Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300823APB_FTO_241822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-002/101
(LIDHODA) 		1727002004NRG24300820230208625 30/08/2023 BATAN SINGH 1727002004WL016062 BATAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 BATANSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24300820230208751 30/08/2023 veer singh 1727002022WL016075 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 veersingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24300820230208914 30/08/2023 HATAM KHAN 1727002052WL016091 HATAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 HATAMKHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24300820230208916 30/08/2023 kishan lal 1727002052WL016091 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209034 30/08/2023 LALARAM 1727002064WL016103 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 LALARAM BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24300820230209040 30/08/2023 kuldeep 1727002064WL016103 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 kuldeep BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24300820230209041 30/08/2023 vishnu 1727002064WL016103 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 vishnu BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24300820230209044 30/08/2023 chadersh 1727002064WL016103 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 chadersh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209045 30/08/2023 VEERSINGH 1727002064WL016103 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 VEERSINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24300820230209046 30/08/2023 SUNDAR SINGH 1727002064WL016103 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209049 30/08/2023 jetendra ramsingh 1727002064WL016103 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 jetendraramsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24300820230209057 30/08/2023 SHARDABAI 1727002064WL016103 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 SHARDABAI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24300820230209058 30/08/2023 anukesh 1727002064WL016103 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 anukesh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-074-004/220-A
(BADODATAL) 		1727002074NRG24290820230208548 30/08/2023 deepak 1727002074WL016044 deepak 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 deepak BANK OF BARODA(606985)
15 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24290820230208549 30/08/2023 sanjeev kumar 1727002074WL016044 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24290820230208587 30/08/2023 WASEEM 1727002086WL016050 WASEEM 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883852 WASEEM HDFC BANK LTD(607152)
SubTotal 21216 21216
17 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24300820230208808 30/08/2023 manmohan das 1727002038WL016080 manmohan das 00078 CNRB0006088 1326 1326 Processed 07/09/2023 067883852 manmohandas CANARA BANK(508532)
18 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24300820230208809 30/08/2023 suddep 1727002038WL016080 suddep 00078 CNRB0006088 1326 1326 Processed 07/09/2023 067883852 suddep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24290820230208589 30/08/2023 JAGDEESH 1727002086WL016050 JAGDEESH 00354 PUNB0078700 1326 1326 Processed 07/09/2023 067883852 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24290820230208585 30/08/2023 siraj khan 1727002086WL016050 siraj khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067883852 sirajkhan PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24290820230208588 30/08/2023 Jitendra 1727002086WL016050 Jitendra 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067883852 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24300820230208911 30/08/2023 Sanjeev pal 1727002052WL016091 Sanjeev pal 00354 PUNB0311700 1326 1326 Processed 07/09/2023 067883852 Sanjeevpal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24300820230209051 30/08/2023 Rajkumar 1727002064WL016103 Rajkumar 00354 PUNB0311700 1326 1326 Processed 07/09/2023 067883852 Rajkumar PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24290820230208584 30/08/2023 Niranjan Singh 1727002086WL016050 Niranjan Singh 00354 PUNB0311700 1326 1326 Processed 07/09/2023 067883852 NiranjanSingh PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24290820230208586 30/08/2023 Jashmant 1727002086WL016050 Jashmant 00354 PUNB0311700 1326 1326 Processed 07/09/2023 067883852 Jashmant PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24300820230208957 30/08/2023 KRANTI BAI 1727002012WL016096 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 KRANTIBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-022-002/1002-C
(PAMAKHEDI) 		1727002022NRG24300820230208759 30/08/2023 Lallu ram 1727002022WL016077 Lallu ram 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 Lalluram STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-022-002/1114
(PAMAKHEDI) 		1727002022NRG24300820230208753 30/08/2023 Parmanand 1727002022WL016076 Parmanand 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 Parmanand STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-022-002/1115
(PAMAKHEDI) 		1727002022NRG24300820230208754 30/08/2023 Halke kevat 1727002022WL016076 Halke kevat 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 Halkekevat STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-022-002/142-A
(PAMAKHEDI) 		1727002022NRG24300820230208746 30/08/2023 seeta ram 1727002022WL016075 seeta ram 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 seetaram UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-022-002/243-B
(PAMAKHEDI) 		1727002022NRG24300820230208747 30/08/2023 vikram kurmi 1727002022WL016075 vikram kurmi 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 vikramkurmi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-022-002/244-B
(PAMAKHEDI) 		1727002022NRG24300820230208748 30/08/2023 manohar lal kurmi 1727002022WL016075 manohar lal kurmi 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 manoharlalkurmi STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-022-002/244-C
(PAMAKHEDI) 		1727002022NRG24300820230208749 30/08/2023 Matri bai 1727002022WL016075 Matri bai 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 Matribai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-022-002/244-D
(PAMAKHEDI) 		1727002022NRG24300820230208750 30/08/2023 shiv narayan kurmi 1727002022WL016075 shiv narayan kurmi 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 shivnarayankurmi STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24300820230208752 30/08/2023 sanju kurmi 1727002022WL016075 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 sanjukurmi UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24300820230208756 30/08/2023 susheel bai 1727002022WL016076 susheel bai 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 susheelbai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24300820230208811 30/08/2023 satish sahu 1727002038WL016080 satish sahu 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-041-002/304
(JHANDWA) 		1727002041NRG24300820230208606 30/08/2023 Suman 1727002041WL016054 Suman 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 Suman STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24300820230208909 30/08/2023 Manish 1727002052WL016091 Manish 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 Manish STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24300820230208912 30/08/2023 pankaj 1727002052WL016091 pankaj 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 pankaj UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24300820230208915 30/08/2023 imran khan 1727002052WL016091 imran khan 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883852 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-083-003/169
(SULTAANPUR) 		1727002083NRG24300820230209242 30/08/2023 GOPAL 1727002083WL016133 GOPAL 00415 SBIN0010823 2652 2652 Processed 07/09/2023 067883852 GOPAL STATE BANK OF INDIA(508548)
SubTotal 23868 23868
43 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24300820230208743 30/08/2023 neeraj patel 1727002022WL016075 neeraj patel 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883852 neerajpatel PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-022-002/446
(PAMAKHEDI) 		1727002022NRG24300820230208755 30/08/2023 Abhishek sharma 1727002022WL016076 Abhishek sharma 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883852 Abhisheksharma UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24300820230208908 30/08/2023 sonu 1727002052WL016091 sonu 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883852 sonu STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209013 30/08/2023 radhe syam 1727002064WL016103 radhe syam 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883852 radhesyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24290820230208559 30/08/2023 PARVEEN BAI 1727002014WL016046 PARVEEN BAI 00415 SBIN0030227 1105 1105 Processed 07/09/2023 067883852 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24290820230208547 30/08/2023 rajpal 1727002074WL016044 rajpal 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883852 rajpal STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-083-001/223
(SULTAANPUR) 		1727002083NRG24300820230209240 30/08/2023 PREMSINGH KUSHWAH 1727002083WL016133 PREMSINGH KUSHWAH 00415 SBIN0030227 2652 2652 Processed 07/09/2023 067883852 PREMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-083-002/2-B
(SULTAANPUR) 		1727002083NRG24300820230209241 30/08/2023 SHAREEF KHAN 1727002083WL016133 SHAREEF KHAN 00415 SBIN0030227 2652 2652 Processed 07/09/2023 067883852 SHAREEFKHAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
51 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24300820230208626 30/08/2023 URMILA BAI 1727002004WL016062 URMILA BAI 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 URMILABAI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24300820230208951 30/08/2023 AAKASH SAHU 1727002012WL016096 AAKASH SAHU 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 AAKASHSAHU UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24290820230208561 30/08/2023 Arvind 1727002014WL016046 Arvind 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883852 Arvind FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-022-002/1120-A
(PAMAKHEDI) 		1727002022NRG24300820230208760 30/08/2023 Mukesh 1727002022WL016077 Mukesh 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 Mukesh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-022-002/420-B
(PAMAKHEDI) 		1727002022NRG24300820230208761 30/08/2023 Mohan singh 1727002022WL016077 Mohan singh 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 Mohansingh UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24300820230208810 30/08/2023 krishna bai 1727002038WL016080 krishna bai 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 krishnabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-041-002/378
(JHANDWA) 		1727002041NRG24300820230208609 30/08/2023 rukmani bai 1727002041WL016056 rukmani bai 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 rukmanibai UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-041-002/48-A
(JHANDWA) 		1727002041NRG24300820230208607 30/08/2023 BHURA JOGI 1727002041WL016055 BHURA JOGI 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 BHURAJOGI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-041-002/99
(JHANDWA) 		1727002041NRG24300820230208610 30/08/2023 Laxman singh 1727002041WL016056 Laxman singh 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 Laxmansingh FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24300820230208910 30/08/2023 chandan singh 1727002052WL016091 chandan singh 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 chandansingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002052NRG24300820230208917 30/08/2023 raju 1727002052WL016091 raju 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 raju UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24300820230208918 30/08/2023 BHRAMHA 1727002052WL016091 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 BHRAMHA UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24300820230209032 30/08/2023 Dharmendra 1727002064WL016103 Dharmendra 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 Dharmendra UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24300820230209035 30/08/2023 CHOTU 1727002064WL016103 CHOTU 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 CHOTU UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24300820230209036 30/08/2023 Banti 1727002064WL016103 Banti 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883852 Banti UNION BANK OF INDIA(508500)
SubTotal 19669 19669
66 SIRONJ MP-27-002-022-001/990-D
(PAMAKHEDI) 		1727002022NRG24300820230208758 30/08/2023 Bhagvati 1727002022WL016077 Bhagvati 00468 UBIN0573922 1326 1326 Processed 07/09/2023 067883852 Bhagvati BANK OF BARODA(606985)
SubTotal 1326 1326
67 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24300820230208627 30/08/2023 shambhu 1727002004WL016062 shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883852 shambhu PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24300820230208628 30/08/2023 banbari 1727002004WL016062 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883852 banbari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
69 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209024 30/08/2023 Ramsvaroop 1727002064WL016103 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24300820230209026 30/08/2023 Sachin Sharma 1727002064WL016103 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 SachinSharma FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24300820230209038 30/08/2023 Sarvan Adivasi 1727002064WL016103 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24300820230209039 30/08/2023 Sanjeev Adivasi 1727002064WL016103 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209043 30/08/2023 Santosh 1727002064WL016103 Santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 Santosh FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209047 30/08/2023 Sonu Rajpoot 1727002064WL016103 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24300820230209050 30/08/2023 Manoj 1727002064WL016103 Manoj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 Manoj FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24300820230209059 30/08/2023 Pramod 1727002064WL016103 Pramod 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 Pramod FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209060 30/08/2023 Kaptan Singh Rajpoot 1727002064WL016103 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24300820230209061 30/08/2023 CHANDRESH BABU 1727002064WL016103 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883852 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
79 SIRONJ MP-27-002-004-004/323-A
(LIDHODA) 		1727002004NRG24300820230208629 30/08/2023 Gita Bai 1727002004WL016062 Gita Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 GitaBai FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24300820230208630 30/08/2023 Radha Yadav 1727002004WL016062 Radha Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 RadhaYadav FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-004-004/324
(LIDHODA) 		1727002004NRG24300820230208631 30/08/2023 Sapana Yadav 1727002004WL016062 Sapana Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 SapanaYadav FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24290820230208557 30/08/2023 Tulsi Ram 1727002014WL016046 Tulsi Ram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067883852 TulsiRam FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24290820230208558 30/08/2023 Bhamri Bai 1727002014WL016046 Bhamri Bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067883852 BhamriBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24290820230208560 30/08/2023 Roop Singh 1727002014WL016046 Roop Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067883852 RoopSingh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24300820230208744 30/08/2023 chaman lal 1727002022WL016075 chaman lal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24300820230208745 30/08/2023 Munni bai 1727002022WL016075 Munni bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Munnibai FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24300820230209012 30/08/2023 Raju 1727002064WL016103 Raju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Raju FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24300820230209014 30/08/2023 Lakhan Harijan 1727002064WL016103 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24300820230209015 30/08/2023 Brijesh 1727002064WL016103 Brijesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Brijesh FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24300820230209016 30/08/2023 Vijay Sharma 1727002064WL016103 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 VijaySharma FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24300820230209017 30/08/2023 Jitendra 1727002064WL016103 Jitendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Jitendra FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24300820230209018 30/08/2023 Arvind 1727002064WL016103 Arvind 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Arvind FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24300820230209019 30/08/2023 Jay 1727002064WL016103 Jay 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Jay FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24300820230209020 30/08/2023 Laxman 1727002064WL016103 Laxman 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Laxman FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24300820230209021 30/08/2023 Abhishek 1727002064WL016103 Abhishek 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Abhishek FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002064NRG24300820230209022 30/08/2023 Nandani 1727002064WL016103 Nandani 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Nandani FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24300820230209023 30/08/2023 Laxmi Narayan 1727002064WL016103 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209025 30/08/2023 Bandna Sharma 1727002064WL016103 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 BandnaSharma FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24300820230209027 30/08/2023 Mahesh Sharma 1727002064WL016103 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 MaheshSharma FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24300820230209028 30/08/2023 Chuttu Lal Sharma 1727002064WL016103 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24300820230209029 30/08/2023 Shivlal 1727002064WL016103 Shivlal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Shivlal FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209030 30/08/2023 Sunil 1727002064WL016103 Sunil 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Sunil FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24300820230209031 30/08/2023 Karan Singh 1727002064WL016103 Karan Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 KaranSingh FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24300820230209033 30/08/2023 Guddi Bai 1727002064WL016103 Guddi Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 GuddiBai FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24300820230209037 30/08/2023 Sonu Kushwah 1727002064WL016103 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 SonuKushwah FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24300820230209048 30/08/2023 Sudeep 1727002064WL016103 Sudeep 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Sudeep FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24300820230209052 30/08/2023 Ramveer Singh Rajput 1727002064WL016103 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24300820230209053 30/08/2023 Ramkaran 1727002064WL016103 Ramkaran 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Ramkaran FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24300820230209055 30/08/2023 Radha Bai 1727002064WL016103 Radha Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 RadhaBai FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24300820230209056 30/08/2023 Sonu 1727002064WL016103 Sonu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883852 Sonu FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-083-003/45-B
(SULTAANPUR) 		1727002083NRG24300820230209244 30/08/2023 Bhoora Lal 1727002083WL016133 Bhoora Lal 00688 FINO0001446 2652 2652 Processed 07/09/2023 067883852 BhooraLal ICICI BANK LTD(508534)
112 SIRONJ MP-27-002-083-003/46
(SULTAANPUR) 		1727002083NRG24300820230209245 30/08/2023 Toran Singh 1727002083WL016133 Toran Singh 00688 FINO0001446 2652 2652 Processed 07/09/2023 067883852 ToranSingh ICICI BANK LTD(508534)
SubTotal 47073 47073
113 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002012NRG24300820230208952 30/08/2023 KUNVAR LAL RAJPUT 1727002012WL016096 KUNVAR LAL RAJPUT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24300820230208953 30/08/2023 CHANDAN SINGH 1727002012WL016096 CHANDAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24300820230208954 30/08/2023 KHILAN SINGH 1727002012WL016096 KHILAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24300820230208955 30/08/2023 ANANT SINGH 1727002012WL016096 ANANT SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24300820230208956 30/08/2023 MEHARWAN SINGH 1727002012WL016096 MEHARWAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24300820230208958 30/08/2023 VIKAS 1727002012WL016096 VIKAS 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24300820230208959 30/08/2023 SUNIL 1727002012WL016096 SUNIL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24300820230208960 30/08/2023 MADHO SINGH 1727002012WL016096 MADHO SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24300820230208961 30/08/2023 SALAK RAM 1727002012WL016096 SALAK RAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24300820230208962 30/08/2023 UTTAR SINGH 1727002012WL016096 UTTAR SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24300820230208963 30/08/2023 DEVENDRA SINGH RAJPOOT 1727002012WL016096 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883852 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24290820230208552 30/08/2023 Madnar Lal Banjara 1727002014WL016046 Madnar Lal Banjara 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067883852 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24290820230208553 30/08/2023 Seetaram 1727002014WL016046 Seetaram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067883852 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24290820230208554 30/08/2023 Raju Banjara 1727002014WL016046 Raju Banjara 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067883852 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24290820230208555 30/08/2023 Prakash 1727002014WL016046 Prakash 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067883852 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24290820230208556 30/08/2023 Sagar Singh 1727002014WL016046 Sagar Singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067883852 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300823APB_FTO_241822 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
2 SIRONJ MP1727002_300823APB_FTO_241822 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_300823APB_FTO_241822 Punjab National Bank PUNB0078700 MASOODPUR 1326
4 SIRONJ MP1727002_300823APB_FTO_241822 Punjab National Bank PUNB0267100 UHAR 2652
5 SIRONJ MP1727002_300823APB_FTO_241822 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
6 SIRONJ MP1727002_300823APB_FTO_241822 State Bank of India SBIN0010823 SIRONJ 23868
7 SIRONJ MP1727002_300823APB_FTO_241822 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
8 SIRONJ MP1727002_300823APB_FTO_241822 State Bank of India SBIN0030227 SIYALPUR 7735
9 SIRONJ MP1727002_300823APB_FTO_241822 Union Bank of India UBIN0537349 SIRONJ 19669
10 SIRONJ MP1727002_300823APB_FTO_241822 Union Bank of India UBIN0573922 ARON 1326
11 SIRONJ MP1727002_300823APB_FTO_241822 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 SIRONJ MP1727002_300823APB_FTO_241822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 SIRONJ MP1727002_300823APB_FTO_241822 Fino Payments Bank Ltd FINO0001446 MP RO 47073
14 SIRONJ MP1727002_300823APB_FTO_241822 India Post Payments Bank IPOS0000001 Vidisha 20111

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