Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:20:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623APB_FTO_85349
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-27-002-018-002/65
(DEVPUR) 		1727002091NRG24110620230084580 12/06/2023 saravan singh rajpoot 1727002091WL004149 saravan singh rajpoot 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364314138 saravansinghrajpoot STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-056-002/89
(KACHANARIYA) 		1727002092NRG24120620230086357 12/06/2023 Rachana 1727002092WL004285 Rachana 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314138 Rachana BANK OF BARODA(606985)
3 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24120620230087192 12/06/2023 Sibles 1727002075WL004345 Sibles 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314138 Sibles BANK OF BARODA(606985)
4 SIRONJ MP-27-002-075-001/725
(KASWATAL) 		1727002075NRG24120620230087194 12/06/2023 JAFAR KHAN 1727002075WL004345 JAFAR KHAN 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314138 JAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 SIRONJ MP-27-002-026-001/95
(PAGARANI) 		1727002091NRG24110620230084594 12/06/2023 arun 1727002091WL004149 arun 00078 CNRB0006088 1105 1105 Processed 15/06/2023 364314138 arun STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24120620230086350 12/06/2023 Meera 1727002092WL004285 Meera 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364314138 Meera CANARA BANK(508532)
7 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24120620230086349 12/06/2023 Pradhumb kurmi 1727002092WL004285 Pradhumb kurmi 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364314138 Pradhumbkurmi CANARA BANK(508532)
8 SIRONJ MP-27-002-056-002/88
(KACHANARIYA) 		1727002092NRG24120620230086355 12/06/2023 Nirpat singh kurmi 1727002092WL004285 Nirpat singh kurmi 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364314138 Nirpatsinghkurmi CANARA BANK(508532)
9 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24120620230087199 12/06/2023 ANKIT VISVKARMA 1727002075WL004345 ANKIT VISVKARMA 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364314138 ANKITVISVKARMA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
10 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24110620230084582 12/06/2023 ankit 1727002091WL004149 ankit 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314138 ankit PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24110620230084583 12/06/2023 hari om 1727002091WL004149 hari om 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314138 hariom PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
12 SIRONJ MP-27-002-026-001/107
(PAGARANI) 		1727002091NRG24110620230084586 12/06/2023 suraj singh 1727002091WL004149 suraj singh 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314138 surajsingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24110620230084588 12/06/2023 wasim khan 1727002091WL004149 wasim khan 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314138 wasimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-026-001/79
(PAGARANI) 		1727002091NRG24110620230084591 12/06/2023 udal singh 1727002091WL004149 udal singh 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314138 udalsingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24110620230084596 12/06/2023 rekha bai 1727002091WL004149 rekha bai 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314138 rekhabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002000NRG24120620230086409 12/06/2023 LALARAM AHIRWAR 1727002WL004289 LALARAM AHIRWAR 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314138 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-056-001/128-B
(KACHANARIYA) 		1727002092NRG24120620230086343 12/06/2023 Vati Bai 1727002092WL004285 Vati Bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314138 VatiBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-056-002/103
(KACHANARIYA) 		1727002092NRG24120620230086345 12/06/2023 Sampat bai 1727002092WL004285 Sampat bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314138 Sampatbai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/571
(KASWATAL) 		1727002075NRG24120620230087184 12/06/2023 Dulha Khan 1727002075WL004345 Dulha Khan 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314138 DulhaKhan STATE BANK OF INDIA(508548)
SubTotal 9503 9503
20 SIRONJ MP-27-002-026-001/78
(PAGARANI) 		1727002091NRG24110620230084590 12/06/2023 mulayam singh 1727002091WL004149 mulayam singh 00415 SBIN0030077 1105 1105 Processed 15/06/2023 364314138 mulayamsingh CANARA BANK(508532)
21 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002000NRG24120620230086410 12/06/2023 raj bai 1727002WL004289 raj bai 00415 SBIN0030077 1105 1105 Processed 15/06/2023 364314138 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-056-002/113
(KACHANARIYA) 		1727002092NRG24120620230086346 12/06/2023 Gindabai 1727002092WL004285 Gindabai 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314138 Gindabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24120620230086353 12/06/2023 hari bai 1727002092WL004285 hari bai 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314138 haribai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-056-002/89
(KACHANARIYA) 		1727002092NRG24120620230086356 12/06/2023 Tursabai 1727002092WL004285 Tursabai 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314138 Tursabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-056-002/93
(KACHANARIYA) 		1727002092NRG24120620230086358 12/06/2023 Imrat singh 1727002092WL004285 Imrat singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314138 Imratsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24120620230087178 12/06/2023 Faizan Khan 1727002075WL004345 Faizan Khan 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314138 FaizanKhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24120620230087177 12/06/2023 Naushe Khan 1727002075WL004345 Naushe Khan 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314138 NausheKhan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
28 SIRONJ MP-27-002-075-001/518
(KASWATAL) 		1727002075NRG24120620230087179 12/06/2023 Buddha Khan 1727002075WL004345 Buddha Khan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 BuddhaKhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-075-001/536
(KASWATAL) 		1727002075NRG24120620230087180 12/06/2023 Bhagvan Singh 1727002075WL004345 Bhagvan Singh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 BhagvanSingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-075-001/537
(KASWATAL) 		1727002075NRG24120620230087181 12/06/2023 Faheem 1727002075WL004345 Faheem 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 Faheem STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-075-001/539
(KASWATAL) 		1727002075NRG24120620230087182 12/06/2023 Hamid 1727002075WL004345 Hamid 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 Hamid STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-075-001/559
(KASWATAL) 		1727002075NRG24120620230087183 12/06/2023 Yusuf Khan 1727002075WL004345 Yusuf Khan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 YusufKhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-075-001/616
(KASWATAL) 		1727002075NRG24120620230087185 12/06/2023 Asad Khan 1727002075WL004345 Asad Khan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 AsadKhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24120620230087186 12/06/2023 JAQUB KHAN 1727002075WL004345 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 JAQUBKHAN STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-075-001/638
(KASWATAL) 		1727002075NRG24120620230087187 12/06/2023 MOHD MUBARAK 1727002075WL004345 MOHD MUBARAK 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 MOHDMUBARAK STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24120620230087188 12/06/2023 Mubeen Khan 1727002075WL004345 Mubeen Khan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 MubeenKhan BANK OF BARODA(606985)
37 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24120620230087189 12/06/2023 SAJIYA BEE 1727002075WL004345 SAJIYA BEE 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 SAJIYABEE STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24120620230087191 12/06/2023 HARI SINGH 1727002075WL004345 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 HARISINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-075-001/701
(KASWATAL) 		1727002075NRG24120620230087193 12/06/2023 Virajnarayan 1727002075WL004345 Virajnarayan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 Virajnarayan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-075-001/727
(KASWATAL) 		1727002075NRG24120620230087195 12/06/2023 JAVID KHAN 1727002075WL004345 JAVID KHAN 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 JAVIDKHAN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-075-001/733
(KASWATAL) 		1727002075NRG24120620230087196 12/06/2023 SHAZADDI BEE 1727002075WL004345 SHAZADDI BEE 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 SHAZADDIBEE STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24120620230087197 12/06/2023 BHAIYA LAL 1727002075WL004345 BHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 BHAIYALAL STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24120620230087198 12/06/2023 RAJKUMARI 1727002075WL004345 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314138 RAJKUMARI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24110620230085348 12/06/2023 raj bai 1727002078WL004216 raj bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 rajbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24110620230085347 12/06/2023 sunil 1727002078WL004216 sunil 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 sunil STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24110620230085351 12/06/2023 sonam raghuwanshi 1727002078WL004216 sonam raghuwanshi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 sonamraghuwanshi STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24110620230085353 12/06/2023 arjun singh 1727002078WL004216 arjun singh 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 arjunsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24110620230085354 12/06/2023 savitri bai 1727002078WL004216 savitri bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 savitribai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24110620230085355 12/06/2023 amit raghuwanshi 1727002078WL004216 amit raghuwanshi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 amitraghuwanshi STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24110620230085358 12/06/2023 mahendra singh 1727002078WL004216 mahendra singh 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24110620230085360 12/06/2023 shivkumar raghuwanshi 1727002078WL004216 shivkumar raghuwanshi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24110620230085362 12/06/2023 shashi bai 1727002078WL004216 shashi bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 shashibai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24110620230085367 12/06/2023 Rashmi 1727002078WL004216 Rashmi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 Rashmi FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24110620230085368 12/06/2023 Kanchan Raghuwanshi 1727002078WL004216 Kanchan Raghuwanshi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG24110620230085386 12/06/2023 Ramkrishan Ahirwar 1727002078WL004216 Ramkrishan Ahirwar 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 RamkrishanAhirwar STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG24110620230085387 12/06/2023 Naresh Ahirwar 1727002078WL004216 Naresh Ahirwar 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 NareshAhirwar STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24110620230085388 12/06/2023 Tophan singh jatav 1727002078WL004216 Tophan singh jatav 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314138 Tophansinghjatav STATE BANK OF INDIA(508548)
SubTotal 36686 36686
58 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24110620230084589 12/06/2023 Sana Bee 1727002091WL004149 Sana Bee 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314138 SanaBee UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-026-001/80
(PAGARANI) 		1727002091NRG24110620230084592 12/06/2023 sher singh 1727002091WL004149 sher singh 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314138 shersingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-026-001/90
(PAGARANI) 		1727002091NRG24110620230084593 12/06/2023 sangeeta bai 1727002091WL004149 sangeeta bai 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314138 sangeetabai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24110620230084595 12/06/2023 phalvan singh 1727002091WL004149 phalvan singh 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314138 phalvansingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-056-002/103
(KACHANARIYA) 		1727002092NRG24120620230086344 12/06/2023 halku singh 1727002092WL004285 halku singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314138 halkusingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24120620230086348 12/06/2023 Preeti 1727002092WL004285 Preeti 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314138 Preeti UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24120620230086347 12/06/2023 Ratan lal 1727002092WL004285 Ratan lal 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314138 Ratanlal UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-056-002/116
(KACHANARIYA) 		1727002092NRG24120620230086351 12/06/2023 Chatar singh 1727002092WL004285 Chatar singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314138 Chatarsingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24120620230086352 12/06/2023 lakhmi chand 1727002092WL004285 lakhmi chand 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314138 lakhmichand UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-056-002/75
(KACHANARIYA) 		1727002092NRG24120620230086354 12/06/2023 sunita bai 1727002092WL004285 sunita bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314138 sunitabai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-075-001/672
(KASWATAL) 		1727002075NRG24120620230087190 12/06/2023 Nastaeem Khan 1727002075WL004345 Nastaeem Khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314138 NastaeemKhan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG24110620230085385 12/06/2023 Saroj bai 1727002078WL004216 Saroj bai 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314138 Sarojbai UNION BANK OF INDIA(508500)
SubTotal 14807 14807
70 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24120620230086743 12/06/2023 Sodan Singh 1727002014WL004305 Sodan Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314138 SodanSingh FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24120620230086744 12/06/2023 Hate Singh 1727002014WL004305 Hate Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314138 HateSingh FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24120620230086745 12/06/2023 Shetan Singh 1727002014WL004305 Shetan Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314138 ShetanSingh FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086746 12/06/2023 Parvat 1727002014WL004305 Parvat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314138 Parvat FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24120620230086748 12/06/2023 Roop Singh 1727002014WL004305 Roop Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314138 RoopSingh FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24120620230086785 12/06/2023 gudda 1727002014WL004307 gudda 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 gudda FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24110620230085349 12/06/2023 jitendra 1727002078WL004216 jitendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 jitendra FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24110620230085352 12/06/2023 devendra raghuwanshi 1727002078WL004216 devendra raghuwanshi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 devendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24110620230085356 12/06/2023 deeksha raghuwanshi 1727002078WL004216 deeksha raghuwanshi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 deeksharaghuwanshi STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24110620230085357 12/06/2023 deepti 1727002078WL004216 deepti 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 deepti STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24110620230085359 12/06/2023 rekha raghuwanshi 1727002078WL004216 rekha raghuwanshi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 rekharaghuwanshi STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24110620230085363 12/06/2023 Subhash Viswakarma 1727002078WL004216 Subhash Viswakarma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 SubhashViswakarma STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24110620230085364 12/06/2023 rakesh vishwkarma 1727002078WL004216 rakesh vishwkarma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24110620230085365 12/06/2023 santosh vishwakarma 1727002078WL004216 santosh vishwakarma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24110620230085369 12/06/2023 gopal singh 1727002078WL004216 gopal singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 gopalsingh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24110620230085370 12/06/2023 kalyan singh 1727002078WL004216 kalyan singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 kalyansingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24110620230085371 12/06/2023 karan singh 1727002078WL004216 karan singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 karansingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24110620230085377 12/06/2023 Rahul Raghuwanshi 1727002078WL004216 Rahul Raghuwanshi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24110620230085378 12/06/2023 Ram Chandra 1727002078WL004216 Ram Chandra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 RamChandra FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24110620230085379 12/06/2023 Shadab khan 1727002078WL004216 Shadab khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 Shadabkhan FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24110620230085380 12/06/2023 ram prasad 1727002078WL004216 ram prasad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 ramprasad STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24110620230085381 12/06/2023 haseen khan 1727002078WL004216 haseen khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 haseenkhan FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24110620230085382 12/06/2023 shahena bee 1727002078WL004216 shahena bee 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 shahenabee FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24110620230085383 12/06/2023 arif khan 1727002078WL004216 arif khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 arifkhan STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24110620230085384 12/06/2023 tariq khan 1727002078WL004216 tariq khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 tariqkhan FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24110620230085389 12/06/2023 gora bai 1727002078WL004216 gora bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 gorabai FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24110620230085390 12/06/2023 toran singh 1727002078WL004216 toran singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 toransingh FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24110620230085391 12/06/2023 netram jatav 1727002078WL004216 netram jatav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314138 netramjatav STATE BANK OF INDIA(508548)
SubTotal 32045 32045
98 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086739 12/06/2023 Madnar Lal Banjara 1727002014WL004305 Madnar Lal Banjara 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086774 12/06/2023 Seetaram 1727002014WL004307 Seetaram 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086740 12/06/2023 Raju Banjara 1727002014WL004305 Raju Banjara 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086775 12/06/2023 Sugan Bai 1727002014WL004307 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086741 12/06/2023 Sagar Singh 1727002014WL004305 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086742 12/06/2023 Narayan Singh Banjara 1727002014WL004305 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086776 12/06/2023 Sawan Singh 1727002014WL004307 Sawan Singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086777 12/06/2023 Biya Bai 1727002014WL004307 Biya Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086778 12/06/2023 Maksur 1727002014WL004307 Maksur 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 Maksur INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086779 12/06/2023 Vinay Singh 1727002014WL004307 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086780 12/06/2023 Jipendra 1727002014WL004307 Jipendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 Jipendra UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086782 12/06/2023 Mukesh 1727002014WL004307 Mukesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086783 12/06/2023 Juber 1727002014WL004307 Juber 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 Juber UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086784 12/06/2023 Tilak Raj 1727002014WL004307 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314138 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-036-001/247
(GHOSUATALA) 		1727002000NRG24120620230086402 12/06/2023 Ashfaq khan 1727002WL004288 Ashfaq khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Ashfaqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-036-001/247-A
(GHOSUATALA) 		1727002000NRG24120620230086403 12/06/2023 Ravindra 1727002WL004288 Ravindra 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-036-001/247-B
(GHOSUATALA) 		1727002000NRG24120620230086404 12/06/2023 Asif khan 1727002WL004288 Asif khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-036-001/247-C
(GHOSUATALA) 		1727002000NRG24120620230086405 12/06/2023 Majid khan 1727002WL004288 Majid khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-036-001/247-D
(GHOSUATALA) 		1727002000NRG24120620230086406 12/06/2023 Mateen khan 1727002WL004288 Mateen khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Mateenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-036-001/248
(GHOSUATALA) 		1727002000NRG24120620230086407 12/06/2023 Sabik khan 1727002WL004288 Sabik khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Sabikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-036-001/249
(GHOSUATALA) 		1727002000NRG24120620230086411 12/06/2023 Gambheer baghel 1727002WL004290 Gambheer baghel 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Gambheerbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-036-001/249-A
(GHOSUATALA) 		1727002000NRG24120620230086412 12/06/2023 Sachin baghel 1727002WL004290 Sachin baghel 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Sachinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-036-001/249-B
(GHOSUATALA) 		1727002000NRG24120620230086413 12/06/2023 Krishn pal 1727002WL004290 Krishn pal 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-036-001/249-C
(GHOSUATALA) 		1727002000NRG24120620230086414 12/06/2023 Girdhari 1727002WL004290 Girdhari 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-036-001/249-D
(GHOSUATALA) 		1727002000NRG24120620230086415 12/06/2023 Nonita 1727002WL004290 Nonita 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Nonita INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-036-001/250
(GHOSUATALA) 		1727002000NRG24120620230086416 12/06/2023 Samundar singh 1727002WL004290 Samundar singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Samundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-036-001/250-A
(GHOSUATALA) 		1727002000NRG24120620230086417 12/06/2023 Karan 1727002WL004290 Karan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-036-001/250-B
(GHOSUATALA) 		1727002000NRG24120620230086418 12/06/2023 Jeevan singh 1727002WL004290 Jeevan singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-036-001/250-C
(GHOSUATALA) 		1727002000NRG24120620230086419 12/06/2023 Shivraj 1727002WL004290 Shivraj 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-036-001/250-D
(GHOSUATALA) 		1727002000NRG24120620230086399 12/06/2023 Hari singh 1727002WL004287 Hari singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-036-001/251
(GHOSUATALA) 		1727002000NRG24120620230086400 12/06/2023 Ramesh 1727002WL004287 Ramesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-036-001/251-A
(GHOSUATALA) 		1727002000NRG24120620230086401 12/06/2023 Prevesh 1727002WL004287 Prevesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Prevesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-036-001/251-B
(GHOSUATALA) 		1727002000NRG24120620230086408 12/06/2023 Sajid khan 1727002WL004289 Sajid khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314138 Sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39117 39117
Total 156026 156026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_85349 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_120623APB_FTO_85349 Canara Bank CNRB0006088 SIRONJ 6409
3 SIRONJ MP1727002_120623APB_FTO_85349 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_120623APB_FTO_85349 State Bank of India SBIN0010823 SIRONJ 9503
5 SIRONJ MP1727002_120623APB_FTO_85349 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10166
6 SIRONJ MP1727002_120623APB_FTO_85349 State Bank of India SBIN0030227 SIYALPUR 36686
7 SIRONJ MP1727002_120623APB_FTO_85349 Union Bank of India UBIN0537349 SIRONJ 14807
8 SIRONJ MP1727002_120623APB_FTO_85349 Fino Payments Bank Ltd FINO0001446 MP RO 32045
9 SIRONJ MP1727002_120623APB_FTO_85349 India Post Payments Bank IPOS0000001 Vidisha 39117

Download In Excel