09/2023 sagar 1727002060WL016807 sagar 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178213884 sagar STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24050920230214945 05/09/2023 RAJU RAJPOOT 1727002061WL016816 RAJU RAJPOOT 00354 PUNB0311700 442 442 Processed 14/09/2023 178213884 RAJURAJPOOT STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24050920230215665 05/09/2023 ginda bai 1727002070WL016908 ginda bai 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178213884 gindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
23 SIRONJ MP-27-002-045-001/47
(MUGALSARAY) 		1727002045NRG24050920230215084 05/09/2023 khilan singh 1727002045WL016834 khilan singh 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178213884 khilansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-001/47-A
(MUGALSARAY) 		1727002045NRG24050920230215085 05/09/2023 SABODRA BAI 1727002045WL016834 SABODRA BAI 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178213884 SABODRABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-045-001/537
(MUGALSARAY) 		1727002045NRG24050920230215086 05/09/2023 GENDA BAI 1727002045WL016834 GENDA BAI 00415 SBIN0010823 1989 1989 Processed 14/09/2023 178213884 GENDABAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24050920230214756 05/09/2023 Shivcharan kurmi 1727002092WL016799 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24050920230214762 05/09/2023 Himmat 1727002092WL016799 Himmat 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 Himmat STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24050920230214763 05/09/2023 Ombati bai 1727002092WL016799 Ombati bai 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 Ombatibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24050920230214894 05/09/2023 bharat singh 1727002060WL016807 bharat singh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 bharatsingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-060-002/121-A
(GOPALNAGAR) 		1727002060NRG24050920230214896 05/09/2023 halki bai 1727002060WL016807 halki bai 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 halkibai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-060-002/121-A
(GOPALNAGAR) 		1727002060NRG24050920230214895 05/09/2023 Hukam singh 1727002060WL016807 Hukam singh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 Hukamsingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24050920230214902 05/09/2023 chan singh 1727002060WL016807 chan singh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 chansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24050920230214921 05/09/2023 RAJESH SILAWAT 1727002061WL016814 RAJESH SILAWAT 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178213884 RAJESHSILAWAT STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-061-002/220
(BAREJ) 		1727002061NRG24050920230214928 05/09/2023 MUNESH SILAWAT 1727002061WL016815 MUNESH SILAWAT 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178213884 MUNESHSILAWAT STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24050920230214938 05/09/2023 VIKESH BABU SEN 1727002061WL016816 VIKESH BABU SEN 00415 SBIN0010823 442 442 Processed 14/09/2023 178213884 VIKESHBABUSEN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24050920230215266 05/09/2023 reena 1727002067WL016858 reena 00415 SBIN0010823 663 663 Processed 14/09/2023 178213884 reena STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-070-003/10-D
(SALPURKALA) 		1727002070NRG24050920230215656 05/09/2023 sujata 1727002070WL016907 sujata 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178213884 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
38 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24050920230215091 05/09/2023 MUSKAN SHARMA 1727002045WL016834 MUSKAN SHARMA 00415 SBIN0030077 2431 2431 Processed 14/09/2023 178213884 MUSKANSHARMA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24050920230214750 05/09/2023 raghubeer 1727002092WL016799 raghubeer 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178213884 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002061NRG24050920230214922 05/09/2023 DEEPAK KUMAR 1727002061WL016814 DEEPAK KUMAR 00415 SBIN0030077 2652 2652 Processed 14/09/2023 178213884 DEEPAKKUMAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24050920230214950 05/09/2023 MONU SEN 1727002061WL016816 MONU SEN 00415 SBIN0030077 442 442 Processed 14/09/2023 178213884 MONUSEN STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-067-001/423
(TRIBHUWANPUR) 		1727002067NRG24050920230215267 05/09/2023 Moti lal 1727002067WL016858 Moti lal 00415 SBIN0030077 2652 2652 Processed 14/09/2023 178213884 Motilal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
43 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24050920230214933 05/09/2023 IRSHAD KHAN 1727002061WL016816 IRSHAD KHAN 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 IRSHADKHAN UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-061-002/203
(BAREJ) 		1727002061NRG24050920230214923 05/09/2023 BABLU LODHI 1727002061WL016814 BABLU LODHI 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178213884 BABLULODHI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002061NRG24050920230214927 05/09/2023 GOVIND SILAVAT 1727002061WL016815 GOVIND SILAVAT 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178213884 GOVINDSILAVAT STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-061-002/222
(BAREJ) 		1727002061NRG24050920230214924 05/09/2023 NARAYAN SINGH 1727002061WL016814 NARAYAN SINGH 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178213884 NARAYANSINGH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002061NRG24050920230214931 05/09/2023 VIMAL KUMAR 1727002061WL016815 VIMAL KUMAR 00415 SBIN0030227 2431 2431 Processed 14/09/2023 178213884 VIMALKUMAR STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24050920230214935 05/09/2023 MAHENDRA SINGH RAJPOOT 1727002061WL016816 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24050920230214936 05/09/2023 NAMAN RAJPOOT 1727002061WL016816 NAMAN RAJPOOT 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 NAMANRAJPOOT STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/34
(BAREJ) 		1727002061NRG24050920230214932 05/09/2023 GEETA BAI 1727002061WL016815 GEETA BAI 00415 SBIN0030227 2210 2210 Processed 14/09/2023 178213884 GEETABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24050920230214939 05/09/2023 KAMAR SAHAB 1727002061WL016816 KAMAR SAHAB 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 KAMARSAHAB STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24050920230214940 05/09/2023 VINOD SILAVAT 1727002061WL016816 VINOD SILAVAT 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 VINODSILAVAT STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24050920230214941 05/09/2023 SATYAM RAJPOOT 1727002061WL016816 SATYAM RAJPOOT 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24050920230214942 05/09/2023 NEERAJ SEN 1727002061WL016816 NEERAJ SEN 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 NEERAJSEN STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24050920230214943 05/09/2023 VEER SINGH 1727002061WL016816 VEER SINGH 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 VEERSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24050920230214944 05/09/2023 RAJE SHRI 1727002061WL016816 RAJE SHRI 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 RAJESHRI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24050920230214946 05/09/2023 ARTI BAI 1727002061WL016816 ARTI BAI 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 ARTIBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24050920230214948 05/09/2023 RAHUL RAJPOOT 1727002061WL016816 RAHUL RAJPOOT 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 RAHULRAJPOOT STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24050920230214949 05/09/2023 Sakshee 1727002061WL016816 Sakshee 00415 SBIN0030227 442 442 Processed 14/09/2023 178213884 Sakshee STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24050920230215653 05/09/2023 rampyari 1727002070WL016907 rampyari 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178213884 rampyari STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24050920230215657 05/09/2023 rafiq khan 1727002070WL016907 rafiq khan 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178213884 rafiqkhan STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24050920230215658 05/09/2023 safiq khan 1727002070WL016907 safiq khan 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178213884 safiqkhan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-079-001/125
(SIYALPUR) 		1727002079NRG24050920230215418 05/09/2023 Brajesh 1727002079WL016885 Brajesh 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178213884 Brajesh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-079-001/503
(SIYALPUR) 		1727002079NRG24050920230215422 05/09/2023 ikbal khan 1727002079WL016885 ikbal khan 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178213884 ikbalkhan STATE BANK OF INDIA(508548)
SubTotal 23868 23868
65 SIRONJ MP-27-002-045-001/30-A
(MUGALSARAY) 		1727002045NRG24050920230215083 05/09/2023 sorabh 1727002045WL016834 sorabh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 sorabh FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-045-002/450
(MUGALSARAY) 		1727002045NRG24050920230215087 05/09/2023 suresh 1727002045WL016834 suresh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 suresh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24050920230215093 05/09/2023 ARSAD ALI 1727002045WL016835 ARSAD ALI 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 ARSADALI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-045-002/634
(MUGALSARAY) 		1727002045NRG24050920230215094 05/09/2023 PARMO BAI 1727002045WL016835 PARMO BAI 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 PARMOBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24050920230215090 05/09/2023 INTA BAI 1727002045WL016834 INTA BAI 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 INTABAI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24050920230215089 05/09/2023 lalla 1727002045WL016834 lalla 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 lalla UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24050920230214761 05/09/2023 Ravi 1727002092WL016799 Ravi 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178213884 Ravi UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-060-001/163-B
(GOPALNAGAR) 		1727002060NRG24050920230214893 05/09/2023 vanvari 1727002060WL016807 vanvari 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178213884 vanvari STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24050920230214898 05/09/2023 Sagar singh 1727002060WL016807 Sagar singh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178213884 Sagarsingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24050920230214903 05/09/2023 Vinod 1727002060WL016807 Vinod 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178213884 Vinod FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24050920230214905 05/09/2023 Baijnath Kushwah 1727002060WL016807 Baijnath Kushwah 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178213884 BaijnathKushwah UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24050920230214930 05/09/2023 RAHUL 1727002061WL016815 RAHUL 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 RAHUL STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24050920230214926 05/09/2023 Rohit 1727002061WL016814 Rohit 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178213884 Rohit UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24050920230215655 05/09/2023 pavankumar 1727002070WL016907 pavankumar 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178213884 pavankumar PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24050920230215666 05/09/2023 Surekha 1727002070WL016908 Surekha 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178213884 Surekha UNION BANK OF INDIA(508500)
SubTotal 30498 30498
80 SIRONJ MP-27-002-060-002/121-C
(GOPALNAGAR) 		1727002060NRG24050920230214897 05/09/2023 deepak 1727002060WL016807 deepak 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 deepak FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24050920230214901 05/09/2023 Rahul 1727002060WL016807 Rahul 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 Rahul FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24050920230214906 05/09/2023 guddi 1727002060WL016807 guddi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 guddi FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-060-002/33-B
(GOPALNAGAR) 		1727002060NRG24050920230214907 05/09/2023 Abhishek 1727002060WL016807 Abhishek 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 Abhishek FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24050920230215662 05/09/2023 Sonam Ahirwar 1727002070WL016908 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24050920230215419 05/09/2023 karan singh 1727002079WL016885 karan singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 karansingh FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24050920230215420 05/09/2023 veeran singh 1727002079WL016885 veeran singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 veeransingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24050920230215421 05/09/2023 khuman singh 1727002079WL016885 khuman singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178213884 khumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
88 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24050920230214751 05/09/2023 Arvind 1727002092WL016799 Arvind 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24050920230214752 05/09/2023 Rohit 1727002092WL016799 Rohit 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24050920230214753 05/09/2023 Shivraj 1727002092WL016799 Shivraj 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24050920230214755 05/09/2023 syometi bai 1727002092WL016799 syometi bai 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24050920230214757 05/09/2023 Rameti bai 1727002092WL016799 Rameti bai 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24050920230214758 05/09/2023 Arvind 1727002092WL016799 Arvind 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24050920230214759 05/09/2023 Janmed 1727002092WL016799 Janmed 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24050920230214760 05/09/2023 Pavan 1727002092WL016799 Pavan 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213884 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
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_050923APB_FTO_252349 Allahabad Bank ALLA0210691 MISROUD 442
2 SIRONJ MP1727002_050923APB_FTO_252349 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22321
3 SIRONJ MP1727002_050923APB_FTO_252349 Canara Bank CNRB0006088 SIRONJ 442
4 SIRONJ MP1727002_050923APB_FTO_252349 HDFC bank HDFC0001773 BINA 2652
5 SIRONJ MP1727002_050923APB_FTO_252349 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
6 SIRONJ MP1727002_050923APB_FTO_252349 State Bank of India SBIN0010823 SIRONJ 24310
7 SIRONJ MP1727002_050923APB_FTO_252349 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9503
8 SIRONJ MP1727002_050923APB_FTO_252349 State Bank of India SBIN0030227 SIYALPUR 23868
9 SIRONJ MP1727002_050923APB_FTO_252349 Union Bank of India UBIN0537349 SIRONJ 30498
10 SIRONJ MP1727002_050923APB_FTO_252349 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 SIRONJ MP1727002_050923APB_FTO_252349 India Post Payments Bank IPOS0000001 Vidisha 10608

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